Civic Intelligence

Black River Public School

990 • Fiscal year 2020 • EIN 38-3298569

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.62x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$140,663

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$14,670,729

Down $910,128 (-5.8%) from 2019

Net Assets

Down

$8,928,009

Down $178,747 (-2.0%) from 2019

Liabilities

Down

$5,742,720

Down $731,381 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$9,322,528

Down $7,093 (-0.1%) from 2019

Expenses

Up

$9,501,275

Up $18,217 (+0.2%) from 2019

Net Income

Down

-$178,747

Down $25,310 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$14,670,729
Liabilities$5,742,720
Net Assets$8,928,009
Open 2020 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

2020

Revenue$9,322,528
Expenses$9,501,275
Net Income-$178,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$9,322,528
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$12,775,320$12,247,462▼ $527,858
Cap Stk Tr Prin Current Funds$7,354,219$7,462,552▲ $108,333
Accounts Receivable$1,589,607$1,531,850▼ $57,757
Pd in Cap Srpls Land Bldg Eqp Fund$1,752,537$1,465,457▼ $287,080
Cash and Non-Interest-Bearing Accounts$995,108$707,845▼ $287,263
Savings and Temporary Cash Investments$104,233$105,846▲ $1,613
Prepaid Expenses and Deferred Charges$116,589$77,726▼ $38,863
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$15,580,857$14,670,729▼ $910,128
Liabilities
Tax Exempt Bond Liabilities$5,611,107$4,917,935▼ $693,172
Accounts Payable and Accrued Expenses$795,042$798,292▲ $3,250
Deferred Revenue$67,952$26,493▼ $41,459
Total Liabilities$6,474,101$5,742,720▼ $731,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,106,756$8,928,009▼ $178,747
Total Liabilities and Net Assets / Fund Balance$15,580,857$14,670,729▼ $910,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,657,070$6,670,510$18,327,580
Land$501,938-$501,938
Equipment$65,680$295,022$360,702
Other Land Buildings$22,774$112,968$135,742
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mr Shannon E BruninkHead of SchoolFT$140,663$140,663

Board Members and Trustees

NameTitle
Tom PietriBoard President
Kimberley MitchellVice President
Craig DavisBoard of Director
David KiblerBoard of Director
Elisabeth BaumanBoard of Director
Michael CamarotaBoard of Director
Ruth a CrouchBoard of Director
Mary MimsBoard Secretary
Maria Carrizales-alonzoBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Pearl Educational Services LLCEmployee Contractor2464 BYRON STATION DR, Byron Center, MI 49315$6,444,622
Hi Tech Building ServicesCustodial Services6578 ROGER DR STE A, Jenison, MI 49428$199,066
Aramark Educational ServicesFood Service6000 FELDWOOD FL 3RD, College Park, GA 30349$161,872
Revenue and Support

Revenue Composition

Contributions and Grants
$9,148,654
Program Service Revenue
$157,036
Investment Income
$4,123
Other Revenue
$12,715
All Other Contributions
$17,239
Change in Net Assets
$-178,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,322,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,322,528
Total Revenue per Form 990
$9,322,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,501,275
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$328,755$237,966-$566,721
Occupancy$121,670$88,069-$209,739
Office Expenses$101,767$73,663-$175,430
Interest-$151,894-$151,894
Information Technology-$137,792-$137,792
Other Expenses$54,778$39,650-$94,428
Travel$42,995$31,121-$74,116
All Other Expenses$54,806$17,782-$72,588
Conferences and Meetings$19,584$14,175-$33,759
Insurance$4,988$22,196-$27,184
Fees for Services Legal-$23,478-$23,478
Fees for Services Accounting-$16,935-$16,935
Advertising-$566-$566
Total Functional Expenses$6,828,056$2,673,219$0$9,501,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,501,275
Total Expenses per Audited Statements$9,501,275
Total Expenses per Form 990$9,501,275
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-01-18
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
45

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Jeffrey E Hert CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

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

Raw XML AppendixShowing 400 of 474 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 OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt04988
IRS990/InsuranceGrp/TotalAmt027184
IRS990/InterestGrp/ManagementAndGeneralAmt0151894
IRS990/InterestGrp/TotalAmt0151894
IRS990/InvestmentIncomeGrp/ExclusionAmt04123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07078500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012775320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012247462
IRS990/LandBldgEquipCostOrOtherBssAmt019325962
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/NetAssetsOrFundBalancesBOYAmt09106756
IRS990/NetAssetsOrFundBalancesEOYAmt08928009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088069
IRS990/OccupancyGrp/ProgramServicesAmt0121670
IRS990/OccupancyGrp/TotalAmt0209739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073663
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101767
IRS990/OfficeExpensesGrp/TotalAmt0175430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES REPAIR & MAI
IRS990/OtherExpensesGrp/Desc2CHARTER OVERSIGHT FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01121832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339650
IRS990/OtherExpensesGrp/ProgramServicesAmt06098713
IRS990/OtherExpensesGrp/ProgramServicesAmt154778
IRS990/OtherExpensesGrp/TotalAmt07220545
IRS990/OtherExpensesGrp/TotalAmt1477191
IRS990/OtherExpensesGrp/TotalAmt2218909
IRS990/OtherExpensesGrp/TotalAmt394428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012715
IRS990/OtherRevenueTotalAmt012715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01752537
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01465457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077726
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/RelatedOrExemptFuncIncomeAmt094841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09115170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03884
IRS990/PYOtherExpensesAmt09483058
IRS990/PYOtherRevenueAmt08323
IRS990/PYProgramServiceRevenueAmt0202244
IRS990/PYRevenuesLessExpensesAmt0-153437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09483058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09329621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105846
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/BookValueAmt011657070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06670510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018327580
IRS990ScheduleD/EquipmentGrp/BookValueAmt065680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09501275
IRS990ScheduleD/LandGrp/BookValueAmt0501938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135742
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09322528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012247462
IRS990ScheduleD/TotalExpensesPerForm990Amt09501275
IRS990ScheduleD/TotalRevenuePerForm990Amt09322528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09322528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09501275
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/FormAndLineReferenceDesc7PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05611107
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04917935
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,670,729
Liabilities
$5,742,720
Net assets
$8,928,009
Revenue
$9,322,528
Expenses
$9,501,275
Net income
-$178,747
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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