Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2025 • EIN 38-2370037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$5,829,461
Up $391,432 (+7.2%) from 2024
Net Assets
Up$4,113,237
Up $514,946 (+14%) from 2024
Liabilities
Down$1,716,224
Down $123,514 (-6.7%) from 2024
Revenue
Up$4,175,290
Up $152,290 (+3.8%) from 2024
Expenses
Up$3,660,344
Up $207,747 (+6.0%) from 2024
Net Income
Down$514,946
Down $55,457 (-9.7%) from 2024
Algoma christian school disciples students to know and apply god's truth, focusing on academic excellence, christ-like character, and service to others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,459,928 | $3,734,932 | ▲ $275,004 |
| Cash and Non-Interest-Bearing Accounts | $1,058,893 | $1,298,511 | ▲ $239,618 |
| Savings and Temporary Cash Investments | $877,540 | $789,940 | ▼ $87,600 |
| Accounts Receivable | $41,668 | $6,078 | ▼ $35,590 |
| Total Assets | $5,438,029 | $5,829,461 | ▲ $391,432 |
| Liabilities | |||
| Other Liabilities | $1,283,452 | $1,124,928 | ▼ $158,524 |
| Deferred Revenue | $273,685 | $274,050 | ▲ $365 |
| Accounts Payable and Accrued Expenses | $192,384 | $231,268 | ▲ $38,884 |
| Escrow Account Liability | $90,217 | $85,978 | ▼ $4,239 |
| Total Liabilities | $1,839,738 | $1,716,224 | ▼ $123,514 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,216,112 | $3,498,123 | ▲ $282,011 |
| Net Assets With Donor Restrictions | $382,179 | $615,114 | ▲ $232,935 |
| Total Net Assets Fund Balance | $3,598,291 | $4,113,237 | ▲ $514,946 |
| Total Liabilities and Net Assets / Fund Balance | $5,438,029 | $5,829,461 | ▲ $391,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,622,164 | $2,291,228 | $4,913,392 |
| Equipment | $528,418 | $451,034 | $979,452 |
| Other Land Buildings | $567,350 | $393,824 | $961,174 |
| Land | $17,000 | - | $17,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Quinlan Ii | Superintende | FT | $81,033 | $81,033 |
| Name | Title |
|---|---|
| Scott Anderson | President |
| Chris Kooienga | Director |
| Danielle Mysliwiec | Director |
| Mitch Taylor | Director |
| Scott Toth | Director |
| Jason Doncis | Secretary |
| Roxanne Anderson | Treasurer |
| Brent Parker | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $33,626 |
| Total Noncash Contributions | 2 | $33,626 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,540,942 |
| Other Expenses | $1,119,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,999,349 | $308,033 | - | $2,307,382 |
| Depreciation Depletion | $341,596 | $13,436 | - | $355,032 |
| Occupancy | $218,500 | $8,455 | - | $226,955 |
| Payroll Taxes | $101,109 | $14,958 | - | $116,067 |
| Current Officers, Directors, Trustees, and Key Employees | $82,778 | - | - | $82,778 |
| Insurance | $68,092 | $1,698 | - | $69,790 |
| All Other Expenses | $63,150 | $545 | - | $63,695 |
| Interest | $50,458 | - | - | $50,458 |
| Other Expenses | $48,969 | - | - | $48,969 |
| Office Expenses | $46,514 | - | - | $46,514 |
| Pension Plan Contributions | $30,241 | $4,474 | - | $34,715 |
| Travel | $21,139 | - | - | $21,139 |
| Information Technology | $13,054 | - | - | $13,054 |
| Advertising | - | $5,202 | - | $5,202 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $3,298,543 | $361,801 | $0 | $3,660,344 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,348 |
| Fundraising Gross Income | $28,969 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Project Luke 9 | $121,089 | - | $36,358 | - |
| Auction | $61,739 | $24,753 | $33,065 | $-8,312 |
| Total Events | $182,828 | $24,753 | $69,423 | $-44,670 |
| Liability | Amount |
|---|---|
| Weeknights Construction Loan | $1,124,928 |
“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.”
“The form 990 is reviewed by the head administrator.”
“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.”
“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.”
“The organization's governing documents and financial statements are available to the public on the guidestar website and upon request.”
“The organization maintains checking accounts for auxiliary organizations in an agency capacity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6078 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALGOMA CHRISTIAN SCHOOL DISCIPLES STUDENTS TO KNOW AND APPLY GOD'S TRUTH, FOCUSING ON ACADEMIC EXCELLENCE, CHRIST-LIKE CHARACTER, AND SERVICE TO OTHERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5202 |
| IRS990/AllOtherContributionsAmt | 0 | 697935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICKI MOLLIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6166787480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14471 SPARTA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENT CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1058893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1298511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 158075 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 924845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74909 |
| IRS990/CYOtherExpensesAmt | 0 | 1119402 |
| IRS990/CYOtherRevenueAmt | 0 | -44379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3219915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 514946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2540942 |
| IRS990/CYTotalExpensesAmt | 0 | 3660344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4175290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 273685 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 274050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 341596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 355032 |
| IRS990/Desc | 0 | ELEMENTARY AND SECONDARY CHRISTIAN SCHOOL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 382179 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 615114 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 90217 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 85978 |
| IRS990/ExpenseAmt | 0 | 2375139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY QUINLAN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROXANNE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON DONCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS KOOIENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MITCH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE MYSLIWIEC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 158075 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28969 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 68835 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4248638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13054 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69790 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50458 |
| IRS990/InterestGrp/TotalAmt | 0 | 50458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3136086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3459928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3734932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6871018 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALGOMA CHRISTIAN SCHOOL DISCIPLES STUDENTS TO KNOW AND APPLY GOD'S TRUTH, FOCUSING ON ACADEMIC EXCELLENCE, CHRIST-LIKE CHARACTER, AND SERVICE TO OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3598291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4113237 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3216112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3498123 |
| IRS990/NoncashContributionsAmt | 0 | 33626 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HOT LUNCH |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1283452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1124928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1999349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2307382 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34715 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2058129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 995202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 65047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2058129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 995202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9729 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAYCARE FOR INFANTS AND PRESCHOOLERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 923404 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 995202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1029975 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62205 |
| IRS990/PYOtherExpensesAmt | 0 | 1189461 |
| IRS990/PYOtherRevenueAmt | 0 | -59815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2990635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 570403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2263136 |
| IRS990/PYTotalExpensesAmt | 0 | 3452597 |
| IRS990/PYTotalRevenueAmt | 0 | 4023000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 514946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2224713 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 877540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 789940 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2622164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2291228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4913392 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 528418 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 451034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 979452 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 567350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 393824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 961174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1124928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WEEKNIGHTS CONSTRUCTION LOAN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS CHECKING ACCOUNTS FOR AUXILIARY ORGANIZATIONS IN AN AGENCY CAPACITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3734932 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1124928 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED IN ALL PRINTED LITERATURE INCLUDING ALL LITERATURE SENT TO FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 158075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 121089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 36986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PROJECT LUKE 9 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 121089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 61739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 182828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -44670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 69423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 33065 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 33626 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE HEAD ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5438029 |
| IRS990/TotalAssetsEOYAmt | 0 | 5829461 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5438029 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5829461 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 924845 |
| IRS990/TotalEmployeeCnt | 0 | 118 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 361801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3298543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3660344 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.