Civic Intelligence

New Era Christian School

EIN 38-1547024 • 501(c)3 • New Era, MI

Profile

We offer education that is firmly founded in faith bases teaching and principals to area students.

1901 Oak AveNew Era, MI 49446-0000

www.newerachristian.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$987,761

Up $141,890 (+17%) from 2018

Liabilities

Up

$99,476

Up $81,341 (+449%) from 2018

Net Assets

Up

$888,285

Up $60,549 (+7.3%) from 2018

Operations
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$521,346

Up $47,290 (+10.0%) from 2018

Expenses

Up

$500,558

Up $25,216 (+5.3%) from 2018

Net Income

Up

$20,788

Up $22,074 (+1716%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2009: $631,314Liabilities 2009: $64,361Net Assets 2009: $566,9532009Assets 2010: $641,989Liabilities 2010: $52,815Net Assets 2010: $589,1742010Assets 2011: $712,231Liabilities 2011: $57,034Net Assets 2011: $655,1972011Assets 2012: $705,807Liabilities 2012: $45,445Net Assets 2012: $660,3622012Assets 2013: $761,865Liabilities 2013: $50,860Net Assets 2013: $711,0052013Assets 2014: $848,202Liabilities 2014: $18,213Net Assets 2014: $829,9892014Assets 2015: $851,995Liabilities 2015: $31,198Net Assets 2015: $820,7972015Assets 2016: $856,846Liabilities 2016: $16,975Net Assets 2016: $839,8712016Assets 2017: $840,962Liabilities 2017: $21,569Net Assets 2017: $819,3932017Assets 2018: $845,871Liabilities 2018: $18,135Net Assets 2018: $827,7362018Assets 2020: $987,761Liabilities 2020: $99,476Net Assets 2020: $888,2852020

Highlighted filing

2020

Assets$987,761
Liabilities$99,476
Net Assets$888,285
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $411,843Expenses 2009: $397,365Net Income 2009: $14,4782009Revenue 2010: $383,465Expenses 2010: $392,256Net Income 2010: -$8,7912010Revenue 2011: $393,954Expenses 2011: $400,023Net Income 2011: -$6,0692011Revenue 2012: $411,548Expenses 2012: $400,032Net Income 2012: $11,5162012Revenue 2013: $417,560Expenses 2013: $406,440Net Income 2013: $11,1202013Revenue 2014: $504,696Expenses 2014: $440,386Net Income 2014: $64,3102014Revenue 2015: $453,384Expenses 2015: $453,118Net Income 2015: $2662015Revenue 2016: $459,502Expenses 2016: $440,428Net Income 2016: $19,0742016Revenue 2017: $487,513Expenses 2017: $535,723Net Income 2017: -$48,2102017Revenue 2018: $474,056Expenses 2018: $475,342Net Income 2018: -$1,2862018Revenue 2020: $521,346Expenses 2020: $500,558Net Income 2020: $20,7882020

Highlighted filing

2020

Revenue$521,346
Expenses$500,558
Net Income$20,788
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,761
Liabilities
$99,476
Net assets
$888,285
Revenue
$521,346
Expenses
$500,558
Net income
$20,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.88$0.99$8.88$5.21$5.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.46$0.18$8.28$4.74$4.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.41$0.22$8.19$4.88$5.36$0.48
2016Summary only. Only limited summary data is available for this year.$8.57$0.17$8.40$4.60$4.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.31$8.21$4.53$4.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.48$0.18$8.30$5.05$4.40$0.64
2013Summary only. Only limited summary data is available for this year.$7.62$0.51$7.11$4.18$4.06$0.11
2012Summary only. Only limited summary data is available for this year.$7.06$0.45$6.60$4.12$4.00$0.12
2011Summary only. Only limited summary data is available for this year.$7.12$0.57$6.55$3.94$4.00$0.06
2010Summary only. Only limited summary data is available for this year.$6.42$0.53$5.89$3.83$3.92$0.09
2009Summary only. Only limited summary data is available for this year.$6.31$0.64$5.67$4.12$3.97$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.1
Gross Receipts
$521,346
Mission and Program Overview

Mission

We offer education that is firmly founded in faith based teaching and principals to area students.

