Civic Intelligence

Blue Water Christian Life Association Inc

EIN 38-2999413 • 501(c)3 • Kimball, MI

Profile

New Life Christian Academy NLCA provides a Christ centered education and challenges each NLCA student to reach high academic, personal and spiritual standards.

5517 Griswold RdKimball, MI 48074

www.nlcaschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

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

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

46th percentile

$37,301

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$896,474

Up $33,054 (+3.8%) from 2022

Liabilities

Up

$105,104

Up $5,799 (+5.8%) from 2022

Net Assets

Up

$791,370

Up $27,255 (+3.6%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$1,018,256

Down $78,109 (-7.1%) from 2022

Expenses

Up

$1,034,369

Up $198,705 (+24%) from 2022

Net Income

Down

-$16,113

Down $276,814 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $741,650Liabilities 2010: $314,108Net Assets 2010: $427,5422010Assets 2011: $695,604Liabilities 2011: $309,783Net Assets 2011: $385,8212011Assets 2012: $702,616Liabilities 2012: $241,384Net Assets 2012: $461,2322012Assets 2013: $643,765Liabilities 2013: $253,947Net Assets 2013: $389,8182013Assets 2014: $726,222Liabilities 2014: $260,106Net Assets 2014: $466,1162014Assets 2015: $663,869Liabilities 2015: $222,250Net Assets 2015: $441,6192015Assets 2016: $645,528Liabilities 2016: $156,698Net Assets 2016: $488,8302016Assets 2017: $655,846Liabilities 2017: $146,486Net Assets 2017: $509,3602017Assets 2018: $662,714Liabilities 2018: $114,656Net Assets 2018: $548,0582018Assets 2019: $667,127Liabilities 2019: $127,744Net Assets 2019: $539,3832019Assets 2020: $670,500Liabilities 2020: $173,886Net Assets 2020: $496,6142020Assets 2021: $817,617Liabilities 2021: $258,106Net Assets 2021: $559,5112021Assets 2022: $863,420Liabilities 2022: $99,305Net Assets 2022: $764,1152022Assets 2023: $896,474Liabilities 2023: $105,104Net Assets 2023: $791,3702023

Latest loaded filing

2023

Assets$896,474
Liabilities$105,104
Net Assets$791,370
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,1812010Expenses 2011: $790,1842011Expenses 2012: $810,6172012Revenue 2013: $752,240Expenses 2013: $823,654Net Income 2013: -$71,4142013Revenue 2014: $926,268Expenses 2014: $814,787Net Income 2014: $111,4812014Revenue 2015: $777,565Expenses 2015: $802,062Net Income 2015: -$24,4972015Revenue 2016: $774,884Expenses 2016: $736,907Net Income 2016: $37,9772016Revenue 2017: $707,892Expenses 2017: $681,440Net Income 2017: $26,4522017Revenue 2018: $782,968Expenses 2018: $743,349Net Income 2018: $39,6192018Revenue 2019: $721,428Expenses 2019: $730,103Net Income 2019: -$8,6752019Revenue 2020: $684,249Expenses 2020: $712,026Net Income 2020: -$27,7772020Revenue 2021: $725,851Expenses 2021: $662,932Net Income 2021: $62,9192021Revenue 2022: $1,096,365Expenses 2022: $835,664Net Income 2022: $260,7012022Revenue 2023: $1,018,256Expenses 2023: $1,034,369Net Income 2023: -$16,1132023

Latest loaded filing

2023

Revenue$1,018,256
Expenses$1,034,369
Net Income-$16,113
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.79$1.02$1.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.76$1.10$0.84$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$0.73$0.66$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.17$0.50$0.68$0.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$0.72$0.73$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.55$0.78$0.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.15$0.51$0.71$0.68$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.16$0.49$0.77$0.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.22$0.44$0.78$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$0.93$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$0.75$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.46$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.31$0.43$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$766,901
Mission and Program Overview

Mission

New Life Christian Academy NLCA provides a Christ centered education and challenges each NLCA student to reach high academic, personal and spiritual standards.

