Civic Intelligence

Mendon Community Schools Foundation

990 • Fiscal year 2024 • EIN 38-2531933

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

Organization ProfileN/A
148 Kirby RoadMendon, MI 49072

(269) 496-8491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,986,657

Up $121,276 (+2.5%) from 2023

Net Assets

Up

$4,986,657

Up $121,276 (+2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$776,046

Up $478,758 (+161%) from 2023

Expenses

Up

$165,242

Up $22,509 (+16%) from 2023

Net Income

Up

$610,804

Up $456,249 (+295%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $2,016,896Liabilities 2012: $0Net Assets 2012: $2,016,8962012Assets 2013: $2,204,350Liabilities 2013: $0Net Assets 2013: $2,204,3502013Assets 2014: $2,228,672Liabilities 2014: $0Net Assets 2014: $2,228,6722014Assets 2015: $3,282,178Liabilities 2015: $11,000Net Assets 2015: $3,271,1782015Assets 2016: $3,599,367Liabilities 2016: $0Net Assets 2016: $3,599,3672016Assets 2017: $3,615,521Liabilities 2017: $0Net Assets 2017: $3,615,5212017Assets 2018: $3,738,926Liabilities 2018: $0Net Assets 2018: $3,738,9262018Assets 2019: $3,832,941Liabilities 2019: $0Net Assets 2019: $3,832,9412019Assets 2020: $4,003,749Liabilities 2020: $0Net Assets 2020: $4,003,7492020Assets 2021: $4,713,154Liabilities 2021: $0Net Assets 2021: $4,713,1542021Assets 2022: $4,697,137Liabilities 2022: $0Net Assets 2022: $4,697,1372022Assets 2023: $4,865,381Liabilities 2023: $0Net Assets 2023: $4,865,3812023Assets 2024: $4,986,657Liabilities 2024: $0Net Assets 2024: $4,986,6572024Assets 2025: $5,470,212Liabilities 2025: $0Net Assets 2025: $5,470,2122025

Highlighted filing

2024

Assets$4,986,657
Liabilities$0
Net Assets$4,986,657
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $23,1452012Revenue 2013: $222,929Expenses 2013: $41,214Net Income 2013: $181,7152013Revenue 2014: $53,694Expenses 2014: $85,030Net Income 2014: -$31,3362014Revenue 2015: $1,279,784Expenses 2015: $149,942Net Income 2015: $1,129,8422015Revenue 2016: $36,712Expenses 2016: $53,925Net Income 2016: -$17,2132016Revenue 2017: $150,592Expenses 2017: $103,096Net Income 2017: $47,4962017Revenue 2018: $205,571Expenses 2018: $136,844Net Income 2018: $68,7272018Revenue 2019: $188,879Expenses 2019: $162,684Net Income 2019: $26,1952019Revenue 2020: $154,371Expenses 2020: $162,740Net Income 2020: -$8,3692020Revenue 2021: $322,832Expenses 2021: $152,985Net Income 2021: $169,8472021Revenue 2022: $181,958Expenses 2022: $189,398Net Income 2022: -$7,4402022Revenue 2023: $297,288Expenses 2023: $142,733Net Income 2023: $154,5552023Revenue 2024: $776,046Expenses 2024: $165,242Net Income 2024: $610,8042024Revenue 2025: $175,170Expenses 2025: $167,781Net Income 2025: $7,3892025

Highlighted filing

2024

Revenue$776,046
Expenses$165,242
Net Income$610,804
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.0
Gross Receipts
$4,581,016
Mission and Program Overview

Mission

Provide scholarships and mini grants

Provide scholarships and funding grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,688,189$4,793,986▲ $105,797
Savings and Temporary Cash Investments$177,192$192,671▲ $15,479
Total Assets$4,865,381$4,986,657▲ $121,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,707,665$4,809,219▲ $101,554
Net Assets Without Donor Restrictions$157,716$177,438▲ $19,722
Total Net Assets Fund Balance$4,865,381$4,986,657▲ $121,276
Total Liabilities and Net Assets / Fund Balance$4,865,381$4,986,657▲ $121,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,707,665$43,335▲ $207,557-$4,809,219
2023$4,552,874$41,886▲ $236,598-$4,707,665
2022$4,585,485$21,550▲ $100,857-$4,552,874
2021$3,913,745$35,050▲ $762,454-$4,585,485
2020$3,747,542$36,535▲ $257,865-$3,913,745
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roger CuppPresident
Brenda SamsonTrustee
Daniel Dune BattenTrustee
Julie NemireTrustee
Lisa VedmoreTrustee
Angie CrotserPrincipal
Robert KretschmanPrincipal
Brandon WenzelSecretary
Leasa GriffithSuperintende
Bonnie OutmanTreasurer
Patti McclainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,254
Program Service Revenue
$0
Investment Income
$703,792
Other Revenue
$0
All Other Contributions
$72,254
Change in Net Assets
$610,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,046
Revenue Not Reported on Form 990
$-460,223
Total Revenue per Audited Statements
$315,823
Total Revenue per Form 990
$776,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,787
Other Expenses$9,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$155,787--$155,787
Fees for Services Accounting-$6,000-$6,000
Other Expenses$3,455--$3,455
Total Functional Expenses$159,242$6,000$0$165,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$165,242
Expenses per Audited Statements$135,937
Total Expenses per Audited Statements$135,937
Expenses Not Reported on Financial Statements$29,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Treasurer reviews and discusses with board. Signed by treasurer and mailed by school secretary.”

