Civic Intelligence

Siouxland Community Christian School

EIN 20-1275708 • 501(c)3 • Sioux City, IA

Profile

Provision of a pre-k through 12th grade private school education with a christian worldview.

6000 Gordon DriveSioux City, IA 51106

www.siouxlandcommunitychristian.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$65,250

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$13,993,152

Down $14,386 (-0.1%) from 2023

Liabilities

Down

$1,620,394

Down $21,314 (-1.3%) from 2023

Net Assets

Up

$12,372,758

Up $6,928 (+0.1%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$5,118,073

Up $1,885,297 (+58%) from 2023

Expenses

Up

$5,111,145

Up $1,463,292 (+40%) from 2023

Net Income

Up

$6,928

Up $422,005 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $350,489Liabilities 2011: $76,336Net Assets 2011: $274,1532011Assets 2012: $624,675Liabilities 2012: $100,456Net Assets 2012: $524,2192012Assets 2013: $750,923Liabilities 2013: $105,159Net Assets 2013: $645,7642013Assets 2014: $1,280,433Liabilities 2014: $153,081Net Assets 2014: $1,127,3522014Assets 2015: $1,596,896Liabilities 2015: $178,724Net Assets 2015: $1,418,1722015Assets 2016: $1,986,371Liabilities 2016: $221,648Net Assets 2016: $1,764,7232016Assets 2017: $13,813,260Liabilities 2017: $2,306,596Net Assets 2017: $11,506,6642017Assets 2018: $13,883,487Liabilities 2018: $2,383,743Net Assets 2018: $11,499,7442018Assets 2019: $13,686,541Liabilities 2019: $2,359,912Net Assets 2019: $11,326,6292019Assets 2020: $13,750,716Liabilities 2020: $2,417,533Net Assets 2020: $11,333,1832020Assets 2021: $14,514,932Liabilities 2021: $2,612,550Net Assets 2021: $11,902,3822021Assets 2022: $14,575,643Liabilities 2022: $1,794,736Net Assets 2022: $12,780,9072022Assets 2023: $14,007,538Liabilities 2023: $1,641,708Net Assets 2023: $12,365,8302023Assets 2024: $13,993,152Liabilities 2024: $1,620,394Net Assets 2024: $12,372,7582024

Highlighted filing

2024

Assets$13,993,152
Liabilities$1,620,394
Net Assets$12,372,758
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $644,6482011Revenue 2012: $999,322Expenses 2012: $749,256Net Income 2012: $250,0662012Expenses 2013: $869,5572013Revenue 2014: $1,306,453Expenses 2014: $848,011Net Income 2014: $458,4422014Revenue 2015: $1,149,196Expenses 2015: $843,150Net Income 2015: $306,0462015Revenue 2016: $1,387,199Expenses 2016: $1,037,057Net Income 2016: $350,1422016Revenue 2017: $10,955,101Expenses 2017: $1,218,689Net Income 2017: $9,736,4122017Revenue 2018: $1,914,947Expenses 2018: $1,926,202Net Income 2018: -$11,2552018Revenue 2019: $1,658,288Expenses 2019: $1,831,404Net Income 2019: -$173,1162019Revenue 2020: $2,101,400Expenses 2020: $2,096,854Net Income 2020: $4,5462020Revenue 2021: $3,107,610Expenses 2021: $2,556,306Net Income 2021: $551,3042021Revenue 2022: $4,217,807Expenses 2022: $3,314,618Net Income 2022: $903,1892022Revenue 2023: $3,232,776Expenses 2023: $3,647,853Net Income 2023: -$415,0772023Revenue 2024: $5,118,073Expenses 2024: $5,111,145Net Income 2024: $6,9282024

Highlighted filing

2024

Revenue$5,118,073
Expenses$5,111,145
Net Income$6,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,993,152
Liabilities
$1,620,394
Net assets
$12,372,758
Revenue
$5,118,073
Expenses
$5,111,145
Net income
$6,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.62$12.4$5.12$5.11$0.01
2023Summary only. Only limited summary data is available for this year.$14.0$1.64$12.4$3.23$3.65$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.79$12.8$4.22$3.31$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.61$11.9$3.11$2.56$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.42$11.3$2.10$2.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.36$11.3$1.66$1.83$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.38$11.5$1.91$1.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.31$11.5$11.0$1.22$9.74
2016Summary only. Only limited summary data is available for this year.$1.99$0.22$1.76$1.39$1.04$0.35
2015Summary only. Only limited summary data is available for this year.$1.60$0.18$1.42$1.15$0.84$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.31$0.85$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.65$0.87
2012Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$1.00$0.75$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$3,130,063
Mission and Program Overview

