Civic Intelligence

Honey Creek Community School

EIN 38-3256298 • 501(c)3 • Ann Arbor, MI

Profile

Honey creek community school develops the whole child by integrating a rigorous, project-based curriculum, real-life experiences and expertise, a focus on relationships, and an emphasis on the importance of community in a supportive, multi-age classroom setting.

1735 S Wagner RoadAnn Arbor, MI 48103

honeycreekschool.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.21x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,644,351

Down $9,413 (-0.3%) from 2023

Liabilities

Down

$7,718,177

Down $346,450 (-4.3%) from 2023

Net Assets

Up

-$4,073,826

Up $337,037 (+7.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$3,803,162

Up $136,483 (+3.7%) from 2023

Expenses

Up

$3,466,125

Up $254,852 (+7.9%) from 2023

Net Income

Down

$337,037

Down $118,369 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $823,744Liabilities 2011: $228,700Net Assets 2011: $595,0442011Assets 2012: $860,576Liabilities 2012: $281,900Net Assets 2012: $578,6762012Assets 2013: $789,847Liabilities 2013: $337,591Net Assets 2013: $452,2562013Assets 2014: $923,921Liabilities 2014: $406,662Net Assets 2014: $517,2592014Assets 2015: $1,312,906Liabilities 2015: $4,169,089Net Assets 2015: -$2,856,1832015Assets 2016: $1,419,246Liabilities 2016: $4,286,685Net Assets 2016: -$2,867,4392016Assets 2017: $1,953,561Liabilities 2017: $4,811,321Net Assets 2017: -$2,857,7602017Assets 2018: $2,355,974Liabilities 2018: $7,081,031Net Assets 2018: -$4,725,0572018Assets 2019: $3,302,657Liabilities 2019: $8,478,502Net Assets 2019: -$5,175,8452019Assets 2020: $3,527,269Liabilities 2020: $9,264,667Net Assets 2020: -$5,737,3982020Assets 2021: $2,737,973Liabilities 2021: $8,193,368Net Assets 2021: -$5,455,3952021Assets 2022: $2,348,827Liabilities 2022: $7,215,096Net Assets 2022: -$4,866,2692022Assets 2023: $3,653,764Liabilities 2023: $8,064,627Net Assets 2023: -$4,410,8632023Assets 2024: $3,644,351Liabilities 2024: $7,718,177Net Assets 2024: -$4,073,8262024

Highlighted filing

2024

Assets$3,644,351
Liabilities$7,718,177
Net Assets-$4,073,826
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,203,0672011Expenses 2012: $2,334,8452012Revenue 2013: $2,297,645Expenses 2013: $2,424,065Net Income 2013: -$126,4202013Revenue 2014: $2,505,301Expenses 2014: $2,440,298Net Income 2014: $65,0032014Revenue 2015: $2,586,852Expenses 2015: $2,516,775Net Income 2015: $70,0772015Revenue 2016: $2,746,585Expenses 2016: $2,749,348Net Income 2016: -$2,7632016Revenue 2017: $2,924,003Expenses 2017: $2,911,390Net Income 2017: $12,6132017Revenue 2018: $3,020,588Expenses 2018: $3,363,685Net Income 2018: -$343,0972018Revenue 2019: $3,037,346Expenses 2019: $3,479,076Net Income 2019: -$441,7302019Revenue 2020: $2,992,781Expenses 2020: $3,546,833Net Income 2020: -$554,0522020Revenue 2021: $3,296,418Expenses 2021: $2,951,062Net Income 2021: $345,3562021Revenue 2022: $3,285,553Expenses 2022: $2,696,427Net Income 2022: $589,1262022Revenue 2023: $3,666,679Expenses 2023: $3,211,273Net Income 2023: $455,4062023Revenue 2024: $3,803,162Expenses 2024: $3,466,125Net Income 2024: $337,0372024

Highlighted filing

2024

Revenue$3,803,162
Expenses$3,466,125
Net Income$337,037
Open 2024 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
$3,644,351
Liabilities
$7,718,177
Net assets
-$4,073,826
Revenue
$3,803,162
Expenses
$3,466,125
Net income
$337,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$7.72$4.07$3.80$3.47$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$8.06$4.41$3.67$3.21$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$7.22$4.87$3.29$2.70$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$8.19$5.46$3.30$2.95$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$9.26$5.74$2.99$3.55$0.55
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.30$8.48$5.18$3.04$3.48$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$7.08$4.73$3.02$3.36$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$4.81$2.86$2.92$2.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.42$4.29$2.87$2.75$2.75$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$4.17$2.86$2.59$2.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.52$2.51$2.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.34$0.45$2.30$2.42$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.28$0.58$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.60$2.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,746,585
Mission and Program Overview

