Civic Intelligence

Lenawee Christian School

990 • Fiscal year 2016 • EIN 38-2166478

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 05, 2017

111 Wolf Creek HwyAdrian, MI 49221

(517) 265-7590

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$132,856

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,714,850

Down $279,966 (-9.3%) from 2015

Net Assets

Down

$1,991,249

Down $189,174 (-8.7%) from 2015

Liabilities

Down

$723,601

Down $90,792 (-11%) from 2015

Revenue

Up

$5,539,779

Up $358,470 (+6.9%) from 2015

Expenses

Up

$5,598,933

Up $334,854 (+6.4%) from 2015

Net Income

Up

-$59,154

Up $23,616 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,485,992Liabilities 2010: $548,249Net Assets 2010: $1,937,7432010Assets 2011: $2,650,055Liabilities 2011: $461,323Net Assets 2011: $2,188,7322011Assets 2012: $2,519,285Liabilities 2012: $495,873Net Assets 2012: $2,023,4122012Assets 2013: $2,831,358Liabilities 2013: $564,105Net Assets 2013: $2,267,2532013Assets 2014: $2,967,827Liabilities 2014: $587,690Net Assets 2014: $2,380,1372014Assets 2015: $2,994,816Liabilities 2015: $814,393Net Assets 2015: $2,180,4232015Assets 2016: $2,714,850Liabilities 2016: $723,601Net Assets 2016: $1,991,2492016Assets 2017: $2,964,205Liabilities 2017: $851,995Net Assets 2017: $2,112,2102017Assets 2018: $2,923,725Liabilities 2018: $840,033Net Assets 2018: $2,083,6922018Assets 2019: $2,921,073Liabilities 2019: $750,665Net Assets 2019: $2,170,4082019Assets 2020: $3,070,349Liabilities 2020: $1,382,145Net Assets 2020: $1,688,2042020Assets 2021: $3,395,638Liabilities 2021: $1,415,947Net Assets 2021: $1,979,6912021Assets 2022: $2,863,321Liabilities 2022: $707,544Net Assets 2022: $2,155,7772022Assets 2023: $5,266,876Liabilities 2023: $932,550Net Assets 2023: $4,334,3262023Assets 2024: $4,940,725Liabilities 2024: $737,714Net Assets 2024: $4,203,0112024

Highlighted filing

2016

Assets$2,714,850
Liabilities$723,601
Net Assets$1,991,249

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,526,0152010Expenses 2011: $4,486,7182011Expenses 2012: $4,916,3282012Revenue 2013: $5,185,705Expenses 2013: $4,920,811Net Income 2013: $264,8942013Revenue 2014: $5,229,734Expenses 2014: $5,291,198Net Income 2014: -$61,4642014Revenue 2015: $5,181,309Expenses 2015: $5,264,079Net Income 2015: -$82,7702015Revenue 2016: $5,539,779Expenses 2016: $5,598,933Net Income 2016: -$59,1542016Revenue 2017: $5,338,815Expenses 2017: $5,324,081Net Income 2017: $14,7342017Revenue 2018: $5,386,723Expenses 2018: $5,476,256Net Income 2018: -$89,5332018Revenue 2019: $5,491,176Expenses 2019: $5,397,511Net Income 2019: $93,6652019Revenue 2020: $5,165,134Expenses 2020: $5,544,359Net Income 2020: -$379,2252020Revenue 2021: $5,414,976Expenses 2021: $5,531,432Net Income 2021: -$116,4562021Revenue 2022: $5,884,302Expenses 2022: $5,258,144Net Income 2022: $626,1582022Revenue 2023: $7,244,911Expenses 2023: $5,277,861Net Income 2023: $1,967,0502023Revenue 2024: $5,461,616Expenses 2024: $5,556,830Net Income 2024: -$95,2142024

Highlighted filing

2016

Revenue$5,539,779
Expenses$5,598,933
Net Income-$59,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$5,655,297
Mission and Program Overview

