Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2854315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$10,361,908
Up $1,210,381 (+13%) from 2015
Net Assets
Up$9,383,846
Up $375,280 (+4.2%) from 2015
Liabilities
Up$978,062
Up $835,101 (+584%) from 2015
Revenue
Down$918,180
Down $75,719 (-7.6%) from 2015
Expenses
Up$609,440
Up $29,162 (+5.0%) from 2015
Net Income
Down$308,740
Down $104,881 (-25%) from 2015
To reduce the cost of christian education to all students in the ada christian school society.
To grant funds to ada christian school to reduce the cost of private education for all students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,865,126 | $9,272,880 | ▲ $1,407,754 |
| Pledges and Grants Receivable | $953,801 | $581,334 | ▼ $372,467 |
| Savings and Temporary Cash Investments | $300,901 | $408,676 | ▲ $107,775 |
| Prepaid Expenses and Deferred Charges | $22,063 | $12,788 | ▼ $9,275 |
| Total Assets | $9,151,527 | $10,361,908 | ▲ $1,210,381 |
| Other Assets Total | $9,636 | $86,230 | ▲ $76,594 |
| Liabilities | |||
| Other Liabilities | $97,654 | $957,700 | ▲ $860,046 |
| Deferred Revenue | $45,307 | $20,362 | ▼ $24,945 |
| Total Liabilities | $142,961 | $978,062 | ▲ $835,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,377,347 | $8,828,012 | ▲ $450,665 |
| Temporarily Rstr Net Assets | $631,219 | $555,834 | ▼ $75,385 |
| Total Net Assets Fund Balance | $9,008,566 | $9,383,846 | ▲ $375,280 |
| Total Liabilities and Net Assets / Fund Balance | $9,151,527 | $10,361,908 | ▲ $1,210,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $9,272,880 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dan Day | Development Director | PT | $17,833 | $17,833 |
| Name | Title |
|---|---|
| Scott Vanderleek | Former President |
| David Leonard | President |
| Tom Welch | Vice - President |
| Amanda Vanderheide | Director |
| Ben Ferwerda | Director |
| Danya Yaffey | Director |
| Dawn Semple | Director |
| Sally Schrock | Director |
| Sara Uekert | Director |
| Denice Burgess | Former Director |
| Joel Brandt | Former Director |
| Kara Vermeulen | Former Secretary |
| Ryan Cook | Secretary |
| Trent Bremer | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $531,799 |
| Other Expenses | $58,144 |
| Total Fundraising Expense | $25,399 |
| Salaries, Compensation, and Employee Benefits | $17,833 |
| Professional Fundraising Fees | $1,664 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $531,799 | - | - | $531,799 |
| Fees for Service Investment Mgmnt Fees | - | $25,392 | - | $25,392 |
| Current Officers, Directors, Trustees, and Key Employees | - | $17,833 | - | $17,833 |
| Fees for Services Accounting | - | $4,540 | - | $4,540 |
| Other Expenses | - | $3,186 | $23,735 | $3,186 |
| Fees for Services Professional Fundraising | - | - | $1,664 | $1,664 |
| Office Expenses | - | $1,291 | - | $1,291 |
| Total Functional Expenses | $531,799 | $52,242 | $25,399 | $609,440 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $696,355 |
| Expenses per Audited Statements | $609,440 |
| Total Expenses per Form 990 | $609,440 |
| Expenses Not Reported on Form 990 | $86,915 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ada Christian School Society | Ada, MI | 501(c)(3) | Grants to Ada Christian School Society - to Reduce the Costs of Private Education to All Students by Financing 1) Curriculum Study, 2) Educational Equipment, 3) Curriculum Expansion | $531,799 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $86,915 |
| Fundraising Gross Income | $18,850 |
| Professional Fundraising Fees | $1,664 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $152,151 | $18,850 | $7,918 | $10,932 |
| Total Events | $152,151 | $18,850 | $86,915 | $-68,065 |
| Liability | Amount |
|---|---|
| Due to Ada Christian School | $957,700 |
“The articles of incorporation were amended and adopted on august 29, 2016 to state in article iii that the corporation is organized on a non-stock directorship basis. Previously the articles of incorporation stated it was organized on a non-stock membership basis.”
“The board will meet to review and discuss the form 990”
“Conflicts of interest are disclosed in the board meetings on an issue by issue basis, the determination of whether a conflict exists is determined by the remaining board members.”
“Governing documents, financial statements and tax returns are available upon request at the ada christian school administrative office.”
