Civic Intelligence

Northern Michigan Christian School Association

EIN 38-1398853 • 501(c)3 • Mc Bain, MI

Profile

EDUCATION OF STUDENTS

128 Martin StMc Bain, MI 49657

www.nmcs.us

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,568,453

Down $280,646 (-9.9%) from 2024

Liabilities

Down

$697,838

Down $205,128 (-23%) from 2024

Net Assets

Down

$1,870,615

Down $75,518 (-3.9%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$2,560,067

Down $98,790 (-3.7%) from 2024

Expenses

Down

$2,635,585

Down $248,843 (-8.6%) from 2024

Net Income

Up

-$75,518

Up $150,053 (+67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,018,415Liabilities 2010: $259,468Net Assets 2010: $1,758,9472010Assets 2011: $2,001,111Liabilities 2011: $355,581Net Assets 2011: $1,645,5302011Assets 2012: $1,931,575Liabilities 2012: $280,323Net Assets 2012: $1,651,2522012Assets 2013: $1,956,992Liabilities 2013: $412,230Net Assets 2013: $1,544,7622013Assets 2014: $2,141,789Liabilities 2014: $768,045Net Assets 2014: $1,373,7442014Assets 2015: $2,204,590Liabilities 2015: $780,904Net Assets 2015: $1,423,6862015Assets 2016: $2,116,581Liabilities 2016: $710,122Net Assets 2016: $1,406,4592016Assets 2017: $2,420,218Liabilities 2017: $679,355Net Assets 2017: $1,740,8632017Assets 2018: $2,475,963Liabilities 2018: $789,103Net Assets 2018: $1,686,8602018Assets 2019: $2,340,144Liabilities 2019: $694,039Net Assets 2019: $1,646,1052019Assets 2020: $2,965,745Liabilities 2020: $861,738Net Assets 2020: $2,104,0072020Assets 2021: $3,400,253Liabilities 2021: $946,642Net Assets 2021: $2,453,6112021Assets 2022: $3,584,509Liabilities 2022: $814,533Net Assets 2022: $2,769,9762022Assets 2023: $2,844,902Liabilities 2023: $673,473Net Assets 2023: $2,171,4292023Assets 2024: $2,849,099Liabilities 2024: $902,966Net Assets 2024: $1,946,1332024Assets 2025: $2,568,453Liabilities 2025: $697,838Net Assets 2025: $1,870,6152025

Highlighted filing

2025

Assets$2,568,453
Liabilities$697,838
Net Assets$1,870,615
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,506,4632010Expenses 2011: $1,634,6982011Expenses 2012: $1,741,7132012Revenue 2013: $1,694,849Expenses 2013: $1,801,339Net Income 2013: -$106,4902013Revenue 2014: $1,928,751Expenses 2014: $1,972,196Net Income 2014: -$43,4452014Revenue 2015: $2,126,195Expenses 2015: $2,080,901Net Income 2015: $45,2942015Revenue 2016: $2,065,696Expenses 2016: $2,160,583Net Income 2016: -$94,8872016Revenue 2017: $2,475,904Expenses 2017: $2,189,126Net Income 2017: $286,7782017Revenue 2018: $2,129,693Expenses 2018: $2,248,682Net Income 2018: -$118,9892018Revenue 2019: $2,481,357Expenses 2019: $2,191,659Net Income 2019: $289,6982019Revenue 2020: $2,607,138Expenses 2020: $2,149,236Net Income 2020: $457,9022020Revenue 2021: $2,485,613Expenses 2021: $2,136,009Net Income 2021: $349,6042021Revenue 2022: $2,729,102Expenses 2022: $2,412,737Net Income 2022: $316,3652022Revenue 2023: $2,265,948Expenses 2023: $2,866,053Net Income 2023: -$600,1052023Revenue 2024: $2,658,857Expenses 2024: $2,884,428Net Income 2024: -$225,5712024Revenue 2025: $2,560,067Expenses 2025: $2,635,585Net Income 2025: -$75,5182025

Highlighted filing

2025

Revenue$2,560,067
Expenses$2,635,585
Net Income-$75,518
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,568,453
Liabilities
$697,838
Net assets
$1,870,615
Revenue
$2,560,067
Expenses
$2,635,585
Net income
-$75,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.70$1.87$2.56$2.64$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.90$1.95$2.66$2.88$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.67$2.17$2.27$2.87$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.81$2.77$2.73$2.41$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.95$2.45$2.49$2.14$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.86$2.10$2.61$2.15$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.69$1.65$2.48$2.19$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.79$1.69$2.13$2.25$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.68$1.74$2.48$2.19$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.71$1.41$2.07$2.16$0.09
2015Summary only. Only limited summary data is available for this year.$2.20$0.78$1.42$2.13$2.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.77$1.37$1.93$1.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.54$1.69$1.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.28$1.65$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.36$1.65$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.26$1.76$1.51
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,391,144
Mission and Program Overview

