Civic Intelligence

Grace Christian Educational Association

990 • Fiscal year 2011 • EIN 38-2045875

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

Organization ProfileGCSPATRIOTS.COM
325 N M-140 Highway49098-8545
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$563,510

Up $23,473 (+4.3%) from 2010

Net Assets

Down

$300,925

Down $22,898 (-7.1%) from 2010

Liabilities

Up

$262,585

Up $46,371 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,224,162

Up $135,706 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $540,037Liabilities 2010: $216,214Net Assets 2010: $323,8232010Assets 2011: $563,510Liabilities 2011: $262,585Net Assets 2011: $300,9252011Assets 2012: $558,835Liabilities 2012: $189,032Net Assets 2012: $369,8032012Assets 2013: $531,536Liabilities 2013: $209,781Net Assets 2013: $321,7552013Assets 2014: $483,624Liabilities 2014: $230,167Net Assets 2014: $253,4572014Assets 2015: $561,392Liabilities 2015: $301,563Net Assets 2015: $259,8292015Assets 2016: $545,271Liabilities 2016: $262,409Net Assets 2016: $282,8622016Assets 2017: $330,497Liabilities 2017: $91,732Net Assets 2017: $238,7652017Assets 2018: $328,310Liabilities 2018: $95,914Net Assets 2018: $232,3962018Assets 2019: $258,072Liabilities 2019: $194,129Net Assets 2019: $63,9432019Assets 2020: $243,762Liabilities 2020: $197,723Net Assets 2020: $46,0392020Assets 2021: $240,728Liabilities 2021: $186,783Net Assets 2021: $53,9452021Assets 2022: $221,645Liabilities 2022: $222,524Net Assets 2022: -$8792022Assets 2023: $268,928Liabilities 2023: $336,882Net Assets 2023: -$67,9542023Assets 2024: $210,347Liabilities 2024: $189,515Net Assets 2024: $20,8322024

Highlighted filing

2011

Assets$563,510
Liabilities$262,585
Net Assets$300,925
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,088,4562010Expenses 2011: $1,224,1622011Revenue 2012: $1,379,445Expenses 2012: $1,310,567Net Income 2012: $68,8782012Revenue 2013: $1,315,654Expenses 2013: $1,363,702Net Income 2013: -$48,0482013Revenue 2014: $1,290,835Expenses 2014: $1,359,133Net Income 2014: -$68,2982014Revenue 2015: $1,204,247Expenses 2015: $1,215,108Net Income 2015: -$10,8612015Revenue 2016: $1,078,910Expenses 2016: $1,055,877Net Income 2016: $23,0332016Revenue 2017: $1,003,125Expenses 2017: $1,047,222Net Income 2017: -$44,0972017Revenue 2018: $855,077Expenses 2018: $861,446Net Income 2018: -$6,3692018Revenue 2019: $721,119Expenses 2019: $889,572Net Income 2019: -$168,4532019Revenue 2020: $1,026,988Expenses 2020: $1,044,893Net Income 2020: -$17,9052020Revenue 2021: $957,263Expenses 2021: $949,357Net Income 2021: $7,9062021Revenue 2022: $991,849Expenses 2022: $1,046,673Net Income 2022: -$54,8242022Revenue 2023: $1,263,805Expenses 2023: $1,330,880Net Income 2023: -$67,0752023Revenue 2024: $1,805,132Expenses 2024: $1,716,346Net Income 2024: $88,7862024

Highlighted filing

2011

Revenue-
Expenses$1,224,162
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$1,225,069
Mission and Program Overview

Mission

EDUCATION

Major Activities

Activity 2
Athletic program for boys and girls at the junior high, junior varsity, and varsity levels.
Activity 3
Lunch program for the benefit of students and staff, food available for purchase.
Filing and Contact Details

