Civic Intelligence

Black River Public School

990 • Fiscal year 2015 • EIN 38-3298569

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.BRPSK12.ORG

View Organization Page

491 Columbia AvenueHolland, MI 49423-4838

(616) 355-0055

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$141,711

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$18,594,653

Up $2,037,592 (+12%) from 2014

Net Assets

Up

$9,605,741

Up $760,613 (+8.6%) from 2014

Liabilities

Up

$8,988,912

Up $1,276,979 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$8,612,769

Up $146,525 (+1.7%) from 2014

Expenses

Up

$7,852,156

Up $186,077 (+2.4%) from 2014

Net Income

Down

$760,613

Down $39,552 (-4.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,474,268Liabilities 2010: $8,314,815Net Assets 2010: $7,159,4532010Assets 2011: $15,930,688Liabilities 2011: $8,204,767Net Assets 2011: $7,725,9212011Assets 2012: $15,944,513Liabilities 2012: $7,867,754Net Assets 2012: $8,076,7592012Assets 2013: $15,975,870Liabilities 2013: $7,930,907Net Assets 2013: $8,044,9632013Assets 2014: $16,557,061Liabilities 2014: $7,711,933Net Assets 2014: $8,845,1282014Assets 2015: $18,594,653Liabilities 2015: $8,988,912Net Assets 2015: $9,605,7412015Assets 2016: $18,083,288Liabilities 2016: $8,405,006Net Assets 2016: $9,678,2822016Assets 2017: $17,281,178Liabilities 2017: $7,724,810Net Assets 2017: $9,556,3682017Assets 2018: $16,325,494Liabilities 2018: $7,065,301Net Assets 2018: $9,260,1932018Assets 2019: $15,580,857Liabilities 2019: $6,474,101Net Assets 2019: $9,106,7562019Assets 2020: $14,670,729Liabilities 2020: $5,742,720Net Assets 2020: $8,928,0092020Assets 2021: $14,770,961Liabilities 2021: $5,094,587Net Assets 2021: $9,676,3742021Assets 2022: $14,792,162Liabilities 2022: $4,965,028Net Assets 2022: $9,827,1342022Assets 2023: $15,137,379Liabilities 2023: $4,720,931Net Assets 2023: $10,416,4482023Assets 2024: $15,119,507Liabilities 2024: $4,305,850Net Assets 2024: $10,813,6572024

Highlighted filing

2015

Assets$18,594,653
Liabilities$8,988,912
Net Assets$9,605,741
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,858,7622010Revenue 2011: $7,703,870Expenses 2011: $7,137,402Net Income 2011: $566,4682011Expenses 2012: $7,093,5472012Revenue 2013: $7,344,567Expenses 2013: $7,139,563Net Income 2013: $205,0042013Revenue 2014: $8,466,244Expenses 2014: $7,666,079Net Income 2014: $800,1652014Revenue 2015: $8,612,769Expenses 2015: $7,852,156Net Income 2015: $760,6132015Revenue 2016: $8,661,439Expenses 2016: $8,588,898Net Income 2016: $72,5412016Revenue 2017: $8,979,970Expenses 2017: $9,101,884Net Income 2017: -$121,9142017Revenue 2018: $9,070,924Expenses 2018: $9,367,099Net Income 2018: -$296,1752018Revenue 2019: $9,329,621Expenses 2019: $9,483,058Net Income 2019: -$153,4372019Revenue 2020: $9,322,528Expenses 2020: $9,501,275Net Income 2020: -$178,7472020Revenue 2021: $10,244,626Expenses 2021: $9,633,152Net Income 2021: $611,4742021Revenue 2022: $10,434,725Expenses 2022: $10,283,965Net Income 2022: $150,7602022Revenue 2023: $11,699,150Expenses 2023: $11,109,836Net Income 2023: $589,3142023Revenue 2024: $12,187,538Expenses 2024: $11,790,329Net Income 2024: $397,2092024

Highlighted filing

2015

Revenue$8,612,769
Expenses$7,852,156
Net Income$760,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$8,612,769
Mission and Program Overview

