Civic Intelligence

Santa Claus School

990EZ • Fiscal year 2015 • EIN 38-3304827

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

2408 Pinehurst CTMidland, MI 48640

(989) 835-7721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$126,583

Up $2,228 (+1.8%) from 2014

Net Assets

$126,583

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$66,475

Up $2,313 (+3.6%) from 2014

Expenses

Up

$64,247

Up $4,487 (+7.5%) from 2014

Net Income

Down

$2,228

Down $2,174 (-49%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $115,002Liabilities 2012: $02012Assets 2013: $119,953Liabilities 2013: $0Net Assets 2013: $119,9532013Assets 2014: $124,355Liabilities 2014: $02014Assets 2015: $126,583Liabilities 2015: $0Net Assets 2015: $126,5832015Assets 2016: $184,652Liabilities 2016: $0Net Assets 2016: $184,6522016Assets 2017: $316,198Liabilities 2017: $0Net Assets 2017: $316,1982017Assets 2018: $291,713Liabilities 2018: $0Net Assets 2018: $291,7132018Assets 2019: $351,969Liabilities 2019: $0Net Assets 2019: $351,9692019Assets 2020: $301,756Liabilities 2020: $0Net Assets 2020: $301,7562020Assets 2021: $326,918Liabilities 2021: $0Net Assets 2021: $326,9182021Assets 2022: $311,121Liabilities 2022: $0Net Assets 2022: $311,1212022Assets 2023: $399,105Liabilities 2023: $02023Assets 2024: $424,787Net Assets 2024: $424,7872024

Highlighted filing

2015

Assets$126,583
Liabilities$0
Net Assets$126,583

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $172,807Expenses 2012: $61,340Net Income 2012: $111,4672012Revenue 2013: $65,292Expenses 2013: $60,341Net Income 2013: $4,9512013Revenue 2014: $64,162Expenses 2014: $59,760Net Income 2014: $4,4022014Revenue 2015: $66,475Expenses 2015: $64,247Net Income 2015: $2,2282015Revenue 2016: $103,721Expenses 2016: $45,652Net Income 2016: $58,0692016Revenue 2017: $230,391Expenses 2017: $98,845Net Income 2017: $131,5462017Revenue 2018: $111,010Expenses 2018: $135,495Net Income 2018: -$24,4852018Revenue 2019: $105,010Expenses 2019: $44,754Net Income 2019: $60,2562019Revenue 2020: $46,500Expenses 2020: $96,712Net Income 2020: -$50,2122020Revenue 2021: $97,245Expenses 2021: $72,083Net Income 2021: $25,1622021Revenue 2022: $94,320Expenses 2022: $110,117Net Income 2022: -$15,7972022Revenue 2023: $191,292Expenses 2023: $103,308Net Income 2023: $87,9842023Revenue 2024: $139,085Expenses 2024: $113,403Net Income 2024: $25,6822024

Highlighted filing

2015

Revenue$66,475
Expenses$64,247
Net Income$2,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$66,475
Mission and Program Overview

Mission

The mission of the santa claus school is to create better santas through class teaching and to make all children happy at christmas.

Program Services

DescriptionGrantsExpenses
THE SANTA CLAUS SCHOOL, IN ITS 79TH YEAR ESTABLISHED, CONTINUES TO OPERATE A SCHOOL THAT TEACHES INDIVIDUALS THE BASICS OF BEING SANTA: THINGS LIKE APPROPRIATE SANTA MAKE-UP AND CLOTHING, THE PRINCIPLES OF SLEIGH FLIGHT, THE CARE AND FEEDING OF REINDEER, AND HOW TO PROPERLY SING A CHRISTMAS CAROL. THE SANTA CLAUS SCHOOL IS THE OLDEST SANTA SCHOOL IN THE WORLD AND STUDENTS HAVE COME FROM NEARLY EVERY STATE AND FROM COUNTRIES ALL OVER THE WORLD, INCLUDING AUSTRALIA, ENGLAND, SWITZERLAND, NORWAY AND GREENLAND. THE CLASS IS LIMITED TO 115 STUDENTS EACH YEAR, SPLIT INTO NEW AND RETURNING STUDENTS.-$60,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK R FREEDSecretary/TrPT$0--
THOMAS VALENTVice PresidePT$0--
HOLLY VALENTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Claus School
EIN
38-3304827
Phone
9898357721
Address
2408 PINEHURST CT, MIDLAND, MI 48640

Signing Officer

Name
Mark R Freed
Title
Secretary/treasurer
Phone
9898357721
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Mark R Freed CPA Csep
Phone
9898357721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,833 busses - transportation 2,310 other transportation 1,975 dinners & banquets 10,963 other meetings 2,228 small tools & displays 19,132 cleaning & maintenance 1,677 class materials 8,700 reindeer expenses 5,322 misc. Supplies & gifts 3,770 total 58,910

Form 990-ez, Part II, Line 24

Model train collection 114,126 114,126 total 114,126 114,126

Form 990-ez, Part III

The mission of the santa claus school is to create better santas through class teaching and to make all children happy at christmas.