Operation of elementary and secondary school for Christian based education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$496,614$559,511▲ $62,897
Land, Buildings, and Equipment, Net$486,714$466,580▼ $20,134
Savings and Temporary Cash Investments$110,365$198,919▲ $88,554
Cash and Non-Interest-Bearing Accounts$7,177$94,486▲ $87,309
Accounts Receivable$66,244$57,632▼ $8,612
Total Assets$670,500$817,617▲ $147,117
Liabilities
Unsecured Notes Loans Payable$93,700$183,700▲ $90,000
Deferred Revenue$23,374$70,069▲ $46,695
Accounts Payable and Accrued Expenses$3,319$4,155▲ $836
Mortgage Notes Payable Secured by Investment Property$53,493$182▼ $53,311
Total Liabilities$173,886$258,106▲ $84,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,614$559,511▲ $62,897
Total Liabilities and Net Assets / Fund Balance$670,500$817,617▲ $147,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,479$404,063$818,542
Equipment$902$79,986$80,888
Other Land Buildings$453$71,830$72,283
Land$50,000-$50,000
Leasehold Improvements$746$19,122$19,868
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ann ShimmelAdministratorFT$40,565$40,565

Board Members and Trustees

NameTitle
Jim AchatzPresident
Sarah InglesVice President
Becca AchatzDirector
Mark HarringtonDirector
Tim KellerDirector
Tracie EveningredSecretary
Buzz SuuppiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,305
Program Service Revenue
$566,270
Investment Income
$331
Other Revenue
$50,945
All Other Contributions
$108,145
Change in Net Assets
$62,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,275
Other Expenses$164,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,295$50,837-$381,132
Other Employee Benefits$35,379$10,905-$46,284
Current Officers, Directors, Trustees, and Key Employees$10,118$30,356-$40,475
Payroll Taxes$23,225$7,159-$30,384
Occupancy$21,594$3,811-$25,405
Depreciation Depletion$17,113$3,021-$20,134
All Other Expenses-$14,931-$14,931
Information Technology$14,692--$14,692
Other Expenses$9,210$1,625-$10,835
Office Expenses-$10,103-$10,103
Insurance-$7,752-$7,752
Fees for Services Other-$3,400-$3,400
Advertising-$3,390-$3,390
Interest-$1,885-$1,885
Fees for Services Accounting-$1,073-$1,073
Fees for Services Legal-$650-$650
Conferences and Meetings---$5
Total Functional Expenses$509,457$150,898$0$662,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,717
Fundraising Direct Expenses$41,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$8,100$8,100$7,306$794
Spaghetti Dinner$3,518$3,518-$3,518
Total Events$91,717$91,717$41,050$50,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“The organization makes the documents required by law available for public inspection upon request. The organization does not provide for public inspection of any documents or policies that are not specifically required by law to be made available. No requests for inspection were received during the tax year.”

Filing and Contact Details

Filer

Filer Name
Blue Water Christian Life Association Inc
EIN
38-2999413
Phone
8103673770
Address
5517 Griswold Rd, Kimball, MI 48074
Doing Business As
New Life Christian Academy

Signing Officer

Name
LeeAnn Shimmel
Title
Executive Director
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Shimmel
Formed
1991
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
45

Preparer

Firm
4square Tax & Accounting Inc
Address
205 Lincoln St, Fenton, MI 48430
Preparer
Lawrence Zimbler
Phone
8009306454
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 10

“A copy of the completed Form 990 is provided to the organization by the independent accountant. A copy is made available for review by the treasurer and the govering Board.”

Form 990, Part IV, Section B, Line 12C

“The organizations conflict of interest policy is part of its bylaws. The organization relies on self-reporting to monitor and enforce this policy.”

Form 990, Part V, Line 1B

“The organization does not conduct any gaming activities. It has no Form W2-C filing requirements and therefore is in compliance with requirements.”

Form 990, Part V, Line 7B, 7G 7H

“The organization has not received any donation of this type of property”

Form 990, Part IV, Section B, Line 15B

“Only the Administrator is compensated. The entire governing board reviews and approves this persons compensation.”