Form 990, Page 6, Part VI, Line 19

“A paper copy of the filed form 990 is kept at the high school. It is maintained in the business manager's office. It is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mendon Community Schools Foundation
EIN
38-2531933
Phone
2694968491
Address
148 KIRBY ROAD, MENDON, MI 49072

Signing Officer

Name
Bonnie Outman
Title
Treasurer
Phone
2694968491
Signed
2024-11-26

Organization Details

Principal Officer
Bonnie Outman
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS AND FUNDING GRANTS
IRS990/AllOtherContributionsAmt072254
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BONNIE OUTMAN
IRS990/BooksInCareOfDetail/PhoneNum02692797396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018835 HEIMBACH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0THREE RIVERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049093
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072254
IRS990/CYGrantsAndSimilarPaidAmt0155787
IRS990/CYInvestmentIncomeAmt0703792
IRS990/CYOtherExpensesAmt09455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0610804
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0165242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776046
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MINI GRANTS = 34 TEACHERS 21,030 MINI GRANTS = 5 STUDENTS 1,996 SPECIAL GRANTS = 10 TEACHERS 17,398 OTHER GRANTS = 952
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04707665
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04809219
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER CUPP
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE OUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEASA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KRETSCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE CROTSER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL DUNE BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE NEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA VEDMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0569840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0155787
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0155787
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0155787
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04374810
IRS990/GrossReceiptsAmt04581016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-29305
IRS990/InvestmentIncomeGrp/ExclusionAmt0133952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133952
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04688189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04793986
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03804970
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SCHOLARSHIPS AND FUNDING GRANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04865381
IRS990/NetAssetsOrFundBalancesEOYAmt04986657
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0569840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0569840
IRS990/NetUnrlzdGainsLossesInvstAmt0-460223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt03455
IRS990/OtherExpensesGrp/TotalAmt03455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE OUTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0134251
IRS990/PYInvestmentIncomeAmt0231072
IRS990/PYOtherExpensesAmt08482
IRS990/PYRevenuesLessExpensesAmt0154555
IRS990/PYTotalExpensesAmt0142733
IRS990/PYTotalRevenueAmt0297288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0610804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192671
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0133952
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0137062
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt035305
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt033190
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0133952
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0137062
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0159242
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0136933
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0141801
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0165242
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0165242
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0572598
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0142733
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0161435
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0128224
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0140206
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0141801
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0737840
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0165242
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0142733
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0161435
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0128224
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0140206
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0714399
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt06000
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0165242
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0159242
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0165242
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATION - MENDON COMMUNITY SCHOOLS THE ATTENTIVENESS TEST WAS MET BY SCHOLARSHIPS AND GRANTS AWARDED TO TEACHERS AND STUDENTS. THE RESPONSIVENESS TEST WAS MET BY MEMBERS OF THE GOVERNING BODY SERVING ON BOTH THE SUPPORTED AND SUPPORTING ORGANIZATIONS' BOARD OF TRUSTEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386003640
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0114411
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MENDON COMMUNITY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MENDON COMMUNITY SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0114411
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/CYEndwmtFundGrp/BeginningYearBalanceAmt04707665
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043335
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04809219
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0149338
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04552874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04707665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04585485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04552874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0155018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03913745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04585485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0125764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0762454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03747542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03913745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257865
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04809219
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029305
IRS990ScheduleD/ExpensesSubtotalAmt0135937
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029305
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-460223
IRS990ScheduleD/RevenueNotReportedAmt0-460223
IRS990ScheduleD/RevenueSubtotalAmt0776046
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0165242
IRS990ScheduleD/TotalRevenuePerForm990Amt0776046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135937
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATOR & STUDENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS AND DISCUSSES WITH BOARD. SIGNED BY TREASURER AND MAILED BY SCHOOL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PAPER COPY OF THE FILED FORM 990 IS KEPT AT THE HIGH SCHOOL. IT IS MAINTAINED IN THE BUSINESS MANAGER'S OFFICE. IT IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04865381
IRS990/TotalAssetsEOYAmt04986657
IRS990/TotalAssetsGrp/BOYAmt04865381
IRS990/TotalAssetsGrp/EOYAmt04986657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,986,657
Liabilities
$0
Net assets
$4,986,657
Revenue
$776,046
Expenses
$165,242
Net income
$610,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.18$0.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.78$0.17$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.30$0.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.18$0.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.32$0.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.19$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.04$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$1.28$0.15$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.05$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.22$0.04$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.02