Civic Intelligence

Let MI Kids Learn

990 • Fiscal year 2022 • EIN 87-3203200

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 17, 2023

Organization Profilewww.letmikidslearn.com
2145 Commons ParkwayOkemos, MI 48864

(517) 525-4994

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

17.79x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-248%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$13,040

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

91%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$406,073

Down $888,410 (-69%) from 2021

Net Assets

Down

-$6,818,927

Down $8,113,410 (-627%) from 2021

Liabilities

Up

$7,225,000

Up $7,225,000 from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Up

$3,268,455

Up $1,558,170 (+91%) from 2021

Expenses

Up

$11,381,865

Up $10,966,063 (+2637%) from 2021

Net Income

Down

-$8,113,410

Down $9,407,893 (-727%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2021: $1,294,483Liabilities 2021: $0Net Assets 2021: $1,294,4832021Assets 2022: $406,073Liabilities 2022: $7,225,000Net Assets 2022: -$6,818,9272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$406,073
Liabilities$7,225,000
Net Assets-$6,818,927
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2021: $1,710,285Expenses 2021: $415,802Net Income 2021: $1,294,4832021Revenue 2022: $3,268,455Expenses 2022: $11,381,865Net Income 2022: -$8,113,4102022Revenue 2023: $6,830,434Expenses 2023: $11,507Net Income 2023: $6,818,9272023

Highlighted filing

2022

Revenue$3,268,455
Expenses$11,381,865
Net Income-$8,113,410
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v5.0
Gross Receipts
$3,268,455
Mission and Program Overview

Mission

To serve as a ballot question committee to promote legislation amending the Michigan Income Tax Act and adopting the Student Opportunity Scholarship Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,294,483$406,073▼ $888,410
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$1,294,483$-6,818,927▼ $8,113,410
Total Assets$1,294,483$406,073▼ $888,410
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$7,225,000▲ $7,225,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$7,225,000▲ $7,225,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,294,483$-6,818,927▼ $8,113,410
Total Liabilities and Net Assets / Fund Balance$1,294,483$406,073▼ $888,410
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Mary DosterTreasurer$13,040$13,040

Board Members and Trustees

NameTitle
Beth DeShonePresident
Sarah PaciorekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,268,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,268,455
Change in Net Assets
$-8,113,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,353,825
Grants and Similar Amounts Paid$15,000
Salaries, Compensation, and Employee Benefits$13,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,006,003$0$0$11,006,003
Office Expenses$140,509$2,576$0$143,085
Advertising$138,525$0$0$138,525
Fees for Services Legal$61,528$0$0$61,528
Grants to Domestic Orgs$15,000--$15,000
Current Officers, Directors, Trustees, and Key Employees$0$13,040$0$13,040
Travel$3,777$0$0$3,777
Conferences and Meetings$658$249$0$907
Total Functional Expenses$11,366,000$15,865$0$11,381,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Coalition of AmericaCharleston, SC501c3Unrestricted.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer prepares and signs the Form 990. It is reviewed by the Board Members before filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are discussed at the Board meeting, if necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the Treasurer based on wage scales in the local area for similar work. Compensation for officers is determined in a similar manner. Although no approval is necessary, feedback from interested parities is sought.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Let MI Kids Learn
EIN
87-3203200
Phone
5175254994
Address
2145 Commons Parkway, Okemos, MI 48864

Signing Officer

Name
Mary Doster
Title
Treasurer
Phone
5175254994
Signed
2023-03-17

Organization Details

Principal Officer
Mary Doster
Formed
2021
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting firms and individuals are paid to conduct research, circulation petitions, and run the petition circulation process. These payments are to unaffiliated organizations and individuals for additional staffing support and expertise.”

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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03268455
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01294483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6818927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Unrestricted.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Christian Coalition of America
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08730 North Park Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Suite 1D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charleston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029406
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All donations are unrestricted and no further monitoring is required.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer prepares and signs the Form 990. It is reviewed by the Board Members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are discussed at the Board meeting, if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the Treasurer based on wage scales in the local area for similar work. Compensation for officers is determined in a similar manner. Although no approval is necessary, feedback from interested parities is sought.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting firms and individuals are paid to conduct research, circulation petitions, and run the petition circulation process. These payments are to unaffiliated organizations and individuals for additional staffing support and expertise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01294483
IRS990/TotalAssetsEOYAmt0406073
IRS990/TotalAssetsGrp/BOYAmt01294483
IRS990/TotalAssetsGrp/EOYAmt0406073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03268455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011366000
IRS990/TotalFunctionalExpensesGrp/TotalAmt011381865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07225000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07225000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01294483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6818927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt011366000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt013040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03268455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406073

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,073
Liabilities
$7,225,000
Net assets
-$6,818,927
Revenue
$3,268,455
Expenses
$11,381,865
Net income
-$8,113,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.83$0.01$6.82
2022Detailed filing. Detailed filing data is available for this year.$0.41$7.23$6.82$3.27$11.4$8.11
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.71$0.42$1.29