Civic Intelligence

Algoma Christian School

990 • Fiscal year 2022 • EIN 38-2370037

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 16, 2022

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

73rd percentile

0.26x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$62,699

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,365,569

Up $1,202,111 (+103%) from 2021

Net Assets

Up

$1,755,715

Up $1,005,932 (+134%) from 2021

Liabilities

Up

$609,854

Up $196,179 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$3,665,246

Up $1,249,911 (+52%) from 2021

Expenses

Up

$2,659,314

Up $712,212 (+37%) from 2021

Net Income

Up

$1,005,932

Up $537,699 (+115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$2,365,569
Liabilities$609,854
Net Assets$1,755,715
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$3,665,246
Expenses$2,659,314
Net Income$1,005,932
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.0
Gross Receipts
$3,767,329
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
Savings and Temporary Cash Investments$33,168$957,524▲ $924,356
Land, Buildings, and Equipment, Net$581,668$808,241▲ $226,573
Cash and Non-Interest-Bearing Accounts$457,044$408,840▼ $48,204
Pledges and Grants Receivable$75,921$160,550▲ $84,629
Accounts Receivable$15,657$30,414▲ $14,757
Total Assets$1,163,458$2,365,569▲ $1,202,111
Liabilities
Accounts Payable and Accrued Expenses$116,958$269,826▲ $152,868
Deferred Revenue$222,019$242,155▲ $20,136
Escrow Account Liability$62,049$68,995▲ $6,946
Other Liabilities-$28,878-
Mortgage Notes Payable Secured by Investment Property$12,649--
Total Liabilities$413,675$609,854▲ $196,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,567$1,546,073▲ $815,506
Net Assets With Donor Restrictions$19,216$209,642▲ $190,426
Total Net Assets Fund Balance$749,783$1,755,715▲ $1,005,932
Total Liabilities and Net Assets / Fund Balance$1,163,458$2,365,569▲ $1,202,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,918$2,067,498$2,475,416
Other Land Buildings$162,565$162,729$325,294
Equipment$220,758$89,381$310,139
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim QuinlanHead of SchoFT$62,699$62,699

Board Members and Trustees

NameTitle
Alyssa VanderwerffPresident
Chris KooiengaDirector
Jeff BakerDirector
Joe ClementDirector
Kim FoxDirector
Scott AndersonDirector
Laureen HoskinsSecretary
Brent ParkerTreasurer
Joe LockwoodVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,867
Program Service Revenue
$2,506,209
Investment Income
$856
Other Revenue
$-39,686
All Other Contributions
$343,565
Change in Net Assets
$1,005,932

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$62,327
Total Noncash Contributions3$62,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,093
Other Expenses$814,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,395$208,342-$1,675,737
Occupancy$156,285$5,990-$162,275
Depreciation Depletion$111,732$4,281-$116,013
All Other Expenses$106,896$718-$107,614
Payroll Taxes$75,471$10,276-$85,747
Information Technology$79,974--$79,974
Current Officers, Directors, Trustees, and Key Employees$62,699--$62,699
Other Expenses$47,680--$47,680
Insurance$44,887$2,316-$47,203
Office Expenses$33,181--$33,181
Travel$21,284--$21,284
Pension Plan Contributions$18,404$2,506-$20,910
Advertising$200$12,160-$12,360
Fees for Services Accounting-$8,160-$8,160
Total Functional Expenses$2,404,565$254,749$0$2,659,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,161
Fundraising Gross Income$55,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Luke 9$106,548-$31,198-
Auction$109,177$50,205$60,108$-9,903
Total Events$220,995$55,475$95,161$-39,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$28,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 reviews 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 on the guidestar website and 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
2022-12-16
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
112
Volunteers
370

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Joseph Kuiper
Phone
6167724615
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.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0730567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01546073
IRS990/NoncashContributionsAmt062327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05990
IRS990/OccupancyGrp/ProgramServicesAmt0156285
IRS990/OccupancyGrp/TotalAmt0162275
IRS990/OfficeExpensesGrp/ProgramServicesAmt033181
IRS990/OfficeExpensesGrp/TotalAmt033181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1SPORTS
IRS990/OtherExpensesGrp/Desc2CCRF REFUNDS
IRS990/OtherExpensesGrp/Desc3HOT LUNCH
IRS990/OtherExpensesGrp/ProgramServicesAmt065919
IRS990/OtherExpensesGrp/ProgramServicesAmt158952
IRS990/OtherExpensesGrp/ProgramServicesAmt253606
IRS990/OtherExpensesGrp/ProgramServicesAmt347680
IRS990/OtherExpensesGrp/TotalAmt065919
IRS990/OtherExpensesGrp/TotalAmt158952
IRS990/OtherExpensesGrp/TotalAmt253606
IRS990/OtherExpensesGrp/TotalAmt347680
IRS990/OtherLiabilitiesGrp/EOYAmt028878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01467395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01675737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010276
IRS990/PayrollTaxesGrp/ProgramServicesAmt075471
IRS990/PayrollTaxesGrp/TotalAmt085747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018404
IRS990/PensionPlanContributionsGrp/TotalAmt020910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM QUINLAN
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt01617924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1773354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01617924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413765
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE FOR INFANTS AND PRESCHOOLERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0637725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0773354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02225
IRS990/PYOtherExpensesAmt0569650
IRS990/PYOtherRevenueAmt0168373
IRS990/PYProgramServiceRevenueAmt01696383
IRS990/PYRevenuesLessExpensesAmt0468233
IRS990/PYSalariesCompEmpBnftPaidAmt01377452
IRS990/PYTotalExpensesAmt01947102
IRS990/PYTotalRevenueAmt02415335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01005932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01732855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0957524
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/BookValueAmt0407918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02067498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02475416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310139
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
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/TotalBookValueLandBuildingsAmt0808241
IRS990ScheduleD/TotalLiabilityAmt028878
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0106548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROJECT LUKE 9
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062327
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 REVIEWS 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 ON THE GUIDESTAR WEBSITE AND 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,569
Liabilities
$609,854
Net assets
$1,755,715
Revenue
$3,665,246
Expenses
$2,659,314
Net income
$1,005,932
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
2022Detailed filing. Detailed filing data is available for this year.$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
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