Mission

Lenawee christian school is an educational organization which maintains a regular faculty and curriculum and normally has a regularly enrolled body of students in attendance at the school facility. Lenawee christian school exists in partnership with the family and the church to integrate biblical truth for life with a commitment of glorifying jesus christ through academic excellence and spiritual maturity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,223,305$2,073,913▼ $149,392
Accounts Receivable$414,982$255,117▼ $159,865
Cash and Non-Interest-Bearing Accounts$126,515$203,719▲ $77,204
Land, Buildings, and Equipment, Net$137,630$115,838▼ $21,792
Savings and Temporary Cash Investments$32,841$29,918▼ $2,923
Pledges and Grants Receivable$23,600$0▼ $23,600
Prepaid Expenses and Deferred Charges$477$8,830▲ $8,353
Inventories for Sale or Use$4,070$3,760▼ $310
Total Assets$2,994,816$2,714,850▼ $279,966
Other Assets Total$31,396$23,755▼ $7,641
Liabilities
Accounts Payable and Accrued Expenses$484,504$456,317▼ $28,187
Deferred Revenue$329,889$267,284▼ $62,605
Total Liabilities$814,393$723,601▼ $90,792
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,976,998$1,976,998→ $0
Temporarily Rstr Net Assets$513,025$447,067▼ $65,958
Unrestricted Net Assets$-309,600$-432,816▼ $123,216
Total Net Assets Fund Balance$2,180,423$1,991,249▼ $189,174
Total Liabilities and Net Assets / Fund Balance$2,994,816$2,714,850▼ $279,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,838$384,822$500,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,256,146-▼ $38,009-$2,103,832
2015$2,377,390-▼ $7,579-$2,256,146
2014$2,206,725-▲ $298,155-$2,377,390
2013$2,045,532-▲ $241,193-$2,206,725
2012$2,165,651$1,035▼ $35,028-$2,045,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Trevor CookPresidentPT$132,856$132,856

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$342,878
Program Service Revenue
$5,026,498
Investment Income
$93,811
Other Revenue
$76,592
All Other Contributions
$167,457
Change in Net Assets
$-59,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$91,923Cost of Donated Supp
Total Noncash Contributions1$91,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,024,054
Revenue Not Reported on Financial Statements
$1,515,725
Revenue Not Reported on Form 990
$1,210,726
Other Revenue Adjustments
$1,515,725
Total Revenue per Audited Statements
$5,234,780
Total Revenue per Form 990
$5,539,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,227,768
Grants and Similar Amounts Paid$1,515,725
Other Expenses$855,440
Total Fundraising Expense$132,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,594,119-$77,970$2,672,089
Grants to Domestic Individuals$1,515,725--$1,515,725
Other Employee Benefits$301,018-$10,233$311,251
Office Expenses$258,915$28,700$11,434$299,049
Payroll Taxes$193,423-$5,450$198,873
Travel$134,578-$9,842$144,420
All Other Expenses$122,675-$8,860$131,535
Pension Plan Contributions$41,998-$3,557$45,555
Advertising$31,839-$309$32,148
Other Expenses$29,238-$4,513$29,238
Depreciation Depletion$19,613$2,179-$21,792
Fees for Services Other-$12,289-$12,289
Fees for Services Accounting-$10,706-$10,706
Information Technology$1,374$1,676$174$3,224
Conferences and Meetings$921-$224$1,145
Total Functional Expenses$5,410,817$55,550$132,566$5,598,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,598,933
Total Expenses per Audited Statements$5,423,954
Expenses per Audited Statements$4,083,208
Expenses Not Reported on Financial Statements$1,515,725
Other Expense Adjustments$1,515,725
Expenses Not Reported on Form 990$1,340,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,369
Fundraising Direct Expenses$25,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$102,369$102,369$25,777$76,592
Total Events$102,369$102,369$25,777$76,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ruth merillat is the mother of richard merillat. Richard merillat is the father of tricia mcguire.

Form 990, Part VI, Section A, Line 6

Lenawee christian ministries is the sole member of lenawee christian school.

Form 990, Part VI, Section A, Line 7A

The board of trustees of lenawee christian ministries, sole member of the school, serves as the board of trustees of the school.

Form 990, Part VI, Section A, Line 7B

All decisions of the school's governing body, which is the board of trustees of lenawee christian ministries, are approved by this board. Lenawee christian ministries is sole member of the school.

Form 990, Part VI, Section B, Line 11

Lenawee christian school has adopted a policy providing each member of its board of trustees with the opportunity to review its annual form 990 before filing, after the return has been reviewed internally by accounting personnel and by counsel of lenawee christian school.

Form 990, Part VI, Section B, Line 12C

Lenawee christian school requires that each trustee, officer and key employee complete an annual questionnaire regarding governance relationships with each other and transactions with the school to include business relationships, loans and financial assistance. The school also requires that trustees, officers and key employees sign an annual conflicts disclosure statement.

Form 990, Part VI, Section B, Line 15

The school has adopted a compensation policy which requires the compensation of officers and key employees be approved by independent members of the board of trustees based on comparability data with the approval process being contemporaneously documented.

Form 990, Part VI, Section C, Line 19

Upon request from members of the public, the school makes available requested document or policy.

Filing and Contact Details

Filer

Filer Name
Lenawee Christian School
EIN
38-2166478
Phone
5172657590
Address
111 WOLF CREEK HWY, ADRIAN, MI 49221

Signing Officer

Name
James Colman
Title
CEO
Phone
5172657590
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Colman
Formed
1987
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
169
Volunteers
290

Preparer

Firm
William Vaughan Company
Address
145 CHESTERFIELD LANE, MAUMEE, OH 43537-3836
Preparer
Aaron D Swiggum
Phone
4198911040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

There has been no change from the prior year.

Financial Statement Notes

PART V, LINE 4:

Lenawee christian school's endowment funds were established for the purpose of offering scholarships from the earnings.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 25,777.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and discounts reducing revenue on audited financial statements 1,515,725.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 25,777.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and discounts reducing revenue on audited financial statements 1,515,725.

Raw XML AppendixShowing 400 of 578 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.

