Civic Intelligence

Dutton Christian School

990 • Fiscal year 2015 • EIN 38-1539995

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 21, 2015

Organization ProfileN/A

View Organization Page

6729 Hanna Lake Rd SECaledonia, MI 49316

(616) 698-8660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,366,765

Up $425,848 (+4.8%) from 2014

Net Assets

Up

$9,164,432

Up $432,213 (+4.9%) from 2014

Liabilities

Down

$202,333

Down $6,365 (-3.0%) from 2014

Revenue And Expenses

Revenue

Down

$3,284,063

Down $470,930 (-13%) from 2014

Expenses

Up

$2,851,850

Up $184,063 (+6.9%) from 2014

Net Income

Down

$432,213

Down $654,993 (-60%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $6,444,577Liabilities 2010: $137,754Net Assets 2010: $6,306,8232010Assets 2011: $7,331,650Liabilities 2011: $256,544Net Assets 2011: $7,075,1062011Assets 2012: $7,506,666Liabilities 2012: $235,102Net Assets 2012: $7,271,5642012Assets 2013: $7,817,303Liabilities 2013: $172,290Net Assets 2013: $7,645,0132013Assets 2014: $8,940,917Liabilities 2014: $208,698Net Assets 2014: $8,732,2192014Assets 2015: $9,366,765Liabilities 2015: $202,333Net Assets 2015: $9,164,4322015Assets 2016: $9,916,434Liabilities 2016: $312,605Net Assets 2016: $9,603,8292016Assets 2017: $11,796,431Liabilities 2017: $294,269Net Assets 2017: $11,502,1622017Assets 2018: $13,294,353Liabilities 2018: $1,059,969Net Assets 2018: $12,234,3842018Assets 2019: $14,892,004Liabilities 2019: $310,497Net Assets 2019: $14,581,5072019Assets 2020: $16,141,758Liabilities 2020: $272,408Net Assets 2020: $15,869,3502020Assets 2021: $20,691,259Liabilities 2021: $270,257Net Assets 2021: $20,421,0022021Assets 2022: $21,625,595Liabilities 2022: $264,080Net Assets 2022: $21,361,5152022Assets 2023: $22,722,477Liabilities 2023: $189,391Net Assets 2023: $22,533,0862023Assets 2024: $24,252,062Liabilities 2024: $600,619Net Assets 2024: $23,651,4432024Assets 2025: $30,169,181Liabilities 2025: $630,747Net Assets 2025: $29,538,4342025

Highlighted filing

2015

Assets$9,366,765
Liabilities$202,333
Net Assets$9,164,432
Open 2015 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $2,248,2872010Expenses 2011: $2,339,9912011Expenses 2012: $2,434,6652012Revenue 2013: $2,853,302Expenses 2013: $2,480,067Net Income 2013: $373,2352013Revenue 2014: $3,754,993Expenses 2014: $2,667,787Net Income 2014: $1,087,2062014Revenue 2015: $3,284,063Expenses 2015: $2,851,850Net Income 2015: $432,2132015Revenue 2016: $3,622,822Expenses 2016: $3,183,425Net Income 2016: $439,3972016Revenue 2017: $5,234,166Expenses 2017: $3,335,833Net Income 2017: $1,898,3332017Revenue 2018: $5,970,560Expenses 2018: $5,069,928Net Income 2018: $900,6322018Revenue 2019: $4,420,551Expenses 2019: $3,777,460Net Income 2019: $643,0912019Revenue 2020: $5,749,848Expenses 2020: $4,328,508Net Income 2020: $1,421,3402020Revenue 2021: $8,543,590Expenses 2021: $4,817,926Net Income 2021: $3,725,6642021Revenue 2022: $6,894,636Expenses 2022: $5,340,501Net Income 2022: $1,554,1352022Revenue 2023: $6,763,143Expenses 2023: $5,855,560Net Income 2023: $907,5832023Revenue 2024: $8,709,407Expenses 2024: $7,850,573Net Income 2024: $858,8342024Revenue 2025: $11,967,009Expenses 2025: $6,369,982Net Income 2025: $5,597,0272025

Highlighted filing

2015

Revenue$3,284,063
Expenses$2,851,850
Net Income$432,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 21, 2015
Return Version
2014v6.0
Gross Receipts
$3,284,063
Mission and Program Overview

Mission

Dutton christian school's primary exempt purpose is to provide a christian education to students from kindergarten through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,732,219$9,164,432▲ $432,213
Land, Buildings, and Equipment, Net$5,218,428$5,949,039▲ $730,611
Cash and Non-Interest-Bearing Accounts$3,666,520$3,370,622▼ $295,898
Inventories for Sale or Use$36,795$40,067▲ $3,272
Accounts Receivable$19,174$7,037▼ $12,137
Total Assets$8,940,917$9,366,765▲ $425,848
Liabilities
Other Liabilities$208,698$202,333▼ $6,365
Total Liabilities$208,698$202,333▼ $6,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,732,219$9,164,432▲ $432,213
Total Liabilities and Net Assets / Fund Balance$8,940,917$9,366,765▲ $425,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,004,815-$5,004,815
Land$750,000-$750,000
Equipment$194,224$57,431$251,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel NetzPrincipalFT$94,531$94,531

