Civic Intelligence

Santa Claus School

990 • Fiscal year 2017 • EIN 38-3304827

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.SANTACLAUSSCHOOL.COM
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$316,198

Up $131,546 (+71%) from 2016

Net Assets

Up

$316,198

Up $131,546 (+71%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$230,391

Up $126,670 (+122%) from 2016

Expenses

Up

$98,845

Up $53,193 (+117%) from 2016

Net Income

Up

$131,546

Up $73,477 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$316,198
Liabilities$0
Net Assets$316,198
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$230,391
Expenses$98,845
Net Income$131,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$230,391
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,126$237,626▲ $123,500
Cash and Non-Interest-Bearing Accounts$70,526$78,572▲ $8,046
Total Assets$184,652$316,198▲ $131,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,652$316,198▲ $131,546
Total Net Assets Fund Balance$184,652$316,198▲ $131,546
Total Liabilities and Net Assets / Fund Balance$184,652$316,198▲ $131,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,500$6,500$130,000
Other Land Buildings$114,126-$114,126
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Holly ValentPresident
Mark R FreedSecretary/tr
Thomas ValentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,310
Program Service Revenue
$103,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,310
Change in Net Assets
$131,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$127,310
Total Noncash Contributions2$127,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,845
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
Conferences and Meetings$36,963--$36,963
Travel$9,478--$9,478
Depreciation Depletion$6,500--$6,500
Insurance-$4,122-$4,122
Occupancy$3,350--$3,350
Fees for Services Other$2,888--$2,888
Other Expenses$2,345--$2,345
Office Expenses-$1,200-$1,200
All Other Expenses$552--$552
Total Functional Expenses$93,523$5,322$0$98,845
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completion, all three officers review the return before the secretary/treasurer files the tax return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available online to the public.”

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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark R Freed
Formed
1937
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Mark R Freed CPA Csep
Phone
9898357721
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:35:45
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R FREED CPA CSEP
ReturnHeader/ReturnTs02018-05-08T13:35:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,198
Liabilities
$0
Net assets
$316,198
Revenue
$230,391
Expenses
$98,845
Net income
$131,546
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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