Civic Intelligence

Upland Hills School

EIN 38-1961013 • 501(c)3 • Oxford, MI

Profile

Education of elementary students - kindergarten through grade 8

2575 Indian Lake RoadOxford, MI 48370

www.uplandhills.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,743,497

Down $108,064 (-5.8%) from 2024

Liabilities

Down

$1,159,487

Down $24,003 (-2.0%) from 2024

Net Assets

Down

$584,010

Down $84,061 (-13%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$1,407,695

Down $65,291 (-4.4%) from 2024

Expenses

Up

$1,493,688

Up $98,976 (+7.1%) from 2024

Net Income

Down

-$85,993

Down $164,267 (-210%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $861,329Liabilities 2012: $251,373Net Assets 2012: $609,9562012Assets 2013: $917,896Liabilities 2013: $255,654Net Assets 2013: $662,2422013Assets 2014: $942,936Liabilities 2014: $286,997Net Assets 2014: $655,9392014Assets 2015: $1,010,506Liabilities 2015: $337,083Net Assets 2015: $673,4232015Assets 2016: $1,013,429Liabilities 2016: $379,163Net Assets 2016: $634,2662016Assets 2017: $1,442,180Liabilities 2017: $859,383Net Assets 2017: $582,7972017Assets 2018: $1,490,913Liabilities 2018: $978,895Net Assets 2018: $512,0182018Assets 2019: $1,358,353Liabilities 2019: $857,489Net Assets 2019: $500,8642019Assets 2020: $1,458,096Liabilities 2020: $1,087,218Net Assets 2020: $370,8782020Assets 2021: $1,661,739Liabilities 2021: $1,139,744Net Assets 2021: $521,9952021Assets 2022: $1,668,126Liabilities 2022: $1,051,248Net Assets 2022: $616,8782022Assets 2023: $2,009,604Liabilities 2023: $1,419,260Net Assets 2023: $590,3442023Assets 2024: $1,851,561Liabilities 2024: $1,183,490Net Assets 2024: $668,0712024Assets 2025: $1,743,497Liabilities 2025: $1,159,487Net Assets 2025: $584,0102025

Highlighted filing

2025

Assets$1,743,497
Liabilities$1,159,487
Net Assets$584,010
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $815,0262012Revenue 2013: $787,806Expenses 2013: $735,520Net Income 2013: $52,2862013Revenue 2014: $805,021Expenses 2014: $811,324Net Income 2014: -$6,3032014Revenue 2015: $800,780Expenses 2015: $783,296Net Income 2015: $17,4842015Revenue 2016: $860,057Expenses 2016: $895,484Net Income 2016: -$35,4272016Revenue 2017: $956,718Expenses 2017: $1,008,187Net Income 2017: -$51,4692017Revenue 2018: $962,987Expenses 2018: $1,033,766Net Income 2018: -$70,7792018Revenue 2019: $1,064,066Expenses 2019: $1,075,220Net Income 2019: -$11,1542019Revenue 2020: $1,022,146Expenses 2020: $1,151,915Net Income 2020: -$129,7692020Revenue 2021: $1,023,521Expenses 2021: $1,062,695Net Income 2021: -$39,1742021Revenue 2022: $1,118,986Expenses 2022: $1,153,797Net Income 2022: -$34,8112022Revenue 2023: $1,298,412Expenses 2023: $1,325,525Net Income 2023: -$27,1132023Revenue 2024: $1,472,986Expenses 2024: $1,394,712Net Income 2024: $78,2742024Revenue 2025: $1,407,695Expenses 2025: $1,493,688Net Income 2025: -$85,9932025

Highlighted filing

2025

Revenue$1,407,695
Expenses$1,493,688
Net Income-$85,993
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,497
Liabilities
$1,159,487
Net assets
$584,010
Revenue
$1,407,695
Expenses
$1,493,688
Net income
-$85,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.16$0.58$1.41$1.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.18$0.67$1.47$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.42$0.59$1.30$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.05$0.62$1.12$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.14$0.52$1.02$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.09$0.37$1.02$1.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.86$0.50$1.06$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.98$0.51$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.86$0.58$0.96$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.66$0.81$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.26$0.66$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.0
Gross Receipts
$1,412,733
Mission and Program Overview