Filer

EIN
38-2045875
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012185
IRS990/AccountsPayableAccruedExpenses/EOY013054
IRS990/AccountsReceivable/BOY035402
IRS990/AccountsReceivable/EOY041266
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ATHLETIC PROGRAM FOR BOYS AND GIRLS AT THE JUNIOR HIGH, JUNIOR VARSITY, AND VARSITY LEVELS.
IRS990/Activity2/Expense028042
IRS990/Activity2/Revenue022375
IRS990/Activity3/Description0LUNCH PROGRAM FOR THE BENEFIT OF STUDENTS AND STAFF, FOOD AVAILABLE FOR PURCHASE.
IRS990/Activity3/Expense033748
IRS990/Activity3/Revenue045795
IRS990/ActivityOrMissionDescription0EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine10325 N M-140 HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0WATERVLIET
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049098
IRS990/Advertising/ManagementAndGeneral0930
IRS990/Advertising/ProgramServices03719
IRS990/Advertising/Total04649
IRS990/AllOtherContributions0178818
IRS990/AllOtherExpenses/ManagementAndGeneral03840
IRS990/AllOtherExpenses/ProgramServices082460
IRS990/AllOtherExpenses/Total086300
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY044887
IRS990/CashNonInterestBearing/EOY070997
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral0115289
IRS990/CompDisqualPersons/ProgramServices0461154
IRS990/CompDisqualPersons/Total0576443
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0179483
IRS990/ContributionsGrantsPriorYear095000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices032089
IRS990/DepreciationDepletion/Total032089
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A PRIVATE CHRISTIAN SCHOOL
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01006190
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0750
IRS990/FeesForServicesAccounting/Total0750
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAVE BROWN
IRS990/Form990PartVIISectionA/NamePerson1DR ALAN STOCKDALE
IRS990/Form990PartVIISectionA/NamePerson2JOHN CHANDLER
IRS990/Form990PartVIISectionA/NamePerson3TIM ULRICH
IRS990/Form990PartVIISectionA/NamePerson4BRIAN GARDNER
IRS990/Form990PartVIISectionA/NamePerson5DR MICHAEL EGGEBRECHT
IRS990/Form990PartVIISectionA/NamePerson6DR BILL WILKINSON
IRS990/Form990PartVIISectionA/NamePerson7RANDY MIOTA
IRS990/Form990PartVIISectionA/NamePerson8JAMES DEWITT
IRS990/Form990PartVIISectionA/NamePerson9DR JONATHAN KOHNS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization950400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses023805
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0102866
IRS990/GrossReceipts01225069
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral0440
IRS990/Interest/ProgramServices01758
IRS990/Interest/Total02198
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01042611
IRS990/LandBuildingsEquipmentBasis01489806
IRS990/LandBuildingsEquipmentBasisNet/BOY0453122
IRS990/LandBuildingsEquipmentBasisNet/EOY0447195
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0665
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATION
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR JONATHAN KOHNS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0323823
IRS990/NetAssetsOrFundBalancesEOY0300925
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount079061
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn079061
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011036
IRS990/Occupancy/ProgramServices044145
IRS990/Occupancy/Total055181
IRS990/OfficeExpenses/ManagementAndGeneral0638
IRS990/OfficeExpenses/ProgramServices02554
IRS990/OfficeExpenses/Total03192
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01218
IRS990/OtherAssetsTotal/EOY01933
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014383
IRS990/OtherEmployeeBenefits/ProgramServices057530
IRS990/OtherEmployeeBenefits/Total071913
IRS990/OtherExpensePriorYear0390215
IRS990/OtherExpensesCurrentYear0527676
IRS990/OtherExpenses/Description0DISCOUNTS
IRS990/OtherExpenses/Description1VARIABLE OPERATIONS
IRS990/OtherExpenses/Description2RESTRICTED GIFT USES
IRS990/OtherExpenses/Description3LUNCH PROGRAM
IRS990/OtherExpenses/Description4EDUCATIONAL SUPPLIES
IRS990/OtherExpenses/ProgramServices0182879
IRS990/OtherExpenses/ProgramServices152295
IRS990/OtherExpenses/ProgramServices242955
IRS990/OtherExpenses/ProgramServices333748
IRS990/OtherExpenses/ProgramServices431440
IRS990/OtherExpenses/Total0182879
IRS990/OtherExpenses/Total152295
IRS990/OtherExpenses/Total242955
IRS990/OtherExpenses/Total333748
IRS990/OtherExpenses/Total431440
IRS990/OtherLiabilities/BOY0204029
IRS990/OtherLiabilities/EOY0249531
IRS990/OtherRevenueCurrentYear080616
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01555
IRS990/OtherRevenueMisc/TotalRevenueColumn01555
IRS990/OtherRevenuePriorYear081053
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08974
IRS990/PayrollTaxes/ProgramServices035895
IRS990/PayrollTaxes/Total044869
IRS990/PensionPlanContributions/ManagementAndGeneral0652
IRS990/PensionPlanContributions/ProgramServices02609
IRS990/PensionPlanContributions/Total03261
IRS990/PermanentlyRestrictedNetAssets/BOY031774
IRS990/PermanentlyRestrictedNetAssets/EOY022055
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05408
IRS990/PrepaidExpensesDeferredCharges/EOY02119
