Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2370037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,201,094
Down $31,107 (-2.5%) from 2011
Net Assets
Down$728,373
Down $76,450 (-9.5%) from 2011
Liabilities
Up$472,721
Up $45,343 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,382,661
Up $23,582 (+1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Algoma christian school disciples students to know and apply god's truth, focusing on academic excellence, christ-like character, and service to others.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 107977 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93925 |
| IRS990/AccountsReceivable/BOY | 0 | 31259 |
| IRS990/AccountsReceivable/EOY | 0 | 39546 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A CHRISTIAN EDUCATION TEACHING CHILDREN HOW TO LIVE FOR JESUS CHRIST THROUGH A BALANCED PERSPECTIVE OF BOTH BIBLICAL AND ACADEMIC KNOWLEDGE, TO BECOME WELL-ROUNDED SOCIALLY, MENTALLY, PHYSICALLY, AND SPIRITUALLY. |
| IRS990/AllOtherContributions | 0 | 265705 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7175 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15033 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58353 |
| IRS990/AllOtherExpenses/Total | 0 | 80561 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 84745 |
| IRS990/CashNonInterestBearing/EOY | 0 | 151977 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42456 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42456 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265705 |
| IRS990/ContributionsGrantsPriorYear | 0 | 238242 |
| IRS990/CostOfGoodsSold | 0 | 63768 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 26018 |
| IRS990/DeferredRevenue/EOY | 0 | 70377 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 112694 |
| IRS990/DepreciationDepletion/Total | 0 | 112694 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ELEMENTARY AND SECONDARY CHRISTIAN SCHOOL EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1073991 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 624 |
| IRS990/FeesForServicesLegal/Total | 0 | 624 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN BRILLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG BUNDENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT COUNTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE PROCTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE CLEMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARLA GRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERRY KNOPPERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GORDON SLAUTER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID AHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL WINTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRENCE J YODER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 36778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | SUPERINTENDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1032 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 26151 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 26151 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 31700 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 26151 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 26151 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20153 |
| IRS990/GrossReceipts | 0 | 1371014 |
| IRS990/GrossSalesOfInventory | 0 | 84564 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 19894 |
| IRS990/Interest/Total | 0 | 19894 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 238 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 238 |
| IRS990/InvestmentIncomePriorYear | 0 | 2358 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 238 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1841304 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2840041 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1085312 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 998737 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A CHRISTIAN EDUCATION TEACHING CHILDREN HOW TO LIVE FOR JESUS CHRIST THROUGH A BALANCED PERSPECTIVE OF BOTH BIBLICAL AND ACADEMIC KNOWLEDGE, TO BECOME WELL-ROUNDED SOCIALLY, MENTALLY, PHYSICALLY, AND SPIRITUALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 293386 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 308419 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 804820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 728373 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19121 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19121 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 20796 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 20796 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33887 |
| IRS990/Occupancy/ProgramServices | 0 | 37435 |
| IRS990/Occupancy/Total | 0 | 71322 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25267 |
| IRS990/OfficeExpenses/Total | 0 | 25267 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11803 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8102 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68804 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68804 |
| IRS990/OtherExpensePriorYear | 0 | 411019 |
| IRS990/OtherExpensesCurrentYear | 0 | 443384 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SPORTS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT CONSULTANT |
| IRS990/OtherExpenses/Fundraising | 0 | 1288 |
| IRS990/OtherExpenses/Fundraising | 1 | 26000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31766 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30068 |
| IRS990/OtherExpenses/Total | 0 | 34900 |
| IRS990/OtherExpenses/Total | 1 | 33054 |
