Civic Intelligence

Dearborn Christian School Society

990EZ • Fiscal year 2015 • EIN 38-6034051

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

21360 Donaldson StreetDearborn, MI 48124

(313) 563-1240

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$44,386

Up $7,387 (+20%) from 2014

Net Assets

Up

$43,843

Up $7,935 (+22%) from 2014

Liabilities

Down

$543

Down $548 (-50%) from 2014

Revenue

Down

$52,711

Down $20,008 (-28%) from 2014

Expenses

Down

$44,776

Down $13,656 (-23%) from 2014

Net Income

Down

$7,935

Down $6,352 (-44%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $279,609Liabilities 2011: $8,276Net Assets 2011: $271,3332011Assets 2013: $24,195Liabilities 2013: $2,574Net Assets 2013: $21,6212013Assets 2014: $36,999Liabilities 2014: $1,091Net Assets 2014: $35,9082014Assets 2015: $44,386Liabilities 2015: $543Net Assets 2015: $43,8432015Assets 2016: $62,538Liabilities 2016: $2,673Net Assets 2016: $59,8652016Assets 2017: $94,181Liabilities 2017: $735Net Assets 2017: $93,4462017Assets 2018: $100,702Liabilities 2018: $925Net Assets 2018: $99,7772018Assets 2019: $108,277Liabilities 2019: $1,054Net Assets 2019: $107,2232019Assets 2020: $77,663Liabilities 2020: $1,082Net Assets 2020: $76,5812020Assets 2021: $80,260Liabilities 2021: $1,663Net Assets 2021: $78,5972021Assets 2022: $127,552Liabilities 2022: $2,050Net Assets 2022: $125,5022022Assets 2023: $112,517Liabilities 2023: $2,020Net Assets 2023: $110,4972023Assets 2024: $96,462Liabilities 2024: $1,202Net Assets 2024: $95,2602024

Highlighted filing

2015

Assets$44,386
Liabilities$543
Net Assets$43,843

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $352,241Expenses 2011: $396,018Net Income 2011: -$43,7772011Revenue 2013: $237,702Expenses 2013: $355,850Net Income 2013: -$118,1482013Revenue 2014: $72,719Expenses 2014: $58,432Net Income 2014: $14,2872014Revenue 2015: $52,711Expenses 2015: $44,776Net Income 2015: $7,9352015Revenue 2016: $89,876Expenses 2016: $73,857Net Income 2016: $16,0192016Revenue 2017: $128,574Expenses 2017: $94,992Net Income 2017: $33,5822017Revenue 2018: $113,946Expenses 2018: $107,615Net Income 2018: $6,3312018Revenue 2019: $120,497Expenses 2019: $113,050Net Income 2019: $7,4472019Revenue 2020: $73,599Expenses 2020: $104,240Net Income 2020: -$30,6412020Revenue 2021: $77,723Expenses 2021: $75,708Net Income 2021: $2,0152021Revenue 2022: $178,394Expenses 2022: $131,489Net Income 2022: $46,9052022Revenue 2023: $114,860Expenses 2023: $129,866Net Income 2023: -$15,0062023Revenue 2024: $93,087Expenses 2024: $108,323Net Income 2024: -$15,2362024

Highlighted filing

2015

Revenue$52,711
Expenses$44,776
Net Income$7,935
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$52,711
Mission and Program Overview

Mission

Provide christ centered educational opportunity and program of growth for young children

Program Services

DescriptionGrantsExpenses
PROVIDE CHRIST CENTERED EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN-$42,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SCOTTPresident-$0--
JEFF DAIGNEAUTreasurer-$0--
ELLEN WEBBSecretary-$0--
LOIS CARROLLDirector-$0--
NOELLE SCHARERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dearborn Christian School
EIN
38-6034051
Phone
3135631240
Address
21360 DONALDSON STREET, DEARBORN, MI 48124

Signing Officer

Name
Jeff Daigneau
Title
Treasurer
Phone
3135631240
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Linda C Beenen CPA Pllc
Address
4095 EMBASSY DR SE STE A, GRAND RAPIDS, MI 49546-2457
Preparer
Linda C Beenen
Phone
6163180000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Script income 4,371 insurance refund 1,382 total 5,753

Form 990-ez, Part I, Line 16

Expenses insurance - workmen's comp 251 insurance - liability 1,062 teaching supplies & mat 3,226 staff training 489 special events 491 office supplies 1,167 bank fees 519 licenses & fees 57 travel & mileage 65 uniforms 415 total 7,742

Form 990-ez, Part II, Line 24

Accounts receivable 5,606 7,044 scrip account 1,507 1,452 total 7,113 8,496

Form 990-ez, Part II, Line 26

Payroll liabilities 1,091 543

Form 990-ez, Part III

Provide christ centered educational opportunity and program of growth for young children

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF DAIGNEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum03135631240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021360 DONALDSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048124
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IRS990EZ/ExcessOrDeficitForYearAmt07935
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt036999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044386
IRS990EZ/GrossReceiptsAmt052711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043843
IRS990EZ/OccupancyRentUtltsAndMaintAmt01786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOELLE SCHARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08496
IRS990EZ/OtherExpensesTotalAmt07742
IRS990EZ/OtherRevenueTotalAmt05753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRIST CENTERED EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN
IRS990EZ/ProgramServiceRevenueAmt043606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRIST CENTERED EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034773
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044776
IRS990EZ/TotalProgramServiceExpensesAmt042752
IRS990EZ/TotalRevenueAmt052711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEARBORNCHRISTIAN.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DEARBORN CHRISTIAN SCHOOL'S NON-DISCRIMINATION POLICY IS DESCRIBED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIPT INCOME 4,371 INSURANCE REFUND 1,382 TOTAL 5,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE - WORKMEN'S COMP 251 INSURANCE - LIABILITY 1,062 TEACHING SUPPLIES & MAT 3,226 STAFF TRAINING 489 SPECIAL EVENTS 491 OFFICE SUPPLIES 1,167 BANK FEES 519 LICENSES & FEES 57 TRAVEL & MILEAGE 65 UNIFORMS 415 TOTAL 7,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,606 7,044 SCRIP ACCOUNT 1,507 1,452 TOTAL 7,113 8,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,091 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE CHRIST CENTERED EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/PhoneNum03135631240
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04095 EMBASSY DR SE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495462457
ReturnHeader/PreparerPersonGrp/PhoneNum06163180000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA C BEENEN
ReturnHeader/ReturnTs02016-07-15T14:53:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits