Civic Intelligence

Black River Public School

990 • Fiscal year 2023 • EIN 38-3298569

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$208,447

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,137,379

Up $345,217 (+2.3%) from 2022

Net Assets

Up

$10,416,448

Up $589,314 (+6.0%) from 2022

Liabilities

Down

$4,720,931

Down $244,097 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$11,699,150

Up $1,264,425 (+12%) from 2022

Expenses

Up

$11,109,836

Up $825,871 (+8.0%) from 2022

Net Income

Up

$589,314

Up $438,554 (+291%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$15,137,379
Liabilities$4,720,931
Net Assets$10,416,448
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$11,699,150
Expenses$11,109,836
Net Income$589,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$11,699,150
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$11,474,409$11,472,420▼ $1,989
Cap Stk Tr Prin Current Funds$7,599,894$8,033,388▲ $433,494
Pd in Cap Srpls Land Bldg Eqp Fund$2,227,240$2,383,060▲ $155,820
Accounts Receivable$1,850,293$2,195,616▲ $345,323
Cash and Non-Interest-Bearing Accounts$1,361,424$1,363,065▲ $1,641
Savings and Temporary Cash Investments$106,036$106,278▲ $242
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$14,792,162$15,137,379▲ $345,217
Liabilities
Tax Exempt Bond Liabilities$4,042,551$3,669,623▼ $372,928
Accounts Payable and Accrued Expenses$873,968$1,020,608▲ $146,640
Deferred Revenue$48,509$30,700▼ $17,809
Total Liabilities$4,965,028$4,720,931▼ $244,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,827,134$10,416,448▲ $589,314
Total Liabilities and Net Assets / Fund Balance$14,792,162$15,137,379▲ $345,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,817,085$8,151,644$18,968,729
Land$501,938-$501,938
Leasehold Improvements$137,463$359,421$496,884
Equipment$15,934$147,808$163,742
Compensation and Service Providers
Top Officer Pay59th 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 LLCPayroll Processor2464 BYRON STATION DR, Byron Center, MI 49315$7,137,246
Aramark Educational ServicesFood Service6000 FELDWOOD FL 3RD, College Park, GA 30349$180,538
VandykenHvac Systems4275 SPARTAN INDUSTRIAL DR SW, Grandville, MI 49418$171,811
Hi-tech Building ServicesCustodial Service6578 ROGER DR STE A, Jenison, MI 49428$149,642
Holland Board Of Public WorksUtilities625 HASTINGS AVE, Holland, MI 49423$131,133
Revenue and Support

Revenue Composition

Contributions and Grants
$11,260,236
Program Service Revenue
$219,258
Investment Income
$12,371
Other Revenue
$207,285
All Other Contributions
$17,482
Change in Net Assets
$589,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,699,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,699,150
Total Revenue per Form 990
$11,699,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,109,836
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
Fees for Services Other$7,138,626$1,225,318-$8,363,944
Depreciation Depletion-$524,132-$524,132
Office Expenses$157,052$113,680-$270,732
Occupancy$137,767$99,722-$237,489
Information Technology-$217,783-$217,783
Interest-$117,193-$117,193
Insurance$57,484$22,196-$79,680
Travel$44,679$32,341-$77,020
Other Expenses$34,054$21,773-$55,827
All Other Expenses$25,796$16,493-$42,289
Fees for Services Legal-$25,858-$25,858
Fees for Services Accounting-$22,700-$22,700
Conferences and Meetings$10,953$7,928-$18,881
Advertising-$902-$902
Total Functional Expenses$7,705,363$3,404,473$0$11,109,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,109,836
Total Expenses per Audited Statements$11,109,836
Total Expenses per Form 990$11,109,836
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
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
2024-02-12
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
55

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Travis C Bigler CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 7,138,626. Management and general expenses 1,225,318. Fundraising expenses 0. Total expenses 8,363,944.”

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 520 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011242754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011699150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0217783
IRS990/InformationTechnologyGrp/TotalAmt0217783
IRS990/InsuranceGrp/ManagementAndGeneralAmt022196
IRS990/InsuranceGrp/ProgramServicesAmt057484
IRS990/InsuranceGrp/TotalAmt079680
IRS990/InterestGrp/ManagementAndGeneralAmt0117193
IRS990/InterestGrp/TotalAmt0117193
IRS990/InvestmentIncomeGrp/ExclusionAmt012371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08658873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011474409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011472420
IRS990/LandBldgEquipCostOrOtherBssAmt020131293
IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0OUR MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE AND FOR LIFE THROUGH A CHALLENGING CURRICULUM WHICH ACCOMODATES INDIVIDUAL LEARNING STYLES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010416448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099722
IRS990/OccupancyGrp/ProgramServicesAmt0137767
IRS990/OccupancyGrp/TotalAmt0237489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157052
IRS990/OfficeExpensesGrp/TotalAmt0270732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES REPAIR & MAI
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321773
IRS990/OtherExpensesGrp/ProgramServicesAmt098952
IRS990/OtherExpensesGrp/ProgramServicesAmt134054
IRS990/OtherExpensesGrp/TotalAmt0629018
IRS990/OtherExpensesGrp/TotalAmt1255811
IRS990/OtherExpensesGrp/TotalAmt2170577
IRS990/OtherExpensesGrp/TotalAmt355827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207285
IRS990/OtherRevenueTotalAmt0207285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02227240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02383060
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt0127716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010225686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt010283965
IRS990/PYOtherRevenueAmt0125681
IRS990/PYProgramServiceRevenueAmt082763
IRS990/PYRevenuesLessExpensesAmt0150760
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010283965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010434725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0589314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106278
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/BookValueAmt010817085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08151644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018968729
IRS990ScheduleD/EquipmentGrp/BookValueAmt015934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011109836
IRS990ScheduleD/LandGrp/BookValueAmt0501938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496884
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011699150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011472420
IRS990ScheduleD/TotalExpensesPerForm990Amt011109836
IRS990ScheduleD/TotalRevenuePerForm990Amt011699150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011699150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011109836
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017831

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,137,379
Liabilities
$4,720,931
Net assets
$10,416,448
Revenue
$11,699,150
Expenses
$11,109,836
Net income
$589,314
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
2023Detailed filing. Detailed filing data is available for this year.$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