Mission

EDUCATION OF STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,439,816$2,274,907▼ $164,909
Cash and Non-Interest-Bearing Accounts$1,073,622$543,707▼ $529,915
Accounts Receivable$86,071$23,663▼ $62,408
Total Assets$3,600,095$2,844,902▼ $755,193
Other Assets Total$586$2,625▲ $2,039
Liabilities
Deferred Revenue$479,909$267,982▼ $211,927
Unsecured Notes Loans Payable$226,600$216,400▼ $10,200
Accounts Payable and Accrued Expenses$10,995$97,448▲ $86,453
Other Liabilities$111,057$91,643▼ $19,414
Total Liabilities$828,561$673,473▼ $155,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,196,318$1,596,213▼ $600,105
Net Assets With Donor Restrictions$575,216$575,216→ $0
Total Net Assets Fund Balance$2,771,534$2,171,429▼ $600,105
Total Liabilities and Net Assets / Fund Balance$3,600,095$2,844,902▼ $755,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,012$2,775,613$4,840,625
Equipment$77,215$1,103,968$1,181,183
Other Land Buildings$82,286$74,054$156,340
Land$50,394-$50,394
Other Assets Org$2,625--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott CurellSuperintendentFT$85,934$85,934

Board Members and Trustees

NameTitle
Tod WinklePresident
Tom EbelsVice President
Dan VillwockTrustee
Jodi BosscherTrustee
Mark HaanTrustee
Rich SmalleganTrustee
Tim BaileyTrustee
Travis WinkleTrustee
Tyler GernaatTrustee
Dan ShaardaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$637,992
Program Service Revenue
$1,547,432
Investment Income
$80,524
Other Revenue
$0
All Other Contributions
$187,148
Change in Net Assets
$-600,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,306
Other Expenses$941,097
Total Fundraising Expense$129,646
Grants and Similar Amounts Paid$29,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,649$331,505-$1,452,154
All Other Expenses$149,069$42,733$4,450$196,252
Other Employee Benefits$135,105$40,356-$175,461
Pension Plan Contributions$139,277$26,427-$165,704
Depreciation Depletion$120,383$44,526-$164,909
Occupancy$103,403$38,246-$141,649
Payroll Taxes$78,530$23,457-$101,987
Office Expenses$5,047$64,563-$69,610
Other Expenses$57,065$2,346$125,196$59,411
Grants to Domestic Individuals$29,650--$29,650
Insurance$18,775$6,944-$25,719
Fees for Services Other$23,786$872-$24,658
Information Technology$24,252--$24,252
Advertising$8,565--$8,565
Fees for Services Accounting-$4,615-$4,615
Interest$4,464--$4,464
Total Functional Expenses$2,109,817$626,590$129,646$2,866,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,196
Fundraising Gross Income$125,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$74,562$8,379$8,379$0
Major Drive$227,974$3,144$3,144$0
Total Events$450,844$125,196$125,196-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$91,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Parents who have students in the school and teachers are members of the association”

Member election for additional members Part VI line 7A

“The association members hold annual elections for school board members”

Form 990 governing body review Part VI line 11

“The 990 is available to the board and finance committee upon request”

CEO executive director top management comp Part VI line 15A

“The board of trustees uses comparable data when reviewing and approving compensation for the superintendent and other key employees”

Other officer or key employee compensation Part VI line 15B

“The board of trustees uses comparable data when reviewing and approving compensation for the superintendent and other key employees”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are available at the school office”

Filing and Contact Details

Filer

Filer Name
Northern Michigan Christian School Association
EIN
38-1398853
Address
128 MARTIN ST, MC BAIN, MI 49657

Signing Officer

Name
Cari Gommesen
Title
Business Manage
Phone
2318252492
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Winkle
Formed
1943
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
10