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY0941165
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1LUNCH PROGRAM
IRS990/ProgramServiceRevenue/Description2ATHLETIC PROGRAM
IRS990/ProgramServiceRevenue/Description3FINE ARTS DEPARTMENT
IRS990/ProgramServiceRevenue/Description4MEDIA CENTER
IRS990/ProgramServiceRevenuePriorYear0835138
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0855098
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222375
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome313582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42621
IRS990/ProgramServiceRevenue/TotalRevenueColumn0855098
IRS990/ProgramServiceRevenue/TotalRevenueColumn145795
IRS990/ProgramServiceRevenue/TotalRevenueColumn222375
IRS990/ProgramServiceRevenue/TotalRevenueColumn313582
IRS990/ProgramServiceRevenue/TotalRevenueColumn42621
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-22898
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0874550
IRS990/RevenuesLessExpensesCY0-22898
IRS990/RevenuesLessExpensesPriorYear0-77265
IRS990/SalariesEtcCurrentYear0696486
IRS990/SalariesEtcPriorYear0698241
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0383319
IRS990ScheduleD/Buildings/Depreciation0929785
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01313104
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance031774
IRS990ScheduleD/CurrentYear/EndOfYearBalance022055
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-9719
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance030851
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance031774
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0923
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance030775
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance030851
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses076
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue017714
IRS990ScheduleD/Equipment/Depreciation097089
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0114803
IRS990ScheduleD/ExcessOrDeficitForYear0-22898
IRS990ScheduleD/ExcessOrDeficitPerFS0-22898
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/OtherLandBuildings/BookValue026162
IRS990ScheduleD/OtherLandBuildings/Depreciation015737
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis041899
IRS990ScheduleD/OtherLiabilities/Amount01987
IRS990ScheduleD/OtherLiabilities/Amount1163580
IRS990ScheduleD/OtherLiabilities/Amount226377
IRS990ScheduleD/OtherLiabilities/Amount35400
IRS990ScheduleD/OtherLiabilities/Amount452187
IRS990ScheduleD/OtherLiabilities/Description0UNIFORM DEPOSIT & REFUND
IRS990ScheduleD/OtherLiabilities/Description1PPT FP TUITION
IRS990ScheduleD/OtherLiabilities/Description2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description3UNAPPLIED FOREIGN TRANSFERS
IRS990ScheduleD/OtherLiabilities/Description4CHEMIOCAL BANK LINE OF CREDIT
IRS990ScheduleD/TotalExpenses01224162
IRS990ScheduleD/TotalOfAmounts0249531
IRS990ScheduleD/TotalOfBookValueLandBuildings0447195
IRS990ScheduleD/TotalRevenue01201264
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023805
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017448
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2026502
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents058916
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0102866
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017448
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026502
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents058916
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0102866
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL BANQUET GIFTS
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION-INCOME
IRS990ScheduleG/EventsInformation/NetIncomeSummary079061
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102302
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20878
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023805
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents013
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY010064
IRS990/TemporarilyRestrictedNetAssets/EOY04331
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10325 N M-140 HIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERVLIET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$563,510
Liabilities
$262,585
Net assets
$300,925
Revenue
-
Expenses
$1,224,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$1.81$1.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$1.26$1.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$0.99$1.05$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.05$0.96$0.95$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.05$1.03$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.19$0.06$0.72$0.89$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.86$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$1.00$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.28$1.08$1.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$1.20$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.29$1.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$1.32$1.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.19$0.37$1.38$1.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.22$0.32$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits