Civic Intelligence

Dearborn Christian School Society

990EZ • Fiscal year 2017 • EIN 38-6034051

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 14, 2017

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

62nd percentile

0.01x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$94,181

Up $31,643 (+51%) from 2016

Net Assets

Up

$93,446

Up $33,581 (+56%) from 2016

Liabilities

Down

$735

Down $1,938 (-73%) from 2016

Revenue

Up

$128,574

Up $38,698 (+43%) from 2016

Expenses

Up

$94,992

Up $21,135 (+29%) from 2016

Net Income

Up

$33,582

Up $17,563 (+110%) from 2016

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

2017

Assets$94,181
Liabilities$735
Net Assets$93,446

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

2017

Revenue$128,574
Expenses$94,992
Net Income$33,582
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 14, 2017
Return Version
2016v3.1
Gross Receipts
$128,574
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-$87,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SCOTTPresident-$0--
JEFF DAIGNEAUTreasurer-$0--
NOELLE SCHARERSecretary-$0--
ROBYN BONSERDirector-$0--
ANNETTE CARMANDirector-$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
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Linda C Beenen CPA Pllc
Address
607 CASCADE WEST PKWY SE, GRAND RAPIDS, MI 49546-2107
Preparer
Linda C Beenen
Phone
6163180000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 123 insurance - workmen's comp 410 insurance - liability 966 teaching supplies & mat 5,971 office supplies 2,802 bank fees 2,605 licenses and fees 1,490 staff training 1,046 special events 954 repairs & maintenance 492 uniforms 385 dues & subscriptions 39 total 17,283

Form 990-ez, Part II, Line 24

Accounts receivable 1,973 2,996 scrip account 1,452 0 total 3,425 2,996

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,130 0 payroll liabilities 544 735

Form 990-ez, Part III

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

Raw XML Appendix145 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/PersonNm0JEFF DAIGNEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum03135631240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021360 DONALDSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094181
IRS990EZ/GrossReceiptsAmt0128574
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093446
IRS990EZ/OccupancyRentUtltsAndMaintAmt05517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF DAIGNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOELLE SCHARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN BONSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE CARMAN
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/BOYAmt03425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02996
IRS990EZ/OtherExpensesTotalAmt017283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRIST CENTERED EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt0116853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRIST CENTERED EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071169
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02674
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094992
IRS990EZ/TotalProgramServiceExpensesAmt087663
IRS990EZ/TotalRevenueAmt0128574
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/ExplanationTxt0EXPENSES MARKETING 123 INSURANCE - WORKMEN'S COMP 410 INSURANCE - LIABILITY 966 TEACHING SUPPLIES & MAT 5,971 OFFICE SUPPLIES 2,802 BANK FEES 2,605 LICENSES AND FEES 1,490 STAFF TRAINING 1,046 SPECIAL EVENTS 954 REPAIRS & MAINTENANCE 492 UNIFORMS 385 DUES & SUBSCRIPTIONS 39 TOTAL 17,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,973 2,996 SCRIP ACCOUNT 1,452 0 TOTAL 3,425 2,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,130 0 PAYROLL LIABILITIES 544 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CHRIST CENTERED EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135631240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEARBORN CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0386034051
ReturnHeader/Filer/PhoneNum03135631240
ReturnHeader/Filer/USAddress/AddressLine1Txt021360 DONALDSON STREET
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0893A7B9FA06490BB9DE6653D0B8680A83757117D
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454138492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA C BEENEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 CASCADE WEST PKWY SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495462107
ReturnHeader/PreparerPersonGrp/PhoneNum06163180000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA C BEENEN
ReturnHeader/ReturnTs02018-07-14T16:20:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings