Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-3103392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$701,816
Up $54,525 (+8.4%) from 2018
Net Assets
Down$287,820
Down $24,077 (-7.7%) from 2018
Liabilities
Up$413,996
Up $78,602 (+23%) from 2018
Revenue
Up$1,600,847
Up $215,341 (+16%) from 2018
Expenses
Up$1,621,259
Up $304,424 (+23%) from 2018
Net Income
Down-$20,412
Down $89,083 (-130%) from 2018
Calhoun christian school provides academic excellence while upholding god's truth and challenging children to serve. Calhoun christian school will be the benchmark of excellence in christian education serving preschool through 12th grade.
Calhoun christian school exists to bring academic excellence to a growing number of calhoun area students while upholding god's truth and high standards of health and wellness, enabling young people to positively impact our community and our world through our school that operates for preschool through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $336,749 | $364,397 | ▲ $27,648 |
| Savings and Temporary Cash Investments | $132,840 | $153,302 | ▲ $20,462 |
| Cash and Non-Interest-Bearing Accounts | $66,887 | $68,744 | ▲ $1,857 |
| Investments in Publicly Traded Securities | $43,036 | $53,198 | ▲ $10,162 |
| Prepaid Expenses and Deferred Charges | $20,000 | $39,034 | ▲ $19,034 |
| Inventories for Sale or Use | $15,497 | $19,221 | ▲ $3,724 |
| Accounts Receivable | $10,257 | $3,155 | ▼ $7,102 |
| Pledges and Grants Receivable | $22,025 | $765 | ▼ $21,260 |
| Total Assets | $647,291 | $701,816 | ▲ $54,525 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $147,079 | $183,286 | ▲ $36,207 |
| Deferred Revenue | $96,673 | $127,095 | ▲ $30,422 |
| Accounts Payable and Accrued Expenses | $86,654 | $98,705 | ▲ $12,051 |
| Other Liabilities | $4,988 | $4,910 | ▼ $78 |
| Total Liabilities | $335,394 | $413,996 | ▲ $78,602 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $211,490 | $166,356 | ▼ $45,134 |
| Temporarily Rstr Net Assets | $60,697 | $73,814 | ▲ $13,117 |
| Permanently Rstr Net Assets | $39,710 | $47,650 | ▲ $7,940 |
| Total Net Assets Fund Balance | $311,897 | $287,820 | ▼ $24,077 |
| Total Liabilities and Net Assets / Fund Balance | $647,291 | $701,816 | ▲ $54,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,388 | $81,934 | $208,322 |
| Land | $180,000 | - | $180,000 |
| Other Land Buildings | $42,735 | $33,226 | $75,961 |
| Equipment | $15,274 | $19,871 | $35,145 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $43,036 | $7,940 | ▲ $2,222 | - | $53,198 |
| 2018 | $41,544 | $4,980 | ▲ $1,912 | - | $43,036 |
| 2017 | $31,493 | $7,360 | ▲ $3,290 | - | $41,544 |
| 2016 | $23,782 | $6,310 | ▲ $1,401 | - | $31,493 |
| 2015 | $16,371 | $8,300 | ▼ $259 | - | $23,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeralyn Belote | Administrator | FT | $57,257 | $16,500 | $73,757 |
| Name | Title |
|---|---|
| Jason Woodard | Chair |
| Matt Lueck | Vice Chair |
| Brian Barton Partial | Board Member |
| Matt Burkart Partial | Board Member |
| Matt Drallette Partial | Board Member |
| Rob Tramel | Board Member |
| Jen Reif | Secretary |
| Vicki Milroy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $933,120 |
| Other Expenses | $363,929 |
| Grants and Similar Amounts Paid | $324,210 |
| Total Fundraising Expense | $19,013 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $701,903 | $82,086 | $8,656 | $792,645 |
| Grants to Domestic Individuals | $324,210 | - | - | $324,210 |
| Payroll Taxes | $60,785 | $7,109 | $750 | $68,644 |
| Current Officers, Directors, Trustees, and Key Employees | $25,686 | $32,108 | $6,422 | $64,216 |
| Other Expenses | $31,991 | $3,555 | - | $35,546 |
| Office Expenses | $24,556 | $8,770 | $1,754 | $35,080 |
| Insurance | $12,697 | $1,411 | - | $14,108 |
| Depreciation Depletion | $12,499 | $1,389 | - | $13,888 |
| All Other Expenses | $4,192 | $4,567 | $648 | $9,407 |
| Interest | $7,547 | $839 | - | $8,386 |
| Other Employee Benefits | $7,615 | - | - | $7,615 |
| Information Technology | $2,506 | $3,758 | - | $6,264 |
| Fees for Services Accounting | - | $3,345 | - | $3,345 |
| Conferences and Meetings | $2,357 | $589 | - | $2,946 |
| Advertising | $979 | $196 | $783 | $1,958 |
| Fees for Services Other | - | $1,468 | - | $1,468 |
| Fees for Services Legal | - | $716 | - | $716 |
| Fees for Service Investment Mgmnt Fees | - | $302 | - | $302 |
| Total Functional Expenses | $1,444,113 | $158,133 | $19,013 | $1,621,259 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,621,259 |
| Total Expenses per Audited Statements | $1,525,160 |
| Expenses per Audited Statements | $1,296,747 |
| Expenses Not Reported on Financial Statements | $324,512 |
| Other Expense Adjustments | $324,210 |
| Expenses Not Reported on Form 990 | $228,413 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $260,731 |
| Fundraising Direct Expenses | $228,413 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip | $224,643 | $224,643 | $214,762 | $9,881 |
| Auction | $48,226 | $35,626 | $4,625 | $31,001 |
| Total Events | $331,216 | $260,269 | $228,413 | $31,856 |
| Liability | Amount |
|---|---|
| Agency Accounts | $4,910 |
“The form 990 was prepared and reviewed by the board as well as the finance committee prior to filing.”
“The board annually requires each member to sign a "leadership commitment and an "affirmation of service". Both statements include a review and acknowledgement of the school's conflict of interest policy and adherence to it at all times.”
“The administrator's salary is determined by both the board based on attainment towards performance goals as well as by the finance committee with recommendations towards wage increases. Our current salaries are kept in line or below those of other christian schools in our region.”
“The form 1023, annual form 990 and internally generated financial statements are available upon request by contacting the school office.”
“The school's policies are included as part of the annual student handbook and are noted on the school's website.”
“Adjustments made to 2018 financial statements after return filed -4,195.”
“The organization's endowment funds are held for support for athletics and arts and culture programs.”
“The school is exempt from income tax under provisions of internal revenue code section 501(c)(3). The school is required to file internal revenue service form 990 annually. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2017.”
“Fundraising expenses 228,413.”
“Scholarships provided to students 324,210.”
“Fundraising expenses 228,413.”
“Scholarships provided to students 324,210.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3155 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CALHOUN CHRISTIAN SCHOOL EXISTS TO BRING ACADEMIC EXCELLENCE TO A GROWING NUMBER OF CALHOUN AREA STUDENTS WHILE UPHOLDING GOD'S TRUTH AND HIGH STANDARDS OF HEALTH AND WELLNESS, ENABLING YOUNG PEOPLE TO POSITIVELY IMPACT OUR COMMUNITY AND OUR WORLD THROUGH OUR SCHOOL THAT OPERATES FOR PRESCHOOL THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 783 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1958 |
| IRS990/AllOtherContributionsAmt | 0 | 144607 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 648 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9407 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NECIA DITRAPANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699655560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 S WOODROW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64216 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2357 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2946 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70486 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 324210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1994 |
| IRS990/CYOtherExpensesAmt | 0 | 363929 |
| IRS990/CYOtherRevenueAmt | 0 | 118461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1265299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 933120 |
| IRS990/CYTotalExpensesAmt | 0 | 1621259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1600847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96673 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 127095 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13888 |
| IRS990/Desc | 0 | CALHOUN CHRISTIAN SCHOOL HAS AN ENROLLMENT OF APPROXIMATELY 280 STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE. WE GRADUATE APPROXIMATELY 15 STUDENTS PER YEAR. THE SCHOOL HAS HIGH ACADEMIC STANDARDS WITH AN AVERAGE ACT SCORE OF 22. OUR STUDENTS REGULARLY ACHIEVE IN THE 85-90TH PERCENTILE ON SAT SCORES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1272849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3345 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 716 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1468 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 302 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB TRAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI MILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT LUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN REIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BARTON PARTIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT DRALLETTE PARTIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT BURKART PARTIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERALYN BELOTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 57257 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 70486 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 228413 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 260731 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 324210 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 324210 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 324210 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1829260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3758 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14108 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7547 |
| IRS990/InterestGrp/TotalAmt | 0 | 8386 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15497 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1994 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53198 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 499428 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CALHOUN CHRISTIAN SCHOOL PROVIDES ACADEMIC EXCELLENCE WHILE UPHOLDING GOD'S TRUTH AND CHALLENGING CHILDREN TO SERVE. CALHOUN CHRISTIAN SCHOOL WILL BE THE BENCHMARK OF EXCELLENCE IN CHRISTIAN EDUCATION SERVING PRESCHOOL THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147079 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 183286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 311897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 287820 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7615 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOOL ATHLETICS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52938 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33205 |
