Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 27-1110309 • 501(c)3 • Grand Rapids, MI
Profile
To be a neighborhood Christian school committed to inspiring the minds and hearts of students; equipping them to embrace cultural, economic and racial diversity; and empowering them to love and serve in community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$7,214,307
Up $149,758 (+2.1%) from 2023
Liabilities
Up$243,015
Up $53,016 (+28%) from 2023
Net Assets
Up$6,971,292
Up $96,742 (+1.4%) from 2023
Revenue
Down$2,566,313
Down $1,876,810 (-42%) from 2023
Expenses
Up$2,469,571
Up $292,647 (+13%) from 2023
Net Income
Down$96,742
Down $2,169,457 (-96%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be an accessible, faith-based, neighborhood school that strives to work together as a community to provide a transformational education for children in grades pk-6 with an emphasis on academic achievement and a goal to reflect the racial and socioeconomic diversity of the city
To be a neighborhood Christian school committed to inspiring the minds and hearts of students; equipping them to embrace cultural, economic and racial diversity; and empowering them to love and serve in community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,066,393 | $5,470,867 | ▲ $2,404,474 |
| Savings and Temporary Cash Investments | $2,776,959 | $1,064,631 | ▼ $1,712,328 |
| Pledges and Grants Receivable | $993,921 | $545,812 | ▼ $448,109 |
| Prepaid Expenses and Deferred Charges | $44,442 | $48,895 | ▲ $4,453 |
| Cash and Non-Interest-Bearing Accounts | $51,769 | $47,101 | ▼ $4,668 |
| Accounts Receivable | $131,065 | $37,001 | ▼ $94,064 |
| Total Assets | $7,064,549 | $7,214,307 | ▲ $149,758 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151,597 | $202,666 | ▲ $51,069 |
| Deferred Revenue | $31,493 | $38,300 | ▲ $6,807 |
| Other Liabilities | $6,909 | $2,049 | ▼ $4,860 |
| Total Liabilities | $189,999 | $243,015 | ▲ $53,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,443,085 | $6,000,896 | ▲ $2,557,811 |
| Net Assets With Donor Restrictions | $3,431,465 | $970,396 | ▼ $2,461,069 |
| Total Net Assets Fund Balance | $6,874,550 | $6,971,292 | ▲ $96,742 |
| Total Liabilities and Net Assets / Fund Balance | $7,064,549 | $7,214,307 | ▲ $149,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,977,419 | $463,131 | $5,440,550 |
| Equipment | $317,840 | $221,063 | $538,903 |
| Other Land Buildings | $119,358 | - | $119,358 |
| Land | $56,250 | - | $56,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Winkle | Head of School | FT | $36,048 | $45,771 | $81,819 |
| Name | Title |
|---|---|
| Peter Boumgarden | President |
| Sara Knoester | Vice-President |
| Chardonnay Henderson | Member |
| LaKiya Jenkins | Member |
| Sean Baker | Member |
| Tanell Hills | Member |
| Harriet Potoka | Secretary |
| Brian Krosschell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,340,820 |
| Other Expenses | $1,128,751 |
| Total Fundraising Expense | $158,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $810,889 | $127,828 | $55,998 | $994,715 |
| Fees for Services Other | $373,495 | $2,631 | $13,378 | $389,504 |
| Depreciation Depletion | $198,018 | $10,422 | - | $208,440 |
| Other Expenses | $129,135 | - | - | $129,135 |
| Other Employee Benefits | $89,188 | $31,303 | $3,484 | $123,975 |
| Occupancy | $101,825 | $5,359 | - | $107,184 |
| Information Technology | $78,136 | $23,272 | $1,276 | $102,684 |
| Current Officers, Directors, Trustees, and Key Employees | $40,676 | $50,845 | $10,169 | $101,690 |
| Payroll Taxes | $59,273 | $12,159 | $4,559 | $75,991 |
| Office Expenses | $28,630 | $24,640 | $13,148 | $66,418 |
| Advertising | - | - | $54,181 | $54,181 |
| Pension Plan Contributions | $35,585 | $6,462 | $2,402 | $44,449 |
| Fees for Services Accounting | - | $19,850 | - | $19,850 |
| Insurance | $16,725 | $880 | - | $17,605 |
| Conferences and Meetings | $13,654 | $719 | - | $14,373 |
| Fees for Services Legal | - | $8,721 | - | $8,721 |
| Travel | - | $4,890 | $257 | $5,147 |
| Total Functional Expenses | $1,980,738 | $329,981 | $158,852 | $2,469,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating lease liability | $2,049 |
“A draft of the 990 is sent to board members for review and comment prior to filing.”