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IRS990/ActivityOrMissionDesc0LENAWEE CHRISTIAN SCHOOL IS AN EDUCATIONAL ORGANIZATION WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF STUDENTS IN ATTENDANCE AT THE SCHOOL FACILITY. LENAWEE CHRISTIAN SCHOOL EXISTS IN PARTNERSHIP WITH THE FAMILY AND THE CHURCH TO INTEGRATE BIBLICAL TRUTH FOR LIFE WITH A COMMITMENT OF GLORIFYING JESUS CHRIST THROUGH ACADEMIC EXCELLENCE AND SPIRITUAL MATURITY.
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IRS990/Desc0LENAWEE CHRISTIAN SCHOOL (LCS) WAS INCORPORATED ON JULY 16, 1987. LCS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER CODE SECTION 509(A)(1) BY VIRTUE OF CODE SECTION 170(B)(1)(A)(II). LCS IS ACTIVELY INVOLVED WITH CHARITABLE, EDUCATIONAL AND RELIGIOUS MINISTRIES IN THE ADRIAN, MICHIGAN AREA WITH LENAWEE CHRISTIAN MINISTRIES (LCM). LCM IS A SEPARATE NONPROFIT CORPORATION WHICH HAS BEEN RECOGNIZED AS AN EXEMPT ORGANZIATION BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER CODE SECTION 509(A)(2). LCM IS THE CONTROLLING MEMBER OF LCS AND ACTS TO COORDINATE AND SUPERVISE SCHOOL PROGRAMS, PROJECTS AND ACTIVITIES. LCM MINISTRIES INCLUDE OPERATION OF A MULTI-PURPOSE FACILITY WHICH IS ADJACENT TO LCS, THE CHRISTIAN FAMILY CENTRE, WHICH OFFERS PROGRAMS AND ACTIVITIES THAT ENCOURAGE STRONG FAMILY AND INDIVIDUAL DEVELOPMENT. THE SCHOOL IS A NONDENOMINATIONAL CHRISTIAN SCHOOL FOR DAYCARE THROUGH GRADE 12. THE SCHOOL IS ACCREDITED IN THE STATE OF MICHIGAN BY ADVANCED ED AND THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL. THROUGHOUT THIS FISCAL YEAR, AS IN THE PAST, EFFORTS WERE MADE TO REACH OUT INTO THE COMMUNITY TO MEET THE NEEDS OF MANY WHO ARE HAVING A DIFFICULT TIME. OVER 50 CHURCHES, NON-PROFIT AGENCIES AND GOVERNMENTAL AGENCIES WERE SERVED. FUNDS WERE RAISED FOR A FEW FAMILIES IN NEED FROM SIGNIFICANT MEDICAL BILLS. STUDENTS SERVED AT HABITAT FOR HUNANITY. ALL STUDENTS SPEND TWO MORNINGS WORKING IN THE COMMUNITY, SUCH AS AT FISHES & LOAVES, CARE PREGNANCY CENTER, LISD, SALVATION ARMY, GOODWILL, ADOPT-A-HIGHWAY, TECUMSEH PARKS AND RECREATION, HUMANE SOCIETY, AND HOPE COMMUNITY CENTER. SEVERAL TIMES THROUGHOUT THE SCHOOL YEAR, STUDENTS VISIT AREA NURSING HOMES OR ADULT CARE CENTERS. THE STUDENTS PERFORM FOR THE RESIDENTS AND WORK ON ACTIVITIES WITH THEM. LSC HAS ENDOWMENT FUNDS FOR THE PURPOSE OF GIVING SCHOLARSHIPS FROM THE EARNINGS. DONORS OF ENDOWMENT FUNDS, IN SOME CASES, HELP ESTABLISH THE SCHOLARSHIP CRITERIA AND SELECT RECIPIENTS OF THE SCHOLARSHIPS. LCS MAINTAINS A FINANCIAL AID SCHOLARSHIP PROGRAM BASED ON NEED AND, IN PART, ACADEMIC ACHIEVEMENT. (SEE FORM 990, PART IX, LINE 2 AND PART III, LINE 4A). THERE ARE NO RESTRICTIONS OR LIMITATIONS BASED UPON RACE. EMPLOYMENT OF AN APPLICANT'S PARENTS HAS SOME BEARING ON THE DETERMINATION OF GENERAL FINANCIAL NEED. THE FINANCIAL AID PROGRAM DOES NOT INCLUDE LOANS. ALL FINANCIAL AID IS BASED ON A FAMILY FINANCIAL NEEDS ANALYSIS (FACTS). ELIBILITY IS DETERMINED BY AN INDEPENDENT, OUTSIDE ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JEFFREY DOCKING
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9TREVOR COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JAMES COLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9129523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025777
IRS990/FundraisingGrossIncomeAmt0102369
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GainOrLossGrp/SecuritiesAmt043854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01515725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01515725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01515725
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133595
IRS990/GrossReceiptsAmt05655297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0174
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01676
IRS990/InformationTechnologyGrp/ProgramServicesAmt01374
IRS990/InformationTechnologyGrp/TotalAmt03224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03760
IRS990/InvestmentIncomeGrp/ExclusionAmt048157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02223305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02073913
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115838
IRS990/LandBldgEquipCostOrOtherBssAmt0500660
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LENAWEE CHRISTIAN SCHOOL IS AN EDUCATIONAL ORGANIZATION WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF STUDENTS IN ATTENDANCE AT THE SCHOOL FACILITY. LENAWEE CHRISTIAN SCHOOL EXISTS IN PARTNERSHIP WITH THE FAMILY AND THE CHURCH TO INTEGRATE BIBLICAL TRUTH FOR LIFE WITH A COMMITMENT OF GLORIFYING JESUS CHRIST THROUGH ACADEMIC EXCELLENCE AND SPIRITUAL MATURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02180423
IRS990/NetAssetsOrFundBalancesEOYAmt01991249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130020
IRS990/NoncashContributionsAmt091923
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028700
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258915
IRS990/OfficeExpensesGrp/TotalAmt0299049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031396
IRS990/OtherAssetsTotalGrp/EOYAmt023755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311251
