BETA

TREE OF LIFE SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TREE OF LIFE SCHOOL (EIN 94-3462589)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-03-17
IRS object ID
202630769349301103
Schema version
2024v5.5
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)
Return2026-03-17T09:55:35-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381910111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS GREAT LAKES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17171 STADIUM DRIVEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49009ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943462589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREE OF LIFE SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTREEBusinessNameControlTxt
Phone2697187428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 CAMERONAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT ALBERSPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone2697187428PhoneNum
Signature2026-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRHONDA L NEWMANPreparerPersonNm
PTINP00047726PTIN
Phone2693817600PhoneNum
Preparation2026-03-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT ALBERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 CAMERONAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,086,929GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TOLSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTREE OF LIFE SCHOOL IS SPECIFICALLY ORGANIZED TO PROVIDE A CHRIST-CENTERED EDUCATION TO ALL CHILDREN'S REGARDLESS OF THEIR SOCIO-ECONOMIC SITUATION. TREE OF LIFE SCHOOL CELEBRATES THE DIVERSITY OF THE BODY OF CHRIST AND EQUIPS CHILDREN TO SERVE GOD, PEOPLE, AND GOD'S CREATION TO THEIR FULLEST POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$875,736PYContributionsGrantsAmt
CY Contributions Grants$1,003,233CYContributionsGrantsAmt
PY Program Service Revenue$83,891PYProgramServiceRevenueAmt
CY Program Service Revenue$77,582CYProgramServiceRevenueAmt
PY Investment Income$3,740PYInvestmentIncomeAmt
CY Investment Income$2,838CYInvestmentIncomeAmt
PY Other Revenue$12,896PYOtherRevenueAmt
CY Other Revenue$36CYOtherRevenueAmt
PY Total Revenue$976,263PYTotalRevenueAmt
CY Total Revenue$1,083,689CYTotalRevenueAmt
PY Grants And Similar Paid$9,509PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,099CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$793,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$891,564CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,367CYTotalFundraisingExpenseAmt
PY Other Expenses$266,247PYOtherExpensesAmt
CY Other Expenses$305,765CYOtherExpensesAmt
PY Total Expenses$1,069,555PYTotalExpensesAmt
CY Total Expenses$1,206,428CYTotalExpensesAmt
PY Revenues Less Expenses-$93,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$122,739CYRevenuesLessExpensesAmt
Total Assets BOY$1,619,103TotalAssetsBOYAmt
Total Assets EOY$1,480,713TotalAssetsEOYAmt
Total Liabilities BOY$16,137TotalLiabilitiesBOYAmt
Total Liabilities EOY$486TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,602,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,480,227NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTREE OF LIFE SCHOOL IS SPECIFICALLY ORGANIZED TO PROVIDE A CHRIST-CENTERED EDUCATION TO ALL CHILDREN REGARDLESS OF THEIR SOCIO-ECONOMIC SITUATION. TREE OF LIFE SCHOOL CELEBRATES THE DIVERSITY OF THE BODY OF CHRIST AND EQUIPS CHILDREN TO SERVE GOD, PEOPLE, AND GOD'S CREATION TO THEIR FULLEST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$950,608ExpenseAmt
Grant$9,099GrantAmt
Revenue$77,582RevenueAmt
DescTREE OF LIFE SCHOOL SERVED STUDENTS CONSISTING OF EUROPEAN, LATINO, AND 31 AFRICAN ROOTS. MOST OF THE STUDENTS COME FROM "BELOW THE NATIONAL POVERTY LEVEL" FAMILIES.Desc
Total Program Service Expenses$950,608TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT ALBERSPersonNm
Phone2697187428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 CAMERONAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADAM STERENBERG
PRESIDENT, TRUSTEE50.00Yes (X)Yes (X)$67,624$0$0
ZACH TERRELL
FINANACE COMMITTEE CHAIR &1.00Yes (X)$0$0$0
SCOTT ALBERS
BOARD CHAIR, SECRETARY1.00Yes (X)$0$0$0
YOLANDA STEWART
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,624TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$25,253FundraisingAmt
Government Grants$2,233GovernmentGrantsAmt
All Other Contributions$975,747AllOtherContributionsAmt
Total Contributions$1,003,233TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611110BusinessCd
Total Revenue Column$77,582TotalRevenueColumnAmt
Related Or Exempt Func Income$77,582RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,582TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,838TotalRevenueColumnAmt
Exclusion$2,838ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$655RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,345RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,345TotalRevenueColumnAmt
Exclusion$2,345ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,253ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,585FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,585TotalRevenueColumnAmt
Exclusion-$2,585ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$276TotalRevenueColumnAmt
Exclusion$276ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$276OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,083,689TotalRevenueColumnAmt
Related Or Exempt Func Income$77,582RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,874ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,635TotalAmt
Program Services$4,635ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,464TotalAmt
Program Services$4,464ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,125TotalAmt
Program Services$14,425ProgramServicesAmt
Management And General$28,850ManagementAndGeneralAmt
Fundraising$28,850FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$742,184TotalAmt
Program Services$697,653ProgramServicesAmt
Management And General$44,531ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,768TotalAmt
Program Services$11,840ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,502TotalAmt
Program Services$1,502ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,985TotalAmt
Program Services$53,307ProgramServicesAmt
Management And General$6,199ManagementAndGeneralAmt
Fundraising$2,479FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,839TotalAmt
Management And General$24,839ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,140TotalAmt
Program Services$6,120ProgramServicesAmt
Management And General$14,020ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,487TotalAmt
Fundraising$9,487FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,203TotalAmt
Management And General$14,203ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,855TotalAmt
Program Services$8,855ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,072TotalAmt
Program Services$58,072ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,104TotalAmt
Program Services$3,104ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,670TotalAmt
Program Services$1,670ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,806TotalAmt
Management And General$65,806ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,462TotalAmt
Program Services$3,160ProgramServicesAmt
Management And General$9,302ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER STUDENT PROGRAMS$34,782$34,782
EDUCATIONAL SUPPLIES$25,016$25,016
PROFESSIONAL DEVELOPMEN$11,433$11,433
STUDENT LUNCHES$7,599$7,599