Form 990-ez, Part III, Line 28

The santa claus school, in its 79th year established, continues to operate a school that teaches individuals the basics of being santa: things like appropriate santa make-up and clothing, the principles of sleigh flight, the care and feeding of reindeer, and how to properly sing a christmas carol. The santa claus school is the oldest santa school in the world and students have come from nearly every state and from countries all over the world, including australia, england, switzerland, norway and greenland. The class is limited to 115 students each year, split into new and returning students.

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK R FREED
IRS990EZ/BooksInCareOfDetail/PhoneNum09898357721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05915 EASTMAN AVENUE STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02905
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126583
IRS990EZ/GrossReceiptsAmt066475
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126583
IRS990EZ/OccupancyRentUtltsAndMaintAmt02432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK R FREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS VALENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY VALENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0114126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114126
IRS990EZ/OtherExpensesTotalAmt058910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SANTA CLAUS SCHOOL IS TO CREATE BETTER SANTAS THROUGH CLASS TEACHING AND TO MAKE ALL CHILDREN HAPPY AT CHRISTMAS.
IRS990EZ/ProgramServiceRevenueAmt062210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SANTA CLAUS SCHOOL, IN ITS 79TH YEAR ESTABLISHED, CONTINUES TO OPERATE A SCHOOL THAT TEACHES INDIVIDUALS THE BASICS OF BEING SANTA: THINGS LIKE APPROPRIATE SANTA MAKE-UP AND CLOTHING, THE PRINCIPLES OF SLEIGH FLIGHT, THE CARE AND FEEDING OF REINDEER, AND HOW TO PROPERLY SING A CHRISTMAS CAROL. THE SANTA CLAUS SCHOOL IS THE OLDEST SANTA SCHOOL IN THE WORLD AND STUDENTS HAVE COME FROM NEARLY EVERY STATE AND FROM COUNTRIES ALL OVER THE WORLD, INCLUDING AUSTRALIA, ENGLAND, SWITZERLAND, NORWAY AND GREENLAND. THE CLASS IS LIMITED TO 115 STUDENTS EACH YEAR, SPLIT INTO NEW AND RETURNING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064247
IRS990EZ/TotalProgramServiceExpensesAmt060919
IRS990EZ/TotalRevenueAmt066475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANTACLAUSSCHOOL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04265
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/Total509Grp/TotalAmt0393721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,833 BUSSES - TRANSPORTATION 2,310 OTHER TRANSPORTATION 1,975 DINNERS & BANQUETS 10,963 OTHER MEETINGS 2,228 SMALL TOOLS & DISPLAYS 19,132 CLEANING & MAINTENANCE 1,677 CLASS MATERIALS 8,700 REINDEER EXPENSES 5,322 MISC. SUPPLIES & GIFTS 3,770 TOTAL 58,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MODEL TRAIN COLLECTION 114,126 114,126 TOTAL 114,126 114,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE SANTA CLAUS SCHOOL IS TO CREATE BETTER SANTAS THROUGH CLASS TEACHING AND TO MAKE ALL CHILDREN HAPPY AT CHRISTMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SANTA CLAUS SCHOOL, IN ITS 79TH YEAR ESTABLISHED, CONTINUES TO OPERATE A SCHOOL THAT TEACHES INDIVIDUALS THE BASICS OF BEING SANTA: THINGS LIKE APPROPRIATE SANTA MAKE-UP AND CLOTHING, THE PRINCIPLES OF SLEIGH FLIGHT, THE CARE AND FEEDING OF REINDEER, AND HOW TO PROPERLY SING A CHRISTMAS CAROL. THE SANTA CLAUS SCHOOL IS THE OLDEST SANTA SCHOOL IN THE WORLD AND STUDENTS HAVE COME FROM NEARLY EVERY STATE AND FROM COUNTRIES ALL OVER THE WORLD, INCLUDING AUSTRALIA, ENGLAND, SWITZERLAND, NORWAY AND GREENLAND. THE CLASS IS LIMITED TO 115 STUDENTS EACH YEAR, SPLIT INTO NEW AND RETURNING STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK R FREED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898357721
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CLAUS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0383304827
ReturnHeader/Filer/PhoneNum09898357721
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 PINEHURST CT
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 EASTMAN AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486406824
ReturnHeader/PreparerPersonGrp/PhoneNum09898357721
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R FREED CPA CSEP
ReturnHeader/ReturnTs02016-07-28T11:51:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$4.25$1.39$1.13$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$1.91$1.03$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.94$1.10$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.97$0.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.47$0.97$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.05$0.45$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$1.11$1.35$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$2.30$0.99$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.04$0.46$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.66$0.64$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$0.64$0.60$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.00$1.20$0.65$0.60$0.05
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.73$0.61$1.11