Civic Intelligence

Association for Christian Instruction

990 • Fiscal year 2016 • EIN 36-2317610

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

3660 Randolph StreetLansing, IL 60438

(708) 474-1700

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,919,322

Up $54,711 (+2.9%) from 2015

Net Assets

Down

$1,576,481

Down $12,703 (-0.8%) from 2015

Liabilities

Up

$342,841

Up $67,414 (+24%) from 2015

Revenue

Up

$1,960,878

Up $62,459 (+3.3%) from 2015

Expenses

Up

$1,973,581

Up $94,739 (+5.0%) from 2015

Net Income

Down

-$12,703

Down $32,280 (-165%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,840,818Liabilities 2014: $271,211Net Assets 2014: $1,569,6072014Assets 2015: $1,864,611Liabilities 2015: $275,427Net Assets 2015: $1,589,1842015Assets 2016: $1,919,322Liabilities 2016: $342,841Net Assets 2016: $1,576,4812016Assets 2017: $2,022,662Liabilities 2017: $287,840Net Assets 2017: $1,734,8222017Assets 2018: $2,001,317Liabilities 2018: $307,566Net Assets 2018: $1,693,7512018Assets 2019: $1,921,386Liabilities 2019: $351,745Net Assets 2019: $1,569,6412019Assets 2020: $2,063,978Liabilities 2020: $464,756Net Assets 2020: $1,599,2222020Assets 2021: $2,048,929Liabilities 2021: $257,233Net Assets 2021: $1,791,6962021Assets 2022: $1,801,342Liabilities 2022: $199,049Net Assets 2022: $1,602,2932022Assets 2024: $1,521,721Liabilities 2024: $245,003Net Assets 2024: $1,276,7182024

Highlighted filing

2016

Assets$1,919,322
Liabilities$342,841
Net Assets$1,576,481

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,825,519Expenses 2014: $1,805,437Net Income 2014: $20,0822014Revenue 2015: $1,898,419Expenses 2015: $1,878,842Net Income 2015: $19,5772015Revenue 2016: $1,960,878Expenses 2016: $1,973,581Net Income 2016: -$12,7032016Revenue 2017: $2,195,881Expenses 2017: $2,037,540Net Income 2017: $158,3412017Revenue 2018: $2,086,856Expenses 2018: $2,127,927Net Income 2018: -$41,0712018Revenue 2019: $1,898,145Expenses 2019: $2,022,255Net Income 2019: -$124,1102019Revenue 2020: $2,055,045Expenses 2020: $2,025,464Net Income 2020: $29,5812020Revenue 2021: $2,220,788Expenses 2021: $2,028,314Net Income 2021: $192,4742021Revenue 2022: $1,975,714Expenses 2022: $2,165,117Net Income 2022: -$189,4032022Revenue 2024: $2,103,908Expenses 2024: $2,116,833Net Income 2024: -$12,9252024

Highlighted filing

2016

Revenue$1,960,878
Expenses$1,973,581
Net Income-$12,703
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,515,248
Mission and Program Overview

Mission

To provide a christian education for students in grades k-8.