Board Members and Trustees

NameTitle
Tony VermaasPresident
Carroll BurgessTrustee
Doug WarsenTrustee
Jason ZeinstraTrustee
Jeff HaverdinkTrustee
Joan TanisTrustee
Joy AlferinkTrustee
Laura KnappTrustee
Scott LeenstraTrustee
Chad VostadSecretary
Jon HarkemaTreasurer
Steve Van LaanVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dan Vos ConstructionContruction6160 E FULTON, Ada, MI 49301$694,090
Revenue and Support

Revenue Composition

Contributions and Grants
$605,264
Program Service Revenue
$2,481,269
Investment Income
$73,879
Other Revenue
$123,651
All Other Contributions
$605,264
Change in Net Assets
$432,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,263,840
Other Expenses$588,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,746,563--$1,746,563
Other Employee Benefits$213,514--$213,514
Pension Plan Contributions$176,032--$176,032
Payroll Taxes$127,731--$127,731
Fees for Services Other$117,756--$117,756
Occupancy$115,145--$115,145
All Other Expenses$89,280--$89,280
Other Expenses$24,447--$24,447
Depreciation Depletion$17,987--$17,987
Advertising$6,393--$6,393
Fees for Services Accounting$910--$910
Office Expenses$46--$46
Total Functional Expenses$2,851,850$0$0$2,851,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$78,636
Other Current Liabilities$59,266
Designated Project Fund$52,045
Family Credit Accrual$12,386
Fund a Need-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the board of directors are elected by other members, officers and directors.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the board of directors are subject to approval by its members, officers and directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is in the employee handbook and board policy manual, and is reviewed with employees and board members annually.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dutton Christian School
EIN
38-1539995
Phone
6166988660
Address
6729 HANNA LAKE RD SE, CALEDONIA, MI 49316

Signing Officer

Name
Jon Harkema
Title
Treasurer
Phone
6166988660
Signed
2015-08-21

Organization Details

Voting Board Members
13
Independent Board Members
12
Employees
70
Volunteers
200

Preparer

Firm
LETTINGA & ASSOCIATES LLC- CPA'S
Address
4246 KALAMAZOO AVE SE, GRAND RAPIDS, MI 49508-3607
Preparer
William Cowles Ea
Phone
6164552800
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02385580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02385580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198389
IRS990/PYOtherExpensesAmt0582521
IRS990/PYOtherRevenueAmt0131668
IRS990/PYProgramServiceRevenueAmt02351478
IRS990/PYRevenuesLessExpensesAmt01087206
IRS990/PYSalariesCompEmpBnftPaidAmt02085266
IRS990/PYTotalExpensesAmt02667787
IRS990/PYTotalRevenueAmt03754993
IRS990/ReconcilationRevenueExpnssAmt0432213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08732219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09164432
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/BookValueAmt05004815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05004815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251655
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DESIGNATED PROJECT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FAMILY CREDIT ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUND A NEED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05949039
IRS990ScheduleD/TotalLiabilityAmt0202333
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADMISSION APPLICATION REQUIRED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY OTHER MEMBERS, OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY ITS MEMBERS, OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK AND BOARD POLICY MANUAL, AND IS REVIEWED WITH EMPLOYEES AND BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08940917
IRS990/TotalAssetsEOYAmt09366765
IRS990/TotalAssetsGrp/BOYAmt08940917
IRS990/TotalAssetsGrp/EOYAmt09366765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605264
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02851850
IRS990/TotalFunctionalExpensesGrp/TotalAmt02851850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208698
IRS990/TotalLiabilitiesEOYAmt0202333
IRS990/TotalLiabilitiesGrp/BOYAmt0208698
IRS990/TotalLiabilitiesGrp/EOYAmt0202333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08732219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09164432
IRS990/TotalProgramServiceExpensesAmt02851850
IRS990/TotalProgramServiceRevenueAmt02481269
IRS990/TotalReportableCompFromOrgAmt094531
IRS990/TotalRevenueGrp/ExclusionAmt066379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02612420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03284063
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08940917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09366765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON HARKEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06166988660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,366,765
Liabilities
$202,333
Net assets
$9,164,432
Revenue
$3,284,063
Expenses
$2,851,850
Net income
$432,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$0.63$29.5$12.0$6.37$5.60
2024Detailed filing. Detailed filing data is available for this year.$24.3$0.60$23.7$8.71$7.85$0.86
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.19$22.5$6.76$5.86$0.91
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.26$21.4$6.89$5.34$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.27$20.4$8.54$4.82$3.73
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.27$15.9$5.75$4.33$1.42
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.31$14.6$4.42$3.78$0.64
2018Detailed filing. Detailed filing data is available for this year.$13.3$1.06$12.2$5.97$5.07$0.90
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.29$11.5$5.23$3.34$1.90
2016Detailed filing. Detailed filing data is available for this year.$9.92$0.31$9.60$3.62$3.18$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.37$0.20$9.16$3.28$2.85$0.43
2014Detailed filing. Detailed filing data is available for this year.$8.94$0.21$8.73$3.75$2.67$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.17$7.65$2.85$2.48$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.24$7.27$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.26$7.08$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.14$6.31$2.25