Civic Intelligence

Black River Public School

990 • Fiscal year 2018 • EIN 38-3298569

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

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

68th percentile

0.43x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$154,343

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$16,325,494

Down $955,684 (-5.5%) from 2017

Net Assets

Down

$9,260,193

Down $296,175 (-3.1%) from 2017

Liabilities

Down

$7,065,301

Down $659,509 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$9,070,924

Up $90,954 (+1.0%) from 2017

Expenses

Up

$9,367,099

Up $265,215 (+2.9%) from 2017

Net Income

Down

-$296,175

Down $174,261 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$16,325,494
Liabilities$7,065,301
Net Assets$9,260,193
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$9,070,924
Expenses$9,367,099
Net Income-$296,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$9,070,924
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$13,829,737$13,306,508▼ $523,229
Cap Stk Tr Prin Current Funds$7,161,447$7,255,055▲ $93,608
Pd in Cap Srpls Land Bldg Eqp Fund$2,394,921$2,005,138▼ $389,783
Accounts Receivable$1,515,984$1,589,501▲ $73,517
Cash and Non-Interest-Bearing Accounts$1,598,071$1,156,345▼ $441,726
Prepaid Expenses and Deferred Charges$194,315$155,452▼ $38,863
Savings and Temporary Cash Investments$100,438$102,075▲ $1,637
Pledges and Grants Receivable$42,633$15,613▼ $27,020
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$17,281,178$16,325,494▼ $955,684
Liabilities
Tax Exempt Bond Liabilities$6,936,965$6,288,760▼ $648,205
Accounts Payable and Accrued Expenses$764,390$710,351▼ $54,039
Deferred Revenue$23,455$66,190▲ $42,735
Total Liabilities$7,724,810$7,065,301▼ $659,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,556,368$9,260,193▼ $296,175
Total Liabilities and Net Assets / Fund Balance$17,281,178$16,325,494▼ $955,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,639,998$5,687,582$18,327,580
Land$501,938-$501,938
Equipment$100,602$260,100$360,702
Other Land Buildings$63,970$112,022$175,992
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Tom PietriBoard President
Ruth a CrouchBoard Vice President
Brian PorterBoard of Director
David KiblerBoard of Director
Kimberley MitchellBoard of Director
Michael CamarotaBoard of Director
Stephanie ElhartBoard of Director
Mary MimsBoard Secretary
Maria Carrizales-alonzoBoard Treasurer
Mr Shannon E BruninkHead of School

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Pearl Educational Services LLCEmployee Contractor2464 BYRON STATION DR, Byron Center, MI 49315$6,647,169
Aramark Educational ServicesFood Service6000 FELDWOOD FL 3RD, College Park, GA 30349$194,033
EnvirocleanBuilding Maintenance/custodialPO BOX 2818, Holland, MI 49422$170,087
Holland Board Of Public WorksUtilities625 HASTINGS AVE, Holland, MI 49423$145,006
US Bank Purchase Card ProgramPurchase CardsUS BANK CM - 9690, St Paul, MN 55170$121,819
Revenue and Support

Revenue Composition

Contributions and Grants
$8,823,475
Program Service Revenue
$224,752
Investment Income
$3,141
Other Revenue
$19,556
All Other Contributions
$25,230
Change in Net Assets
$-296,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,070,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,070,924
Total Revenue per Form 990
$9,070,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,367,099
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$336,211$243,364-$579,575
Occupancy$129,600$93,810-$223,410
Office Expenses$120,526$87,241-$207,767
Interest-$191,092-$191,092
Travel$81,158$58,745-$139,903
All Other Expenses$107,548--$107,548
Information Technology-$104,461-$104,461
Other Expenses$46,063$33,343-$79,406
Conferences and Meetings$30,532$22,100-$52,632
Fees for Services Legal-$35,773-$35,773
Insurance$4,996$22,196-$27,192
Fees for Services Accounting-$18,081-$18,081
Advertising-$1,609-$1,609
Total Functional Expenses$7,044,540$2,322,559$0$9,367,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,367,099
Total Expenses per Audited Statements$9,367,099
Total Expenses per Form 990$9,367,099
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
2018-10-04
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 512 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/TitleTxt0BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08798245
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09070924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104461
IRS990/InformationTechnologyGrp/TotalAmt0104461
IRS990/InsuranceGrp/ManagementAndGeneralAmt022196
IRS990/InsuranceGrp/ProgramServicesAmt04996
IRS990/InsuranceGrp/TotalAmt027192
IRS990/InterestGrp/ManagementAndGeneralAmt0191092
IRS990/InterestGrp/TotalAmt0191092
IRS990/InvestmentIncomeGrp/ExclusionAmt03141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06059704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013829737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013306508
IRS990/LandBldgEquipCostOrOtherBssAmt019366212
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/NetAssetsOrFundBalancesBOYAmt09556368
IRS990/NetAssetsOrFundBalancesEOYAmt09260193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093810
IRS990/OccupancyGrp/ProgramServicesAmt0129600
IRS990/OccupancyGrp/TotalAmt0223410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120526
IRS990/OfficeExpensesGrp/TotalAmt0207767
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/ManagementAndGeneralAmt1422355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333343
IRS990/OtherExpensesGrp/ProgramServicesAmt06187906
IRS990/OtherExpensesGrp/ProgramServicesAmt146063
IRS990/OtherExpensesGrp/TotalAmt06962731
IRS990/OtherExpensesGrp/TotalAmt1422355
IRS990/OtherExpensesGrp/TotalAmt2213564
IRS990/OtherExpensesGrp/TotalAmt379406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019556
IRS990/OtherRevenueTotalAmt019556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02394921
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02005138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155452
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/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08746874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01429
IRS990/PYOtherExpensesAmt09101884
IRS990/PYOtherRevenueAmt024013
IRS990/PYProgramServiceRevenueAmt0207654
IRS990/PYRevenuesLessExpensesAmt0-121914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09101884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08979970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-296175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102075
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012639998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05687582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018327580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09367099
IRS990ScheduleD/LandGrp/BookValueAmt0501938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175992
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09070924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013306508
IRS990ScheduleD/TotalExpensesPerForm990Amt09367099
IRS990ScheduleD/TotalRevenuePerForm990Amt09070924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09070924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09367099
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0108212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR SHANNON E BRUNINK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,325,494
Liabilities
$7,065,301
Net assets
$9,260,193
Revenue
$9,070,924
Expenses
$9,367,099
Net income
-$296,175
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
2018Detailed filing. Detailed filing data is available for this year.$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
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