Civic Intelligence

Twin-City Area Catholic School Fund

EIN 23-7129409 • 501(c)3 • St Joseph, MI

Profile

Support of area catholic schools and students

515 Ship Street Suite 209St Joseph, MI 49085

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,870,565

Up $114,714 (+1.5%) from 2024

Liabilities

Flat

$2,120

Flat from 2024

Net Assets

Up

$7,868,445

Up $114,714 (+1.5%) from 2024

Revenue

Up

$813,922

Up $460,853 (+131%) from 2024

Expenses

Up

$1,122,839

Up $273,169 (+32%) from 2024

Net Income

Up

-$308,917

Up $187,684 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,976,056Liabilities 2011: $30,135Net Assets 2011: $3,945,9212011Assets 2012: $3,740,763Liabilities 2012: $0Net Assets 2012: $3,740,7632012Assets 2013: $4,116,337Liabilities 2013: $0Net Assets 2013: $4,116,3372013Assets 2014: $4,547,132Liabilities 2014: $910Net Assets 2014: $4,546,2222014Assets 2015: $4,504,834Liabilities 2015: $0Net Assets 2015: $4,504,8342015Assets 2016: $4,875,945Liabilities 2016: $1,400Net Assets 2016: $4,874,5452016Assets 2017: $5,486,874Liabilities 2017: $43,030Net Assets 2017: $5,443,8442017Assets 2018: $5,696,393Liabilities 2018: $4,641Net Assets 2018: $5,691,7522018Assets 2019: $5,651,317Liabilities 2019: $1,500Net Assets 2019: $5,649,8172019Assets 2020: $5,700,541Liabilities 2020: $1,525Net Assets 2020: $5,699,0162020Assets 2021: $6,913,620Liabilities 2021: $1,575Net Assets 2021: $6,912,0452021Assets 2022: $6,663,740Liabilities 2022: $1,595Net Assets 2022: $6,662,1452022Assets 2023: $7,450,741Liabilities 2023: $1,925Net Assets 2023: $7,448,8162023Assets 2024: $7,755,851Liabilities 2024: $2,120Net Assets 2024: $7,753,7312024Assets 2025: $7,870,565Liabilities 2025: $2,120Net Assets 2025: $7,868,4452025

Highlighted filing

2025

Assets$7,870,565
Liabilities$2,120
Net Assets$7,868,445

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $172,2182011Expenses 2012: $273,2992012Expenses 2013: $202,0352013Revenue 2014: $296,580Expenses 2014: $260,981Net Income 2014: $35,5992014Revenue 2015: $253,020Expenses 2015: $259,507Net Income 2015: -$6,4872015Revenue 2016: $681,868Expenses 2016: $279,224Net Income 2016: $402,6442016Revenue 2017: $615,043Expenses 2017: $368,647Net Income 2017: $246,3962017Revenue 2018: $695,500Expenses 2018: $496,946Net Income 2018: $198,5542018Revenue 2019: $641,384Expenses 2019: $516,442Net Income 2019: $124,9422019Revenue 2020: $846,941Expenses 2020: $723,746Net Income 2020: $123,1952020Revenue 2021: $800,735Expenses 2021: $589,980Net Income 2021: $210,7552021Revenue 2022: $1,610,182Expenses 2022: $794,721Net Income 2022: $815,4612022Revenue 2023: $927,987Expenses 2023: $714,857Net Income 2023: $213,1302023Revenue 2024: $353,069Expenses 2024: $849,670Net Income 2024: -$496,6012024Revenue 2025: $813,922Expenses 2025: $1,122,839Net Income 2025: -$308,9172025

Highlighted filing

2025

Revenue$813,922
Expenses$1,122,839
Net Income-$308,917

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.81$1.12$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.75$0.35$0.85$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.93$0.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$1.61$0.79$0.82
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.80$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.85$0.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.64$0.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.69$0.70$0.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.04$5.44$0.62$0.37$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.87$0.68$0.28$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.30$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.03$3.95$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$1,053,559
Mission and Program Overview

