Civic Intelligence

Black River Public School

990 • Fiscal year 2017 • EIN 38-3298569

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$148,224

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,281,178

Down $802,110 (-4.4%) from 2016

Net Assets

Down

$9,556,368

Down $121,914 (-1.3%) from 2016

Liabilities

Down

$7,724,810

Down $680,196 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$8,979,970

Up $318,531 (+3.7%) from 2016

Expenses

Up

$9,101,884

Up $512,986 (+6.0%) from 2016

Net Income

Down

-$121,914

Down $194,455 (-268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$17,281,178
Liabilities$7,724,810
Net Assets$9,556,368
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$8,979,970
Expenses$9,101,884
Net Income-$121,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$8,979,970
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$14,277,756$13,829,737▼ $448,019
Cap Stk Tr Prin Current Funds$7,216,771$7,161,447▼ $55,324
Pd in Cap Srpls Land Bldg Eqp Fund$2,461,511$2,394,921▼ $66,590
Cash and Non-Interest-Bearing Accounts$1,669,935$1,598,071▼ $71,864
Accounts Receivable$1,529,627$1,515,984▼ $13,643
Prepaid Expenses and Deferred Charges$233,178$194,315▼ $38,863
Savings and Temporary Cash Investments$100,000$100,438▲ $438
Pledges and Grants Receivable$272,792$42,633▼ $230,159
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$18,083,288$17,281,178▼ $802,110
Liabilities
Tax Exempt Bond Liabilities$7,658,453$6,936,965▼ $721,488
Accounts Payable and Accrued Expenses$729,402$764,390▲ $34,988
Deferred Revenue$17,151$23,455▲ $6,304
Total Liabilities$8,405,006$7,724,810▼ $680,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,678,282$9,556,368▼ $121,914
Total Liabilities and Net Assets / Fund Balance$18,083,288$17,281,178▼ $802,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,132,339$5,195,241$18,327,580
Land$501,938-$501,938
Equipment$111,392$242,735$354,127
Other Land Buildings$84,068$91,924$175,992
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mr Shannon E BruninkHead of SchoolFT$148,224$148,224

Board Members and Trustees

NameTitle
Stephanie ElhartBoard President
Tom PietriBoard vice president
Brian PorterBoard of Director
Chris McNaughtonBoard of Director
Michael CamarotaBoard of director
Ruth A CrouchBoard of Director
Maria Carrizales-AlonzoBoard of Directors
Mary Mimsboard Secretary
Timothy DuMezBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Pearl Educational Services LLCEmployee Contractor2464 Byron Station Dr, Byron Center, MI 49315$3,453,775
Charter HR Educational services LLCEmployee Contractor801 Broadway NW Suite 200, Grand Rapids, MI 49464$2,980,844
Aramark Educational ServicesFood Service6000 Feldwood FL 3rd, College Park, GA 30349$181,600
Envirocleanbuilding Maintenance/CustodialPO Box 2818, Holland, MI 49422$169,617
Revenue and Support

Revenue Composition

Contributions and Grants
$8,746,874
Program Service Revenue
$207,654
Investment Income
$1,429
Other Revenue
$24,013
All Other Contributions
$5,155
Change in Net Assets
$-121,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,979,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,979,970
Total Revenue per Form 990
$8,979,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,101,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$329,497$238,503-$568,000
Office Expenses$156,067$112,968-$269,035
Interest-$240,222-$240,222
Occupancy$126,004$91,207-$217,211
Travel$135,578$7,759-$143,337
Information Technology-$108,943-$108,943
Other Expenses$56,765$41,088-$97,853
Fees for Services Legal-$60,601-$60,601
All Other Expenses$52,167--$52,167
Insurance$4,978$22,196-$27,174
Conferences and Meetings$25,845$480-$26,325
Fees for Services Accounting-$16,205-$16,205
Advertising-$3,108-$3,108
Total Functional Expenses$6,838,646$2,263,238$0$9,101,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,101,884
Total Expenses per Audited Statements$9,101,884
Total Expenses per Form 990$9,101,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“The 990 will go to the next regularly 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 Head of School and the Board discuss and approve annual compensation.”

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
2017-10-24
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
30

Preparer

Firm
Rehmann Robson LLC
Address
2330 East Paris Ave SE, Grand Rapids, MI 49546
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.”

Raw XML AppendixShowing 400 of 487 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/InsuranceGrp/ManagementAndGeneralAmt022196
IRS990/InsuranceGrp/ProgramServicesAmt04978
IRS990/InsuranceGrp/TotalAmt027174
IRS990/InterestGrp/ManagementAndGeneralAmt0240222
IRS990/InterestGrp/TotalAmt0240222
IRS990/InvestmentIncomeGrp/ExclusionAmt01429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05529900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014277756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013829737
IRS990/LandBldgEquipCostOrOtherBssAmt019359637
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/NetAssetsOrFundBalancesBOYAmt09678282
IRS990/NetAssetsOrFundBalancesEOYAmt09556368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091207
IRS990/OccupancyGrp/ProgramServicesAmt0126004
IRS990/OccupancyGrp/TotalAmt0217211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156067
IRS990/OfficeExpensesGrp/TotalAmt0269035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Facilities Repair & Mai
IRS990/OtherExpensesGrp/Desc2Charter Oversight Fee
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0774825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1333138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341088
IRS990/OtherExpensesGrp/ProgramServicesAmt05951745
IRS990/OtherExpensesGrp/ProgramServicesAmt156765
IRS990/OtherExpensesGrp/TotalAmt06726570
IRS990/OtherExpensesGrp/TotalAmt1333138
IRS990/OtherExpensesGrp/TotalAmt2211995
IRS990/OtherExpensesGrp/TotalAmt397853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024013
IRS990/OtherRevenueTotalAmt024013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02461511
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02394921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194315
IRS990/PrincipalOfficerNm0SHANNON BRUNINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0food sales
IRS990/ProgramServiceRevenueGrp/Desc1Activities
IRS990/ProgramServiceRevenueGrp/Desc2Athletics
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08448968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04697
IRS990/PYOtherExpensesAmt08588898
IRS990/PYOtherRevenueAmt07036
IRS990/PYProgramServiceRevenueAmt0200738
IRS990/PYRevenuesLessExpensesAmt072541
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08588898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08661439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100438
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/BookValueAmt013132339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05195241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018327580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09101884
IRS990ScheduleD/LandGrp/BookValueAmt0501938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175992
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08979970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013829737
IRS990ScheduleD/TotalExpensesPerForm990Amt09101884
IRS990ScheduleD/TotalRevenuePerForm990Amt08979970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08979970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09101884
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH A NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES EDUCATION SERVICES AND STAFFING PURSUANT TO A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Some decisions are approved by GVSU University Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Committees do not have authority to act without the approval of the total board in an open meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 will go to the next regularly scheduled board meeting once completed and reviewed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members and directors sign a form every year that would disclose any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Head of School and the Board discuss and approve annual compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Audited 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process for selecting and overseeing the work of the independent auditor has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,281,178
Liabilities
$7,724,810
Net assets
$9,556,368
Revenue
$8,979,970
Expenses
$9,101,884
Net income
-$121,914
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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