Civic Intelligence

Algoma Christian School

990 • Fiscal year 2024 • EIN 38-2370037

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 09, 2025

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$76,569

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,438,029

Up $798,530 (+17%) from 2023

Net Assets

Up

$3,598,291

Up $570,403 (+19%) from 2023

Liabilities

Up

$1,839,738

Up $228,127 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Down

$4,023,000

Down $315,958 (-7.3%) from 2023

Expenses

Up

$3,452,597

Up $385,812 (+13%) from 2023

Net Income

Down

$570,403

Down $701,770 (-55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$5,438,029
Liabilities$1,839,738
Net Assets$3,598,291
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$4,023,000
Expenses$3,452,597
Net Income$570,403
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 9, 2025
Return Version
2023v6.0
Gross Receipts
$4,128,580
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$3,021,082$3,459,928▲ $438,846
Cash and Non-Interest-Bearing Accounts$1,238,263$1,058,893▼ $179,370
Savings and Temporary Cash Investments$346,450$877,540▲ $531,090
Accounts Receivable$33,704$41,668▲ $7,964
Total Assets$4,639,499$5,438,029▲ $798,530
Liabilities
Other Liabilities$1,053,021$1,283,452▲ $230,431
Deferred Revenue$260,001$273,685▲ $13,684
Accounts Payable and Accrued Expenses$217,318$192,384▼ $24,934
Escrow Account Liability$81,271$90,217▲ $8,946
Total Liabilities$1,611,611$1,839,738▲ $228,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,689,501$3,216,112▲ $526,611
Net Assets With Donor Restrictions$338,387$382,179▲ $43,792
Total Net Assets Fund Balance$3,027,888$3,598,291▲ $570,403
Total Liabilities and Net Assets / Fund Balance$4,639,499$5,438,029▲ $798,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,121,167$2,227,174$4,348,341
Equipment$677,828$267,583$945,411
Other Land Buildings$643,933$286,296$930,229
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy Quinlan IiSuperintendeFT$76,569$76,569

Board Members and Trustees

NameTitle
Scott AndersonPresident
Chris KooiengaDirector
Jason DoncisDirector
Jeff BakerDirector
Scott TothDirector
Laureen HoskinsSecretary
Roxanne AndersonTreasurer
Brent ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,975
Program Service Revenue
$2,990,635
Investment Income
$62,205
Other Revenue
$-59,815
All Other Contributions
$464,878
Change in Net Assets
$570,403

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$145,437
Total Noncash Contributions3$145,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,263,136
Other Expenses$1,189,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,790$259,725-$2,053,515
Depreciation Depletion$286,625$11,273-$297,898
Occupancy$245,151$9,519-$254,670
Payroll Taxes$93,344$12,964-$106,308
Current Officers, Directors, Trustees, and Key Employees$76,295--$76,295
Other Expenses$68,396--$68,396
Insurance$61,297$1,555-$62,852
All Other Expenses$61,741$411-$62,152
Interest$51,865--$51,865
Office Expenses$43,179--$43,179
Information Technology$30,052--$30,052
Pension Plan Contributions$23,723$3,295-$27,018
Travel$25,462--$25,462
Advertising-$10,530-$10,530
Fees for Services Accounting-$7,030-$7,030
Total Functional Expenses$3,136,295$316,302$0$3,452,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,580
Fundraising Gross Income$45,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Luke 9$127,848-$44,256-
Auction$97,943$40,924$57,241$-16,317
Total Events$225,791$40,924$101,497$-60,573
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$1,164,829
Eldred Loan$100,000
Capital Lease Obligations$18,623
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 administrator.”

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

“Annually at the start of each fiscal year, the organization's board members and head administrator 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
Timothy Quinlan Ii
Title
Superintendent
Phone
6166787480
Signed
2025-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Quinlan Ii
Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
125
Volunteers
315

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/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPORTS
IRS990/OtherExpensesGrp/Desc2HOT LUNCH
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0121423
IRS990/OtherExpensesGrp/ProgramServicesAmt178925
IRS990/OtherExpensesGrp/ProgramServicesAmt275027
IRS990/OtherExpensesGrp/ProgramServicesAmt368396
IRS990/OtherExpensesGrp/TotalAmt0121423
IRS990/OtherExpensesGrp/TotalAmt178925
IRS990/OtherExpensesGrp/TotalAmt275027
IRS990/OtherExpensesGrp/TotalAmt368396
IRS990/OtherLiabilitiesGrp/BOYAmt01053021
IRS990/OtherLiabilitiesGrp/EOYAmt01283452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793790
IRS990/OtherSalariesAndWagesGrp/TotalAmt02053515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012964
IRS990/PayrollTaxesGrp/ProgramServicesAmt093344
IRS990/PayrollTaxesGrp/TotalAmt0106308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023723
IRS990/PensionPlanContributionsGrp/TotalAmt027018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY QUINLAN II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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/RelatedOrExemptFuncIncomeAmt01955121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1879541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01955121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1879541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414214
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE FOR INFANTS AND PRESCHOOLERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0868136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0879541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01666721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015892
IRS990/PYOtherExpensesAmt0990571
IRS990/PYOtherRevenueAmt0-51335
IRS990/PYProgramServiceRevenueAmt02707680
IRS990/PYRevenuesLessExpensesAmt01272173
IRS990/PYSalariesCompEmpBnftPaidAmt02076214
IRS990/PYTotalExpensesAmt03066785
IRS990/PYTotalRevenueAmt04338958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0570403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02111094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877540
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/BookValueAmt02121167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02227174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04348341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0677828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0945411
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0643933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WEEKNIGHTS CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ELDRED LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL 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/TotalBookValueLandBuildingsAmt03459928
IRS990ScheduleD/TotalLiabilityAmt01283452
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/CharitableContributionsTotAmt0184867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT LUKE 9
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057241
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0145437
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 ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE START OF EACH FISCAL YEAR, THE ORGANIZATION'S BOARD MEMBERS AND HEAD ADMINISTRATOR 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/TotalAssetsBOYAmt04639499
IRS990/TotalAssetsEOYAmt05438029
IRS990/TotalAssetsGrp/BOYAmt04639499
IRS990/TotalAssetsGrp/EOYAmt05438029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01029975

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,438,029
Liabilities
$1,839,738
Net assets
$3,598,291
Revenue
$4,023,000
Expenses
$3,452,597
Net income
$570,403
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
2024Detailed filing. Detailed filing data is available for this year.$5.44$1.84$3.60$4.02$3.45$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.61$3.03$4.34$3.07$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.61$1.76$3.67$2.66$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.41$0.75$2.42$1.95$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.74$0.28$1.64$1.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.49$0.35$1.67$1.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.41$1.72$1.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.59$0.48$1.67$1.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.52$0.45$1.62$1.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.61$0.41$1.48$1.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.60$0.47$1.37$1.51$0.14
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