Mission

Provision of a pre-k through 12th grade private school education with a christian worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,644,677$13,300,085▲ $655,408
Cash and Non-Interest-Bearing Accounts$464,426$642,850▲ $178,424
Investments in Publicly Traded Securities$522,710$533,823▲ $11,113
Accounts Receivable$19,522$31,725▲ $12,203
Prepaid Expenses and Deferred Charges$7,101$3,731▼ $3,370
Pledges and Grants Receivable$90,420$1,080▼ $89,340
Total Assets$13,750,716$14,514,932▲ $764,216
Other Assets Total$1,860$1,638▼ $222
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,247,847$1,819,342▼ $428,505
Accounts Payable and Accrued Expenses$20,349$672,875▲ $652,526
Deferred Revenue$145,548$120,333▼ $25,215
Other Liabilities$3,789$0▼ $3,789
Total Liabilities$2,417,533$2,612,550▲ $195,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,298,604$11,815,903▲ $517,299
Net Assets With Donor Restrictions$34,579$86,479▲ $51,900
Total Net Assets Fund Balance$11,333,183$11,902,382▲ $569,199
Total Liabilities and Net Assets / Fund Balance$13,750,716$14,514,932▲ $764,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,494,852$705,001$11,199,853
Equipment$905,721$321,425$1,227,146
Land$1,200,000-$1,200,000
Leasehold Improvements$676,867-$676,867
Other Land Buildings$22,645$2,529$25,174

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$34,579-▲ $22,704-$56,579
2019$34,252-▲ $911-$34,579
2018$34,035-▲ $794-$34,252
2017$198,266--$164,231$34,035
2016$191,753$6,513--$198,266
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay LaurichSuperintendentFT$65,250$65,250

Board Members and Trustees

NameTitle
Brandon ReynoldsPresident
Carla DeroosVice President
Jay HoogendykBoard Member
Jennifer MccuneBoard Member
Brian StockingSecretary
Chad EisengaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,551
Program Service Revenue
$1,369,143
Investment Income
$4,897
Other Revenue
$9,019
All Other Contributions
$1,691,052
Change in Net Assets
$551,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,672
Other Expenses$1,030,634
Total Fundraising Expense$37,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,147$202,933$27,764$1,347,844
Depreciation Depletion$260,483$13,710-$274,193
Occupancy$127,582$6,715-$134,297
Payroll Taxes$91,265$4,992-$96,257
Interest$62,788$3,305-$66,093
Current Officers, Directors, Trustees, and Key Employees-$65,250-$65,250
Insurance-$37,287-$37,287
All Other Expenses$2,204$24,412$9,305$35,921
Office Expenses-$29,049-$29,049
Other Expenses$25,582$1,346-$26,928
Other Employee Benefits$16,321--$16,321
Fees for Service Investment Mgmnt Fees-$704-$704
Total Functional Expenses$2,129,534$389,703$37,069$2,556,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,633
Fundraising Direct Expenses$11,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet/angel Donations$38,033$4,534$3,534$1,000
Total Events$54,132$20,633$11,614$9,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership of the association is made up of parents or legal guardians of attending students who have evidenced acceptance of article 2 of the bylaws.”

Form 990, Part VI, Section A, Line 7A

“The association members annually elect the members of the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Board policy requires purchases and/or financial transactions (excluding personnel matters) exceeding $50,000 must be presented to and approved by a simple majority of the association members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by superintendant and a copy provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any director having a conflict of interest in regards to any matter before the board is required to disclose and abstain from voting on that matter.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for management.”

Form 990, Part VI, Section C, Line 19

“Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Siouxland Community Christian School
EIN
20-1275708
Phone
7122764732
Address
6000 GORDON DRIVE, SIOUX CITY, IA 51106

Signing Officer

Name
Lindsay Laurich
Title
Superintendent
Phone
7122764732
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Laurich
Formed
2004
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
71

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income earned on endowment funds support the general operations budget of the organization.”