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt04513
IRS990/OtherExpensesGrp/ProgramServicesAmt072058
IRS990/OtherExpensesGrp/ProgramServicesAmt151756
IRS990/OtherExpensesGrp/ProgramServicesAmt241567
IRS990/OtherExpensesGrp/ProgramServicesAmt329238
IRS990/OtherExpensesGrp/TotalAmt076571
IRS990/OtherExpensesGrp/TotalAmt151756
IRS990/OtherExpensesGrp/TotalAmt241567
IRS990/OtherExpensesGrp/TotalAmt329238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02594119
IRS990/OtherSalariesAndWagesGrp/TotalAmt02672089
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193423
IRS990/PayrollTaxesGrp/TotalAmt0198873
IRS990/PensionPlanContributionsGrp/FundraisingAmt03557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041998
IRS990/PensionPlanContributionsGrp/TotalAmt045555
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01976998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01976998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08830
IRS990/PrincipalOfficerNm0DR JAMES COLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/ENROLLMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04697456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04697456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01286424
IRS990/PYInvestmentIncomeAmt0109464
IRS990/PYOtherExpensesAmt0891699
IRS990/PYOtherRevenueAmt0107397
IRS990/PYProgramServiceRevenueAmt04602432
IRS990/PYRevenuesLessExpensesAmt0-82770
IRS990/PYSalariesCompEmpBnftPaidAmt03085956
IRS990/PYTotalExpensesAmt05264079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05181309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0175421
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05026498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029918
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02256146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02103832
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0114305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02377390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02256146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02206725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02377390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0298155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02045532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02206725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02165651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02045532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt086126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35028
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01314969
IRS990ScheduleD/DonatedServicesUseFcltsAmt01314969
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01340746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01515725
IRS990ScheduleD/ExpensesSubtotalAmt04083208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-130020
IRS990ScheduleD/OtherExpensesIncludedAmt025777
IRS990ScheduleD/OtherExpensesNotIncludedAmt01515725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500660
IRS990ScheduleD/OtherRevenueAmt025777
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01515725
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93970
IRS990ScheduleD/RevenueNotReportedAmt01210726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01515725
IRS990ScheduleD/RevenueSubtotalAmt04024054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LENAWEE CHRISTIAN SCHOOL'S ENDOWMENT FUNDS WERE ESTABLISHED FOR THE PURPOSE OF OFFERING SCHOLARSHIPS FROM THE EARNINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 25,777.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID AND DISCOUNTS REDUCING REVENUE ON AUDITED FINANCIAL STATEMENTS 1,515,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 25,777.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID AND DISCOUNTS REDUCING REVENUE ON AUDITED FINANCIAL STATEMENTS 1,515,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115838
IRS990ScheduleD/TotalExpensesPerForm990Amt05598933
IRS990ScheduleD/TotalRevenuePerForm990Amt05539779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05234780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05423954
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.74$4.20$5.46$5.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.93$4.33$7.24$5.28$1.97
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.71$2.16$5.88$5.26$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.40$1.42$1.98$5.41$5.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.07$1.38$1.69$5.17$5.54$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.75$2.17$5.49$5.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.84$2.08$5.39$5.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.85$2.11$5.34$5.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.72$1.99$5.54$5.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.81$2.18$5.18$5.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.59$2.38$5.23$5.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.56$2.27$5.19$4.92$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.50$2.02$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.46$2.19$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.55$1.94$4.53