Mission

Elementary and middle school education

Honey creek community school develops the whole child by integrating a rigorous, project-based curriculum, real-life experiences and expertise, a focus on relationships, and an emphasis on the importance of community in a supportive, multi-age classroom setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$375,726$456,710▲ $80,984
Savings and Temporary Cash Investments$447,022$419,537▼ $27,485
Investments Other Securities$69,725$62,104▼ $7,621
Land, Buildings, and Equipment, Net$34,219$27,487▼ $6,732
Cash and Non-Interest-Bearing Accounts$13,925$20,856▲ $6,931
Accounts Receivable$21,057$16,332▼ $4,725
Rtn Earn Endowment Incm Other Fnds$-2,856,183$-2,867,439▼ $11,256
Total Assets$1,312,906$1,419,246▲ $106,340
Other Assets Total$351,232$416,220▲ $64,988
Liabilities
Other Liabilities$3,806,381$3,893,518▲ $87,137
Accounts Payable and Accrued Expenses$230,119$263,738▲ $33,619
Deferred Revenue$100,890$101,973▲ $1,083
Grants Payable$31,699$27,456▼ $4,243
Total Liabilities$4,169,089$4,286,685▲ $117,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,856,183$-2,867,439▼ $11,256
Total Liabilities and Net Assets / Fund Balance$1,312,906$1,419,246▲ $106,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,487$19,633$47,120
Other Assets Org$416,220--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$85,357-▼ $7,606-$77,751
2015$83,889-▲ $1,468-$85,357
2014$72,266-▲ $11,623-$83,889
2013$72,507-▼ $241-$72,266
2012$69,223-▲ $3,284-$72,507
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al WatersExecutive DiFT$70,910$30,511$101,421
Shellee AlmquistCFOFT$69,490$29,892$99,382

Board Members and Trustees

NameTitle
Greg WhitePresident
Andrew SheibarTrustee
Bryan ColeTrustee
Linda ShiratoTrustee
Matthias KirchTrustee
Megan Masson-minockTrustee
Pamela ReisterTrustee
Christine KelleySecretary
Karen AndrewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,381,490
Program Service Revenue
$267,425
Investment Income
$1,450
Other Revenue
$96,220
Change in Net Assets
$-2,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,746,585
Total Revenue per Audited Statements
$2,746,585
Total Revenue per Form 990
$2,746,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,609
Other Expenses$432,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,079$7,820-$1,293,899
Pension Plan Contributions$453,125$66,852-$519,977
Current Officers, Directors, Trustees, and Key Employees-$227,233-$227,233
Other Employee Benefits$142,562$26,395-$168,957
Occupancy$10,000$138,911-$148,911
Payroll Taxes$90,191$16,352-$106,543
Fees for Services Other$97,873$602-$98,475
Fees for Services Legal-$55,364-$55,364
Office Expenses$46,394$4,502-$50,896
Travel$16,504$6,252-$22,756
Fees for Services Accounting-$15,500-$15,500
Depreciation Depletion-$6,732-$6,732
Insurance-$4,071-$4,071
Advertising$1,424$2,413-$3,837
Other Expenses$4,482$3,256-$3,256
Total Functional Expenses$2,152,919$596,429$0$2,749,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,757,841
Expenses per Audited Statements$2,749,348
Total Expenses per Form 990$2,749,348
Expenses Not Reported on Form 990$8,493
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,750,553
Deferred Inflows$131,465
Software Installment Purchase$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to filing.”

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

“At board meetings trustees with conflicts abstain from voting”

Form 990, Page 6, Part VI, Line 15A

“Salaries are approved by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available for review in main office. Policies are available on our website.”

Filing and Contact Details

Filer

Filer Name
Honey Creek Community School
EIN
38-3256298
Phone
7349942636
Address
1735 S WAGNER ROAD, ANN ARBOR, MI 48103

Signing Officer

Name
Shellee Almquist
Title
CFO
Phone
7349942636
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellee Almquist
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
300

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Honey creek community school develops the whole child by integrating a rigorous, project-based curriculum, real-life experiences and expertise, a focus on relationships, and an emphasis on the importance of community in a supportive, multi-age classroom setting.”

Form 990, Part X

“Of the other liabilities, 3,750,553 relate to net pension liabilities required to be recorded under gasb 68.”

Form 990, Part XI, Line 9

“Fiducary fund deductions -8,493 total -8,493”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Fiducary fund deductions 8,493”