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0672875
IRS990/AccountsReceivableGrp/BOYAmt019522
IRS990/AccountsReceivableGrp/EOYAmt031725
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF A PRE-K THROUGH 12TH GRADE PRIVATE SCHOOL EDUCATION WITH A CHRISTIAN WORLDVIEW.
IRS990/AllOtherContributionsAmt01691052
IRS990/AllOtherExpensesGrp/FundraisingAmt09305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02204
IRS990/AllOtherExpensesGrp/TotalAmt035921
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07122764732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 GORDON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0464426
IRS990/CashNonInterestBearingGrp/EOYAmt0642850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033499
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01724551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04897
IRS990/CYOtherExpensesAmt01030634
IRS990/CYOtherRevenueAmt09019
IRS990/CYProgramServiceRevenueAmt01369143
IRS990/CYRevenuesLessExpensesAmt0551304
IRS990/CYSalariesCompEmpBnftPaidAmt01525672
IRS990/CYTotalExpensesAmt02556306
IRS990/CYTotalFundraisingExpenseAmt037069
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03107610
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0145548
IRS990/DeferredRevenueGrp/EOYAmt0120333
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013710
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0260483
IRS990/DepreciationDepletionGrp/TotalAmt0274193
IRS990/Desc0PRE-K THROUGH 12TH GRADE - PROVISION OF ACADEMIC EDUCATION TO APPROXIMATELY 250 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034579
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086479
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02129534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0704
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0704
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY HOOGENDYK
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY LAURICH
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA DEROOS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD EISENGA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN STOCKING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt365250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt011614
IRS990/FundraisingGrossIncomeAmt020633
IRS990/GainOrLossGrp/SecuritiesAmt04306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015145
IRS990/GrossReceiptsAmt03130063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037287
IRS990/InsuranceGrp/TotalAmt037287
IRS990/InterestGrp/ManagementAndGeneralAmt03305
IRS990/InterestGrp/ProgramServicesAmt062788
IRS990/InterestGrp/TotalAmt066093
IRS990/InvestmentIncomeGrp/ExclusionAmt0591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0522710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0533823
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01028955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012644677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013300085
IRS990/LandBldgEquipCostOrOtherBssAmt014329040
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF A PRE-K THROUGH 12TH GRADE PRIVATE SCHOOL EDUCATION WITH A CHRISTIAN WORLDVIEW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02247847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01819342
IRS990/NetAssetsOrFundBalancesBOYAmt011333183
IRS990/NetAssetsOrFundBalancesEOYAmt011902382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011298604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011815903
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06715
IRS990/OccupancyGrp/ProgramServicesAmt0127582
IRS990/OccupancyGrp/TotalAmt0134297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029049
IRS990/OfficeExpensesGrp/TotalAmt029049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01860
IRS990/OtherAssetsTotalGrp/EOYAmt01638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016321
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL RESOURCES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2LUNCH EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01346
IRS990/OtherExpensesGrp/ProgramServicesAmt0285149
IRS990/OtherExpensesGrp/ProgramServicesAmt183602
IRS990/OtherExpensesGrp/ProgramServicesAmt257411
IRS990/OtherExpensesGrp/ProgramServicesAmt325582
IRS990/OtherExpensesGrp/TotalAmt0285149
IRS990/OtherExpensesGrp/TotalAmt183602
IRS990/OtherExpensesGrp/TotalAmt257411
IRS990/OtherExpensesGrp/TotalAmt326928
IRS990/OtherLiabilitiesGrp/BOYAmt03789
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04992
IRS990/PayrollTaxesGrp/ProgramServicesAmt091265
IRS990/PayrollTaxesGrp/TotalAmt096257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03731
IRS990/PrincipalOfficerNm0LINDSAY LAURICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01369143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0843
IRS990/PYOtherExpensesAmt0818454
IRS990/PYOtherRevenueAmt09871
IRS990/PYProgramServiceRevenueAmt01248438
IRS990/PYRevenuesLessExpensesAmt04546
IRS990/PYSalariesCompEmpBnftPaidAmt01278400
IRS990/PYTotalExpensesAmt02096854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0551304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01369143
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010494852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011199853
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034579
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056579
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0164231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0191753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0905721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01227146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0676867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0676867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025174
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME EARNED ON ENDOWMENT FUNDS SUPPORT THE GENERAL OPERATIONS BUDGET OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013300085
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ARTICLES AND PUBLISHED SOLICITATION MATERIALS HAVE PUBLICIZED THE SCHOOL'S RACIALLY NONDISCRIMINATORY ENROLLMENT POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6(A) - THE SCHOOL WAS GRANTED FORGIVENESS OF ITS LOAN RECEIVED UNDER THE PAYCHECK PROTECTION PROGRAM IN THE AMOUNT OF $240,900.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BANQUET/ANGEL DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE ASSOCIATION IS MADE UP OF PARENTS OR LEGAL GUARDIANS OF ATTENDING STUDENTS WHO HAVE EVIDENCED ACCEPTANCE OF ARTICLE 2 OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MEMBERS ANNUALLY ELECT THE MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD POLICY REQUIRES PURCHASES AND/OR FINANCIAL TRANSACTIONS (EXCLUDING PERSONNEL MATTERS) EXCEEDING $50,000 MUST BE PRESENTED TO AND APPROVED BY A SIMPLE MAJORITY OF THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY SUPERINTENDANT AND A COPY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DIRECTOR HAVING A CONFLICT OF INTEREST IN REGARDS TO ANY MATTER BEFORE THE BOARD IS REQUIRED TO DISCLOSE AND ABSTAIN FROM VOTING ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013750716
IRS990/TotalAssetsEOYAmt014514932
IRS990/TotalAssetsGrp/BOYAmt013750716
IRS990/TotalAssetsGrp/EOYAmt014514932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01724551
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02129534

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