Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-1961013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,442,180
Up $428,751 (+42%) from 2016
Net Assets
Down$582,797
Down $51,469 (-8.1%) from 2016
Liabilities
Up$859,383
Up $480,220 (+127%) from 2016
Revenue
Up$956,718
Up $96,661 (+11%) from 2016
Expenses
Up$1,008,187
Up $112,703 (+13%) from 2016
Net Income
Down-$51,469
Down $16,042 (-45%) from 2016
Education of elementary students - kindergarten through grade 8
ELEMENTARY SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $634,266 | $582,797 | ▼ $51,469 |
| Accounts Receivable | $118,007 | $536,092 | ▲ $418,085 |
| Land, Buildings, and Equipment, Net | $527,253 | $522,655 | ▼ $4,598 |
| Cash and Non-Interest-Bearing Accounts | $205,585 | $247,610 | ▲ $42,025 |
| Investments in Publicly Traded Securities | $94,998 | $101,830 | ▲ $6,832 |
| Savings and Temporary Cash Investments | $47,237 | $32,925 | ▼ $14,312 |
| Prepaid Expenses and Deferred Charges | $20,349 | $1,068 | ▼ $19,281 |
| Total Assets | $1,013,429 | $1,442,180 | ▲ $428,751 |
| Liabilities | |||
| Deferred Revenue | $197,021 | $710,136 | ▲ $513,115 |
| Other Liabilities | $176,397 | $147,952 | ▼ $28,445 |
| Accounts Payable and Accrued Expenses | $5,745 | $1,295 | ▼ $4,450 |
| Total Liabilities | $379,163 | $859,383 | ▲ $480,220 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $634,266 | $582,797 | ▼ $51,469 |
| Total Liabilities and Net Assets / Fund Balance | $1,013,429 | $1,442,180 | ▲ $428,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $109,837 | - | $109,837 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Himburg | Director | FT | $73,075 | $73,075 |
| Robert Crowe | Staff Repres | - | $40,445 | $40,445 |
| Terry Gardner | Trustee | FT | $40,280 | $40,280 |
| Ken Webster | Treasurer | - | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Rabbi Arnie Sleutelberg | President |
| Amy Hadden | Trustee |
| Bryan Doyle | Trustee |
| Hala Wilhelm | Trustee |
| Jan Butcher | Trustee |
| Jim Belanger | Trustee |
| Laura Landolt Martinez | Trustee |
| Marilyn Szost | Trustee |
| Matt Henry | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $647,794 |
| Other Expenses | $360,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,034 | $42,970 | - | $375,004 |
| Current Officers, Directors, Trustees, and Key Employees | $165,800 | - | - | $165,800 |
| Insurance | $93,700 | $2,161 | - | $95,861 |
| Occupancy | $49,536 | $4,899 | - | $54,435 |
| Payroll Taxes | $43,727 | $4,062 | - | $47,789 |
| Other Employee Benefits | $46,906 | - | - | $46,906 |
| Fees for Services Other | $2,700 | $29,874 | - | $32,574 |
| All Other Expenses | $12,097 | $12,274 | - | $24,371 |
| Depreciation Depletion | - | $23,477 | - | $23,477 |
| Pension Plan Contributions | $10,943 | $1,352 | - | $12,295 |
| Fees for Services Accounting | - | $9,275 | - | $9,275 |
| Interest | - | $8,781 | - | $8,781 |
| Other Expenses | $5,689 | $1,896 | - | $7,585 |
| Office Expenses | $4,212 | $417 | - | $4,629 |
| Travel | $4,331 | - | - | $4,331 |
| Advertising | - | $20 | - | $20 |
| Total Functional Expenses | $866,729 | $141,458 | $0 | $1,008,187 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,963 |
| Fundraising Direct Expenses | $26,789 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $49,127 | $49,127 | $25,180 | $23,947 |
| Total Events | $49,127 | $49,127 | $25,180 | $23,947 |
| Liability | Amount |
|---|---|
| Mortgage Long Term-chase | $119,746 |
| Upland Hills Farm - Land | $27,903 |
| Nancy Fund Payable | $303 |
“Organization's process to review form 990, no review was or will be conducted.”
“Governing documents are made available upon request”
“Education of elementary students - kindergarten through grade 8”
“Prior period adjustment 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118007 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 536092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20 |
| IRS990/AllOtherContributionsAmt | 0 | 62792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24371 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UPLAND HILLS SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486932878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2575 INDIAN LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48370 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2468 |
| IRS990/CYOtherExpensesAmt | 0 | 360393 |
| IRS990/CYOtherRevenueAmt | 0 | 24174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 867284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 647794 |
| IRS990/CYTotalExpensesAmt | 0 | 1008187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 956718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 197021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 710136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23477 |
| IRS990/Desc | 0 | EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 700929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32574 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HIMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN SZOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA LANDOLT MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY HADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HALA WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RABBI ARNIE SLEUTELBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 12000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STAFF REPRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26789 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50963 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 983507 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95861 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8781 |
| IRS990/InterestGrp/TotalAmt | 0 | 8781 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2468 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 94998 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101830 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 718183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 527253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 522655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1240838 |
| 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 | EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24174 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46906 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TECH SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47789 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12295 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1068 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HIMBURG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITON |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ECOLOGICAL AWARENESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION:APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION:EMPLOYEE GRANDPARENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 920312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -11090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 920312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -11090 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 165800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1050 |
| IRS990/PYOtherExpensesAmt | 0 | 337174 |
| IRS990/PYOtherRevenueAmt | 0 | 41048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 784096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558310 |
| IRS990/PYTotalExpensesAmt | 0 | 895484 |
| IRS990/PYTotalRevenueAmt | 0 | 860057 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51469 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 634266 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 582797 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32925 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109837 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 119746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE LONG TERM-CHASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UPLAND HILLS FARM - LAND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NANCY FUND PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109837 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147952 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25180 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990, NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1013429 |
| IRS990/TotalAssetsEOYAmt | 0 | 1442180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1013429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1442180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62792 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 866729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1008187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 379163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 859383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 379163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 859383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 634266 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 582797 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 165800 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -68363 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -68363 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 866729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 867284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 869752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 956718 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1013429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1442180 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4331 |
| IRS990/TravelGrp/TotalAmt | 0 | 4331 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2575 INDIAN LAKE ROAD |
| IRS990/USAddress/CityNm | 0 | OXFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48370 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.