Raw XML AppendixShowing 400 of 458 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
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IRS990/ActivityOrMissionDesc0HONEY CREEK COMMUNITY SCHOOL DEVELOPS THE WHOLE CHILD BY INTEGRATING A RIGOROUS, PROJECT-BASED CURRICULUM, REAL-LIFE EXPERIENCES AND EXPERTISE, A FOCUS ON RELATIONSHIPS, AND AN EMPHASIS ON THE IMPORTANCE OF COMMUNITY IN A SUPPORTIVE, MULTI-AGE CLASSROOM SETTING.
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IRS990/Desc0SINCE IT'S FOUNDING IN 1995, HONEY CREEK HAS BEEN, AND CONTINUES TO BE, COMMITTED TO PROVIDING A QUALITY EDUCATION EXPERIENCE THAT FOCUSES ON THE WHOLE CHILD. THE ENTIRE COMMUNITY, LED BY OUR TALENTED FACULTY AND ADMINISTRATION, PARTICIPATES IN CREATING A CHALLENGING AND ENRICHING ENVIRONMENT THAT PROMOTES CRITICAL-THINKING SKILLS, A POSITIVE SELF-IMAGE, AND AN APPRECIATION AND RESPECT FOR DIVERSITY. OUR COMMITMENT TO SMALL, MULTI-AGE CLASSROOMS FOSTERS STRONG RELATIONSHIPS BETWEEN STUDENTS, TEACHERS AND PARENTS, ALLOWS FOR MULTIPLE LEARNING STYLES AND ENABLES EACH STUDENT TO REACH HIS OR HER POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
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IRS990/FormationYr01995
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsPayableGrp/EOYAmt027456
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04071
IRS990/InsuranceGrp/TotalAmt04071
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01450
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IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HONEY CREEK COMMUNITY SCHOOL DEVELOPS THE WHOLE CHILD BY INTEGRATING A RIGOROUS, PROJECT-BASED CURRICULUM, REAL-LIFE EXPERIENCES AND EXPERTISE, A FOCUS ON RELATIONSHIPS, AND AN EMPHASIS ON THE IMPORTANCE OF COMMUNITY IN A SUPPORTIVE, MULTI-AGE CLASSROOM SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2856183
IRS990/NetAssetsOrFundBalancesEOYAmt0-2867439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138911
IRS990/OccupancyGrp/ProgramServicesAmt010000
IRS990/OccupancyGrp/TotalAmt0148911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04502
IRS990/OfficeExpensesGrp/ProgramServicesAmt046394
IRS990/OfficeExpensesGrp/TotalAmt050896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351232
IRS990/OtherAssetsTotalGrp/EOYAmt0416220
IRS990/OtherChangesInNetAssetsAmt0-8493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168957
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENDITURES
IRS990/OtherExpensesGrp/Desc2DUES/MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23256
IRS990/OtherExpensesGrp/ProgramServicesAmt04285
IRS990/OtherExpensesGrp/ProgramServicesAmt14482
IRS990/OtherExpensesGrp/TotalAmt016416
IRS990/OtherExpensesGrp/TotalAmt16525
IRS990/OtherExpensesGrp/TotalAmt23256
IRS990/OtherLiabilitiesGrp/BOYAmt03806381
IRS990/OtherLiabilitiesGrp/EOYAmt03893518
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096220
IRS990/OtherRevenueTotalAmt096220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286079
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016352
IRS990/PayrollTaxesGrp/ProgramServicesAmt090191
IRS990/PayrollTaxesGrp/TotalAmt0106543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0453125
IRS990/PensionPlanContributionsGrp/TotalAmt0519977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0456710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLEE ALMQUIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AGE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267425
IRS990/ProgSrvcAccomActy2Grp/Desc0HONEY CREEK OFFERS A COMPLETE AFTER SCHOOL PROGRAM. AFTER CARE IS AVAILABLE TO ALL STUDENTS. IT PROVIDES DAILY ENRICHMENT ACTIVITIES, PLAY AND SNACK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02305467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01747
IRS990/PYOtherExpensesAmt0405839
IRS990/PYOtherRevenueAmt062486
IRS990/PYProgramServiceRevenueAmt0217152
IRS990/PYRevenuesLessExpensesAmt070077
IRS990/PYSalariesCompEmpBnftPaidAmt02110936
IRS990/PYTotalExpensesAmt02516775
IRS990/PYTotalRevenueAmt02586852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2856183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2867439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419537
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt072507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt072507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047120
IRS990ScheduleD/ExpensesNotReportedAmt08493
IRS990ScheduleD/ExpensesSubtotalAmt02749348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0416220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt08493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOFTWARE INSTALLMENT PURCHASE
IRS990ScheduleD/RevenueSubtotalAmt02746585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIDUCARY FUND DEDUCTIONS 8,493
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0416220
IRS990ScheduleD/TotalExpensesPerForm990Amt02749348
IRS990ScheduleD/TotalLiabilityAmt03893518
IRS990ScheduleD/TotalRevenuePerForm990Amt02746585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02746585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02757841
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLISHED IN A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND THE STATE OF MICHIGAN THROUGH GRANTS AWARDED TO THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HONEY CREEK COMMUNITY SCHOOL DEVELOPS THE WHOLE CHILD BY INTEGRATING A RIGOROUS, PROJECT-BASED CURRICULUM, REAL-LIFE EXPERIENCES AND EXPERTISE, A FOCUS ON RELATIONSHIPS, AND AN EMPHASIS ON THE IMPORTANCE OF COMMUNITY IN A SUPPORTIVE, MULTI-AGE CLASSROOM SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS TRUSTEES WITH CONFLICTS ABSTAIN FROM VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN MAIN OFFICE. POLICIES ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF THE OTHER LIABILITIES, 3,750,553 RELATE TO NET PENSION LIABILITIES REQUIRED TO BE RECORDED UNDER GASB 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIDUCARY FUND DEDUCTIONS -8,493 TOTAL -8,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01312906
IRS990/TotalAssetsEOYAmt01419246
IRS990/TotalAssetsGrp/BOYAmt01312906
IRS990/TotalAssetsGrp/EOYAmt01419246
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02152919
IRS990/TotalFunctionalExpensesGrp/TotalAmt02749348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04169089

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