Civic Intelligence

The Grosse Pointe Academy

990 • Fiscal year 2017 • EIN 38-1359080

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.gpacademy.org

View Organization Page

171 Lake Shore RoadGrosse Pointe Farms, MI 48236

(313) 886-1221

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$16,657,491

Down $335,647 (-2.0%) from 2016

Net Assets

Up

$10,158,684

Up $57,109 (+0.6%) from 2016

Liabilities

Down

$6,498,807

Down $392,756 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$4,108,541

Down $595,329 (-13%) from 2016

Expenses

Down

$5,074,016

Down $448,920 (-8.1%) from 2016

Net Income

Down

-$965,475

Down $146,409 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $22,310,967Liabilities 2010: $8,951,766Net Assets 2010: $13,359,2012010Assets 2011: $21,927,081Liabilities 2011: $8,453,444Net Assets 2011: $13,473,6372011Assets 2012: $19,281,000Liabilities 2012: $8,295,784Net Assets 2012: $10,985,2162012Assets 2013: $18,412,456Liabilities 2013: $7,153,075Net Assets 2013: $11,259,3812013Assets 2014: $18,343,817Liabilities 2014: $6,858,855Net Assets 2014: $11,484,9622014Assets 2015: $17,835,410Liabilities 2015: $6,914,769Net Assets 2015: $10,920,6412015Assets 2016: $16,993,138Liabilities 2016: $6,891,563Net Assets 2016: $10,101,5752016Assets 2017: $16,657,491Liabilities 2017: $6,498,807Net Assets 2017: $10,158,6842017Assets 2019: $16,266,733Liabilities 2019: $6,162,119Net Assets 2019: $10,104,6142019Assets 2020: $17,496,231Liabilities 2020: $6,449,138Net Assets 2020: $11,047,0932020Assets 2021: $18,108,930Liabilities 2021: $5,893,887Net Assets 2021: $12,215,0432021Assets 2022: $17,719,547Liabilities 2022: $6,194,217Net Assets 2022: $11,525,3302022Assets 2023: $18,028,035Liabilities 2023: $6,004,072Net Assets 2023: $12,023,9632023Assets 2024: $17,766,506Liabilities 2024: $6,057,600Net Assets 2024: $11,708,9062024

Highlighted filing

2017

Assets$16,657,491
Liabilities$6,498,807
Net Assets$10,158,684
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,041,7192010Expenses 2011: $6,382,1372011Expenses 2012: $7,301,9622012Revenue 2013: $6,959,611Expenses 2013: $6,685,446Net Income 2013: $274,1652013Revenue 2014: $5,939,970Expenses 2014: $5,714,389Net Income 2014: $225,5812014Revenue 2015: $5,261,630Expenses 2015: $5,825,951Net Income 2015: -$564,3212015Revenue 2016: $4,703,870Expenses 2016: $5,522,936Net Income 2016: -$819,0662016Revenue 2017: $4,108,541Expenses 2017: $5,074,016Net Income 2017: -$965,4752017Revenue 2019: $4,798,934Expenses 2019: $5,055,278Net Income 2019: -$256,3442019Revenue 2020: $5,927,642Expenses 2020: $5,194,488Net Income 2020: $733,1542020Revenue 2021: $6,078,711Expenses 2021: $5,783,228Net Income 2021: $295,4832021Revenue 2022: $7,786,911Expenses 2022: $7,054,764Net Income 2022: $732,1472022Revenue 2023: $8,174,480Expenses 2023: $8,294,931Net Income 2023: -$120,4512023Revenue 2024: $8,234,851Expenses 2024: $8,936,812Net Income 2024: -$701,9612024

Highlighted filing

2017

Revenue$4,108,541
Expenses$5,074,016
Net Income-$965,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,651,129
Mission and Program Overview

Mission

The mission of the grosse pointe academy is to nurture the potential of each child, allowing students to discover their unique strengths and passions in an environment framed by christian values. We challenge students to achieve excellence in academics, character, athletics, and the arts. We inspire students to acquire skills required for their future success and to develop the confidence to communicate, contribute, and lead.