| IRS990/OtherRevenueTotalAmt | 0 | 86143 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 701903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 792645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68644 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 39710 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 47650 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22025 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 765 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39034 |
| IRS990/PrincipalOfficerNm | 0 | JERALYN BELOTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL TUITION AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXTENDED CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 973625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 973625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 234309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26315 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SCHOOL OFFERS SERVICES TO STUDENTS CONSISTING OF LUNCH, YEARBOOK, FIELD TRIPS AND PRIMARILY MISSION TRIPS. ALL STUDENTS PARTICIPATE IN COMMUNITY SERVICE AT LEAST 4 TIMES PER YEAR AND HIGH SCHOOL STUDENTS GO ON ANNUAL MISSION TRIPS - 9TH - LOCAL; 10TH - GREAT LAKES REGION; 11TH - WASHINGTON DC AND 12TH - DOMINICAN REPUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146180 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52938 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SCHOOL PARTICIPATES IN MHSAA SPORTS IN HIGH SCHOOL AS WELL AS OPERATES ELEMENTARY AND MIDDLE SCHOOL PROGRAMS, PRIMARILY BASKETBALL. THE SCHOOL IS IN A SPORTS CO-OP WITH ST PHILIP CATHOLIC FOR ALL HIGH SCHOOL SPORTS EXCEPT BOYS AND GIRLS BASKETBALL AND GIRLS VOLLEYBALL. THE SPORTS PROGRAM IS CONSIDERED SELF SUPPORTING FOR DIRECT COSTS WITH THE SCHOOL ADMINISTRATION COVERING RELATED SALARIES AND BENEFITS OF THE ATHLETIC DIRECTOR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25084 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 185343 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 239698 |
| IRS990/PYInvestmentIncomeAmt | 0 | 925 |
| IRS990/PYOtherExpensesAmt | 0 | 303868 |
| IRS990/PYOtherRevenueAmt | 0 | 66312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1132926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 773269 |
| IRS990/PYTotalExpensesAmt | 0 | 1316835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1385506 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1265299 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153302 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 126388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208322 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43036 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 7940 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 53198 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2222 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41544 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4980 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43036 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1912 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31493 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7360 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 41544 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 599 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3290 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23782 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 6310 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31493 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1401 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16371 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 8300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23782 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 630 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -259 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35145 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 228413 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 324512 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1296747 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 302 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 302 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 530 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 228413 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 324210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY ACCOUNTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 228413 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 324210 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.89570 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 228943 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 324512 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1276335 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD FOR SUPPORT FOR ATHLETICS AND ARTS AND CULTURE PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE SCHOOL IS REQUIRED TO FILE INTERNAL REVENUE SERVICE FORM 990 ANNUALLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 228,413. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.