Preparer

Firm
Smith & Schepers CPAs
Address
116 S Mitchell St, Cadillac, MI 49601
Preparer
Michael Smith
Phone
2317751363
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097448
IRS990/AccountsReceivableGrp/BOYAmt086071
IRS990/AccountsReceivableGrp/EOYAmt023663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF STUDENTS
IRS990/AdvertisingGrp/ProgramServicesAmt08565
IRS990/AdvertisingGrp/TotalAmt08565
IRS990/AllOtherContributionsAmt0187148
IRS990/AllOtherExpensesGrp/FundraisingAmt04450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0149069
IRS990/AllOtherExpensesGrp/TotalAmt0196252
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARI GOMMESEN
IRS990/BooksInCareOfDetail/PhoneNum02318252492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 S MARTIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MC BAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049657
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01073622
IRS990/CashNonInterestBearingGrp/EOYAmt0543707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0450844
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637992
IRS990/CYGrantsAndSimilarPaidAmt029650
IRS990/CYInvestmentIncomeAmt080524
IRS990/CYOtherExpensesAmt0941097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01547432
IRS990/CYRevenuesLessExpensesAmt0-600105
IRS990/CYSalariesCompEmpBnftPaidAmt01895306
IRS990/CYTotalExpensesAmt02866053
IRS990/CYTotalFundraisingExpenseAmt0129646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02265948
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0479909
IRS990/DeferredRevenueGrp/EOYAmt0267982
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044526
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120383
IRS990/DepreciationDepletionGrp/TotalAmt0164909
IRS990/Desc0EDUCATION OF STUDENTS - PRESCHOOL THROUGH 12TH GRADE. THERE WERE 255 STUDENTS ENROLLED IN THE 2022-23 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01966370
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0872
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023786
IRS990/FeesForServicesOtherGrp/TotalAmt024658
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CURELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HAAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER GERNAAT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH SMALLEGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7JODI BOSSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOD WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM EBELS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SHAARDA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0450844
IRS990/FundraisingDirectExpensesAmt0125196
IRS990/FundraisingGrossIncomeAmt0125196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt029650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029650
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02391144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024252
IRS990/InformationTechnologyGrp/TotalAmt024252
IRS990/InsuranceGrp/ManagementAndGeneralAmt06944
IRS990/InsuranceGrp/ProgramServicesAmt018775
IRS990/InsuranceGrp/TotalAmt025719
IRS990/InterestGrp/ProgramServicesAmt04464
IRS990/InterestGrp/TotalAmt04464
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080524
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03953635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02439816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02274907
IRS990/LandBldgEquipCostOrOtherBssAmt06228542
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02771534
IRS990/NetAssetsOrFundBalancesEOYAmt02171429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02196318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01596213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038246
IRS990/OccupancyGrp/ProgramServicesAmt0103403
IRS990/OccupancyGrp/TotalAmt0141649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064563
IRS990/OfficeExpensesGrp/ProgramServicesAmt05047
IRS990/OfficeExpensesGrp/TotalAmt069610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0586
IRS990/OtherAssetsTotalGrp/EOYAmt02625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175461
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0125196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OtherExpensesGrp/ProgramServicesAmt079037
IRS990/OtherExpensesGrp/ProgramServicesAmt112760
IRS990/OtherExpensesGrp/ProgramServicesAmt257065
IRS990/OtherExpensesGrp/TotalAmt0125196
IRS990/OtherExpensesGrp/TotalAmt179037
IRS990/OtherExpensesGrp/TotalAmt212760
IRS990/OtherExpensesGrp/TotalAmt359411
IRS990/OtherLiabilitiesGrp/BOYAmt0111057
IRS990/OtherLiabilitiesGrp/EOYAmt091643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023457
IRS990/PayrollTaxesGrp/ProgramServicesAmt078530
IRS990/PayrollTaxesGrp/TotalAmt0101987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139277
IRS990/PensionPlanContributionsGrp/TotalAmt0165704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOD WINKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING AND STUDENT
IRS990/ProgramServiceRevenueGrp/Desc2HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01370479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275254
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101699
IRS990/ProgSrvcAccomActy3Grp/Desc0HOT LUNCH PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0999465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019500
IRS990/PYInvestmentIncomeAmt094425
IRS990/PYOtherExpensesAmt0760085
IRS990/PYOtherRevenueAmt049736
IRS990/PYProgramServiceRevenueAmt01585476
IRS990/PYRevenuesLessExpensesAmt0316365
IRS990/PYSalariesCompEmpBnftPaidAmt01633152
IRS990/PYTotalExpensesAmt02412737
IRS990/PYTotalRevenueAmt02729102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-600105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02088995
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/BuildingsGrp/BookValueAmt02065012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02775613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04840625
IRS990ScheduleD/EquipmentGrp/BookValueAmt077215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01103968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01181183
IRS990ScheduleD/LandGrp/BookValueAmt050394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02625
IRS990ScheduleD/TotalLiabilityAmt091643
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS BROCHURES AND ANNUAL HOT LUNCH NEWSPAPER ARTICLE STATES THE NON-DISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0325648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0224830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAJOR DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0148308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0450844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0113673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0113673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED BY A COMMITTEE WITH REGARD TO RACE, COLOR, OR SEX TO SUCH PERSON OR PERSONS MEETING THE SCHOLARSHIP ELIGIBILITY REQUIREMENTS. SCHOLARSHIP AWARDS ARE MADE ACCORDING TO THE BY-LAWS OF THE APPLICABLE SCHOLARISHIP AND RECORDS ARE KEPT TO DOCUMENT THE PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS WHO HAVE STUDENTS IN THE SCHOOL AND TEACHERS ARE MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MEMBERS HOLD ANNUAL ELECTIONS FOR SCHOOL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE TO THE BOARD AND FINANCE COMMITTEE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES USES COMPARABLE DATA WHEN REVIEWING AND APPROVING COMPENSATION FOR THE SUPERINTENDENT AND OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES USES COMPARABLE DATA WHEN REVIEWING AND APPROVING COMPENSATION FOR THE SUPERINTENDENT AND OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL OFFICE

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