Mission

Support of area catholic schools and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,110,810$7,282,534▲ $171,724
Other Notes and Loans Receivable, Net$275,000$275,000→ $0
Pledges and Grants Receivable$100,000$70,000▼ $30,000
Cash and Non-Interest-Bearing Accounts$38,622$5,249▼ $33,373
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,755,851$7,870,565▲ $114,714
Other Assets Total$231,419$237,782▲ $6,363
Liabilities
Accounts Payable and Accrued Expenses$2,120$2,120→ $0
Total Liabilities$2,120$2,120→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,384,185$6,569,014▲ $184,829
Net Assets Without Donor Restrictions$1,369,546$1,299,431▼ $70,115
Total Net Assets Fund Balance$7,753,731$7,868,445▲ $114,714
Total Liabilities and Net Assets / Fund Balance$7,755,851$7,870,565▲ $114,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,807$6,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,676,544$7,862▲ $390,431-$4,014,837
2023$4,626,434$13,238▲ $473,331-$3,676,544
2022$4,392,962$202,643▲ $301,331-$4,626,434
2021$5,354,385$8,640▼ $502,623-$4,392,962
2020$4,354,732$267,534▲ $825,146-$5,354,385
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ProosPresident
Sarah JollayVice President
Joseph GiannolaDirector
Kathleen SzymanskiDirector
Lynn KalamarosDirector
Michelle WentzelDirector
Tony MonteDirector
Elaine TheisenSecretary
Kurt MarzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,863
Program Service Revenue
$0
Investment Income
$415,059
Other Revenue
$0
All Other Contributions
$398,863
Change in Net Assets
$-308,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$423,631
Total Revenue per Audited Statements
$1,237,553
Total Revenue per Form 990
$813,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$993,293
Other Expenses$129,546
Total Fundraising Expense$8,097
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$980,293--$980,293
Fees for Services Other-$67,018-$67,018
Fees for Services Accounting-$32,641-$32,641
Grants to Domestic Individuals$13,000--$13,000
Occupancy-$9,880-$9,880
Office Expenses$4,789$2,812-$7,601
Advertising--$5,000$5,000
Insurance$1,917$338-$2,255
Other Expenses-$2,054$3,097$2,054
Total Functional Expenses$999,999$114,743$8,097$1,122,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,839
Total Expenses per Audited Statements$1,122,839
Total Expenses per Form 990$1,122,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Michigan Catholic SchoolsSt Joseph, MI501(c)(3)Education$980,293
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 association's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the association's president and finance committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.

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

Annually the president provides all governing board members copies of the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. President reviews and notes any potential conflicts with the finance committee which may need further follow-up.

Form 990, Part VI, Section C, Line 19

The organization maintains copies of its governing documents and financial statements at its office. The organization makes these documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Twin-city Area Catholic School Fund
EIN
23-7129409
Phone
2699837314
Address
515 SHIP STREET SUITE 209, ST JOSEPH, MI 49085

Signing Officer

Name
John Proos
Title
President
Phone
2699837314
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Proos
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Hungerford Cpas Advisors
Address
800 SHIP ST 108, ST JOSEPH, MI 49085
Preparer
Brian M Wisneski CPA
Phone
2699830534
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowments are used to support scholarship programs and operating expenses for the lake michigan catholic schools in southwestern michigan

PART X, LINE 2:

The organization is a not for profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an oranization that is not a private foundation under section 509(a)(2). The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with accounting principles generally accepted in the united states of america, which require that tax positions taken be more likely than not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Changes in beneficial interest

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt09880
IRS990/OccupancyGrp/TotalAmt09880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02812
IRS990/OfficeExpensesGrp/ProgramServicesAmt04789
IRS990/OfficeExpensesGrp/TotalAmt07601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231419
IRS990/OtherAssetsTotalGrp/EOYAmt0237782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OtherExpensesGrp/TotalAmt03097
IRS990/OtherExpensesGrp/TotalAmt12054
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0275000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0275000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN PROOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0740728
IRS990/PYInvestmentIncomeAmt0177428
IRS990/PYOtherExpensesAmt0108942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-496601
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0849670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-308917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01325230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03144068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33090
IRS990ScheduleA/PublicSupportPY170Pct00.38900
IRS990ScheduleA/PublicSupportTotal170Amt01236447
IRS990ScheduleA/SubstantialContributorsTotAmt01907621
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01325230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03144068
IRS990ScheduleA/TotalSupportAmt03736678
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06727
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03676544
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07862
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04014837
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0390431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04626434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03676544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01436459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0473331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04392962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0202643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04626434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0270502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05354385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04392962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0467440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-502623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04354732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0267534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05354385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt093027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0825146
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01122839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0403588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06807
IRS990ScheduleD/RevenueNotReportedAmt0423631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0813922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENTS ARE USED TO SUPPORT SCHOLARSHIP PROGRAMS AND OPERATING EXPENSES FOR THE LAKE MICHIGAN CATHOLIC SCHOOLS IN SOUTHWESTERN MICHIGAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT FOR PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGES IN BENEFICIAL INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.93273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01122839
IRS990ScheduleD/TotalRevenuePerForm990Amt0813922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01237553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122839
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ASSIST IN TUTION COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0980293
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE MICHIGAN CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0381889005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0915 PLEASANT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST JOSEPH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049085
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOLS AND STUDENTS RECEIVING FUNDS ARE VETTED USING A DETAILED PROCESS APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'S PRESIDENT AND FINANCE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE PRESIDENT PROVIDES ALL GOVERNING BOARD MEMBERS COPIES OF THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. PRESIDENT REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICE. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07755851
IRS990/TotalAssetsEOYAmt07870565
IRS990/TotalAssetsGrp/BOYAmt07755851
IRS990/TotalAssetsGrp/EOYAmt07870565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02120
IRS990/TotalLiabilitiesEOYAmt02120
IRS990/TotalLiabilitiesGrp/BOYAmt02120
IRS990/TotalLiabilitiesGrp/EOYAmt02120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07753731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07868445
IRS990/TotalOtherCompensationAmt00

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