Mission

Our mission is to prepare each student for college and for life through a challenging curriculum which accomodates individual learning styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,811,355$11,698,631▲ $1,887,276
Cap Stk Tr Prin Current Funds$4,199,472$6,605,299▲ $2,405,827
Cash and Non-Interest-Bearing Accounts$3,480,174$3,240,617▼ $239,557
Pd in Cap Srpls Land Bldg Eqp Fund$4,645,656$3,000,442▼ $1,645,214
Accounts Receivable$1,255,310$1,353,627▲ $98,317
Pledges and Grants Receivable$511,733$1,071,497▲ $559,764
Savings and Temporary Cash Investments$1,254,489$958,240▼ $296,249
Prepaid Expenses and Deferred Charges$244,000$272,041▲ $28,041
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,557,061$18,594,653▲ $2,037,592
Liabilities
Tax Exempt Bond Liabilities$6,940,000$6,616,391▼ $323,609
Accounts Payable and Accrued Expenses$755,064$2,363,373▲ $1,608,309
Deferred Revenue$16,869$9,148▼ $7,721
Total Liabilities$7,711,933$8,988,912▲ $1,276,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,845,128$9,605,741▲ $760,613
Total Liabilities and Net Assets / Fund Balance$16,557,061$18,594,653▲ $2,037,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,222,162$4,239,498$12,461,660
Other Land Buildings$2,902,900$73,500$2,976,400
Land$501,938-$501,938
Equipment$71,631$289,012$360,643
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mr Shannon E BruninkHead of SchoolFT$141,711$141,711

Board Members and Trustees

NameTitle
Barbara S EllisBoard President
Stephanie ElhartBoard Vice President
Brian PorterBoard of Director
Greg ChristieBoard of Director
Jane ClarkBoard of Director
Ruth a CrouchBoard of Director
Thomas F GuarBoard of Director
Mary MimsBoard Secretary
Timothy DumezBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Hr Educational Services LLCEmployee Contractor801 BROADWAY NW SUITE 200, Grand Rapids, MI 49464$5,400,200
Aramark Educational ServicesFood Service6000 FELDWOOD FL 3RD, College Park, GA 30349$140,200
EnvirocleanBuilding Maintenance/custodialPO BOX 2818, Holland, MI 49422$130,872
Revenue and Support

Revenue Composition

Contributions and Grants
$8,408,043
Program Service Revenue
$191,836
Investment Income
$4,707
Other Revenue
$8,183
All Other Contributions
$5,879
Change in Net Assets
$760,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,612,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$659,594
Total Revenue per Audited Statements
$9,272,363
Total Revenue per Form 990
$8,612,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,826,080
Professional Fundraising Fees$26,076
Total Fundraising Expense$26,076
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$233,526$155,374-$388,900
Depreciation Depletion$275,080$98,619-$373,699
Office Expenses$222,379$79,725-$302,104
All Other Expenses$151,849$54,439-$206,288
Other Expenses$214,650$178,851-$178,851
Travel$98,777$7,501-$106,278
Information Technology-$105,211-$105,211
Fees for Services Legal-$40,931-$40,931
Conferences and Meetings-$35,297-$35,297
Fees for Services Professional Fundraising--$26,076$26,076
Insurance-$19,470-$19,470
Fees for Services Accounting-$16,685-$16,685
Advertising-$3,602-$3,602
Total Functional Expenses$6,043,317$1,782,763$26,076$7,852,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,511,750
Expenses per Audited Statements$7,852,156
Total Expenses per Form 990$7,852,156
Expenses Not Reported on Form 990$659,594
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Public Educational Facilities Authority2006-07-26$8,885,000Finance construction and equipping of school facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,885,000-$8,871,023-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with a not-for-profit organization which provides education services and staffing pursuant to a management agreement.”

Form 990, Part VI, Section A, Line 7B

“Some decisions are approved by gvsu university board.”

Form 990, Part VI, Section A, Line 8B

“The committees do not have authority to act without the approval of the total board in an open meeting.”

Form 990, Part VI, Section B, Line 11

“The 990 will go to the next regularily scheduled board meeting once completed and reviewed before filing.”

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

“Board members and directors sign a form every year that would disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The salaries are discussed and approved by the executive committee and taken to the board for review. Occasionally tpa and axios provide salary information as requested.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available to the public on the websites of the michigan department of education and the michigan department of treasury. Articles of incorporation are available on the website of the michigan department of labor and economic growth.”

