Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-2254861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,067,402
Down $70,519 (-6.2%) from 2015
Net Assets
Up-$229,589
Up $27,437 (+11%) from 2015
Liabilities
Down$1,296,991
Down $97,956 (-7.0%) from 2015
Revenue
Down$4,013,191
Down $12,261 (-0.3%) from 2015
Expenses
Up$3,985,754
Up $87,087 (+2.2%) from 2015
Net Income
Down$27,437
Down $99,348 (-78%) from 2015
Muskegon catholic schools educate each student in spirit, mind and body by fostering personal excellence within the catholic tradition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $458,665 | $467,172 | ▲ $8,507 |
| Cash and Non-Interest-Bearing Accounts | $442,010 | $358,426 | ▼ $83,584 |
| Accounts Receivable | $194,127 | $186,747 | ▼ $7,380 |
| Savings and Temporary Cash Investments | $34,186 | $35,567 | ▲ $1,381 |
| Inventories for Sale or Use | $6,503 | $7,490 | ▲ $987 |
| Total Assets | $1,137,921 | $1,067,402 | ▼ $70,519 |
| Other Assets Total | $2,430 | $12,000 | ▲ $9,570 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,016,522 | $972,728 | ▼ $43,794 |
| Other Liabilities | $104,329 | $138,097 | ▲ $33,768 |
| Accounts Payable and Accrued Expenses | $191,542 | $98,002 | ▼ $93,540 |
| Deferred Revenue | $82,554 | $88,164 | ▲ $5,610 |
| Total Liabilities | $1,394,947 | $1,296,991 | ▼ $97,956 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-257,026 | $-229,589 | ▲ $27,437 |
| Total Net Assets Fund Balance | $-257,026 | $-229,589 | ▲ $27,437 |
| Total Liabilities and Net Assets / Fund Balance | $1,137,921 | $1,067,402 | ▼ $70,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $111,862 | $572,726 | $684,588 |
| Buildings | $355,310 | $90,000 | $445,310 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Bridges | Superintendent | FT | $107,552 | $107,552 |
| Name | Title |
|---|---|
| Becky Billinghurst | Vice President |
| Andy Harris | Trustee |
| Andy Riegler | Trustee |
| Bob Delong | Trustee |
| Dj Hilson | Trustee |
| Don Kalisz | Trustee |
| Fr Anthony Britto | Trustee |
| Gina Staniforth | Trustee |
| John Sanocki | Trustee |
| Kristi Novotny | Trustee |
| Lori Doriot | Trustee |
| Mike Michelli | Trustee |
| Kenneth Adamski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovative It Services Group | It Services | PO BOX 150, Lake Ann, MI 49650 | $120,745 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $212,000 | Estimated Rents at Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $212,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,564,549 |
| Other Expenses | $1,421,205 |
| Total Fundraising Expense | $90,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,471,249 | $510,133 | $77,442 | $2,058,824 |
| Payroll Taxes | $125,364 | $51,425 | $6,087 | $182,876 |
| Other Employee Benefits | $120,473 | $55,589 | $2,409 | $178,471 |
| Occupancy | $149,495 | $6,840 | - | $156,335 |
| Pension Plan Contributions | $97,459 | $44,970 | $1,949 | $144,378 |
| Depreciation Depletion | $58,235 | $2,430 | - | $60,665 |
| Insurance | $54,749 | $506 | - | $55,255 |
| Interest | - | $45,337 | - | $45,337 |
| Fees for Services Accounting | - | $17,917 | - | $17,917 |
| Other Expenses | $327 | $11,624 | $2,122 | $11,951 |
| Total Functional Expenses | $2,645,460 | $1,249,934 | $90,360 | $3,985,754 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,197,754 |
| Expenses per Audited Statements | $3,985,754 |
| Total Expenses per Form 990 | $3,985,754 |
| Expenses Not Reported on Form 990 | $212,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $23,457 |
| Gaming Direct Expenses | $10,699 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Payroll Taxes | $138,097 |
“The form 990 is first provided to the finance council for review. The school board treasurer then presents the return to the school board for review.”
“Policy is monitored by the school board and all members are required to disclose any conflicts.”
“The school superintendent's and other key employees' wages and benefits are reviewed annually by school board members.”
“The school does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 191542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 194127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MUSKEGON CATHOLIC SCHOOLS EDUCATE EACH STUDENT IN SPIRIT, MIND AND BODY BY FOSTERING PERSONAL EXCELLENCE WITHIN THE CATHOLIC TRADITION. |
| IRS990/AllOtherContributionsAmt | 0 | 807827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL BUSINESS OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317552201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1145 W LAKETON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 77442 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 510133 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1471249 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2058824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKE ANN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49650 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INNOVATIVE IT SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 863401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1421205 |
| IRS990/CYOtherRevenueAmt | 0 | 12758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3137032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2564549 |
| IRS990/CYTotalExpensesAmt | 0 | 3985754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90360 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4013191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82554 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88164 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60665 |
| IRS990/Desc | 0 | PROVIDE A QUALITY CATHOLIC BASED EDUCATION FOR AREA YOUNG PEOPLE FROM PRESCHOOL THROUGH GRADE TWELVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2645460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17917 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH ADAMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY BILLINGHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FR ANTHONY BRITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI DORIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DJ HILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON KALISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MICHELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTI NOVOTNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY RIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SANOCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINA STANIFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT BRIDGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10699 |
| IRS990/GamingGrossIncomeAmt | 0 | 23457 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 55574 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4023890 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55255 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45337 |
| IRS990/InterestGrp/TotalAmt | 0 | 45337 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6503 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 11 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 662726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 458665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 467172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129898 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MUSKEGON CATHOLIC SCHOOLS EDUCATE EACH STUDENT IN SPIRIT, MIND AND BODY BY FOSTERING PERSONAL EXCELLENCE WITHIN THE CATHOLIC TRADITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1016522 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 972728 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -257026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -229589 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12758 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55589 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178471 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TITLE GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 169309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 555728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 887813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104329 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6087 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182876 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1949 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97459 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 144378 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEN RASP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3097121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3097121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 727814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1421001 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3297638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2477666 |
| IRS990/PYTotalExpensesAmt | 0 | 3898667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4025452 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3162548 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35567 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 355310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445310 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 212000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 212000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 212000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3985754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 572726 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 684588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 212000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4013191 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 467172 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3985754 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138097 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4013191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4225191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4197754 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 7615 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 7615 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10699 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 23457 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23457 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12758 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3084 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3084 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED RENTS AT FMV |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 212000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS FIRST PROVIDED TO THE FINANCE COUNCIL FOR REVIEW. THE SCHOOL BOARD TREASURER THEN PRESENTS THE RETURN TO THE SCHOOL BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS MONITORED BY THE SCHOOL BOARD AND ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL SUPERINTENDENT'S AND OTHER KEY EMPLOYEES' WAGES AND BENEFITS ARE REVIEWED ANNUALLY BY SCHOOL BOARD MEMBERS. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.