Civic Intelligence

Algoma Christian School

990 • Fiscal year 2020 • EIN 38-2370037

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 26, 2020

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

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,257

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,022,143

Up $186,385 (+22%) from 2019

Net Assets

Down

$281,550

Down $66,469 (-19%) from 2019

Liabilities

Up

$740,593

Up $252,854 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$1,635,325

Down $36,659 (-2.2%) from 2019

Expenses

Down

$1,701,792

Down $29,693 (-1.7%) from 2019

Net Income

Down

-$66,467

Down $6,966 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,022,143
Liabilities$740,593
Net Assets$281,550
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$1,635,325
Expenses$1,701,792
Net Income-$66,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,646,792
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$615,787$504,403▼ $111,384
Cash and Non-Interest-Bearing Accounts$174,106$260,158▲ $86,052
Savings and Temporary Cash Investments$36,778$256,197▲ $219,419
Prepaid Expenses and Deferred Charges$3,995--
Accounts Receivable$3,092$1,135▼ $1,957
Total Assets$835,758$1,022,143▲ $186,385
Other Assets Total$2,000$250▼ $1,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,578$445,383▲ $192,805
Deferred Revenue$122,902$169,665▲ $46,763
Accounts Payable and Accrued Expenses$68,073$70,157▲ $2,084
Escrow Account Liability$44,186$55,388▲ $11,202
Total Liabilities$487,739$740,593▲ $252,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,727$254,628▼ $81,099
Net Assets With Donor Restrictions$12,292$26,922▲ $14,630
Total Net Assets Fund Balance$348,019$281,550▼ $66,469
Total Liabilities and Net Assets / Fund Balance$835,758$1,022,143▲ $186,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,584$2,012,014$2,440,598
Equipment$51,348$506,640$557,988
Other Land Buildings$7,471$79,260$86,731
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim QuinlanHead of SchoFT$45,257$45,257

Board Members and Trustees

NameTitle
Kathy IgnasiakPresident
Alyssa VanderwerfBoard Member
Chris KooiengaBoard Member
Dan WoltersBoard Member
Jeff BakerBoard Member
Joe ClementBoard Member
Lareen HoskinsSecretary
Brent ParkerTreasurer
Joe LockwoodVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,019
Program Service Revenue
$1,356,778
Investment Income
$549
Other Revenue
$74,979
All Other Contributions
$203,019
Change in Net Assets
$-66,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,824
Other Expenses$424,276
Grants and Similar Amounts Paid$26,152
Professional Fundraising Fees$16,540
Total Fundraising Expense$16,540

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,941$138,618-$1,058,559
Depreciation Depletion$132,661--$132,661
Payroll Taxes$67,153$14,344-$81,497
Occupancy$77,877--$77,877
Current Officers, Directors, Trustees, and Key Employees-$57,665-$57,665
All Other Expenses$49,580--$49,580
Grants to Domestic Individuals$26,152--$26,152
Other Employee Benefits$19,529$2,233-$21,762
Other Expenses$20,697--$20,697
Office Expenses-$18,858-$18,858
Fees for Services Professional Fundraising--$16,540$16,540
Pension Plan Contributions$12,641$2,700-$15,341
Interest-$14,438-$14,438
Advertising-$7,579-$7,579
Fees for Services Accounting-$6,800-$6,800
Information Technology$6,110--$6,110
Total Functional Expenses$1,422,017$263,235$16,540$1,701,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,446
Professional Fundraising Fees$16,540
Fundraising Direct Expenses$11,467

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need$52,816$52,816$6,384$46,432
Auction$28,511$28,511$1,286$27,225
Total Events$81,327$81,327$7,670$73,657
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 35% controlled entity
No
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 head of school.”

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

“Annually at the start of each fiscal year, the organization's board members and head of school 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
Tim Quinlan
Title
Head of School
Phone
6166787480
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Quinlan
Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
210

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING. -2”

Financial Statement Notes

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

“The organization maintains checking accounts for auxiliary organizations in an agency capacity.”

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IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021762
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, DUES, & SUBS
IRS990/OtherExpensesGrp/Desc3DAY CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038791
IRS990/OtherExpensesGrp/ProgramServicesAmt125998
IRS990/OtherExpensesGrp/ProgramServicesAmt224887
IRS990/OtherExpensesGrp/ProgramServicesAmt320697
IRS990/OtherExpensesGrp/TotalAmt038791
IRS990/OtherExpensesGrp/TotalAmt125998
IRS990/OtherExpensesGrp/TotalAmt224887
IRS990/OtherExpensesGrp/TotalAmt320697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014344
IRS990/PayrollTaxesGrp/ProgramServicesAmt067153
IRS990/PayrollTaxesGrp/TotalAmt081497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012641
IRS990/PensionPlanContributionsGrp/TotalAmt015341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03995
IRS990/PrincipalOfficerNm0TIM QUINLAN
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/Desc3SPORTS
IRS990/ProgramServiceRevenueGrp/Desc4BUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0922788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039928
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0442238
IRS990/PYOtherRevenueAmt085440
IRS990/PYProgramServiceRevenueAmt01431652
IRS990/PYRevenuesLessExpensesAmt0-59501
IRS990/PYSalariesCompEmpBnftPaidAmt01233859
IRS990/PYTotalExpensesAmt01731485
IRS990/PYTotalProfFndrsngExpnsAmt015460
IRS990/PYTotalRevenueAmt01671984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01356778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256197
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02012014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02440598
IRS990ScheduleD/EquipmentGrp/BookValueAmt051348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557988
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CHECKING ACCOUNTS FOR AUXILIARY ORGANIZATIONS IN AN AGENCY CAPACITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504403
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/GrossReceiptsAmt052816
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt036276
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHAMPION GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016540
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 255
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHELSEA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd035043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEED THE NEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01286
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt052816
IRS990ScheduleG/TotalNetToOrganizationAmt036276
IRS990ScheduleG/TotalRetainedByContractorsAmt016540
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION CREDIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
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 HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE START OF EACH FISCAL YEAR, THE ORGANIZATION'S BOARD MEMBERS AND HEAD OF SCHOOL 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/ExplanationTxt5ROUNDING. -2

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,143
Liabilities
$740,593
Net assets
$281,550
Revenue
$1,635,325
Expenses
$1,701,792
Net income
-$66,467
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
2020Detailed filing. Detailed filing data is available for this year.$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
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