Civic Intelligence

Black River Public School

990 • Fiscal year 2021 • EIN 38-3298569

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.50x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

6.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$162,567

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

0.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,770,961

Up $100,232 (+0.7%) from 2020

Net Assets

Up

$9,676,374

Up $748,365 (+8.4%) from 2020

Liabilities

Down

$5,094,587

Down $648,133 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$10,244,626

Up $922,098 (+9.9%) from 2020

Expenses

Up

$9,633,152

Up $131,877 (+1.4%) from 2020

Net Income

Up

$611,474

Up $790,221 (+442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$14,770,961
Liabilities$5,094,587
Net Assets$9,676,374
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$10,244,626
Expenses$9,633,152
Net Income$611,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$10,244,626
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$12,247,462$11,847,603▼ $399,859
Cap Stk Tr Prin Current Funds$7,462,552$7,738,268▲ $275,716
Pd in Cap Srpls Land Bldg Eqp Fund$1,465,457$1,938,106▲ $472,649
Accounts Receivable$1,531,850$1,604,095▲ $72,245
Cash and Non-Interest-Bearing Accounts$707,845$1,174,391▲ $466,546
Savings and Temporary Cash Investments$105,846$106,009▲ $163
Prepaid Expenses and Deferred Charges$77,726$38,863▼ $38,863
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$14,670,729$14,770,961▲ $100,232
Liabilities
Tax Exempt Bond Liabilities$4,917,935$4,214,094▼ $703,841
Accounts Payable and Accrued Expenses$798,292$747,712▼ $50,580
Deferred Revenue$26,493$132,781▲ $106,288
Total Liabilities$5,742,720$5,094,587▼ $648,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,928,009$9,676,374▲ $748,365
Total Liabilities and Net Assets / Fund Balance$14,670,729$14,770,961▲ $100,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,168,107$7,159,473$18,327,580
Land$501,938-$501,938
Equipment$148,749$315,285$464,034
Other Land Buildings$28,809$134,933$163,742
Compensation and Service Providers
Top Officer Pay47th percentile

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
Mr Shannon E BruninkHead of School

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Pearl Educational Services LLCEmployee Contractor2464 BYRON STATION DR, Byron Center, MI 49315$7,021,411
Hi Tech Building ServicesCustodial Services6578 ROGER DR STE A, Jenison, MI 49428$165,520
Holland Board Of Public WorksUtilities625 HASTINGS AVE, Holland, MI 49423$151,779
Aramark Educational ServicesFood Service6000 FELDWOOD FL 3RD, College Park, GA 30349$120,284
US Bank Purchase Card ProgramPurchase CardPO BOX 790428, St Louis, MO 63179$103,662
Revenue and Support

Revenue Composition

Contributions and Grants
$10,114,509
Program Service Revenue
$20,469
Investment Income
$293
Other Revenue
$109,355
All Other Contributions
$278,849
Change in Net Assets
$611,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,244,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,244,626
Total Revenue per Form 990
$10,244,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,633,152
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$330,688$239,366-$570,054
Office Expenses$252,029$182,429-$434,458
Other Expenses$130,339$222,968-$222,968
Occupancy$120,547$87,256-$207,803
Information Technology-$200,734-$200,734
Interest-$130,498-$130,498
All Other Expenses$62,893$14,154-$77,047
Travel$43,622$31,576-$75,198
Fees for Services Legal-$35,910-$35,910
Insurance$11,429$22,196-$33,625
Fees for Services Accounting-$17,300-$17,300
Conferences and Meetings$6,379$4,618-$10,997
Advertising-$948-$948
Total Functional Expenses$6,902,627$2,730,525$0$9,633,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,633,152
Total Expenses per Audited Statements$9,633,152
Total Expenses per Form 990$9,633,152
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
2022-02-08
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

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 516 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/TitleTxt3BOARD OF DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
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/GovernmentGrantsAmt09835660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010244626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200734
IRS990/InformationTechnologyGrp/TotalAmt0200734
IRS990/InsuranceGrp/ManagementAndGeneralAmt022196
IRS990/InsuranceGrp/ProgramServicesAmt011429
IRS990/InsuranceGrp/TotalAmt033625
IRS990/InterestGrp/ManagementAndGeneralAmt0130498
IRS990/InterestGrp/TotalAmt0130498
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07609691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012247462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011847603
IRS990/LandBldgEquipCostOrOtherBssAmt019457294
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/NetAssetsOrFundBalancesBOYAmt08928009
IRS990/NetAssetsOrFundBalancesEOYAmt09676374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087256
IRS990/OccupancyGrp/ProgramServicesAmt0120547
IRS990/OccupancyGrp/TotalAmt0207803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252029
IRS990/OfficeExpensesGrp/TotalAmt0434458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES REPAIR & MAI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CHARTER OVERSIGHT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01121832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3222968
IRS990/OtherExpensesGrp/ProgramServicesAmt05944701
IRS990/OtherExpensesGrp/ProgramServicesAmt1130339
IRS990/OtherExpensesGrp/TotalAmt07066533
IRS990/OtherExpensesGrp/TotalAmt1324397
IRS990/OtherExpensesGrp/TotalAmt2224682
IRS990/OtherExpensesGrp/TotalAmt3222968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109355
IRS990/OtherRevenueTotalAmt0109355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01465457
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01938106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038863
IRS990/PrincipalOfficerNm0SHANNON BRUNINK
IRS990/PriorPeriodAdjustmentsAmt0136891
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09148654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04123
IRS990/PYOtherExpensesAmt09501275
IRS990/PYOtherRevenueAmt012715
IRS990/PYProgramServiceRevenueAmt0157036
IRS990/PYRevenuesLessExpensesAmt0-178747
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09501275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09322528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0611474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106009
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/BookValueAmt011168107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07159473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018327580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09633152
IRS990ScheduleD/LandGrp/BookValueAmt0501938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163742
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010244626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011847603
IRS990ScheduleD/TotalExpensesPerForm990Amt09633152
IRS990ScheduleD/TotalRevenuePerForm990Amt010244626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010244626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09633152
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0115725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,770,961
Liabilities
$5,094,587
Net assets
$9,676,374
Revenue
$10,244,626
Expenses
$9,633,152
Net income
$611,474
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
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