Civic Intelligence

Algoma Christian School

990 • Fiscal year 2018 • EIN 38-2370037

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

Organization ProfileALGOMACHRISTIAN.NET
14471 Sparta AvenueKent City, MI 49330

(616) 678-7480

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,933

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$904,643

Down $166,971 (-16%) from 2017

Net Assets

Down

$407,520

Down $75,524 (-16%) from 2017

Liabilities

Down

$497,123

Down $91,447 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$1,718,518

Up $50,374 (+3.0%) from 2017

Expenses

Up

$1,794,042

Up $155,943 (+9.5%) from 2017

Net Income

Down

-$75,524

Down $105,569 (-351%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$904,643
Liabilities$497,123
Net Assets$407,520
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$1,718,518
Expenses$1,794,042
Net Income-$75,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,734,860
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,977$679,736▲ $22,759
Cash and Non-Interest-Bearing Accounts$379,591$161,892▼ $217,699
Savings and Temporary Cash Investments$20,358$42,860▲ $22,502
Accounts Receivable$14,688$7,755▼ $6,933
Total Assets$1,071,614$904,643▼ $166,971
Other Assets Total-$12,400-
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,448$277,830▼ $43,618
Accounts Payable and Accrued Expenses$53,771$104,159▲ $50,388
Deferred Revenue$127,331$72,742▼ $54,589
Escrow Account Liability$86,020$42,392▼ $43,628
Total Liabilities$588,570$497,123▼ $91,447
Net Assets / Fund Balance
Unrestricted Net Assets$469,663$395,689▼ $73,974
Temporarily Rstr Net Assets$13,381$11,831▼ $1,550
Total Net Assets Fund Balance$483,044$407,520▼ $75,524
Total Liabilities and Net Assets / Fund Balance$1,071,614$904,643▼ $166,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,756$1,833,491$2,413,247
Equipment$73,424$463,876$537,300
Other Land Buildings$9,556$77,175$86,731
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Brian HazeltineSuperintendeFT$67,933$67,933

Board Members and Trustees

NameTitle
Zachary EshbachPresident
Amy BrillingerBoard Member
Brent ParkerBoard Member
Joe LockwoodBoard Member
Kathy IgnasiakSecretary
Chris KooiengaTreasurer
Brett AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,716
Program Service Revenue
$1,410,286
Investment Income
$3,443
Other Revenue
$124,073
All Other Contributions
$180,716
Change in Net Assets
$-75,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,506
Other Expenses$524,797
Grants and Similar Amounts Paid$43,732
Total Fundraising Expense$39,807
Professional Fundraising Fees$32,007

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,853$140,779-$1,020,632
Depreciation Depletion$104,802--$104,802
Occupancy$102,468--$102,468
All Other Expenses$73,881$13,000$7,800$94,681
Payroll Taxes$62,791$14,921-$77,712
Current Officers, Directors, Trustees, and Key Employees-$68,603-$68,603
Grants to Domestic Individuals$43,732--$43,732
Fees for Services Professional Fundraising--$32,007$32,007
Other Expenses$23,529--$23,529
Information Technology$21,131--$21,131
Advertising-$20,885-$20,885
Office Expenses-$20,343-$20,343
Interest-$17,510-$17,510
Other Employee Benefits$15,260$1,914-$17,174
Fees for Services Accounting-$10,500-$10,500
Pension Plan Contributions$7,583$1,802-$9,385
Total Functional Expenses$1,443,978$310,257$39,807$1,794,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,415
Professional Fundraising Fees$32,007
Fundraising Direct Expenses$16,342

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need$96,507$96,507$12,443$84,064
Auction$38,633$38,633$1,849$36,784
Total Events$135,140$135,140$14,292$120,848
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“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 one year 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 one year break. The board members are made up of constituents, which are current and former parents.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the superintendent.”

Form 990, Page 6, Part VI, Line 12C

“Annually at the start of each fiscal year, the organization's board members and superintendent are required to complete a conflict of interest disclosure form, which is kept on file by the organization.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Algoma Christian School
EIN
38-2370037
Phone
6166787480
Address
14471 SPARTA AVENUE, KENT CITY, MI 49330

Signing Officer

Name
Dr Brian Hazeltine
Title
Superintendent
Phone
6166787480
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brian Hazeltine
Formed
1982
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
210

Preparer

Firm
Culver CPA Group
Address
1419 COIT AVE NE, GRAND RAPIDS, MI 49505-4905
Preparer
Duane S Culver CPA
Phone
6164566464
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains checking accounts for auxiliary organizations in an agency capacity. The organization received 41,445 from its insurance company, as of june 30, 2017, to use to repair the school building roof. The roof repair and payment to the roof contractor were completed in september 2017.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879853
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020632
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014921
IRS990/PayrollTaxesGrp/ProgramServicesAmt062791
IRS990/PayrollTaxesGrp/TotalAmt077712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07583
IRS990/PensionPlanContributionsGrp/TotalAmt09385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRIAN HAZELTINE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3BUS FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041293
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt0470509
IRS990/PYOtherRevenueAmt044835
IRS990/PYProgramServiceRevenueAmt01445468
IRS990/PYRevenuesLessExpensesAmt030045
IRS990/PYSalariesCompEmpBnftPaidAmt01126297
IRS990/PYTotalExpensesAmt01638099
IRS990/PYTotalRevenueAmt01668144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01410286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042860
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01833491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02413247
IRS990ScheduleD/EquipmentGrp/BookValueAmt073424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537300
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CHECKING ACCOUNTS FOR AUXILIARY ORGANIZATIONS IN AN AGENCY CAPACITY. THE ORGANIZATION RECEIVED 41,445 FROM ITS INSURANCE COMPANY, AS OF JUNE 30, 2017, TO USE TO REPAIR THE SCHOOL BUILDING ROOF. THE ROOF REPAIR AND PAYMENT TO THE ROOF CONTRACTOR WERE COMPLETED IN SEPTEMBER 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679736
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN ALL PRINTED LITERATURE INCLUDING ALL LITERATURE SENT TO FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSUTLING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt096507
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt064500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHAMPION GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt032007
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 255
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHELSEA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd035043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEED THE NEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01849
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt096507
IRS990ScheduleG/TotalNetToOrganizationAmt064500
IRS990ScheduleG/TotalRetainedByContractorsAmt032007
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt043732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION CREDIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON FINANCIAL NEED WHICH IS DETERMINED BY THE FINANCE COMMITTEE BASED ON AN EVALUATION AND RECOMMENDATION FROM FACTS MANAGEMENT COMPANY, AN INDEPENDENT ORGANIZATION TO WHOM STUDENT FAMILIES SUBMIT AN APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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 ONE YEAR 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 ONE YEAR BREAK. THE BOARD MEMBERS ARE MADE UP OF CONSTITUENTS, WHICH ARE CURRENT AND FORMER PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE START OF EACH FISCAL YEAR, THE ORGANIZATION'S BOARD MEMBERS AND SUPERINTENDENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS KEPT ON FILE BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013381
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011831
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01071614
IRS990/TotalAssetsEOYAmt0904643
IRS990/TotalAssetsGrp/BOYAmt01071614
IRS990/TotalAssetsGrp/EOYAmt0904643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180716
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01443978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01794042

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,643
Liabilities
$497,123
Net assets
$407,520
Revenue
$1,718,518
Expenses
$1,794,042
Net income
-$75,524
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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