Civic Intelligence

Association for Christian Instruction

990 • Fiscal year 2022 • EIN 36-2317610

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization Profilewww.lansingchristian.org

View Organization Page

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,801,342

Down $247,587 (-12%) from 2021

Net Assets

Down

$1,602,293

Down $189,403 (-11%) from 2021

Liabilities

Down

$199,049

Down $58,184 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Down

$1,975,714

Down $245,074 (-11%) from 2021

Expenses

Up

$2,165,117

Up $136,803 (+6.7%) from 2021

Net Income

Down

-$189,403

Down $381,877 (-198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2022

Assets$1,801,342
Liabilities$199,049
Net Assets$1,602,293
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$1,975,714
Expenses$2,165,117
Net Income-$189,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.1
Gross Receipts
$2,066,677
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$1,335,796$1,254,707▼ $81,089
Cash and Non-Interest-Bearing Accounts$330,031$290,101▼ $39,930
Savings and Temporary Cash Investments$271,131$187,116▼ $84,015
Accounts Receivable$33,421$37,710▲ $4,289
Inventories for Sale or Use$23,828$17,462▼ $6,366
Prepaid Expenses and Deferred Charges$54,722$14,246▼ $40,476
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$2,048,929$1,801,342▼ $247,587
Other Assets Total-$0-
Liabilities
Deferred Revenue$169,951$106,027▼ $63,924
Accounts Payable and Accrued Expenses$87,282$93,022▲ $5,740
Total Liabilities$257,233$199,049▼ $58,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,697,973$1,525,015▼ $172,958
Net Assets With Donor Restrictions$93,723$77,278▼ $16,445
Total Net Assets Fund Balance$1,791,696$1,602,293▼ $189,403
Total Liabilities and Net Assets / Fund Balance$2,048,929$1,801,342▼ $247,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,646$1,788,721$3,001,367
Other Land Buildings$25,461$526,426$551,887
Land$16,600-$16,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,837,496-▼ $164,886-$1,383,311
2020$1,654,707-▲ $293,157-$1,837,496
2019$1,677,578-▲ $111,653-$1,654,707
2018$1,747,073-▲ $83,060-$1,677,578
2017$1,696,966-▲ $169,107-$1,747,073
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Don HammerPresident
Mark BouquetVice President
Bill VenhuizenDirector
Katie CastilloDirector
Kevin DeBoerDirector
Maria SchuttDirector
Tom StallingaDirector
Jonathan FreelAssist. Treasur
Andrew EenigenburgSecretary
Kevin OomsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,896
Program Service Revenue
$1,119,604
Investment Income
$10,234
Other Revenue
$73,980
All Other Contributions
$449,267
Change in Net Assets
$-189,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,709
Other Expenses$511,052
Total Fundraising Expense$53,533
Grants and Similar Amounts Paid$35,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,007$173,334$40,000$1,333,341
Other Employee Benefits$85,777$13,276$3,064$102,117
Payroll Taxes$84,559$13,087$3,020$100,666
Pension Plan Contributions$69,371$10,736$2,478$82,585
Depreciation Depletion$68,937$12,165-$81,102
Information Technology$46,026$8,122-$54,148
Occupancy$35,509$6,266-$41,775
Other Expenses$39,633$11,026-$39,633
Grants to Domestic Individuals$35,356--$35,356
All Other Expenses$15,711$9,557$4,971$30,239
Insurance-$23,476-$23,476
Advertising-$17,104-$17,104
Fees for Services Other-$10,267-$10,267
Total Functional Expenses$1,803,168$308,416$53,533$2,165,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,943
Fundraising Direct Expenses$90,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PARENTS CLUB Activity$124,378$124,378$58,524$65,854
Beanbag Tournament$40,565$40,565$22,578$17,987
Total Events$204,141$164,943$90,963$73,980
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Form 990 is reviewed by management of the organization and by the treasurer prior to it being filed.”

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
Kevin Ooms
Title
Treasurer
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hammer
Formed
1908
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
150

Preparer

Firm
Paul J Smit & Associates
Address
3330 181st Place Suite 204, Lansing, IL 60438
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 $280,500 to Lansing Christian School during the year ended August 31, 2022, part of which was funded from the endowment fund.”

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, 2020 and 2019. As of August 31, 2020 and 2019, 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).”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08122
IRS990/InformationTechnologyGrp/ProgramServicesAmt046026
IRS990/InformationTechnologyGrp/TotalAmt054148
IRS990/InsuranceGrp/ManagementAndGeneralAmt023476
IRS990/InsuranceGrp/TotalAmt023476
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01254707
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN EDUCATION FOR STUDENTS IN GRADES K-8.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01791696
IRS990/NetAssetsOrFundBalancesEOYAmt01602293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073980
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01525015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06266
IRS990/OccupancyGrp/ProgramServicesAmt035509
IRS990/OccupancyGrp/TotalAmt041775
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102117
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011026
IRS990/OtherExpensesGrp/ProgramServicesAmt086865
IRS990/OtherExpensesGrp/ProgramServicesAmt162483
IRS990/OtherExpensesGrp/ProgramServicesAmt252934
IRS990/OtherExpensesGrp/ProgramServicesAmt339633
IRS990/OtherExpensesGrp/TotalAmt086865
IRS990/OtherExpensesGrp/TotalAmt173509
IRS990/OtherExpensesGrp/TotalAmt252934
IRS990/OtherExpensesGrp/TotalAmt339633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013087
IRS990/PayrollTaxesGrp/ProgramServicesAmt084559
IRS990/PayrollTaxesGrp/TotalAmt0100666
IRS990/PensionPlanContributionsGrp/FundraisingAmt02478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069371
IRS990/PensionPlanContributionsGrp/TotalAmt082585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014246
IRS990/PrincipalOfficerNm0Don Hammer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Extended care fees
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11104925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11104925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030426
IRS990/PYInvestmentIncomeAmt020980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456365
IRS990/PYOtherRevenueAmt0131488
IRS990/PYProgramServiceRevenueAmt01245154
IRS990/PYRevenuesLessExpensesAmt0192474
IRS990/PYSalariesCompEmpBnftPaidAmt01541523
IRS990/PYTotalExpensesAmt02028314
IRS990/PYTotalRevenueAmt02220788
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189403
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0280500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187116
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/BookValueAmt01212646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01788721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03001367
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01837496
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01383311
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0268595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-164886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01654707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01837496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt087345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01677578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01654707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0131250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01747073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01677578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01696966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01747073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0526426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551887
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 $280,500 to Lansing Christian School during the year ended August 31, 2022, part of which was funded from the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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, 2020 and 2019. As of August 31, 2020 and 2019, 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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254707
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,801,342
Liabilities
$199,049
Net assets
$1,602,293
Revenue
$1,975,714
Expenses
$2,165,117
Net income
-$189,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.25$1.28$2.10$2.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.60$1.98$2.17$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.26$1.79$2.22$2.03$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.46$1.60$2.06$2.03$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.35$1.57$1.90$2.02$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.31$1.69$2.09$2.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.29$1.73$2.20$2.04$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.58$1.96$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.59$1.90$1.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$1.83$1.81$0.02