Civic Intelligence

Algoma Christian School

990 • Fiscal year 2013 • EIN 38-2370037

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

14471 Sparta AvenueKent City, MI 49330
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,154,342

Down $46,752 (-3.9%) from 2012

Net Assets

Down

$606,038

Down $122,335 (-17%) from 2012

Liabilities

Up

$548,304

Up $75,583 (+16%) from 2012

Revenue

$1,349,873

No earlier filing loaded for comparison.

Expenses

Up

$1,472,212

Up $89,551 (+6.5%) from 2012

Net Income

-$122,339

No earlier filing loaded for comparison.

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 2011: $1,232,201Liabilities 2011: $427,378Net Assets 2011: $804,8232011Assets 2012: $1,201,094Liabilities 2012: $472,721Net Assets 2012: $728,3732012Assets 2013: $1,154,342Liabilities 2013: $548,304Net Assets 2013: $606,0382013Assets 2014: $1,068,542Liabilities 2014: $598,195Net Assets 2014: $470,3472014Assets 2015: $1,016,431Liabilities 2015: $609,560Net Assets 2015: $406,8712015Assets 2016: $973,177Liabilities 2016: $520,178Net Assets 2016: $452,9992016Assets 2017: $1,071,614Liabilities 2017: $588,570Net Assets 2017: $483,0442017Assets 2018: $904,643Liabilities 2018: $497,123Net Assets 2018: $407,5202018Assets 2019: $835,758Liabilities 2019: $487,739Net Assets 2019: $348,0192019Assets 2020: $1,022,143Liabilities 2020: $740,593Net Assets 2020: $281,5502020Assets 2021: $1,163,458Liabilities 2021: $413,675Net Assets 2021: $749,7832021Assets 2022: $2,365,569Liabilities 2022: $609,854Net Assets 2022: $1,755,7152022Assets 2023: $4,639,499Liabilities 2023: $1,611,611Net Assets 2023: $3,027,8882023Assets 2024: $5,438,029Liabilities 2024: $1,839,738Net Assets 2024: $3,598,2912024Assets 2025: $5,829,461Liabilities 2025: $1,716,224Net Assets 2025: $4,113,2372025

Highlighted filing

2013

Assets$1,154,342
Liabilities$548,304
Net Assets$606,038

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,359,0792011Expenses 2012: $1,382,6612012Revenue 2013: $1,349,873Expenses 2013: $1,472,212Net Income 2013: -$122,3392013Revenue 2014: $1,369,396Expenses 2014: $1,505,092Net Income 2014: -$135,6962014Revenue 2015: $1,483,448Expenses 2015: $1,546,924Net Income 2015: -$63,4762015Revenue 2016: $1,622,008Expenses 2016: $1,575,888Net Income 2016: $46,1202016Revenue 2017: $1,668,144Expenses 2017: $1,638,099Net Income 2017: $30,0452017Revenue 2018: $1,718,518Expenses 2018: $1,794,042Net Income 2018: -$75,5242018Revenue 2019: $1,671,984Expenses 2019: $1,731,485Net Income 2019: -$59,5012019Revenue 2020: $1,635,325Expenses 2020: $1,701,792Net Income 2020: -$66,4672020Revenue 2021: $2,415,335Expenses 2021: $1,947,102Net Income 2021: $468,2332021Revenue 2022: $3,665,246Expenses 2022: $2,659,314Net Income 2022: $1,005,9322022Revenue 2023: $4,338,958Expenses 2023: $3,066,785Net Income 2023: $1,272,1732023Revenue 2024: $4,023,000Expenses 2024: $3,452,597Net Income 2024: $570,4032024Revenue 2025: $4,175,290Expenses 2025: $3,660,344Net Income 2025: $514,9462025

Highlighted filing

2013

Revenue$1,349,873
Expenses$1,472,212
Net Income-$122,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$1,413,829
Mission and Program Overview

Mission

Algoma christian school disciples students to know and apply god's truth, focusing on academic excellence, christ-like character, and service to others.