Mission

Education of elementary students - kindergarten through grade 8

ELEMENTARY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$968,072$997,956▲ $29,884
Land, Buildings, and Equipment, Net$632,085$620,595▼ $11,490
Rtn Earn Endowment Incm Other Fnds$668,071$584,010▼ $84,061
Investments in Publicly Traded Securities$27,057$85,856▲ $58,799
Cash and Non-Interest-Bearing Accounts$183,415$28,366▼ $155,049
Prepaid Expenses and Deferred Charges$39,449$9,241▼ $30,208
Other Notes and Loans Receivable, Net$1,483$1,483→ $0
Total Assets$1,851,561$1,743,497▼ $108,064
Liabilities
Deferred Revenue$1,121,702$1,099,742▼ $21,960
Other Liabilities$48,772$52,911▲ $4,139
Accounts Payable and Accrued Expenses$13,016$6,834▼ $6,182
Total Liabilities$1,183,490$1,159,487▼ $24,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,071$584,010▼ $84,061
Total Liabilities and Net Assets / Fund Balance$1,851,561$1,743,497▼ $108,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,475$660,773$890,248
Leasehold Improvements$202,130$167,514$369,644
Land$140,844-$140,844
Equipment$37,181$102,460$139,641
Other Land Buildings$10,965$89,144$100,109
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chris JonesPresident
Robert HimburgDirector
Kathryn HillTrustee
Kent GolightlyTrustee
Max StutzTrustee
Rob WinkworthTrustee
Steve WebsterTrustee
Tara MccormickTrustee
Terrence MetzTrustee
Terry TertelingTrustee
Lauren AzourySecretary
Dominic LanzottiStaff Rep
Matthew BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,778
Program Service Revenue
$1,306,270
Investment Income
$2,717
Other Revenue
$36,930
All Other Contributions
$61,778
Change in Net Assets
$-85,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,127
Other Expenses$486,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,692--$893,692
Insurance$109,024$2,459-$111,483
Depreciation Depletion-$81,992-$81,992
Payroll Taxes$73,127$6,793-$79,920
Occupancy$65,399$6,468-$71,867
All Other Expenses$26,855$6,164-$33,019
Pension Plan Contributions$15,998$1,977-$17,975
Other Employee Benefits$15,540--$15,540
Other Expenses$12,870$12,419-$12,419
Fees for Services Accounting-$8,686-$8,686
Office Expenses$6,222$1,804-$8,026
Interest-$2,527-$2,527
Fees for Services Other-$2,357-$2,357
Travel$820--$820
Advertising$15--$15
Total Functional Expenses$1,360,042$133,646$0$1,493,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,402
Fundraising Direct Expenses$5,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$40,402$40,402$5,038$35,364
Total Events$40,402$40,402$5,038$35,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line - Chase$24,944
Mortgage Long Term-chase$20,101
Food Truck Loan$6,666
Nancy Fund Payable$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990, no review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Upland Hills School
EIN
38-1961013
Phone
2486932878
Address
2575 INDIAN LAKE ROAD, OXFORD, MI 48370

Signing Officer

Name
Robert Himburg
Title
Director
Phone
2486932878
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Himburg
Formed
1971
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
22

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Jennifer J Lundy CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education of elementary students - kindergarten through grade 8”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06834
IRS990/AccountsReceivableGrp/BOYAmt0968072
IRS990/AccountsReceivableGrp/EOYAmt0997956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELEMENTARY SCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt061778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026855
IRS990/AllOtherExpensesGrp/TotalAmt033019
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UPLAND HILLS SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02486932878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02575 INDIAN LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048370
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183415
IRS990/CashNonInterestBearingGrp/EOYAmt028366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02717
IRS990/CYOtherExpensesAmt0486561
IRS990/CYOtherRevenueAmt036930
IRS990/CYProgramServiceRevenueAmt01306270
IRS990/CYRevenuesLessExpensesAmt0-85993
IRS990/CYSalariesCompEmpBnftPaidAmt01007127
IRS990/CYTotalExpensesAmt01493688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01407695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01121702
IRS990/DeferredRevenueGrp/EOYAmt01099742
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081992
IRS990/DepreciationDepletionGrp/TotalAmt081992
IRS990/Desc0EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01349596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08686
IRS990/FeesForServicesAccountingGrp/TotalAmt08686
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02357
IRS990/FeesForServicesOtherGrp/TotalAmt02357
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN AZOURY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT GOLIGHTLY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HIMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINIC LANZOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRENCE METZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MAX STUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY TERTELING
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB WINKWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6STAFF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05038
IRS990/FundraisingGrossIncomeAmt040402
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01412733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02459
IRS990/InsuranceGrp/ProgramServicesAmt0109024
IRS990/InsuranceGrp/TotalAmt0111483
IRS990/InterestGrp/ManagementAndGeneralAmt02527
IRS990/InterestGrp/TotalAmt02527
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02717
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085856
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620595
IRS990/LandBldgEquipCostOrOtherBssAmt01640486
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0668071
IRS990/NetAssetsOrFundBalancesEOYAmt0584010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035364
IRS990/NetUnrlzdGainsLossesInvstAmt01932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06468
IRS990/OccupancyGrp/ProgramServicesAmt065399
IRS990/OccupancyGrp/TotalAmt071867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01804
IRS990/OfficeExpensesGrp/ProgramServicesAmt06222
IRS990/OfficeExpensesGrp/TotalAmt08026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015540
IRS990/OtherExpensesGrp/Desc0UHS KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES:TELEPH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012419
IRS990/OtherExpensesGrp/ProgramServicesAmt0117034
IRS990/OtherExpensesGrp/ProgramServicesAmt123446
IRS990/OtherExpensesGrp/ProgramServicesAmt212870
IRS990/OtherExpensesGrp/TotalAmt0117034
IRS990/OtherExpensesGrp/TotalAmt123446
IRS990/OtherExpensesGrp/TotalAmt212870
IRS990/OtherExpensesGrp/TotalAmt312419
IRS990/OtherLiabilitiesGrp/BOYAmt048772
IRS990/OtherLiabilitiesGrp/EOYAmt052911
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN(LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01566
IRS990/OtherRevenueTotalAmt01566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893692
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01483
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06793
IRS990/PayrollTaxesGrp/ProgramServicesAmt073127
IRS990/PayrollTaxesGrp/TotalAmt079920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015998
IRS990/PensionPlanContributionsGrp/TotalAmt017975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09241
IRS990/PrincipalOfficerNm0ROBERT HIMBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITON
IRS990/ProgramServiceRevenueGrp/Desc1UHS KITCHEN INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION:EMPLOYEE GRANDPARENT
IRS990/ProgramServiceRevenueGrp/Desc4TUITION:FAMILY DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01369870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-21756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-30400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-21756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-30400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04945
IRS990/PYOtherExpensesAmt0473900
IRS990/PYOtherRevenueAmt022725
IRS990/PYProgramServiceRevenueAmt01360974
IRS990/PYRevenuesLessExpensesAmt078274
IRS990/PYSalariesCompEmpBnftPaidAmt0920812
IRS990/PYTotalExpensesAmt01394712
IRS990/PYTotalRevenueAmt01472986
IRS990/ReconcilationRevenueExpnssAmt0-85993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01306270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0668071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0584010
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890248
IRS990ScheduleD/EquipmentGrp/BookValueAmt037181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139641
IRS990ScheduleD/LandGrp/BookValueAmt0140844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT LINE - CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE LONG TERM-CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FOOD TRUCK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NANCY FUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620595
IRS990ScheduleD/TotalLiabilityAmt052911
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990, NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01851561
IRS990/TotalAssetsEOYAmt01743497
IRS990/TotalAssetsGrp/BOYAmt01851561
IRS990/TotalAssetsGrp/EOYAmt01743497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061778
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01360042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01493688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183490
IRS990/TotalLiabilitiesEOYAmt01159487
IRS990/TotalLiabilitiesGrp/BOYAmt01183490
IRS990/TotalLiabilitiesGrp/EOYAmt01159487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584010
IRS990/TotalOtherProgSrvcExpenseAmt010446
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-85543
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-85543
IRS990/TotalProgramServiceExpensesAmt01360042
IRS990/TotalProgramServiceRevenueAmt01306270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01310553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01407695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01851561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743497
IRS990/TravelGrp/ProgramServicesAmt0820
IRS990/TravelGrp/TotalAmt0820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02575 INDIAN LAKE ROAD
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.