Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$8,940,917
Up $1,123,614 (+14%) from 2013
Net Assets
Up$8,732,219
Up $1,087,206 (+14%) from 2013
Liabilities
Up$208,698
Up $36,408 (+21%) from 2013
Revenue
Up$3,754,993
Up $901,691 (+32%) from 2013
Expenses
Up$2,667,787
Up $187,720 (+7.6%) from 2013
Net Income
Up$1,087,206
Up $713,971 (+191%) from 2013
Dutton christian school's primary exempt purpose is to provide a christian education to students from kindergarten through 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,645,013 | $8,732,219 | ▲ $1,087,206 |
| Land, Buildings, and Equipment, Net | $4,953,066 | $5,218,428 | ▲ $265,362 |
| Savings and Temporary Cash Investments | $2,792,650 | $3,666,520 | ▲ $873,870 |
| Inventories for Sale or Use | $34,644 | $36,795 | ▲ $2,151 |
| Accounts Receivable | $36,943 | $19,174 | ▼ $17,769 |
| Total Assets | $7,817,303 | $8,940,917 | ▲ $1,123,614 |
| Liabilities | |||
| Other Liabilities | $172,290 | $208,698 | ▲ $36,408 |
| Total Liabilities | $172,290 | $208,698 | ▲ $36,408 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,645,013 | $8,732,219 | ▲ $1,087,206 |
| Total Liabilities and Net Assets / Fund Balance | $7,817,303 | $8,940,917 | ▲ $1,123,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,261,122 | - | $4,261,122 |
| Land | $750,000 | - | $750,000 |
| Equipment | $207,306 | $39,444 | $246,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Netz | Admin. | FT | $92,817 | $92,817 |
| Name | Title |
|---|---|
| James Van Zee | President |
| Carroll Burgess | Trustee |
| Doug Warsen | Trustee |
| Jason Zeinstra | Trustee |
| Joan Tanis | Trustee |
| Marcus Bradman | Trustee |
| Reba Ezell | Trustee |
| Scott Leenstra | Trustee |
| Tony Vermaas | Trustee |
| Chad Vostad | Secretary |
| Jon Harkema | Treasurer |
| Jason Brinks | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dan Vos Construction | Contruction | - | $218,603 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,085,266 |
| Other Expenses | $582,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,616,358 | - | - | $1,616,358 |
| Other Employee Benefits | $190,837 | - | - | $190,837 |
| Pension Plan Contributions | $161,076 | - | - | $161,076 |
| Occupancy | $125,099 | - | - | $125,099 |
| Payroll Taxes | $116,995 | - | - | $116,995 |
| All Other Expenses | $99,040 | - | - | $99,040 |
| Fees for Services Other | $81,001 | - | - | $81,001 |
| Other Expenses | $39,339 | - | - | $39,339 |
| Depreciation Depletion | $16,756 | - | - | $16,756 |
| Advertising | $6,154 | - | - | $6,154 |
| Fees for Services Accounting | $860 | - | - | $860 |
| Office Expenses | $544 | - | - | $544 |
| Total Functional Expenses | $2,667,787 | $0 | $0 | $2,667,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $64,139 |
| Other Current Liabilities | $57,310 |
| Fund a Need | $47,611 |
| Designated Project Fund | $23,700 |
| Family Credit Accrual | $15,938 |
“The members of the board of directors are elected by other members, officers and directors.”
“Decisions of the board of directors are subject to approval by its members, officers and directors.”
“No review was or will be conducted.”
“The conflict of interest policy is in the employee handbook and board policy manual, and is reviewed with employees and board members annually.”
“The executive committee reviews compensation recommendations published by christian schools international, and compares this to compensation of other administrators in our area to determine annual increases and compensation levels of our administrator.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DUTTON CHRISTIAN SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A CHRISTIAN EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6154 |
| IRS990/AllOtherContributionsAmt | 0 | 1073458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TENA LUIKAART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6166988660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6729 HANNA LAKE RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | CALEDONIA |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CALEDONIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49316 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 218603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 6160 EAST FULTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ADA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 49301 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DAN VOS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1073458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198389 |
| IRS990/CYOtherExpensesAmt | 0 | 582521 |
| IRS990/CYOtherRevenueAmt | 0 | 131668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2351478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1087206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2085266 |
| IRS990/CYTotalExpensesAmt | 0 | 2667787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3754993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16756 |
| IRS990/Desc | 0 | CHRISTIAN ELEMENTARY SCHOOL: GRADES K THROUGH 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2667787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81001 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARROLL BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBA EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCUS BRADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT LEENSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN TANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY VERMAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG WARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON ZEINSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL NETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON BRINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES VAN ZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAD VOSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON HARKEMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 92817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1814 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2200 |
| IRS990/GrossReceiptsAmt | 0 | 3755379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34644 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188513 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196575 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4953066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5218428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5257872 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 386 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DUTTON CHRISTIAN SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A CHRISTIAN EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7645013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8732219 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1814 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125099 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190837 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 208698 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRIP REVENUE - NET |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126332 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2715 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2621 |
| IRS990/OtherRevenueTotalAmt | 0 | 131668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1616358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1616358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116995 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 161076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 161076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GYM/MUSIC RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2274512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2274512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 387379 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97676 |
| IRS990/PYOtherExpensesAmt | 0 | 534877 |
| IRS990/PYOtherRevenueAmt | 0 | 117378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2250869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1945190 |
| IRS990/PYTotalExpensesAmt | 0 | 2480067 |
| IRS990/PYTotalRevenueAmt | 0 | 2853302 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1087206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7645013 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8732219 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2792650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3666520 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4261122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4261122 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246750 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 750000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 47611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 23700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FUND A NEED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DESIGNATED PROJECT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FAMILY CREDIT ACCRUAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5218428 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 208698 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADMISSION APPLICATION REQUIRED |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY OTHER MEMBERS, OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY ITS MEMBERS, OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK AND BOARD POLICY MANUAL, AND IS REVIEWED WITH EMPLOYEES AND BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION RECOMMENDATIONS PUBLISHED BY CHRISTIAN SCHOOLS INTERNATIONAL, AND COMPARES THIS TO COMPENSATION OF OTHER ADMINISTRATORS IN OUR AREA TO DETERMINE ANNUAL INCREASES AND COMPENSATION LEVELS OF OUR ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7817303 |
| IRS990/TotalAssetsEOYAmt | 0 | 8940917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7817303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8940917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1073458 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2667787 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2667787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 208698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 208698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7645013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8732219 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2667787 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2351478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92817 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 188513 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2493022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3754993 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7817303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8940917 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.