Civic Intelligence

Siouxland Community Christian School Inc.

990 • Fiscal year 2016 • EIN 20-1275708

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.SIOUXLANDCHRISTIAN.ORG
6100 Morningside AveSioux City, IA 51106

(712) 276-4732

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,346

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$1,986,371

Flat from 2016

Net Assets

Flat

$1,764,723

Flat from 2016

Liabilities

Flat

$221,648

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Flat

$1,387,199

Flat from 2016

Expenses

Flat

$1,037,057

Flat from 2016

Net Income

Flat

$350,142

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2016

Assets$1,986,371
Liabilities$221,648
Net Assets$1,764,723
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$1,387,199
Expenses$1,037,057
Net Income$350,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,485,438
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
Investments in Publicly Traded Securities$1,007,598$1,006,067▼ $1,531
Land, Buildings, and Equipment, Net$73,260$330,854▲ $257,594
Cash and Non-Interest-Bearing Accounts$220,157$282,226▲ $62,069
Savings and Temporary Cash Investments$237,939$238,273▲ $334
Accounts Receivable$1,559$127,227▲ $125,668
Prepaid Expenses and Deferred Charges$16,601$1,724▼ $14,877
Total Assets$1,596,896$1,986,371▲ $389,475
Other Assets Total$39,782$0▼ $39,782
Liabilities
Deferred Revenue$130,076$201,513▲ $71,437
Accounts Payable and Accrued Expenses$47,956$17,957▼ $29,999
Other Liabilities$692$2,178▲ $1,486
Total Liabilities$178,724$221,648▲ $42,924
Net Assets / Fund Balance
Unrestricted Net Assets$546,813$876,762▲ $329,949
Temporarily Rstr Net Assets$679,606$696,208▲ $16,602
Permanently Rstr Net Assets$191,753$191,753→ $0
Total Net Assets Fund Balance$1,418,172$1,764,723▲ $346,551
Total Liabilities and Net Assets / Fund Balance$1,596,896$1,986,371▲ $389,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,066-$219,066
Equipment$70,121$57,208$127,329
Leasehold Improvements$41,667$39,206$80,873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$191,753$0--$191,753
2014$9,951$181,802--$191,753
2013$9,951---$9,951
2012$7,600$2,351--$9,951
2011$1,600$6,000--$7,600
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PetersSuperintendentFT$80,236$10,110$90,346

Board Members and Trustees

NameTitle
Aaron NelsonPresident
Ben KooikerDirector
Jay LaymanDirector
Pat LuseDirector
Annette GoetschSecretary/treasurer
Fitz GrantVice Presdient

Highest Paid Contractors

ContractorServicesLocationCompensation
Cannon Moss Brygger ArchitectsArchitectural Design Services302 JONES STREET SUITE 200, Sioux City, IA 51101$153,900
Revenue and Support

Revenue Composition

Contributions and Grants
$386,535
Program Service Revenue
$976,904
Investment Income
$3,400
Other Revenue
$20,360
All Other Contributions
$386,535
Change in Net Assets
$350,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,015Replacement Cost of
Total Noncash Contributions1$48,015-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,081
Other Expenses$262,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,024--$618,024
Current Officers, Directors, Trustees, and Key Employees-$96,335-$96,335
Payroll Taxes$52,570$6,459-$59,029
All Other Expenses$49,193--$49,193
Occupancy$31,047--$31,047
Other Expenses$26,821--$26,821
Depreciation Depletion$13,486--$13,486
Insurance$10,409--$10,409
Office Expenses$5,703--$5,703
Conferences and Meetings$3,101--$3,101
Fees for Service Investment Mgmnt Fees-$1,484-$1,484
Other Employee Benefits$693--$693
Advertising$304--$304
Total Functional Expenses$932,779$104,278$0$1,037,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,325
Fundraising Direct Expenses$11,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Kids$11,831$11,831$7,298$4,533
Donut Fundraiser$9,737$9,737-$9,737
Total Events$32,325$32,325$11,965$20,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$2,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 2

“Jay layman, pat luse, and ben kooiker are members in eagle capital, llc, a real estate investment partnership.”

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 11

“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
6100 MORNINGSIDE AVE, SIOUX CITY, IA 51106

Signing Officer

Name
Steve Peters
Title
Superintendent
Phone
7122764732
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Peters
Formed
2004
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
60

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Donald L Klynsma
Phone
7122773931
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0618024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06459
IRS990/PayrollTaxesGrp/ProgramServicesAmt052570
IRS990/PayrollTaxesGrp/TotalAmt059029
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0191753
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0191753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01724
IRS990/PrincipalOfficerNm0STEVE PETERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024996
IRS990/PYOtherExpensesAmt0220616
IRS990/PYOtherRevenueAmt08842
IRS990/PYProgramServiceRevenueAmt0834556
IRS990/PYRevenuesLessExpensesAmt0306046
IRS990/PYSalariesCompEmpBnftPaidAmt0622534
IRS990/PYTotalExpensesAmt0843150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0976904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238273
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/BookValueAmt0219066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219066
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0191753
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0191753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0181802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0191753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME EARNED ON ENDOWMENT FUNDS SUPPORT THE GENERAL OPERATIONS BUDGET OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330854
IRS990ScheduleD/TotalLiabilityAmt02178
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIEVE KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONUT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USED COMMERCIAL KITCHEN EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST OF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048015
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAY LAYMAN, PAT LUSE, AND BEN KOOIKER ARE MEMBERS IN EAGLE CAPITAL, LLC, A REAL ESTATE INVESTMENT PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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/ExplanationTxt2THE ASSOCIATION MEMBERS ANNUALLY ELECT THE MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4FORM 990 IS REVIEWED BY SUPERINTENDANT AND A COPY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY 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/ExplanationTxt6THE BOARD REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0679606
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0696208
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01596896
IRS990/TotalAssetsEOYAmt01986371
IRS990/TotalAssetsGrp/BOYAmt01596896
IRS990/TotalAssetsGrp/EOYAmt01986371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386535
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178724
IRS990/TotalLiabilitiesEOYAmt0221648
IRS990/TotalLiabilitiesGrp/BOYAmt0178724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,371
Liabilities
$221,648
Net assets
$1,764,723
Revenue
$1,387,199
Expenses
$1,037,057
Net income
$350,142
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
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.22$1.76$1.39$1.04$0.35
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