Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,267,492
Up $298,759 (+31%) from 2023
Net Assets
Down-$1,227,672
Down $544,101 (-80%) from 2023
Liabilities
Up$2,495,164
Up $842,860 (+51%) from 2023
Revenue
Down$1,913,994
Down $396,901 (-17%) from 2023
Expenses
Down$2,407,239
Down $510,029 (-17%) from 2023
Net Income
Up-$493,245
Up $113,128 (+19%) from 2023
Comprenew strives to protect businesses, people and the environment from the threat of improperly disposed electronic devices through best practices while fostering job readiness and computer literacy among at-risk populations in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $446,812 | $483,088 | ▲ $36,276 |
| Cash and Non-Interest-Bearing Accounts | $66,167 | $325,406 | ▲ $259,239 |
| Prepaid Expenses and Deferred Charges | $114,831 | $122,211 | ▲ $7,380 |
| Land, Buildings, and Equipment, Net | $114,530 | $81,028 | ▼ $33,502 |
| Accounts Receivable | $9,469 | $38,835 | ▲ $29,366 |
| Total Assets | $968,733 | $1,267,492 | ▲ $298,759 |
| Other Assets Total | $216,924 | $216,924 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $982,146 | $1,630,893 | ▲ $648,747 |
| Unsecured Notes Loans Payable | $509,167 | $500,000 | ▼ $9,167 |
| Other Liabilities | $160,991 | $364,271 | ▲ $203,280 |
| Total Liabilities | $1,652,304 | $2,495,164 | ▲ $842,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-683,571 | $-1,227,672 | ▼ $544,101 |
| Total Net Assets Fund Balance | $-683,571 | $-1,227,672 | ▼ $544,101 |
| Total Liabilities and Net Assets / Fund Balance | $968,733 | $1,267,492 | ▲ $298,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $81,028 | $318,945 | $399,973 |
| Other Assets Org | $216,924 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott VanderKooy | PresidentSecretary | PT | $101,884 | $12,852 | $114,736 |
| Name | Title |
|---|---|
| Landon Mendes | Chairperson |
| Bill VanderRoest | Director |
| Keija VanderSlik | Director |
| Mark Diekema | Director |
| Galen DeYoung | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,883,240 |
| Other Expenses | $523,999 |
| Total Fundraising Expense | $112,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,369,707 | $132,692 | $28,584 | $1,530,983 |
| Occupancy | $188,037 | $51,025 | $43,861 | $282,923 |
| Payroll Taxes | $104,375 | $11,997 | $3,599 | $119,971 |
| Current Officers, Directors, Trustees, and Key Employees | $59,285 | $35,571 | $23,714 | $118,570 |
| Other Employee Benefits | $105,052 | $8,064 | $600 | $113,716 |
| Office Expenses | $18,869 | $32,772 | $5,398 | $57,039 |
| Travel | $44,365 | $5,868 | $632 | $50,865 |
| Insurance | $36,045 | $3,604 | $401 | $40,050 |
| Information Technology | $28,708 | $5,383 | $1,794 | $35,885 |
| Depreciation Depletion | $26,683 | $2,668 | $297 | $29,648 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Fees for Services Other | $250 | $9,200 | - | $9,450 |
| Advertising | - | - | $4,033 | $4,033 |
| Interest | - | $1,854 | - | $1,854 |
| Fees for Services Legal | - | $252 | - | $252 |
| Total Functional Expenses | $1,981,376 | $312,950 | $112,913 | $2,407,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan payable to related org | $364,271 |
“A copy of the 990 has been provided to each board member for his or her review before filing.”
“Board members are required to complete a conflict of interest questionnaire whereon they must disclose involvement with other entities that could give rise to a conflict of interest. Annually, the board holds a discussion about the conflict of interest policy and the discussion is recorded in the minutes.”
“The organizations compensation policy requires that the board meet with the president and review all pertinent information, including a review of compensation paid by comparable organizations for comparable services. All compensation decisions require a vote of the board of directors and all compensation related discussions are documented in the minutes.”
“Copies of the organizations governing documents, conflict of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 982146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1630893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Comprenew strives to protect businesses, people and the environment from the threat of improperly disposed electronic devices through best practices while fostering job readiness and computer literacy among at-risk populations in our community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4033 |
| IRS990/AllOtherContributionsAmt | 0 | 92970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott VanderKooy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8332667736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 629 Ionia Ave SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23714 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 216834 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 523999 |
| IRS990/CYOtherRevenueAmt | 0 | 1821024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -493245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1883240 |
| IRS990/CYTotalExpensesAmt | 0 | 2407239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1913994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 297 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29648 |
| IRS990/Desc | 0 | Comprenew started its recycling mission to reduce the number of computers entering the waste stream and the resulting environmental threats. We serve businesses and individuals with the collection of used and surplus electronics. We partner with area agencies to provide training and employment to individuals with some barrier to employment. Employees learn about computers and electronics while working in the recycling process. Comprenew maintains four retail stores for the sale of new and donated electronics. We also focus on our community by offering computer literacy classes and discounted computer equipment to qualifying individuals and organizations that provide assistance and training to at-risk populations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1981376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott VanderKooy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Diekema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill VanderRoest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keija VanderSlik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Galen DeYoung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Landon Mendes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PresidentSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairperson |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2130828 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2037858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1794 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35885 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40050 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/InterestGrp/TotalAmt | 0 | 1854 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 446812 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 483088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399973 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Comprenew strives to protect businesses, people and the environment from the threat of improperly disposed electronic devices through best practices while fostering job readiness and computer literacy among at-risk populations in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -683571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1227672 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1821024 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1821024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -683571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1227672 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 43861 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282923 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57039 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 216924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 364271 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1369707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1530983 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3599 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119971 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122211 |
| IRS990/PrincipalOfficerNm | 0 | Scott VanderKooy |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -50856 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168766 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 302481 |
| IRS990/PYOtherExpensesAmt | 0 | 709126 |
| IRS990/PYOtherRevenueAmt | 0 | 1655683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -606373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2208142 |
| IRS990/PYTotalExpensesAmt | 0 | 2917268 |
| IRS990/PYTotalRevenueAmt | 0 | 2310895 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -493245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1821024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 729 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1946159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3084902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3318 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2037858 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2268859 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2426219 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2332908 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2019827 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 11085671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3318 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1946 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1946 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14169844 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 729 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2130828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2437625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2850265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2785869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3965986 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14170573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2130828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2437625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2850265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2785869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3971250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14175837 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 399973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 216924 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Trademark name |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 364271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan payable to related org |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81028 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 216924 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 364271 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 has been provided to each board member for his or her review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to complete a conflict of interest questionnaire whereon they must disclose involvement with other entities that could give rise to a conflict of interest. Annually, the board holds a discussion about the conflict of interest policy and the discussion is recorded in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations compensation policy requires that the board meet with the president and review all pertinent information, including a review of compensation paid by comparable organizations for comparable services. All compensation decisions require a vote of the board of directors and all compensation related discussions are documented in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Copies of the organizations governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Tent Schools International |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 382693388 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | education for displaced children worldwide |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 629 Ionia Ave SW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Grand Rapids |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 49503 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 968733 |
| IRS990/TotalAssetsEOYAmt | 0 | 1267492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 968733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1267492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92970 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 112913 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 312950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1981376 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2407239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1652304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2495164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1652304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2495164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -683571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1227672 |
| IRS990/TotalOtherCompensationAmt | 0 | 12852 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1981376 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101884 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1821024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1913994 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 968733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1267492 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 632 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5868 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44365 |
| IRS990/TravelGrp/TotalAmt | 0 | 50865 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 509167 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.