Filing and Contact Details

Filer

EIN
38-2370037
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY093920
IRS990/AccountsPayableAccruedExpenses/EOY0100225
IRS990/AccountsReceivable/BOY039546
IRS990/AccountsReceivable/EOY025113
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A 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/AllOtherContributions0279798
IRS990/AllOtherExpenses/Fundraising09045
IRS990/AllOtherExpenses/ManagementAndGeneral08983
IRS990/AllOtherExpenses/ProgramServices057561
IRS990/AllOtherExpenses/Total075589
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0151976
IRS990/CashNonInterestBearing/EOY0228971
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral053094
IRS990/CompCurrentOfficersDirectors/Total053094
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0279798
IRS990/ContributionsGrantsPriorYear0265705
IRS990/CostOfGoodsSold055574
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY070377
IRS990/DeferredRevenue/EOY0124000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0108341
IRS990/DepreciationDepletion/Total0108341
IRS990/DescribedIn501C30true
IRS990/Description0ELEMENTARY AND SECONDARY CHRISTIAN SCHOOL EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01146276
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09500
IRS990/FeesForServicesAccounting/Total09500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN BRILLINGER
IRS990/Form990PartVIISectionA/NamePerson1ZACH ESHBACH
IRS990/Form990PartVIISectionA/NamePerson2DAVE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3MICHELLE PROCTOR
IRS990/Form990PartVIISectionA/NamePerson4JOE CLEMENT
IRS990/Form990PartVIISectionA/NamePerson5CARLA GRICE
IRS990/Form990PartVIISectionA/NamePerson6SHERRY KNOPPERS
IRS990/Form990PartVIISectionA/NamePerson7PATRICK COUNTS
IRS990/Form990PartVIISectionA/NamePerson8DAVID AHRENS
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL WINTERS
IRS990/Form990PartVIISectionA/NamePerson10TERRENCE J YODER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation100
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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1047675
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10SUPERINTENDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses01382
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-7000
IRS990/Gaming0false
IRS990/Grants012297
IRS990/GrantsAndSimilarAmntsCY012297
IRS990/GrantsAndSimilarAmntsPriorYear026151
IRS990/GrantsToDomesticIndividuals/ProgramServices012297
IRS990/GrantsToDomesticIndividuals/Total012297
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents021833
IRS990/GrossReceipts01413829
IRS990/GrossSalesOfInventory073014
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices018987
IRS990/Interest/Total018987
IRS990/InvestmentIncomeCurrentYear0-6857
IRS990/InvestmentIncome/ExclusionAmount0143
IRS990/InvestmentIncomePriorYear0238
IRS990/InvestmentIncome/TotalRevenueColumn0143
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01949644
IRS990/LandBuildingsEquipmentBasis02846561
IRS990/LandBuildingsEquipmentBasisNet/BOY0998737
IRS990/LandBuildingsEquipmentBasisNet/EOY0896917
IRS990/LessCostOthBasisSalesExpenses/Other07000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0308419
IRS990/MortNotesPyblSecuredInvestProp/EOY0324079
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0728377
IRS990/NetAssetsOrFundBalancesEOY0606038
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-7000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7000
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020451
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020451
IRS990/NetIncomeOrLoss/ExclusionAmount017440
IRS990/NetIncomeOrLoss/TotalRevenueColumn017440
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees090
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral041114
IRS990/Occupancy/ProgramServices042166
IRS990/Occupancy/Total083280
IRS990/OfficeExpenses/ManagementAndGeneral026326
IRS990/OfficeExpenses/Total026326
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08102
IRS990/OtherAssetsTotal/EOY01202
IRS990/OtherEmployeeBenefits/ProgramServices074055
IRS990/OtherEmployeeBenefits/Total074055
IRS990/OtherExpensePriorYear0443384
IRS990/OtherExpensesCurrentYear0470393
IRS990/OtherExpenses/Description0SPORTS EXPENSES
IRS990/OtherExpenses/Description1CLASSROOM EXPENSES
IRS990/OtherExpenses/Description2DEVELOPMENT CONSULTANT
IRS990/OtherExpenses/Description3FOOD SERVICE EXPENSES
IRS990/OtherExpenses/Fundraising05241
IRS990/OtherExpenses/Fundraising135750
IRS990/OtherExpenses/ProgramServices036795
IRS990/OtherExpenses/ProgramServices138192
IRS990/OtherExpenses/ProgramServices232392
IRS990/OtherExpenses/Total042036
IRS990/OtherExpenses/Total138192
IRS990/OtherExpenses/Total235750
IRS990/OtherExpenses/Total332392
IRS990/OtherRevenueCurrentYear037891
IRS990/OtherRevenuePriorYear039917
IRS990/OtherSalariesAndWages/ManagementAndGeneral0136883
IRS990/OtherSalariesAndWages/ProgramServices0650327
IRS990/OtherSalariesAndWages/Total0787210
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices066393
IRS990/PayrollTaxes/Total066393