“Compensation was determined by a review of other area Christian schools and consultation with Christian Schools International. The Board uses this comparative data from similar sized schools to determine the salary for the Head of School, while he is dismissed. All deliberations and discussions are documented.”
“All salaries and wages are determined with comparability data from similar sized schools in the area. Compensation is reviewed annually during the budget process and all board deliberations and discussions are documented.”
“The governing documents are available to the public upon request.”
“Other contractors include $360,118 to a staffing service for teachers and classroom aides and $15,000 for website content, and $6,500 for a worship coordinator.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37001 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To be a neighborhood Christian school committed to inspiring the minds and hearts of students; equipping them to embrace cultural, economic and racial diversity; and empowering them to love and serve in community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 54181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54181 |
| IRS990/AllOtherContributionsAmt | 0 | 929319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sean Baker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6168039654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1415 Lyon NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13654 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 929319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41382 |
| IRS990/CYOtherExpensesAmt | 0 | 1128751 |
| IRS990/CYOtherRevenueAmt | 0 | 17090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1578522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1340820 |
| IRS990/CYTotalExpensesAmt | 0 | 2469571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2566313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31493 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208440 |
| IRS990/Desc | 0 | In the 2023-2024 school year, 300 students were educated at an affordable faith-based school where every child is known, loved and inspired. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3431465 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 970396 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1980738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8721 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8721 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 373495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 389504 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45771 |
| 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/PersonNm | 0 | Aaron Winkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chardonnay Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tanell Hills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sean Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LaKiya Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Boumgarden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Krosschell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Harriet Potoka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sara Knoester |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36048 |
| 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/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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2566313 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1276 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78136 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41382 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 684194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3066393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5470867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6155061 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/MissionDesc | 0 | To be a neighborhood Christian school committed to inspiring the minds and hearts of students; equipping them to embrace cultural, economic and racial diversity; and empowering them to love and serve in community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6874550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6971292 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3443085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6000896 |
| IRS990/NoncashContributionsAmt | 0 | 5525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3484 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123975 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2049 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 810889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 994715 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75991 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2402 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35585 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44449 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 993921 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 545812 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48895 |
| IRS990/PrincipalOfficerNm | 0 | Ashlee Eiland |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EANS Grant |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | State of Michigan |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | E-rates |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1004053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 513086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1004053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 513086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2689057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19936 |
| IRS990/PYOtherExpensesAmt | 0 | 981753 |
| IRS990/PYOtherRevenueAmt | 0 | 14400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1719730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2266199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1195171 |
| IRS990/PYTotalExpensesAmt | 0 | 2176924 |
| IRS990/PYTotalRevenueAmt | 0 | 4443123 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1578522 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2776959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1064631 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4977419 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 463131 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5440550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 317840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 538903 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 119358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5470867 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2049 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school received EANS and Erate grants from the federal government in the amounts of $513,086 and $976, respectively. From the State of Michigan the school received $6,692 for childcare and $52,216 for mental health grant. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Living Stones Academy publishes the nondiscriminatory policy on the admissions page of its website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the 990 is sent to board members for review and comment prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation was determined by a review of other area Christian schools and consultation with Christian Schools International. The Board uses this comparative data from similar sized schools to determine the salary for the Head of School, while he is dismissed. All deliberations and discussions are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All salaries and wages are determined with comparability data from similar sized schools in the area. Compensation is reviewed annually during the budget process and all board deliberations and discussions are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other contractors include $360,118 to a staffing service for teachers and classroom aides and $15,000 for website content, and $6,500 for a worship coordinator. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7064549 |
| IRS990/TotalAssetsEOYAmt | 0 | 7214307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7064549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7214307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 929319 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 158852 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 329981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1980738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2469571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189999 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 243015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189999 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 243015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6874550 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6971292 |
| IRS990/TotalOtherCompensationAmt | 0 | 45771 |
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