Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2045875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$561,392
Up $77,768 (+16%) from 2014
Net Assets
Up$259,829
Up $6,372 (+2.5%) from 2014
Liabilities
Up$301,563
Up $71,396 (+31%) from 2014
Revenue
Down$1,204,247
Down $86,588 (-6.7%) from 2014
Expenses
Down$1,215,108
Down $144,025 (-11%) from 2014
Net Income
Up-$10,861
Up $57,437 (+84%) from 2014
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $352,782 | $327,683 | ▼ $25,099 |
| Cash and Non-Interest-Bearing Accounts | $72,649 | $233,725 | ▲ $161,076 |
| Accounts Receivable | $58,193 | $-16 | ▼ $58,209 |
| Total Assets | $483,624 | $561,392 | ▲ $77,768 |
| Liabilities | |||
| Other Liabilities | $213,189 | $275,543 | ▲ $62,354 |
| Accounts Payable and Accrued Expenses | $16,978 | $26,020 | ▲ $9,042 |
| Total Liabilities | $230,167 | $301,563 | ▲ $71,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,500 | $139,304 | ▼ $62,196 |
| Temporarily Rstr Net Assets | $6,957 | $119,145 | ▲ $112,188 |
| Permanently Rstr Net Assets | $45,000 | $1,380 | ▼ $43,620 |
| Total Net Assets Fund Balance | $253,457 | $259,829 | ▲ $6,372 |
| Total Liabilities and Net Assets / Fund Balance | $483,624 | $561,392 | ▲ $77,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $20,000 | - | $20,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $40,453 | - | - | - | - |
| 2013 | $21,700 | - | ▲ $18,753 | - | - |
| 2012 | $22,055 | - | ▼ $355 | - | - |
| 2011 | $31,774 | - | ▼ $9,719 | - | - |
| Name | Title |
|---|---|
| Steve Levi | Chairman |
| Gary Bluschke | Vice-chairma |
| Joe Pepple | Board Member |
| Mark Vanderboegh | Board Member |
| Matt Sexton | Board Member |
| Scott Reeve | Board Member |
| Rick Lewis | Secretary |
| Ken Housh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $618,263 |
| Other Expenses | $596,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $511,349 | - | - | $511,349 |
| All Other Expenses | $143,751 | - | - | $143,751 |
| Other Employee Benefits | $54,033 | - | - | $54,033 |
| Occupancy | - | $53,099 | - | $53,099 |
| Payroll Taxes | $50,064 | - | - | $50,064 |
| Other Expenses | $46,133 | - | - | $46,133 |
| Depreciation Depletion | $31,041 | - | - | $31,041 |
| Interest | - | $4,306 | - | $4,306 |
| Office Expenses | - | $3,827 | - | $3,827 |
| Pension Plan Contributions | $2,817 | - | - | $2,817 |
| Advertising | - | $1,513 | - | $1,513 |
| Fees for Services Accounting | - | $770 | - | $770 |
| Total Functional Expenses | $1,151,593 | $63,515 | $0 | $1,215,108 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,686 |
| Fundraising Direct Expenses | $7,973 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $28,690 | $28,690 | $1,104 | $27,586 |
| Business & Indu | $23,850 | $23,850 | $580 | $23,270 |
| Total Events | $67,128 | $67,128 | $4,389 | $62,739 |
| Liability | Amount |
|---|---|
| Other Liabilities | $275,543 |
“No review was or will be conducted.”
“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”
“Lunch program 34,214 0 0 educational operations 19,582 0 0 educational supplies 18,310 0 0 athletic expenses 17,320 0 0 music 12,355 0 0 copier maintenance 11,122 0 0 uncollectible accounts 10,774 0 0 technology 4,825 0 0 miscellaneous 3,152 0 0 fine arts expense 2,447 0 0 staff enrichment 2,350 0 0 yearbook 2,175 0 0 bank service charges 2,030 0 0 library 1,553 0 0 restricted gift uses 1,542 0 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 | 16978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -16 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1513 |
| IRS990/AllOtherContributionsAmt | 0 | 120700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURIE JEWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694635545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 N M-140 HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVLIET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 235 |
| IRS990/CYOtherExpensesAmt | 0 | 596845 |
| IRS990/CYOtherRevenueAmt | 0 | 69903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1012909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618263 |
| IRS990/CYTotalExpensesAmt | 0 | 1215108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1204247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31041 |
| IRS990/Desc | 0 | OPERATION OF A PRIVATE CHRISTIAN SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1100059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOE PEPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT REEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK VANDERBOEGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE LEVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY BLUSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN HOUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77686 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1212220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/InterestGrp/TotalAmt | 0 | 4306 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1172093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1499776 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 500 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259829 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69713 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54033 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRIP |
| IRS990/OtherExpensesGrp/Desc | 2 | VARIABLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRE K PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 275543 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/OtherRevenueTotalAmt | 0 | 190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 511349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 511349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50064 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2817 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 45000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD ZIMMERMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17233 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VARIABLE OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRE-K REG & TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 770403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 770403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17301 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATHLETIC PROGRAM FOR BOYS AND GIRLSAT THE JUNIOR HIGH, JUNIOR VARSITY, AND VARSITY LEVELS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17320 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LUNCH PROGRAM FOR THE BENEFIT OF STUDENTS AND STAFF, FOOD AVAILABLE FOR PURCHASE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9280 |
| IRS990/PYOtherExpensesAmt | 0 | 613682 |
| IRS990/PYOtherRevenueAmt | 0 | 62058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1054180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745451 |
| IRS990/PYTotalExpensesAmt | 0 | 1359133 |
| IRS990/PYTotalRevenueAmt | 0 | 1290835 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40453 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18753 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22055 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -355 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31774 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9719 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 275543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 275543 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNICATED TO ENROLLEES AND APPLICANTS AT THE TIME OF ENROLLMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BUSINESS & INDU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | LUNCH PROGRAM 34,214 0 0 EDUCATIONAL OPERATIONS 19,582 0 0 EDUCATIONAL SUPPLIES 18,310 0 0 ATHLETIC EXPENSES 17,320 0 0 MUSIC 12,355 0 0 COPIER MAINTENANCE 11,122 0 0 UNCOLLECTIBLE ACCOUNTS 10,774 0 0 TECHNOLOGY 4,825 0 0 MISCELLANEOUS 3,152 0 0 FINE ARTS EXPENSE 2,447 0 0 STAFF ENRICHMENT 2,350 0 0 YEARBOOK 2,175 0 0 BANK SERVICE CHARGES 2,030 0 0 LIBRARY 1,553 0 0 RESTRICTED GIFT USES 1,542 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6957 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 119145 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 483624 |
| IRS990/TotalAssetsEOYAmt | 0 | 561392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 483624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 561392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121200 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63515 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1151593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1215108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 230167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301563 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 230167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301563 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253457 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259829 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17091 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 17091 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1151593 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1012909 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1013334 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1204247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 483624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 561392 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 201500 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 139304 |
| IRS990/USAddress/AddressLine1Txt | 0 | 325 N M-140 HIGHWAY |
| IRS990/USAddress/CityNm | 0 | WATERVLIET |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 490988545 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | GCSPATRIOTS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2694635545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE CHRISTIAN EDUCATIONAL ASSOCIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 382045875 |
| ReturnHeader/Filer/PhoneNum | 0 | 2694635545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 N M-140 HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERVLIET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 490988545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383541290 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAFFER & LAYHER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 VAN BRUNT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOSEPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699830131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A SCHAFFER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T14:36:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.