Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1871520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$14,393,406
Down $1,344,073 (-8.5%) from 2015
Net Assets
Down$8,487,238
Down $658,039 (-7.2%) from 2015
Liabilities
Down$5,906,168
Down $686,034 (-10%) from 2015
Revenue
Up$7,000,275
Up $171,232 (+2.5%) from 2015
Expenses
Down$6,747,978
Down $142,482 (-2.1%) from 2015
Net Income
Up$252,297
Up $313,714 (+511%) from 2015
The kalamazoo christian schools, in partnership with christian families and churches, prepare students to serve god responsibly in his world by equipping them with knowledge, skills, and a biblical vision for life, for the advancement of his kingdom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,683,145 | $12,321,033 | ▼ $1,362,112 |
| Cash and Non-Interest-Bearing Accounts | $1,399,942 | $1,445,847 | ▲ $45,905 |
| Prepaid Expenses and Deferred Charges | $230,997 | $226,648 | ▼ $4,349 |
| Savings and Temporary Cash Investments | - | $115,159 | - |
| Accounts Receivable | $103,025 | $57,033 | ▼ $45,992 |
| Other Notes and Loans Receivable, Net | - | $7,949 | - |
| Pledges and Grants Receivable | $104,476 | $4,160 | ▼ $100,316 |
| Total Assets | $15,737,479 | $14,393,406 | ▼ $1,344,073 |
| Other Assets Total | $215,894 | $215,577 | ▼ $317 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,000,000 | $3,665,000 | ▼ $335,000 |
| Deferred Revenue | $1,766,349 | $1,752,126 | ▼ $14,223 |
| Accounts Payable and Accrued Expenses | $363,050 | $205,275 | ▼ $157,775 |
| Mortgage Notes Payable Secured by Investment Property | $304,265 | $148,589 | ▼ $155,676 |
| Other Liabilities | $158,538 | $135,178 | ▼ $23,360 |
| Total Liabilities | $6,592,202 | $5,906,168 | ▼ $686,034 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,045,277 | $8,382,160 | ▼ $663,117 |
| Temporarily Rstr Net Assets | $100,000 | $105,078 | ▲ $5,078 |
| Total Net Assets Fund Balance | $9,145,277 | $8,487,238 | ▼ $658,039 |
| Total Liabilities and Net Assets / Fund Balance | $15,737,479 | $14,393,406 | ▼ $1,344,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,391,312 | $4,888,119 | $16,279,431 |
| Equipment | $525,373 | $2,287,607 | $2,812,980 |
| Land | $404,348 | - | $404,348 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $617,758 | $16,168 | ▼ $9,165 | - | $603,710 |
| 2015 | $569,369 | $15,524 | ▲ $55,597 | $17,854 | $617,758 |
| 2014 | $587,967 | $4,993 | ▲ $5,598 | - | $569,368 |
| 2013 | $542,425 | $15,282 | ▲ $41,715 | - | $587,967 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bj Huizenga | Lead Adminis | FT | $98,897 | $24,520 | $123,417 |
| Marc Verkaik | Director of | FT | $80,452 | $24,173 | $104,625 |
| Name | Title |
|---|---|
| Todd Triemstra | President |
| Heidi Wenke | Asst. Secret |
| Dave Cleveland | Kcsf Member |
| Jim Dekruyter | Kcsf Member |
| Mike Bouma | Member |
| Mina Vanderdussen | Member |
| Reginald Sanders | Member |
| Troy Mcclure | Member |
| Carl Ross | Secretary |
| Brad Meints | Treasurer |
| Jim Gasaway | VP, Asst. Tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kal Kleen INC | Janitorial | 3344 RAVINE RD, Kalamazoo, MI 49006 | $178,086 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,748,886 |
| Other Expenses | $2,999,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,533,839 | - | - | $2,533,839 |
| Occupancy | $677,202 | - | - | $677,202 |
| Depreciation Depletion | $540,650 | $39,701 | - | $580,351 |
| Other Employee Benefits | $481,316 | - | - | $481,316 |
| Pension Plan Contributions | $314,173 | - | - | $314,173 |
| All Other Expenses | $108,310 | $123,221 | - | $231,531 |
| Current Officers, Directors, Trustees, and Key Employees | $220,426 | - | - | $220,426 |
| Payroll Taxes | $199,132 | - | - | $199,132 |
| Other Expenses | $161,105 | $715,360 | - | $161,105 |
| Insurance | $94,922 | $5,764 | - | $100,686 |
| Information Technology | $73,200 | - | - | $73,200 |
| Office Expenses | - | $70,246 | - | $70,246 |
| Fees for Services Accounting | - | $21,935 | - | $21,935 |
| Interest | - | $5,929 | - | $5,929 |
| Total Functional Expenses | $5,765,822 | $982,156 | $0 | $6,747,978 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,061,836 |
| Expenses per Audited Statements | $6,747,978 |
| Total Expenses per Form 990 | $6,747,978 |
| Expenses Not Reported on Form 990 | $313,858 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $313,858 |
| Fundraising Gross Income | $251,976 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl for a Goal | $21,193 | $21,193 | - | $21,193 |
| Consultant | $20,000 | - | $15,870 | - |
| Total Events | $401,465 | $207,339 | $244,379 | $-37,040 |
| Liability | Amount |
|---|---|
| Due to School Groups | $76,354 |
| Deferred Lease Benefit | $58,824 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Michigan Finance Authority | 2014-07-17 | $4,000,000 | The association desires to obtain funds which will be used to (a) finance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,000,000 | $3,160,000 | $335,000 | $80,000 |
“A public disclosure copy or a copy of the return without schedule b has been provided to the board for review prior to filing.”
“The board signs off on a conflict of interest disclosure form at the beginning of the school year at one of the first board meetings. Practically these members can be part of the discussion but cannot vote on the outcome.”
“The board uses both csi national and regional recommendations in looking at and adjusting salary scale. A salary-study committee makes recommendations with a mix of teachers/board members. These are determined every year through the work of the finance committee.”
“The board uses both csi national and regional recommendations in looking at and adjusting salary scale. A salary-study committee makes recommendations with a mix of teachers/board members. These are determined every year through the work of the finance committee. The board approves the compensation.”
“Governing documents are available to the public upon request.”
“The kalamazoo christian schools, in partnership with christian families and churches, prepare students to serve god responsibly in his world by equipping them with knowledge, skills, and a biblical vision for life, for the advancement of his kingdom.”
“Recovery of prior bad debts 15,810 direct event expense 313,858 fundraising -313,858 total 15,810”
“Funds are used for future capital improvements and student tuition scholarships.”
“Recovery of prior bad debts 15,810 direct event expense 313,858”
“FUNDRAISING 313,858”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 363050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57033 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE KALAMAZOO CHRISTIAN SCHOOLS, IN PARTNERSHIP WITH CHRISTIAN FAMILIES AND CHURCHES, PREPARE STUDENTS TO SERVE GOD RESPONSIBLY IN HIS WORLD BY EQUIPPING THEM WITH KNOWLEDGE, SKILLS, AND A BIBLICAL VISION FOR LIFE, FOR THE ADVANCEMENT OF HIS KINGDOM. |
| IRS990/AllOtherContributionsAmt | 0 | 766244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 231531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER RUSHLAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693812044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 STADIUM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1399942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1445847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 220426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3344 RAVINE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49006 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KAL KLEEN INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 194126 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1522891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5947 |
| IRS990/CYOtherExpensesAmt | 0 | 2999092 |
| IRS990/CYOtherRevenueAmt | 0 | -54702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5526139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3748886 |
| IRS990/CYTotalExpensesAmt | 0 | 6747978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7000275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1766349 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1752126 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39701 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 540650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 580351 |
| IRS990/Desc | 0 | CHRISTIAN EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5765822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24520 |
| 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 | TODD TRIEMSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD MEINTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC VERKAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM DEKRUYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BJ HUIZENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI WENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TROY MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM GASAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE BOUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REGINALD SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MINA VANDERDUSSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 80452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 98897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | KCSF MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | KCSF MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEAD ADMINIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, ASST. TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1877 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 194126 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 313858 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 251976 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7314133 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100686 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5929 |
| IRS990/InterestGrp/TotalAmt | 0 | 5929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7175726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13683145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12321033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19496759 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | THE KALAMAZOO CHRISTIAN SCHOOLS, IN PARTNERSHIP WITH CHRISTIAN FAMILIES AND CHURCHES, PREPARE STUDENTS TO SERVE GOD RESPONSIBLY IN HIS WORLD BY EQUIPPING THEM WITH KNOWLEDGE, SKILLS, AND A BIBLICAL VISION FOR LIFE, FOR THE ADVANCEMENT OF HIS KINGDOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 304265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 148589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9145277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8487238 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -61882 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -61882 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7180 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7180 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 677202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 677202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 215894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 215577 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 481316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 481316 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 715360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2533839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2533839 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 199132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 314173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 314173 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104476 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 230997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 226648 |
| IRS990/PrincipalOfficerNm | 0 | MARC VERKAIK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -926146 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5121602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 285514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5121602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 285514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1279863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6375 |
| IRS990/PYOtherExpensesAmt | 0 | 3019774 |
| IRS990/PYOtherRevenueAmt | 0 | 233117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5309688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3870686 |
| IRS990/PYTotalExpensesAmt | 0 | 6890460 |
| IRS990/PYTotalRevenueAmt | 0 | 6829043 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 562521 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7180 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5381617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115159 |
| 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 | 11391312 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4888119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16279431 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -3197 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 617758 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 16168 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 603710 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -17854 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9165 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -2959 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 569369 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 15524 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 617758 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -19772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17854 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -3125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 587967 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4993 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 569368 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -26065 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5598 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -5809 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 542425 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 15282 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 587967 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -5649 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41715 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 525373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2287607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2812980 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 313858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6747978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 404348 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 404348 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 313858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SCHOOL GROUPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LEASE BENEFIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 329668 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 329668 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7000275 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE USED FOR FUTURE CAPITAL IMPROVEMENTS AND STUDENT TUITION SCHOLARSHIPS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECOVERY OF PRIOR BAD DEBTS 15,810 DIRECT EVENT EXPENSE 313,858 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING 313,858 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12321033 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6747978 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135178 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7000275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7329943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7061836 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.