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,297TotalAmt
Program Services$2,971ProgramServicesAmt
Management And General$5,326ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,206,428TotalAmt
Program Services$950,608ProgramServicesAmt
Management And General$214,453ManagementAndGeneralAmt
Fundraising$41,367FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,134BOYAmt
EOY$53,371EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,252BOYAmt
EOY$82,091EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,835,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$490,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,385,717BOYAmt
EOY$1,345,251EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,619,103BOYAmt
EOY$1,480,713EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,137BOYAmt
EOY$486EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,137BOYAmt
EOY$486EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,602,966BOYAmt
EOY$1,480,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,602,966BOYAmt
EOY$1,480,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,619,103BOYAmt
EOY$1,480,713EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$122,739ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,307OtherCostOrOtherBasisAmt
Book Value$39,307BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,488,348OtherCostOrOtherBasisAmt
Depreciation$354,781DepreciationAmt
Book Value$1,133,567BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,012OtherCostOrOtherBasisAmt
Depreciation$83,846DepreciationAmt
Book Value$32,166BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,129OtherCostOrOtherBasisAmt
Depreciation$51,918DepreciationAmt
Book Value$140,211BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,345,251TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3TREE OF LIFE SCHOOL EXPRESSES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE AND IN ITS POLICY MANUAL THAT IS AVAILABLE AT THE SCHOOL'S OFFICE.
SCHEDULE E, PART I, LINE 6TREE OF LIFE SCHOOL RECEIVES TITLE II REIMBURSEMENTS FOR CERTAIN EXPENSES FROM THE KALAMAZOO PUBLIC SCHOOLS AND GRANTS FROM THE PORTAGE PUBLIC SCHOOLS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISING DINNEREvent1Nm
Gross Receipts Event1$25,253GrossReceiptsEvent1Amt
Charitable Contri Event1$25,253CharitableContriEvent1Amt
Food And Beverage Event1$2,022FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$563OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,253GrossReceiptsTotalAmt
Charitable Contributions Tot$25,253CharitableContributionsTotAmt
Food And Beverage Total Events$2,022FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$563OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,585DirectExpenseSummaryEventsAmt
Net Income Summary-$2,585NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE DRAFT FORM 990 (EXCLUDING SCHEDULE B) IS PROVIDED TO EACH BOARD MEMBER BEFORE THE BOARD APPROVES THE RETURN. FORM 990 SCHEDULE B IS REVIEWED BY THE TREASURER ONLY TO MAINTAIN CONFIDENTIALITY OF DONORS. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO MAKE INQUIRIES TO THE TREASURER AND THE CPA WHO PREPARES THE RETURN BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY PROHIBITING THE BOARD OF DIRECTORS WITH A FINANCIAL INTEREST IN ANY PROPOSED ACTION FROM PARTICIPATING IN THE DISCUSSION AND VOTING OF THE PROPOSED ACTION. ANNUALLY, THE BOARD MEMBERS ORALLY REPORT THEIR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AND SUBSEQUENT CHANGES, IF ANY, AS NECESSARY. MAJOR EXPENDITURES AND VENDOR ARRANGEMENTS ARE COMMUNICATED TO THE BOARD OF DIRECTORS AT EACH MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT, WHO IS ALSO THE HEAD OF THE SCHOOL, OF TREE OF LIFE SCHOOL, IS THE ONLY OFFICER RECEIVING COMPENSATION. HIS COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD MEMBERS BASED ON A MARKET STUDY OF COMPARABLE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, POLICY MANUAL, INCLUDING ITS CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES. ITS ARTICLES OF INCORPORATION AND BYLAWS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE STATE OF MICHIGAN WEBSITE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TREE OF LIFE HOLDING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 CAMERONAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49001ZIPCd
FieldValueIRS element (for citing)
EIN455100199EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
End Of Year Assets$1,324,125EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TREE OF LIFE SCHOOLBusinessNameLine1Txt

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