To provide a christian education to children in grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,236$1,120,989▲ $114,753
Cash and Non-Interest-Bearing Accounts$698,250$666,136▼ $32,114
Accounts Receivable$54,310$61,535▲ $7,225
Prepaid Expenses and Deferred Charges$40,210$40,857▲ $647
Inventories for Sale or Use$48,937$29,805▼ $19,132
Savings and Temporary Cash Investments$16,668$0▼ $16,668
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,864,611$1,919,322▲ $54,711
Other Assets Total-$0-
Liabilities
Deferred Revenue$195,186$206,704▲ $11,518
Accounts Payable and Accrued Expenses$66,236$125,670▲ $59,434
Other Liabilities$14,005$10,467▼ $3,538
Total Liabilities$275,427$342,841▲ $67,414
Net Assets / Fund Balance
Unrestricted Net Assets$1,436,995$1,357,445▼ $79,550
Temporarily Rstr Net Assets$152,189$219,036▲ $66,847
Total Net Assets Fund Balance$1,589,184$1,576,481▼ $12,703
Total Liabilities and Net Assets / Fund Balance$1,864,611$1,919,322▲ $54,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,680$1,365,492$2,435,172
Other Land Buildings$34,709$618,052$652,761
Land$16,600-$16,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,582,635-▲ $111,248-$1,578,926
2014$1,728,810-▲ $3,825-$1,582,635
2013$1,445,659$50,000▲ $233,151-$1,728,810
2012$1,357,755-▲ $157,904-$1,445,659
2011$1,295,372-▲ $132,383-$1,357,755
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh ZylstraPresident
Brian BuiterVice President
Brad VanderWoudeAssistant Treas
Chad KooyengaMember
Dave IpemaMember
Dawn WegnerMember
Doug RozendalMember
Duane DeJongMember
Pete HoogstraMember
Steve De YoungMember
Dean BosmanSecretary
Mark SchuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,615
Program Service Revenue
$1,213,975
Investment Income
$1,719
Other Revenue
$128,569
All Other Contributions
$487,615
Change in Net Assets
$-12,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,607
Other Expenses$575,974
Total Fundraising Expense$60,326
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,176$141,325$32,613$1,087,114
Other Employee Benefits$109,524$16,950$3,911$130,385
Payroll Taxes$68,311$10,572$2,440$81,323
Pension Plan Contributions$67,019$10,372$2,394$79,785
Depreciation Depletion$55,655$9,822-$65,477
All Other Expenses$40,656$8,572$542$49,770
Other Expenses$35,182$6,209$18,426$41,391
Occupancy$30,650$5,409-$36,059
Insurance-$19,045-$19,045
Grants to Domestic Individuals$19,000--$19,000
Advertising-$12,888-$12,888
Fees for Services Other-$12,296-$12,296
Conferences and Meetings-$2,250-$2,250
Interest$698--$698
Total Functional Expenses$1,639,119$274,136$60,326$1,973,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$682,939
Fundraising Direct Expenses$554,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C.a.r.t. Program$485,096$485,096$484,174$922
PARENTS CLUB Activity$139,973$139,973$64,329$75,644
Total Events$682,939$682,939$554,370$128,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$10,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

two board members have a family relationship in that they are brother-in-laws.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Association members are school supporters who are committed to biblical, christ-centered education; are members of an evangelical, biblically-based church; and are in agreement with, and support the organization's constitution and the school's mission.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The current board of directors reviews the names of potential candidates to serve on the board. These candidates' names are brought to the association for election by the vote of the association.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The members of the association have given the board of directors complete control of the organization. In practicality,it is wise, in certain circumstances, to seek the direction of the association in matters that involve signicant dollars, are unusual and/or are infrequent in nature. Board decisions that would normally be brought to the association for approval would be those that involve land purchases, building construction, or changes to bylaws. In addition, the annual budget is brought to the association for approval.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors annually approve a salary schedule, and approve all annual increases for the principal and other key employees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors annually approve a salary schedule, and approve all annual increases for administration, faculty and staff.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The association's organizing documents and forms 990 are available upon request from the main office of the school.

Filing and Contact Details

Filer

Filer Name
Association for Christian Instruction
EIN
36-2317610
Phone
7084741700
Address
3660 RANDOLPH STREET, LANSING, IL 60438

Signing Officer

Name
Mark Schutt
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Zylstra
Formed
1908
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
225

Preparer

Firm
Paul J Smit & Associates
Address
3330 181st Place Suite 204, Lansing, IL 60438-2300
Preparer
Paul J Smit
Phone
7088891099
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The Lansing Christian School Foundation holds investments which are board-designated funds functioning as endowments. The purpose of the endowment funds is to provide long-term financial support to the Association for Christian Instruction (d/b/a Lansing Christian School). The Foundation has a policy of appropriating for distribution to the Association for Christian Instruction (d/b/a Lansing Christian School) each year between 4.5% and 5% of the average fair value of the endowment based on the most recent five calendar year ends. The Foundation made a contribution/grant of $129,000 to Lansing Christian School during the year ended August 31, 2016.

Part X : FIN48 Footnote

The School is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, except to the extent the School has unrelated business income, is exempt from federal income taxes. There is no provision for income taxes in the accompanying financial statements as the School had no unrelated business income activity for the years ended August 31, 2016 and 2015. As of August 31, 2016 and 2015, the School had no uncertain tax positions. In addition, the School qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2).