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04155
IRS990/AccountsReceivableGrp/BOYAmt066244
IRS990/AccountsReceivableGrp/EOYAmt057632
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of elementary and secondary school for Christian based education
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03390
IRS990/AdvertisingGrp/TotalAmt03390
IRS990/AllOtherContributionsAmt0108145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014931
IRS990/AllOtherExpensesGrp/TotalAmt014931
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Terri Kimmerley
IRS990/BooksInCareOfDetail/PhoneNum08103672011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05517 Griswold Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kimball
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0496614
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0559511
IRS990/CashNonInterestBearingGrp/BOYAmt07177
IRS990/CashNonInterestBearingGrp/EOYAmt094486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030356
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040475
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt05
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013916
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0331
IRS990/CYOtherExpensesAmt0164657
IRS990/CYOtherRevenueAmt050945
IRS990/CYProgramServiceRevenueAmt0566270
IRS990/CYRevenuesLessExpensesAmt062919
IRS990/CYSalariesCompEmpBnftPaidAmt0498275
IRS990/CYTotalExpensesAmt0662932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023374
IRS990/DeferredRevenueGrp/EOYAmt070069
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017113
IRS990/DepreciationDepletionGrp/TotalAmt020134
IRS990/Desc0Conduct a comprehensive K - 12 education program operating a full time elementary and secondary school accomodating approximately 140 students on a daily basis Activities include regular classroom instruction, organized sports, a cafeteria Art, Music, Field Trips, etc. A Hardy Scholarship program provides grants for tuition assistance - 14 students received such scholarships during the tax year. A student cafeteria is operated for convenience of students and faculty
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0New Life Christian Academy
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0509457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01073
IRS990/FeesForServicesAccountingGrp/TotalAmt01073
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt0650
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesOtherGrp/TotalAmt03400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Lee Ann Shimmel
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Achatz
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Ingles
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracie Eveningred
IRS990/Form990PartVIISectionAGrp/PersonNm4Buzz Suuppi
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Keller
IRS990/Form990PartVIISectionAGrp/PersonNm6Becca Achatz
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Harrington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041050
IRS990/FundraisingGrossIncomeAmt091717
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0766901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014692
IRS990/InformationTechnologyGrp/TotalAmt014692
IRS990/InsuranceGrp/ManagementAndGeneralAmt07752
IRS990/InsuranceGrp/TotalAmt07752
IRS990/InterestGrp/ManagementAndGeneralAmt01885
IRS990/InterestGrp/TotalAmt01885
IRS990/InvestmentIncomeGrp/ExclusionAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466580
IRS990/LandBldgEquipCostOrOtherBssAmt01041581
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0160
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New Life Christian Academy NLCA provides a Christ centered education and challenges each NLCA student to reach high academic, personal and spiritual standards.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182
IRS990/NetAssetsOrFundBalancesBOYAmt0496614
IRS990/NetAssetsOrFundBalancesEOYAmt0559511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03811
IRS990/OccupancyGrp/ProgramServicesAmt021594
IRS990/OccupancyGrp/TotalAmt025405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010103
IRS990/OfficeExpensesGrp/TotalAmt010103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046284
IRS990/OtherExpensesGrp/Desc0School Operations
IRS990/OtherExpensesGrp/Desc1Sports and Activities
IRS990/OtherExpensesGrp/Desc2Cafeteria Operations
IRS990/OtherExpensesGrp/Desc3Maintenance Repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OtherExpensesGrp/ProgramServicesAmt025430
IRS990/OtherExpensesGrp/ProgramServicesAmt113799
IRS990/OtherExpensesGrp/ProgramServicesAmt28602
IRS990/OtherExpensesGrp/ProgramServicesAmt39210
IRS990/OtherExpensesGrp/TotalAmt025430
IRS990/OtherExpensesGrp/TotalAmt116370
IRS990/OtherExpensesGrp/TotalAmt28602
IRS990/OtherExpensesGrp/TotalAmt310835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueTotalAmt0278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381132
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07159
IRS990/PayrollTaxesGrp/ProgramServicesAmt023225
IRS990/PayrollTaxesGrp/TotalAmt030384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lee Ann Shimmel
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Cafeteria Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc3Library
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203524
IRS990/PYOtherRevenueAmt023499
IRS990/PYProgramServiceRevenueAmt0584658
IRS990/PYRevenuesLessExpensesAmt0-27777
IRS990/PYSalariesCompEmpBnftPaidAmt0508502
IRS990/PYTotalExpensesAmt0712026
IRS990/PYTotalRevenueAmt0684249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0566270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198919
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080888
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466580
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrip
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt080099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt080099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed Form 990 is provided to the organization by the independent accountant. A copy is made available for review by the treasurer and the govering Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations conflict of interest policy is part of its bylaws. The organization relies on self-reporting to monitor and enforce this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes the documents required by law available for public inspection upon request. The organization does not provide for public inspection of any documents or policies that are not specifically required by law to be made available. No requests for inspection were received during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not conduct any gaming activities. It has no Form W2-C filing requirements and therefore is in compliance with requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has not received any donation of this type of property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Only the Administrator is compensated. The entire governing board reviews and approves this persons compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Line 7b, 7g 7h
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IV, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670500
IRS990/TotalAssetsEOYAmt0817617
IRS990/TotalAssetsGrp/BOYAmt0670500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.