| IRS990/OtherExpenses/Total | 2 | 30068 |
| IRS990/OtherExpenses/Total | 3 | 26000 |
| IRS990/OtherRevenueCurrentYear | 0 | 39917 |
| IRS990/OtherRevenuePriorYear | 0 | 24022 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129440 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 587612 |
| IRS990/OtherSalariesAndWages/Total | 0 | 735552 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57134 |
| IRS990/PayrollTaxes/Total | 0 | 57134 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9180 |
| IRS990/PensionPlanContributions/Total | 0 | 9180 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1000354 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1028672 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1000354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1000354 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -76447 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1000354 |
| IRS990/RevenuesLessExpensesCY | 0 | -76447 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -65785 |
| IRS990/SalariesEtcCurrentYear | 0 | 913126 |
| IRS990/SalariesEtcPriorYear | 0 | 916360 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19082 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2732 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 906130 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1356865 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2262995 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75607 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 408133 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 483740 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 17000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76306 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 76306 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 998737 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1032 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14973 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5180 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20153 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14973 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5180 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20153 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PARK-A-THON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALK-A-THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19121 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1032 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1032 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 26151 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 25 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS FOR STUDENTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANTS ARE AWARDED BASED ON FINANCIAL NEED WHICH IS DETERMINED BY THE FINANCE COMMITTEE BASED ON AN EVALUATION AND RECOMMENDATION FROM FINANCIAL AID FOR SCHOOL TUITION (FAST), AN INDEPENDENT ORGANIZATION TO WHOM STUDENT FAMILIES SUBMIT AN APPLICATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | ANNUAL SALES REVENUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | DONATIONS RECEIVED OF CLOTHING AND HOUSEHOLD GOODS THAT EXCEED THE THRIFT STORE'S CAPACITY TO DISPLAY ARE SOLD BY AN UNRELATED THIRD PARTY, WITH THE ORGANIZATION RECEIVING A COMMISSION FROM THE SALES. |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 1 | THE ORGANIZATION REPORTS THE SALE OF DONATED CLOTHING AND HOUSEHOLD GOODS IT RECEIVES IN FORM 990, PART VIII, LINE 10A - GROSS SALES OF INVENTORY RATHER THAN IN FORM 990, PART VIII, LINE 1G - NONCASH CONTRIBUTIONS INCLUDED IN LINES 1A-1F. TOTAL SALES REVENUE FROM DONATED ITEMS REPORTED ON LINE 10A WAS 84,564. THE ORGANIZATION DOES NOT RECOGNIZE OR RECORD REVENUE AT THE TIME OF RECEIPT OF THE CONTRIBUTION, BUT, RATHER, REPORTS THE REVENUE AS THE DONATED ITEMS ARE SOLD. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 1 | EXPLANATION FOR NOT REPORTING REVENUE |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | SCHEDULE M, PAGE 1, PART I, LINE 32B |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 1 | SCHEDULE M, PAGE 1, PART I, LINE 33 |
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| IRS990ScheduleM/ThirdPartiesUsed | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH YEAR THE CONSTITUENTS ELECT TWO PEOPLE TO ONE YEAR TERMS ON THE BOARD. THE BOARD CAN APPROVE THESE MEMBERS TO CONTINUE FOR AN ADDITIONAL TWO YEAR TERM, AND AFTER THAT AN ADDITIONAL THREE YEAR TERM, BEFORE THEY MUST TAKE A MANDATORY BREAK. THE BOARD ALSO CAN ELECT ANY VACANT POSITIONS ON THE 6 TO 12 MEMBER BOARD, FOR UP TO TWO TERMS OF THREE YEARS EACH, BEFORE THEY MUST TAKE A MANDATORY BREAK. THE BOARD MEMBERS ARE MADE UP OF CONSTITUENTS, WHICH ARE CURRENT AND FORMER PARENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE SUPERINTENDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL OFFICERS, DIRECTORS, BOARD MEMBERS AND KEY EMPLOYEES ARE ANNUALLY REQUESTED TO COMPLETE A QUESTIONNAIRE DESIGNED FOR THEM TO DISCLOSE CONFLICTS OF INTEREST THEY MAY HAVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS (ADMINISTRATORS)IS ANNUALLY REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES IN THIS PROCESS COMPARABLE COMPENSATION DATA OF PERSONS IN SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | MI |
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| IRS990/TaxableDistributions | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TERRENCE J YODER |
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| IRS990/TotalAssetsBOY | 0 | 1232201 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesCurrentYear | 0 | 1382661 |
| IRS990/TotalExpensesPriorYear | 0 | 1359079 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.