Filing and Contact Details

Filer

Filer Name
Black River Public School
EIN
38-3298569
Phone
6163550055
Address
491 COLUMBIA AVENUE, HOLLAND, MI 49423-4838

Signing Officer

Name
John Zoellner
Title
Business Manager
Phone
6163550055
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Brunink
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE PO BOX 6547, GRAND RAPIDS, MI 49516-6547
Preparer
Kerry J Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer from capital campaign fund”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfer to capital campaign fund”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08402164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08612769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105211
IRS990/InformationTechnologyGrp/TotalAmt0105211
IRS990/InsuranceGrp/ManagementAndGeneralAmt019470
IRS990/InsuranceGrp/TotalAmt019470
IRS990/InvestmentIncomeGrp/ExclusionAmt04707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04602010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09811355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011698631
IRS990/LandBldgEquipCostOrOtherBssAmt016300641
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE AND FOR LIFE THROUGH A CHALLENGING CURRICULUM WHICH ACCOMODATES INDIVIDUAL LEARNING STYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08845128
IRS990/NetAssetsOrFundBalancesEOYAmt09605741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155374
IRS990/OccupancyGrp/ProgramServicesAmt0233526
IRS990/OccupancyGrp/TotalAmt0388900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222379
IRS990/OfficeExpensesGrp/TotalAmt0302104
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES REPAIR & MNT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3CHARTER OVERSIGHT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178851
IRS990/OtherExpensesGrp/ProgramServicesAmt04847056
IRS990/OtherExpensesGrp/ProgramServicesAmt1214650
IRS990/OtherExpensesGrp/TotalAmt05559811
IRS990/OtherExpensesGrp/TotalAmt1274303
IRS990/OtherExpensesGrp/TotalAmt2214650
IRS990/OtherExpensesGrp/TotalAmt3178851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08183
IRS990/OtherRevenueTotalAmt08183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04645656
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03000442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0511733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01071497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272041
IRS990/PrincipalOfficerNm0SHANNON BRUNINK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08254496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05006
IRS990/PYOtherExpensesAmt07592447
IRS990/PYOtherRevenueAmt07000
IRS990/PYProgramServiceRevenueAmt0199742
IRS990/PYRevenuesLessExpensesAmt0800165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07666079
IRS990/PYTotalProfFndrsngExpnsAmt073632
IRS990/PYTotalRevenueAmt08466244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0760613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958240
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08222162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04239498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012461660
IRS990ScheduleD/EquipmentGrp/BookValueAmt071631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360643
IRS990ScheduleD/ExpensesNotReportedAmt0659594
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07852156
IRS990ScheduleD/LandGrp/BookValueAmt0501938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501938
IRS990ScheduleD/OtherExpensesIncludedAmt0659594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02902900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02976400
IRS990ScheduleD/OtherRevenueAmt0659594
IRS990ScheduleD/RevenueNotReportedAmt0659594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08612769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM CAPITAL CAMPAIGN FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO CAPITAL CAMPAIGN FUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011698631
IRS990ScheduleD/TotalExpensesPerForm990Amt07852156
IRS990ScheduleD/TotalRevenuePerForm990Amt08612769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09272363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08511750
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON DISTRICT WEBPAGE, STUDENT ENROLLMENT APPLICATIONS, AND NEWSPAPER ADS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF MICHIGAN SCHOOL AID FUND, WHICH PROVIDES FOR A SPECIFIC ANNUAL AMOUNT OF REVENUE PER STUDENT BASED ON A STATE-WIDE FORMULA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-26076
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE BRETON GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026076
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02504 ARDMORE SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049506
IRS990ScheduleG/TotalNetToOrganizationAmt0-26076
IRS990ScheduleG/TotalRetainedByContractorsAmt026076
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,594,653
Liabilities
$8,988,912
Net assets
$9,605,741
Revenue
$8,612,769
Expenses
$7,852,156
Net income
$760,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.31$10.8$12.2$11.8$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.72$10.4$11.7$11.1$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.97$9.83$10.4$10.3$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.09$9.68$10.2$9.63$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.74$8.93$9.32$9.50$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.47$9.11$9.33$9.48$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$7.07$9.26$9.07$9.37$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$7.72$9.56$8.98$9.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$18.1$8.41$9.68$8.66$8.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$18.6$8.99$9.61$8.61$7.85$0.76
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.6$7.71$8.85$8.47$7.67$0.80
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.0$7.93$8.04$7.34$7.14$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.87$8.08$7.09
2011Summary only. Only limited summary data is available for this year.$15.9$8.20$7.73$7.70$7.14$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$8.31$7.16$6.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits