Northern Michigan Christian School Association
- Assets
- $3.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 61
- Location
- Mcbain, MI
- Founding
- 01/1965
- Data as of
- 06/2022
- EIN
- 38-1398853
Organization Overview
Northern Michigan Christian School Association is located in Mcbain, MI. The organization was established in 1965. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Northern Michigan Christian School Association employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Michigan Christian School Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northern Michigan Christian School Association generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF STUDENTS - PRESCHOOL THROUGH 12TH GRADE. THERE WERE 260 STUDENTS ENTROLLED IN THE 2021/2022 SCHOOL YEAR.
STUDENT ACTIVITIES
HOT LUNCH PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Curell Superintendent | Officer | 40 | $83,126 |
Chad Booher Director Of Finance/develo | Officer | 40 | $72,859 |
Mark Lanser Secretary | OfficerTrustee | 1 | $0 |
Mike Yount Board President | OfficerTrustee | 1 | $0 |
Tod Winkle Vice President | OfficerTrustee | 1 | $0 |
Stephanie Vanhouten Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $354,039 |
| Related organizations | $0 |
| Government grants | $532,422 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,004 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $999,465 |
| Total Program Service Revenue | $1,585,476 |
| Investment income | $94,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$363 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,729,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,222,960 |
| Pension plan accruals and contributions | $137,546 |
| Other employee benefits | $188,461 |
| Payroll taxes | $84,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,972 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,634 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,928 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,292 |
| Insurance | $23,403 |
| All other expenses | $143,983 |
| Total functional expenses | $2,412,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,073,622 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,071 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,439,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,584,509 |
| Accounts payable and accrued expenses | $122,002 |
| Grants payable | $0 |
| Deferred revenue | $479,323 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $211,600 |
| Other liabilities | $1,608 |
| Total liabilities | $814,533 |
| Net assets without donor restrictions | $2,445,486 |
| Net assets with donor restrictions | $324,490 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,584,509 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Northern Michigan Christian School Association has recieved totaling $206,246.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $180,033 |
Cadillac Area Community Foundation Cadillac, MI PURPOSE: OPERATIONS | $11,513 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $7,700 |
Earl A And Viola M Meekhof Trust Midland, MI PURPOSE: COLLEGE SCHOLARSHIPS | $6,000 |
Gerard I & Beverly L Winkle Foundation Lake City, MI PURPOSE: COMMUNITY IMPROVEMENT | $1,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbus School For Girls Columbus, OH | $50,828,669 | $22,436,209 |
Canterbury School Inc Fort Wayne, IN | $14,789,368 | $17,058,422 |
Roeper City & Country School Inc Bloomfield Hills, MI | $31,989,087 | $17,945,828 |
Milwaukee Science Education Consortium Inc Milwaukee, WI | $22,408,763 | $18,701,164 |
Maumee Valley Country Day School Toledo, OH | $12,782,081 | $15,512,286 |
Prairie School Inc Racine, WI | $75,801,246 | $20,722,980 |
Indian Community School Inc Franklin, WI | $820,604,355 | $21,906,582 |
Open Sky Education Inc Waukesha, WI | $15,604,401 | $16,173,980 |
Education Alternatives Brookpark, OH | $13,453,340 | $14,163,936 |
International School Of Indiana Inc Indianapolis, IN | $30,599,387 | $14,343,989 |
Tri-County Council For Child Development Paw Paw, MI | $1,444,803 | $12,083,268 |
Drexel Foundation For Educational Excellence Inc Gary, IN | $18,665,189 | $12,462,506 |