New era christian school exists to provide a christ-centered, academically challenging education which will prepare students for lives of christian service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,285$537,263▲ $28,978
Land, Buildings, and Equipment, Net$229,470$232,086▲ $2,616
Cash and Non-Interest-Bearing Accounts$160,983$212,916▲ $51,933
Accounts Receivable$10,653$5,496▼ $5,157
Total Assets$909,391$987,761▲ $78,370
Liabilities
Deferred Revenue$39,944$99,476▲ $59,532
Accounts Payable and Accrued Expenses$1,950--
Total Liabilities$41,894$99,476▲ $57,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,497$888,285▲ $20,788
Total Net Assets Fund Balance$867,497$888,285▲ $20,788
Total Liabilities and Net Assets / Fund Balance$909,391$987,761▲ $78,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,345$187,032-
Land$10,000--
Equipment$3,741$22,846-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil MorseExecutive DirectorprincipalFT$50,362$1,510$51,872

Board Members and Trustees

NameTitle
Henry HoekstraPresident
Brian BalonVice President
Ann BeishuizenTrustee
Curt LohmanTrustee
Curtis BurrTrustee
Dion StumpoSecretary
Pete EilersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,876
Program Service Revenue
$290,423
Investment Income
$1,044
Other Revenue
$3,003
All Other Contributions
$226,876
Change in Net Assets
$20,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,267
Other Expenses$105,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,767$84,699-$328,466
Occupancy$42,540--$42,540
Payroll Taxes$19,312$6,479-$25,791
Other Employee Benefits$20,715--$20,715
Pension Plan Contributions$20,295--$20,295
Depreciation Depletion$8,028--$8,028
Office Expenses$7,371--$7,371
Information Technology$7,257--$7,257
Insurance$3,871--$3,871
Other Expenses$2,954--$2,954
Conferences and Meetings$2,335--$2,335
Advertising$1,704--$1,704
Fees for Services Other$1,567--$1,567
Travel$341--$341
Total Functional Expenses$409,380$91,178$0$500,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The school provides detailed financial records to an outside accountant toprepare the return. The return is completed and sent to the school. Theboard has access to review the return, but the review is delegated to thetreasurer to review before filing.”

Conflict of interest policy compliance Part VI line 12C

“An annual conflict of interest policy must be signed by each board member.conflicts that arise are required to be disclosed before any action istaken. The policy is periodically monitored for compliance.”

CEO executive director top management comp Part VI line 15A

“A salary guideline from christian schools international is used as astarting point for determining salaries for teaching staff and theprincipal (who is also a teacher). The education committee looks at therecommendations and adjusts wages bassed on our school and community size.”

Form 990 availability to public Part VI line 18

“The 990 is available upon request in the principals office.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request in principals office.”

Filing and Contact Details

Filer

Filer Name
New Era Christian School
EIN
38-1547024
Address
1901 OAK AVE, New Era, MI 49446-0000

Signing Officer

Name
Phil Morse
Title
Executive Direc
Phone
2318615450
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Morse
Formed
1954
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
50

Preparer

Firm
Lake Michigan CPA Services PLC
Address
317 S James Street, Ludington, MI 49431
Preparer
Sarah Kanitz
Phone
2318434085
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES DETAILED FINANCIAL RECORDS TO AN OUTSIDE ACCOUNTANT TOPREPARE THE RETURN. THE RETURN IS COMPLETED AND SENT TO THE SCHOOL. THEBOARD HAS ACCESS TO REVIEW THE RETURN, BUT THE REVIEW IS DELEGATED TO THETREASURER TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICT OF INTEREST POLICY MUST BE SIGNED BY EACH BOARD MEMBER.CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED BEFORE ANY ACTION ISTAKEN. THE POLICY IS PERIODICALLY MONITORED FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY GUIDELINE FROM CHRISTIAN SCHOOLS INTERNATIONAL IS USED AS ASTARTING POINT FOR DETERMINING SALARIES FOR TEACHING STAFF AND THEPRINCIPAL (WHO IS ALSO A TEACHER). THE EDUCATION COMMITTEE LOOKS AT THERECOMMENDATIONS AND ADJUSTS WAGES BASSED ON OUR SCHOOL AND COMMUNITY SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST IN THE PRINCIPALS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN PRINCIPALS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02318615450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ERA CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0381547024
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 OAK AVE
ReturnHeader/Filer/USAddress/CityNm0New Era
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ReturnHeader/Filer/USAddress/ZIPCd0494460000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203668728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake Michigan CPA Services PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 S James Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02318434085
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Kanitz
ReturnHeader/ReturnTs02021-06-28T21:10:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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