The Academy is an independent school serving children in preschool through grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,442,970$9,232,355▼ $210,615
Investments in Publicly Traded Securities$6,775,288$7,220,858▲ $445,570
Accounts Receivable$99,175$102,243▲ $3,068
Prepaid Expenses and Deferred Charges$77,328$61,067▼ $16,261
Cash and Non-Interest-Bearing Accounts$500$31,968▲ $31,468
Pledges and Grants Receivable$6,675$4,570▼ $2,105
Savings and Temporary Cash Investments$522,984$4,430▼ $518,554
Total Assets$16,993,138$16,657,491▼ $335,647
Other Assets Total$68,218--
Liabilities
Tax Exempt Bond Liabilities$5,840,000$5,784,573▼ $55,427
Deferred Revenue$234,499$257,373▲ $22,874
Accounts Payable and Accrued Expenses$178,216$257,130▲ $78,914
Unsecured Notes Loans Payable$513,621$114,666▼ $398,955
Other Liabilities$125,227$85,065▼ $40,162
Total Liabilities$6,891,563$6,498,807▼ $392,756
Net Assets / Fund Balance
Unrestricted Net Assets$6,959,233$6,712,958▼ $246,275
Temporarily Rstr Net Assets$2,541,540$2,844,924▲ $303,384
Permanently Rstr Net Assets$600,802$600,802→ $0
Total Net Assets Fund Balance$10,101,575$10,158,684▲ $57,109
Total Liabilities and Net Assets / Fund Balance$16,993,138$16,657,491▼ $335,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,962,995$6,849,880$15,812,875
Equipment$35,631$912,006$947,637
Land$200,000-$200,000
Other Land Buildings$33,729$43,538$77,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,354,167-▲ $186,305$169,294$1,371,178
2016$1,429,448-▼ $17,911$57,370$1,354,167
2015$1,434,119-▲ $58,993$63,664$1,429,448
2014$6,889,602-▲ $238,069$5,693,552$1,434,119
2013$6,720,712-▲ $715,545$546,655$6,889,602
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas AdamsHead of SchoolFT$87,771$15,627$103,398
Robert J Wanicke JrDirector of Finance & OperationsFT$95,718$2,442$98,160

Board Members and Trustees

NameTitle
Amy TomlinsonCommittee on Trustees Chair
John M MurphyTrustee - President
Jennifer FausterTrustee - Vice President
Bridget Bearss RSCJTrustee
Carole J PeabodyTrustee
Dr Melanie DarkeTrustee
Dr Peter DonaldsonTrustee
Elizabeth AheeTrustee
Erica Thrash - SallTrustee
Fay SavageTrustee
Hali H GiesslerTrustee
Kate PeabodyTrustee
Kimberly KendrickTrustee
Marsha ThomasTrustee
Megan StookeTrustee
Michael KellyTrustee
Tiffany KlaasenTrustee
Andrea ProvenzanoTrustee - Member at Large
Lindsey Ford BUHLTrustee - Secretary
Fred RollinsTrustee - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plum Market Food Service LLCFood Service Provider30777 Northwester Hwy Suite 301, Farmington Hills, MI 48334$224,200
Revenue and Support

Revenue Composition

Contributions and Grants
$630,136
Program Service Revenue
$3,450,567
Investment Income
$99,612
Other Revenue
$-71,774
All Other Contributions
$215,316
Change in Net Assets
$-965,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$46,100Cost
Other Non Cash Contri Table6$43,000Cost
Other Non Cash Contri Table8$34,010cost
Other Non Cash Contri Table5$22,100cost
Works of Art4$15,390cost
Other Non Cash Contri Table3$9,200Cost
Securities Publicly Traded20$4,482Fair Market Value (FMV)
Total Noncash Contributions48$174,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,510,955
Revenue Not Reported on Financial Statements
$597,586
Revenue Not Reported on Form 990
$1,107,794
Other Revenue Adjustments
$585,095
Total Revenue per Audited Statements
$4,618,749
Total Revenue per Form 990
$4,108,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,980,712
Other Expenses$1,508,209
Grants and Similar Amounts Paid$585,095
Total Fundraising Expense$255,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,711,755$393,161$145,781$2,250,697
Grants to Domestic Individuals$585,095--$585,095
Depreciation Depletion$385,329$768$1,023$387,120
Current Officers, Directors, Trustees, and Key Employees-$287,687-$287,687
Other Employee Benefits$178,524$24,202$14,734$217,460
Payroll Taxes$125,602$40,342$10,874$176,818
Occupancy$151,275$4,202$8,404$163,881
Fees for Services Other$45,000$70,279$18,305$133,584
Interest$112,146$8,411$11,215$131,772
Office Expenses$47,801$24,614$5,174$77,589
Insurance$48,127$4,813$6,417$59,357
Pension Plan Contributions$38,946$6,681$2,423$48,050
Advertising$4,163$41,211$199$45,573
Conferences and Meetings$14,700$21,766$1,888$38,354
Travel$30,853--$30,853
All Other Expenses$11,918$18,666$136$30,720
Other Expenses$15,188$7,091$13,836$29,024
Fees for Service Investment Mgmnt Fees$12,141$13,402$1,214$26,757
Fees for Services Accounting-$21,000-$21,000
Fees for Services Legal-$7,128-$7,128
Total Functional Expenses$3,798,512$1,020,401$255,103$5,074,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,074,016
Total Expenses per Audited Statements$4,561,640
Expenses per Audited Statements$4,476,430
Expenses Not Reported on Financial Statements$597,586
Other Expense Adjustments$585,095
Expenses Not Reported on Form 990$85,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$457,378
Fundraising Gross Income$407,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Action Auction$822,097$407,277$187,694$219,583
Total Events$822,097$407,277$457,378$-50,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension and Post-Retirement Obligation$85,065

