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HONEY CREEK COMMUNITY SCHOOL CORP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HONEY CREEK COMMUNITY SCHOOL CORP (EIN 38-3256298)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-03
IRS object ID
202043089349300434
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-03T12:38:34-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382706146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YEO & YEO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3275AddressLine1Txt
CitySAGINAWCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48605ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383256298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HONEY CREEK COMMUNITY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHONEBusinessNameControlTxt
Phone7349942636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 SOUTH WAGNER ROADAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLEE ALMQUISTPersonNm
Person TitleCFOPersonTitleTxt
Phone7349942636PhoneNum
Signature2020-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN R DIXONPreparerPersonNm
PTINP01321580PTIN
Phone9897939830PhoneNum
Preparation2020-11-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.34.166.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-03IPDt
IP Tm12:38:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id628FA8FA4BC9447E1DA5223017F02346402D46C8AtSubmissionCreationDeviceId
At Submission Filing Device Id628FA8FA4BC9447E1DA5223017F02346402D46C8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAL WATERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 S WAGNER RDAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,992,781GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHONEYCREEKSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionHONEY CREEK COMMUNITY SCHOOL DEVELOPS THE WHOLE CHILD BY INTEGRATING A RIGOROUS, PROJECT-BASED CURRICULUM, REAL-LIFE EXPERIENCES AND EXPERTISE, A FOCUS ON RELATIONSHIPS, AND AN EMPHASIS ON THE IMPORTANCE OF COMMUNITY IN A SUPPORTIVE, MULTI-AGE CLASSROOM SETTING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,650,599PYContributionsGrantsAmt
CY Contributions Grants$2,646,363CYContributionsGrantsAmt
PY Program Service Revenue$298,007PYProgramServiceRevenueAmt
CY Program Service Revenue$252,979CYProgramServiceRevenueAmt
PY Investment Income$5,512PYInvestmentIncomeAmt
CY Investment Income$1,331CYInvestmentIncomeAmt
PY Other Revenue$83,228PYOtherRevenueAmt
CY Other Revenue$92,108CYOtherRevenueAmt
PY Total Revenue$3,037,346PYTotalRevenueAmt
CY Total Revenue$2,992,781CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,962,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,073,240CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$516,930PYOtherExpensesAmt
CY Other Expenses$473,593CYOtherExpensesAmt
PY Total Expenses$3,479,076PYTotalExpensesAmt
CY Total Expenses$3,546,833CYTotalExpensesAmt
PY Revenues Less Expenses-$441,730PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$554,052CYRevenuesLessExpensesAmt
Total Assets BOY$3,302,657TotalAssetsBOYAmt
Total Assets EOY$3,527,269TotalAssetsEOYAmt
Total Liabilities BOY$8,478,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,264,667TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$5,175,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,737,398NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHONEY CREEK COMMUNITY SCHOOL DEVELOPS THE WHOLE CHILD BY INTEGRATING A RIGOROUS, PROJECT-BASED CURRICULUM, REAL-LIFE EXPERIENCES AND EXPERTISE, A FOCUS ON RELATIONSHIPS, AND AN EMPHASIS ON THE IMPORTANCE OF COMMUNITY IN A SUPPORTIVE, MULTI-AGE CLASSROOM SETTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,722,877ExpenseAmt
DescSINCE IT'S FOUNDING IN 1995, HONEY CREEK HAS BEEN, AND CONTINUES TO BE, COMMITTED TO PROVIDING A QUALITY EDUCATION EXPERIENCE THAT FOCUSES ON THE WHOLE CHILD. THE ENTIRE COMMUNITY, LED BY OUR TALENTED FACULTY AND ADMINISTRATION, PARTICIPATES IN CREATING A CHALLENGING AND ENRICHING ENVIRONMENT THAT PROMOTES CRITICAL-THINKING SKILLS, A POSITIVE SELF-IMAGE, AND AN APPRECIATION AND RESPECT FOR DIVERSITY. OUR COMMITMENT TO SMALL, MULTI-AGE CLASSROOMS FOSTERS STRONG RELATIONSHIPS BETWEEN STUDENTS, TEACHERS AND PARENTS, ALLOWS FOR MULTIPLE LEARNING STYLES AND ENABLES EACH STUDENT TO REACH HIS OR HER POTENTIAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$192,629ExpenseAmt
Revenue$252,979RevenueAmt
DescHONEY CREEK OFFERS A COMPLETE AFTER SCHOOL PROGRAM. AFTER CARE IS AVAILABLE TO ALL STUDENTS. IT PROVIDES DAILY ENRICHMENT ACTIVITIES, PLAY AND SNACK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,915,506TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHELLEE ALMQUISTPersonNm
Phone7349942636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 S WAGNER RDAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AL WATERS
EXCUTIVE DIR40.00Yes (X)$88,451$0$38,124
SHELLEE ALMQUIST
CFO40.00Yes (X)$87,724$0$33,910
HILLARY BALDWIN
TRUSTEE1.00$0$0$0Yes (X)
SHANA BARKER
TRUSTEE1.00$0$0$0Yes (X)
VICTORIA BENNETT
TRUSTEE1.00$0$0$0Yes (X)
RHUL BHATNAGER
TRUSTEE1.00$0$0$0Yes (X)
BRYAN COLE
TRUSTEE1.00$0$0$0Yes (X)
NICOLE GARCIA
TREASURER1.00Yes (X)$0$0$0Yes (X)
NOAH HAGAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MATTHIAS KIRCH
BOARD PRESID1.00Yes (X)$0$0$0Yes (X)
CRAIG LEONARD
TRUSTEE1.00$0$0$0Yes (X)
WAYNE MILLETTE
TRUSTEE1.00$0$0$0Yes (X)
BARNABY PUNG
BOARD VICE P1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,175TotalReportableCompFromOrgAmt
Total Other Compensation$72,034TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,646,363GovernmentGrantsAmt
Total Contributions$2,646,363TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL AGE PROGRAMDesc
Business624410BusinessCd
Total Revenue Column$252,979TotalRevenueColumnAmt
Related Or Exempt Func Income$252,979RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$252,979TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,331TotalRevenueColumnAmt
Exclusion$1,331ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624410BusinessCd
Total Revenue Column$92,108TotalRevenueColumnAmt
Related Or Exempt Func Income$92,108RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$92,108OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,992,781TotalRevenueColumnAmt
Related Or Exempt Func Income$345,087RelatedOrExemptFuncIncomeAmt
Exclusion$1,331ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,175TotalAmt
Management And General$176,175ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,492,571TotalAmt
Program Services$1,474,875ProgramServicesAmt
Management And General$17,696ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,043,111TotalAmt
Program Services$983,206ProgramServicesAmt
Management And General$59,905ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$214,237TotalAmt
Program Services$195,244ProgramServicesAmt
Management And General$18,993ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,146TotalAmt
Program Services$131,511ProgramServicesAmt
Management And General$15,635ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$986TotalAmt
Management And General$986ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,698TotalAmt
Management And General$24,698ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$170,820TotalAmt
Program Services$85,097ProgramServicesAmt
Management And General$85,723ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,726TotalAmt
Program Services$1,030ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,805TotalAmt
Program Services$8,453ProgramServicesAmt
Management And General$3,352ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,150TotalAmt
Program Services$7,150ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$213,689TotalAmt
Management And General$213,689ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,917TotalAmt
Program Services$2,917ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$435TotalAmt
Program Services$435ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,732TotalAmt
Program Services$6,732ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,238TotalAmt
Management And General$12,238ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,397TotalAmt
Program Services$18,856ProgramServicesAmt
Management And General$1,541ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,546,833TotalAmt
Program Services$2,915,506ProgramServicesAmt
Management And General$631,327ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,373BOYAmt
EOY$2,373EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$329,524BOYAmt
EOY$757,972EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$487,202BOYAmt
EOY$391,398EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,810BOYAmt
EOY$10,547EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,120LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,294BOYAmt
EOY$562EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$70,110BOYAmt
EOY$63,353EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,380,344BOYAmt
EOY$2,301,064EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,302,657BOYAmt
EOY$3,527,269EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$313,346BOYAmt
EOY$396,306EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$57,720BOYAmt
EOY$55,707EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$156,268BOYAmt
EOY$11,803EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$442,275EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,951,168BOYAmt
EOY$8,358,576EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,478,502BOYAmt
EOY$9,264,667EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$5,175,845BOYAmt
EOY-$5,737,398EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$5,175,845BOYAmt
EOY-$5,737,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,302,657BOYAmt
EOY$3,527,269EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$554,052ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$7,501OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,837BeginningYearBalanceAmt
Investment Earnings Or Losses$762InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,501GrantsOrScholarshipsAmt
End Year Balance$79,098EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,812BeginningYearBalanceAmt
Investment Earnings Or Losses$4,083InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,058GrantsOrScholarshipsAmt
End Year Balance$85,837EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,003BeginningYearBalanceAmt
Investment Earnings Or Losses$5,483InvestmentEarningsOrLossesAmt
Grants Or Scholarships$674GrantsOrScholarshipsAmt
End Year Balance$90,812EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,751BeginningYearBalanceAmt
Investment Earnings Or Losses$11,186InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,934GrantsOrScholarshipsAmt
End Year Balance$86,003EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,357BeginningYearBalanceAmt
Investment Earnings Or Losses$887InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,493GrantsOrScholarshipsAmt
End Year Balance$77,751EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,120OtherCostOrOtherBasisAmt
Depreciation$46,558DepreciationAmt
Book Value$562BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$562TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEFERRED OUTFLOWS$1,844,089
DEFFERED OUTFLOWS RESOURCES$456,975
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,301,064TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NET PENSION LIABILITY$6,022,340
OPEB LIABILITY$1,307,246
DEFERRED INFLOWS$1,028,990
FieldValueIRS element (for citing)
Total Liability$8,358,576TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,992,781TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,992,781RevenueSubtotalAmt
Total Revenue Per Form990$2,992,781TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,554,334TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,501OtherExpensesIncludedAmt
Expenses Not Reported$7,501ExpensesNotReportedAmt
Expenses Subtotal$3,546,833ExpensesSubtotalAmt
Total Expenses Per Form990$3,546,833TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4SCHOLARSHIPS FOR EDUCATION OF HONEY CREEK STUDENTS.
SCHEDULE D, PAGE 4, PART XII, LINE 2DFIDUCIARY FUND DEDUCTIONS 7,501

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLISHED IN A LOCAL NEWSPAPER.
SCHEDULE E, LINE 6THE SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND THE STATE OF MICHIGAN THROUGH GRANTS AWARDED TO THE SCHOOL.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHONEY CREEK COMMUNITY SCHOOL DEVELOPS THE WHOLE CHILD BY INTEGRATING A RIGOROUS, PROJECT-BASED CURRICULUM, REAL-LIFE EXPERIENCES AND EXPERTISE, A FOCUS ON RELATIONSHIPS, AND AN EMPHASIS ON THE IMPORTANCE OF COMMUNITY IN A SUPPORTIVE, MULTI-AGE CLASSROOM SETTING.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD REVIEWS 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CAT BOARD MEETINGS TRUSTEES WITH CONFLICTS ABSTAIN FROM VOTING.
FORM 990, PAGE 6, PART VI, LINE 15BSALARIES ARE APPROVED BY THE BOARD ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN MAIN OFFICE. POLICIES ARE AVAILABLE ON OUR WEBSITE.
FORM 990, PART XOTHER ASSETS INCLUDE 2,301,064 RELATED TO NET PENSION AND OPEB DEFERRED OUTFLOWS REQUIRED TO BE RECORDED UNDER GASB 68 AND 75. OTHER LIABILITIES INCLUDE 8,358,576 RELATED TO NET PENSION AND OPEB LIABILITIES AND RELATED DEFERRED INFLOWS REQUIRED TO BE RECORDED UNDER GASB 68 AND 75.
FORM 990, PART XI, LINE 9FIDUCIARY FUND DEDUCTIONS -7,501

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