IRS990/PensionPlanContributions/ProgramServices08770
IRS990/PensionPlanContributions/Total08770
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01039041
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear01000354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01039041
IRS990/ProgramServiceRevenue/TotalRevenueColumn01039041
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-122339
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01039041
IRS990/RevenuesLessExpensesCY0-122339
IRS990/RevenuesLessExpensesPriorYear0-76447
IRS990/SalariesEtcCurrentYear0989522
IRS990/SalariesEtcPriorYear0913126
IRS990/SavingsAndTempCashInvestments/BOY02732
IRS990/SavingsAndTempCashInvestments/EOY02139
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0822858
IRS990ScheduleD/Buildings/Depreciation01442537
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02265395
IRS990ScheduleD/Equipment/BookValue057059
IRS990ScheduleD/Equipment/Depreciation0430801
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0487860
IRS990ScheduleD/Land/BookValue017000
IRS990ScheduleD/Land/OtherCostOrOtherBasis017000
IRS990ScheduleD/OtherLandBuildings/Depreciation076306
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis076306
IRS990ScheduleD/TotalOfBookValueLandBuildings0896917
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0INCLUDED IN ALL LITERATURE SENT TO FAMILIES INCLUDED IN ALL PRINTED LITERATURE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01382
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015872
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205961
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021833
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015872
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205961
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021833
IRS990ScheduleG/EventsInformation/NameOfEvent10PARK-A-THON
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary020451
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101181
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01382
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012297
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients023
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS 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/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH 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/Explanation1THE FORM 990 IS REVIEWED BY THE SUPERINTENDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL 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/Explanation3THE 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/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04201
IRS990/TemporarilyRestrictedNetAssets/EOY011770
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014471 SPARTA AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0KENT CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049330
IRS990/TheBooksAreInCareOf/NamePerson0GORDON NICKEL
IRS990/TheBooksAreInCareOf/TelephoneNumber06166787480
IRS990/TotalAssets/BOY01201093
IRS990/TotalAssetsBOY01201093
IRS990/TotalAssets/EOY01154342
IRS990/TotalAssetsEOY01154342
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0279798
IRS990/TotalExpensesCurrentYear01472212
IRS990/TotalExpensesPriorYear01382661
IRS990/TotalFunctionalExpenses/Fundraising050036
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0275900
IRS990/TotalFunctionalExpenses/ProgramServices01146276
IRS990/TotalFunctionalExpenses/Total01472212
IRS990/TotalFundrsngExpCurrentYear050036
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0472716
IRS990/TotalLiabilitiesBOY0472716
IRS990/TotalLiabilities/EOY0548304
IRS990/TotalLiabilitiesEOY0548304
IRS990/TotalLiabNetAssetsFundBalances/BOY01201093
IRS990/TotalLiabNetAssetsFundBalances/EOY01154342
IRS990/TotalNbrEmployees090
IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY0728377
IRS990/TotalNetAssetsFundBalances/EOY0606038
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01146276
IRS990/TotalProgramServiceRevenue01039041
IRS990/TotalReportableCompFromOrg047675
IRS990/TotalRevenueCurrentYear01349873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$1.72$4.11$4.18$3.66$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.84$3.60$4.02$3.45$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.61$3.03$4.34$3.07$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.61$1.76$3.67$2.66$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.41$0.75$2.42$1.95$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.74$0.28$1.64$1.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.49$0.35$1.67$1.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.41$1.72$1.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.59$0.48$1.67$1.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.52$0.45$1.62$1.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.61$0.41$1.48$1.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.60$0.47$1.37$1.51$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.55$0.61$1.35$1.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.47$0.73$1.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.43$0.80$1.36