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Finance Authority2014-11-03$5,840,000Capital Improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,840,000--$85,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“CAROL PEABODY IS A FOUNDING TRUSTEE OF THE ACADEMY. KATE PEABODY IS HER DAUGHTER-IN-LAW AND is also a trustee of the academy.”

Form 990, Part VI, Section B, line 11B

“Prior to filing, form 990 will be reviewed by the Director of Finance, Head of School, and Chairman of the Board as well as distributed to the Finance Committee members for review.”

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

“Trustees are given the conflict of interest policy at the annual Board of Trustees retreat and asked to sign and return. Conflict of interest questionnaires are maintained by the Head of School's office. In the event a Board member has a conflict, it would be noted and they would be requested to exclude themselves from any vote/discussion relative to said conflict. All employees must also sign the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The Board of Trustees' President received information from the National Association of Independent Schools comparing total compensation and benefits for the respective positions at peer schools. The President makes a recommendation to the Board for their approval for the Head of School's compensation. The determination and decision regarding compensation was documented contemporaneously in the Board minutes.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Grosse Pointe Academy
EIN
38-1359080
Phone
3138861221
Address
171 Lake Shore Road, Grosse Pointe Farms, MI 48236

Signing Officer

Name
Robert J Wanicke Jr
Title
Director of Finance & Operations
Phone
3138861221
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Murphy
Formed
1969
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
99
Volunteers
150

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board is responsible for the oversight of the review. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Academy's endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. Earnings from general endowment funds, endowment scholarship funds, and faculty endowment are restricted for school operations, scholarships, and faculty scholarships, respectively.”

Part X, Line 2:

“The Academy accounts for income taxes in accordance with GAAP, which require recognition of and disclosure related to uncertain tax positions. As of and during the year ended June 30, 2017, the Academy did not have a liability for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses included in Net Rental Income 85,210.”

Part XI, Line 4B - Other Adjustments:

“Student Aid 585,095.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses included in Net Rental Income 85,210.”

Part XII, Line 4B - Other Adjustments:

“Student Aid 585,095.”