“There have been no changes in the procedures for overseeing the audit of the foundation's financial statements or selection of the independent accountant.”
“The foundation is exempt from federal income taxes under internal revenue service code section 501(c)(3). The organization did not have any uncertain tax positions where a liability was recorded. With few exceptions, periods ending august 31, 2013 and thereafter, are subject to u.s. Income tax examinations.”
“Part xii line 2d - fundraising expenses”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GRANT FUNDS TO ADA CHRISTIAN SCHOOL TO REDUCE THE COST OF PRIVATE EDUCATION FOR ALL STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 336664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET KLAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6166761289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6206 ADA DRIVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133301 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 531799 |
| IRS990/CYInvestmentIncomeAmt | 0 | 516280 |
| IRS990/CYOtherExpensesAmt | 0 | 58144 |
| IRS990/CYOtherRevenueAmt | 0 | -68065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 308740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17833 |
| IRS990/CYTotalExpensesAmt | 0 | 609440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1664 |
| IRS990/CYTotalRevenueAmt | 0 | 918180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45307 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS TO ADA CHRISTIAN SCHOOL SOCIETY - TO REDUCE THE COSTS OF PRIVATE EDUCATION TO ALL STUDENTS BY FINANCING 1) CURRICULUM STUDY, 2) EDUCATIONAL EQUIPMENT, 3) CURRICULUM EXPANSION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 531799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4540 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1664 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1664 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25392 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17833 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRENT BREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN FERWERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY SCHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN SEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA VANDERHEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANYA YAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA UEKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT VANDERLEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARA VERMEULEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOEL BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENICE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN DAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 133301 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86915 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 531799 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 531799 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 531799 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1005095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 516280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 516280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7865126 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9272880 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REDUCE THE COST OF CHRISTIAN EDUCATION TO ALL STUDENTS IN THE ADA CHRISTIAN SCHOOL SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9008566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9383846 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -68065 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -68065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66540 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1291 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9636 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86230 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPAIGN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97654 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 957700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 953801 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 581334 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12788 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LEONARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE INTENDED USE OF THE FOUNDATION'S SUPPORT IS TO REDUCE THE COST OF CHRISTIAN EDUCATION FOR ADA CHRISTIAN SCHOOL, IN ORDER TO ALLOW THE SCHOOL TO OFFER QUALITY PROGRAMS FOR STUDENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOUNDATION SUPPORTS ADA CHRISTIAN SCHOOL BY REDUCING THE COST OF TUITION. THIS TUITION SUPPORT IS ESSENTIAL TO THE SCHOOL. IF THIS SUPPORT WAS NOT GIVEN TO THE SCHOOL, THE SCHOOL WOULD HAVE TO LOOK ELSEWHERE FOR THE FUNDS OR REDUCE THE PROGRAMS OFFERED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2B: |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ADA CHRISTIAN SCHOOL |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS WHERE A LIABILITY WAS RECORDED. WITH FEW EXCEPTIONS, PERIODS ENDING AUGUST 31, 2013 AND THEREAFTER, ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART XII LINE 2D - FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI LINE 2D - FUNDRAISING EXPENSES |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANTS TO ADA CHRISTIAN SCHOOL SOCIETY - TO REDUCE THE COSTS OF PRIVATE EDUCATION TO ALL STUDENTS BY FINANCING 1) CURRICULUM STUDY, 2) EDUCATIONAL EQUIPMENT, 3) CURRICULUM EXPANSION |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 49301 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MONITORS THE USE OF GRANT FUNDS PAID TO THE SCHOOL THROUGH UPDATES RELATING TO THE SCHOOL'S STATUS AND ACTIVITIES ON A REGULAR BASIS AT THEIR BOARD MEETINGS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARTICLES OF INCORPORATION WERE AMENDED AND ADOPTED ON AUGUST 29, 2016 TO STATE IN ARTICLE III THAT THE CORPORATION IS ORGANIZED ON A NON-STOCK DIRECTORSHIP BASIS. PREVIOUSLY THE ARTICLES OF INCORPORATION STATED IT WAS ORGANIZED ON A NON-STOCK MEMBERSHIP BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL MEET TO REVIEW AND DISCUSS THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE DISCLOSED IN THE BOARD MEETINGS ON AN ISSUE BY ISSUE BASIS, THE DETERMINATION OF WHETHER A CONFLICT EXISTS IS DETERMINED BY THE REMAINING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ADA CHRISTIAN SCHOOL ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAVE BEEN NO CHANGES IN THE PROCEDURES FOR OVERSEEING THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS OR SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.