Civic Intelligence

Algoma Christian School

990 • Fiscal year 2023 • EIN 38-2370037

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 15, 2023

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

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,998

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,639,499

Up $2,273,930 (+96%) from 2022

Net Assets

Up

$3,027,888

Up $1,272,173 (+72%) from 2022

Liabilities

Up

$1,611,611

Up $1,001,757 (+164%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$4,338,958

Up $673,712 (+18%) from 2022

Expenses

Up

$3,066,785

Up $407,471 (+15%) from 2022

Net Income

Up

$1,272,173

Up $266,241 (+26%) from 2022

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

2023

Assets$4,639,499
Liabilities$1,611,611
Net Assets$3,027,888
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$4,338,958
Expenses$3,066,785
Net Income$1,272,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,434,789
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$808,241$3,021,082▲ $2,212,841
Cash and Non-Interest-Bearing Accounts$408,840$1,238,263▲ $829,423
Savings and Temporary Cash Investments$957,524$346,450▼ $611,074
Pledges and Grants Receivable$160,550--
Accounts Receivable$30,414$33,704▲ $3,290
Total Assets$2,365,569$4,639,499▲ $2,273,930
Liabilities
Other Liabilities$28,878$1,053,021▲ $1,024,143
Deferred Revenue$242,155$260,001▲ $17,846
Accounts Payable and Accrued Expenses$269,826$217,318▼ $52,508
Escrow Account Liability$68,995$81,271▲ $12,276
Total Liabilities$609,854$1,611,611▲ $1,001,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,073$2,689,501▲ $1,143,428
Net Assets With Donor Restrictions$209,642$338,387▲ $128,745
Total Net Assets Fund Balance$1,755,715$3,027,888▲ $1,272,173
Total Liabilities and Net Assets / Fund Balance$2,365,569$4,639,499▲ $2,273,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,084$2,141,154$4,022,238
Other Land Buildings$553,988$196,742$750,730
Equipment$569,010$145,260$714,270
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim QuinlanHead of SchoFT$77,998$77,998

Board Members and Trustees

NameTitle
Scott AndersonPresident
Jeff BakerDirector
Roxanne AndersonDirector
Scott TothDirector
Laureen HoskinsSecretary
Alyssa VanderwerffTreasurer
Joe LockwoodVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,721
Program Service Revenue
$2,707,680
Investment Income
$15,892
Other Revenue
$-51,335
All Other Contributions
$456,906
Change in Net Assets
$1,272,173

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$57,905
Total Noncash Contributions3$57,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,076,214
Other Expenses$990,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,681$251,926-$1,876,607
Occupancy$207,323$7,946-$215,269
Depreciation Depletion$159,253$6,103-$165,356
All Other Expenses$103,060$793-$103,853
Payroll Taxes$85,026$12,580-$97,606
Current Officers, Directors, Trustees, and Key Employees$77,998--$77,998
Insurance$54,427$2,528-$56,955
Other Expenses$46,707--$46,707
Office Expenses$43,483--$43,483
Information Technology$32,986--$32,986
Travel$30,142--$30,142
Pension Plan Contributions$20,909$3,094-$24,003
Interest$12,140--$12,140
Advertising-$8,496-$8,496
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$2,765,819$300,966$0$3,066,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,139
Fundraising Gross Income$42,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Luke 9$124,535-$38,287-
Auction$91,265$37,430$51,002$-13,572
Total Events$221,174$42,804$94,139$-51,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Weeknights Construction Loan$1,017,324
Capital Lease Obligations$35,697
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
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Quinlan
Formed
1982
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
132
Volunteers
390

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2SPORTS
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0150524
IRS990/OtherExpensesGrp/ProgramServicesAmt158910
IRS990/OtherExpensesGrp/ProgramServicesAmt258250
IRS990/OtherExpensesGrp/ProgramServicesAmt346707
IRS990/OtherExpensesGrp/TotalAmt0150524
IRS990/OtherExpensesGrp/TotalAmt158910
IRS990/OtherExpensesGrp/TotalAmt258250
IRS990/OtherExpensesGrp/TotalAmt346707
IRS990/OtherLiabilitiesGrp/BOYAmt028878
IRS990/OtherLiabilitiesGrp/EOYAmt01053021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01624681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01876607
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012580
IRS990/PayrollTaxesGrp/ProgramServicesAmt085026
IRS990/PayrollTaxesGrp/TotalAmt097606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020909
IRS990/PensionPlanContributionsGrp/TotalAmt024003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160550
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/RelatedOrExemptFuncIncomeAmt01767257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1812464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01767257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1812464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414676
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE FOR INFANTS AND PRESCHOOLERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0812464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01197867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0856
IRS990/PYOtherExpensesAmt0814221
IRS990/PYOtherRevenueAmt0-39686
IRS990/PYProgramServiceRevenueAmt02506209
IRS990/PYRevenuesLessExpensesAmt01005932
IRS990/PYSalariesCompEmpBnftPaidAmt01845093
IRS990/PYTotalExpensesAmt02659314
IRS990/PYTotalRevenueAmt03665246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01272173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01895216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0957524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346450
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/BookValueAmt01881084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02141154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04022238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0569010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714270
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01017324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WEEKNIGHTS CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL 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/TotalBookValueLandBuildingsAmt03021082
IRS990ScheduleD/TotalLiabilityAmt01053021
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/CharitableContributionsTotAmt0178370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT LUKE 9
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt051002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057905
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02365569
IRS990/TotalAssetsEOYAmt04639499
IRS990/TotalAssetsGrp/BOYAmt02365569
IRS990/TotalAssetsGrp/EOYAmt04639499
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,639,499
Liabilities
$1,611,611
Net assets
$3,027,888
Revenue
$4,338,958
Expenses
$3,066,785
Net income
$1,272,173
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
2023Detailed filing. Detailed filing data is available for this year.$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
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