Raw XML AppendixShowing 400 of 764 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212442
IRS990/Form990PartVIISectionAGrp/PersonNm0John M Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Fauster
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm3Lindsey Ford BUHL
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Ahee
IRS990/Form990PartVIISectionAGrp/PersonNm5Bridget Bearss RSCJ
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Melanie Darke
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Peter Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm8Hali H Giessler
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm11Tiffany Klaasen
IRS990/Form990PartVIISectionAGrp/PersonNm12Carole J Peabody
IRS990/Form990PartVIISectionAGrp/PersonNm13Kate Peabody
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrea Provenzano
IRS990/Form990PartVIISectionAGrp/PersonNm15Erica Thrash - Sall
IRS990/Form990PartVIISectionAGrp/PersonNm16Fay Savage
IRS990/Form990PartVIISectionAGrp/PersonNm17Megan Stooke
IRS990/Form990PartVIISectionAGrp/PersonNm18Marsha Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm19Amy Tomlinson
IRS990/Form990PartVIISectionAGrp/PersonNm20Thomas Adams
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert J Wanicke Jr
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2087771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2195718
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee - President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee - Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee - Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Committee on Trustees Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Finance & Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0414820
IRS990/FundraisingDirectExpensesAmt0457378
IRS990/FundraisingGrossIncomeAmt0407277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0585095
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0585095
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0585095
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04651129
IRS990/GrossRentsGrp/RealAmt059135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06417
IRS990/InsuranceGrp/ManagementAndGeneralAmt04813
IRS990/InsuranceGrp/ProgramServicesAmt048127
IRS990/InsuranceGrp/TotalAmt059357
IRS990/InterestGrp/FundraisingAmt011215
IRS990/InterestGrp/ManagementAndGeneralAmt08411
IRS990/InterestGrp/ProgramServicesAmt0112146
IRS990/InterestGrp/TotalAmt0131772
IRS990/InvestmentIncomeGrp/ExclusionAmt099612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06775288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07220858
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07805424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09442970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09232355
IRS990/LandBldgEquipCostOrOtherBssAmt017037779
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt085210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To nurture the potential of each child, allowing students to discover their unique strengths and passions in an environment framed by Christian values. We challenge students to achieve excellence in academics, character, athletics, and the arts. We inspire students to acquire skills required for their future success and to develop the confidence to communicate, contribute, and lead.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010101575
IRS990/NetAssetsOrFundBalancesEOYAmt010158684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-26075
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-26075
IRS990/NetUnrelatedBusTxblIncmAmt0-26075
IRS990/NetUnrlzdGainsLossesInvstAmt01022584
IRS990/NoncashContributionsAmt0174282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08404
IRS990/OccupancyGrp/ManagementAndGeneralAmt04202
IRS990/OccupancyGrp/ProgramServicesAmt0151275
IRS990/OccupancyGrp/TotalAmt0163881
IRS990/OfficeExpensesGrp/FundraisingAmt05174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024614
IRS990/OfficeExpensesGrp/ProgramServicesAmt047801
IRS990/OfficeExpensesGrp/TotalAmt077589
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217460
IRS990/OtherExpensesGrp/Desc0Purchased services
IRS990/OtherExpensesGrp/Desc1Food & Supplies
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Special Trips & Events
IRS990/OtherExpensesGrp/FundraisingAmt09819
IRS990/OtherExpensesGrp/FundraisingAmt13661
IRS990/OtherExpensesGrp/FundraisingAmt213836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27091
IRS990/OtherExpensesGrp/ProgramServicesAmt0109673
IRS990/OtherExpensesGrp/ProgramServicesAmt192506
IRS990/OtherExpensesGrp/ProgramServicesAmt277770
IRS990/OtherExpensesGrp/ProgramServicesAmt315188
IRS990/OtherExpensesGrp/TotalAmt0142184
IRS990/OtherExpensesGrp/TotalAmt194791
IRS990/OtherExpensesGrp/TotalAmt288522
IRS990/OtherExpensesGrp/TotalAmt329024
IRS990/OtherLiabilitiesGrp/BOYAmt0125227
IRS990/OtherLiabilitiesGrp/EOYAmt085065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04402
IRS990/OtherRevenueTotalAmt04402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01711755
IRS990/OtherSalariesAndWagesGrp/TotalAmt02250697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125602
IRS990/PayrollTaxesGrp/TotalAmt0176818
IRS990/PensionPlanContributionsGrp/FundraisingAmt02423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038946
IRS990/PensionPlanContributionsGrp/TotalAmt048050
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0600802
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077328

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,657,491
Liabilities
$6,498,807
Net assets
$10,158,684
Revenue
$4,108,541
Expenses
$5,074,016
Net income
-$965,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$6.06$11.7$8.23$8.94$0.70
2023Detailed filing. Detailed filing data is available for this year.$18.0$6.00$12.0$8.17$8.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$17.7$6.19$11.5$7.79$7.05$0.73
2021Detailed filing. Detailed filing data is available for this year.$18.1$5.89$12.2$6.08$5.78$0.30
2020Detailed filing. Detailed filing data is available for this year.$17.5$6.45$11.0$5.93$5.19$0.73
2019Detailed filing. Detailed filing data is available for this year.$16.3$6.16$10.1$4.80$5.06$0.26
2017Detailed filing. Detailed filing data is available for this year.$16.7$6.50$10.2$4.11$5.07$0.97
2016Detailed filing. Detailed filing data is available for this year.$17.0$6.89$10.1$4.70$5.52$0.82
2015Detailed filing. Detailed filing data is available for this year.$17.8$6.91$10.9$5.26$5.83$0.56
2014Detailed filing. Detailed filing data is available for this year.$18.3$6.86$11.5$5.94$5.71$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$7.15$11.3$6.96$6.69$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$8.30$11.0$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$8.45$13.5$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$8.95$13.4$6.04