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125670
IRS990/AccountsReceivableGrp/BOYAmt054310
IRS990/AccountsReceivableGrp/EOYAmt061535
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRISTIAN EDUCATION TO CHILDREN IN GRADES K-8.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012888
IRS990/AdvertisingGrp/TotalAmt012888
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0487615
IRS990/AllOtherExpensesGrp/FundraisingAmt0542
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040656
IRS990/AllOtherExpensesGrp/TotalAmt049770
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOY BLOCKER
IRS990/BooksInCareOfDetail/PhoneNum07084741700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03660 RANDOLPH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060438
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0698250
IRS990/CashNonInterestBearingGrp/EOYAmt0666136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02250
IRS990/ConferencesMeetingsGrp/TotalAmt02250
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0616615
IRS990/CYGrantsAndSimilarPaidAmt019000
IRS990/CYInvestmentIncomeAmt01719
IRS990/CYOtherExpensesAmt0575974
IRS990/CYOtherRevenueAmt0128569
IRS990/CYProgramServiceRevenueAmt01213975
IRS990/CYRevenuesLessExpensesAmt0-12703
IRS990/CYSalariesCompEmpBnftPaidAmt01378607
IRS990/CYTotalExpensesAmt01973581
IRS990/CYTotalFundraisingExpenseAmt060326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01960878
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0195186
IRS990/DeferredRevenueGrp/EOYAmt0206704
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09822
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055655
IRS990/DepreciationDepletionGrp/TotalAmt065477
IRS990/Desc0ASSOCIATION FOR CHRISTIAN INSTRUCTION OPERATES LANSING CHRISTIAN SCHOOL THAT PROVIDES CHRISTIAN EDUCATION TO CHILDREN OF ASSOCIATION MEMBERS FOR GRADES K-8
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01639119
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012296
IRS990/FeesForServicesOtherGrp/TotalAmt012296
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Josh Zylstra
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Rozendal
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve De Young
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Schutt
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad VanderWoude
IRS990/Form990PartVIISectionAGrp/PersonNm5Dawn Wegner
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Buiter
IRS990/Form990PartVIISectionAGrp/PersonNm7Pete Hoogstra
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Ipema
IRS990/Form990PartVIISectionAGrp/PersonNm9Dean Bosman
IRS990/Form990PartVIISectionAGrp/PersonNm10Duane DeJong
IRS990/Form990PartVIISectionAGrp/PersonNm11Chad Kooyenga
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0554370
IRS990/FundraisingGrossIncomeAmt0682939
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02515248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019045
IRS990/InsuranceGrp/TotalAmt019045
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0698
IRS990/InterestGrp/TotalAmt0698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029805
IRS990/InvestmentIncomeGrp/ExclusionAmt01719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01719
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01983544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01006236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01120989
IRS990/LandBldgEquipCostOrOtherBssAmt03104533
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN EDUCATION FOR STUDENTS IN GRADES K-8.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01589184
IRS990/NetAssetsOrFundBalancesEOYAmt01576481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128569
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05409
IRS990/OccupancyGrp/ProgramServicesAmt030650
IRS990/OccupancyGrp/TotalAmt036059
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130385
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt018426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16209
IRS990/OtherExpensesGrp/ProgramServicesAmt0197146
IRS990/OtherExpensesGrp/ProgramServicesAmt136853
IRS990/OtherExpensesGrp/ProgramServicesAmt265249
IRS990/OtherExpensesGrp/ProgramServicesAmt335182
IRS990/OtherExpensesGrp/TotalAmt0197146
IRS990/OtherExpensesGrp/TotalAmt173705
IRS990/OtherExpensesGrp/TotalAmt265249
IRS990/OtherExpensesGrp/TotalAmt341391
IRS990/OtherLiabilitiesGrp/BOYAmt014005
IRS990/OtherLiabilitiesGrp/EOYAmt010467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010572
IRS990/PayrollTaxesGrp/ProgramServicesAmt068311
IRS990/PayrollTaxesGrp/TotalAmt081323
IRS990/PensionPlanContributionsGrp/FundraisingAmt02394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067019
IRS990/PensionPlanContributionsGrp/TotalAmt079785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040857
IRS990/PrincipalOfficerNm0Josh Zylstra
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01213975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01213975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022767
IRS990/PYInvestmentIncomeAmt0-77561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544588
IRS990/PYOtherRevenueAmt0124701
IRS990/PYProgramServiceRevenueAmt01268274
IRS990/PYRevenuesLessExpensesAmt019577
IRS990/PYSalariesCompEmpBnftPaidAmt01311487
IRS990/PYTotalExpensesAmt01878842
IRS990/PYTotalRevenueAmt01898419
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0129000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01069680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435172
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01582635
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01578926
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0111782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01728810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01582635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01445659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01728810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01357755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01445659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01295372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01357755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132383
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings