Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-1961013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,490,913
Up $48,733 (+3.4%) from 2017
Net Assets
Down$512,018
Down $70,779 (-12%) from 2017
Liabilities
Up$978,895
Up $119,512 (+14%) from 2017
Revenue
Up$962,987
Up $6,269 (+0.7%) from 2017
Expenses
Up$1,033,766
Up $25,579 (+2.5%) from 2017
Net Income
Down-$70,779
Down $19,310 (-38%) from 2017
Education of elementary students - kindergarten through grade 8
ELEMENTARY SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $536,092 | $686,780 | ▲ $150,688 |
| Land, Buildings, and Equipment, Net | $522,655 | $577,013 | ▲ $54,358 |
| Rtn Earn Endowment Incm Other Fnds | $582,797 | $512,018 | ▼ $70,779 |
| Cash and Non-Interest-Bearing Accounts | $247,610 | $120,721 | ▼ $126,889 |
| Investments in Publicly Traded Securities | $101,830 | $89,124 | ▼ $12,706 |
| Prepaid Expenses and Deferred Charges | $1,068 | $17,255 | ▲ $16,187 |
| Other Notes and Loans Receivable, Net | - | $19 | - |
| Savings and Temporary Cash Investments | $32,925 | $1 | ▼ $32,924 |
| Total Assets | $1,442,180 | $1,490,913 | ▲ $48,733 |
| Liabilities | |||
| Deferred Revenue | $710,136 | $843,632 | ▲ $133,496 |
| Other Liabilities | $147,952 | $130,007 | ▼ $17,945 |
| Accounts Payable and Accrued Expenses | $1,295 | $5,256 | ▲ $3,961 |
| Total Liabilities | $859,383 | $978,895 | ▲ $119,512 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $582,797 | $512,018 | ▼ $70,779 |
| Total Liabilities and Net Assets / Fund Balance | $1,442,180 | $1,490,913 | ▲ $48,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $140,844 | - | $140,844 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Himburg | Director | FT | $77,700 | $77,700 |
| Robert Crowe | Staff Repres | FT | $45,000 | $45,000 |
| Terry Gardner | Trustee | FT | $42,288 | $42,288 |
| Ken Webster | Treasurer | - | $13,714 | $13,714 |
| 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 | $689,776 |
| Other Expenses | $343,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,539 | $45,888 | - | $403,427 |
| Current Officers, Directors, Trustees, and Key Employees | $178,702 | - | - | $178,702 |
| Insurance | $90,098 | $2,536 | - | $92,634 |
| Depreciation Depletion | - | $65,907 | - | $65,907 |
| Payroll Taxes | $45,483 | $4,225 | - | $49,708 |
| Occupancy | $41,810 | $4,136 | - | $45,946 |
| Other Employee Benefits | $41,665 | - | - | $41,665 |
| Fees for Services Other | $2,096 | $31,387 | - | $33,483 |
| Pension Plan Contributions | $14,484 | $1,790 | - | $16,274 |
| Office Expenses | $14,657 | $1,450 | - | $16,107 |
| All Other Expenses | $12,672 | $193 | - | $12,865 |
| Other Expenses | $10,791 | $9,040 | - | $9,040 |
| Interest | - | $8,977 | - | $8,977 |
| Fees for Services Accounting | - | $8,407 | - | $8,407 |
| Advertising | - | $903 | - | $903 |
| Travel | $628 | - | - | $628 |
| Total Functional Expenses | $833,103 | $200,663 | $0 | $1,033,766 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,018 |
| Fundraising Direct Expenses | $31,429 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $45,359 | $45,359 | $27,190 | $18,169 |
| Various | $20,659 | $20,659 | $4,239 | $16,420 |
| Total Events | $66,018 | $66,018 | $31,429 | $34,589 |
| Liability | Amount |
|---|---|
| Mortgage Long Term-chase | $110,460 |
| Upland Hills Farm - Land | $16,899 |
| Nancy Fund Payable | $2,648 |
“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 | 1295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 536092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 686780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 903 |
| IRS990/AllOtherContributionsAmt | 0 | 49900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12865 |
| 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 | 247610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178702 |
| 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 | 49900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3066 |
| IRS990/CYOtherExpensesAmt | 0 | 343990 |
| IRS990/CYOtherRevenueAmt | 0 | 38855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 871166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 689776 |
| IRS990/CYTotalExpensesAmt | 0 | 1033766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 962987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 710136 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 843632 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65907 |
| 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 | 654401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33483 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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 | 77700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42288 |
| 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 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 13714 |
| 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 | 31429 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66018 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 994416 |
| 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 | 2536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92634 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8977 |
| IRS990/InterestGrp/TotalAmt | 0 | 8977 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101830 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 89124 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 784090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 577013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1361103 |
| 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 | 582797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 512018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34589 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41665 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130007 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4266 |
| IRS990/OtherRevenueTotalAmt | 0 | 4266 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403427 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49708 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16274 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17255 |
| 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 | PARENTING/ YOGA CLASS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION:APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 924862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 178702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2468 |
| IRS990/PYOtherExpensesAmt | 0 | 360393 |
| IRS990/PYOtherRevenueAmt | 0 | 24174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 867284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 647794 |
| IRS990/PYTotalExpensesAmt | 0 | 1008187 |
| IRS990/PYTotalRevenueAmt | 0 | 956718 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70779 |
| 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 | 582797 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 512018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140844 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2648 |
| 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 | 140844 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 130007 |
| 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 | 31429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 27190 |
| 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 | 1442180 |
| IRS990/TotalAssetsEOYAmt | 0 | 1490913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1442180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1490913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49900 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200663 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 833103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1033766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 859383 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 978895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 859383 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 978895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 582797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 512018 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 178702 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -74545 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -74545 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 833103 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 871166 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 178702 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878498 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 962987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1442180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1490913 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/TravelGrp/TotalAmt | 0 | 628 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.