Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-1275708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Flat$14,007,538
Flat from 2023
Net Assets
Flat$12,365,830
Flat from 2023
Liabilities
Flat$1,641,708
Flat from 2023
Revenue
Flat$3,232,776
Flat from 2023
Expenses
Flat$3,647,853
Flat from 2023
Net Income
Flat-$415,077
Flat from 2023
Provision of a pre-k through 12th grade private school education with a christian worldview.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,747,430 | $13,507,185 | ▼ $240,245 |
| Investments in Publicly Traded Securities | $477,400 | $283,858 | ▼ $193,542 |
| Cash and Non-Interest-Bearing Accounts | $335,903 | $213,898 | ▼ $122,005 |
| Accounts Receivable | $14,559 | $9,807 | ▼ $4,752 |
| Pledges and Grants Receivable | $702 | - | - |
| Total Assets | $14,575,643 | $14,007,538 | ▼ $568,105 |
| Other Assets Total | $-351 | $-7,210 | ▼ $6,859 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,620,049 | $1,439,681 | ▼ $180,368 |
| Deferred Revenue | $141,210 | $116,988 | ▼ $24,222 |
| Accounts Payable and Accrued Expenses | $11,121 | $85,039 | ▲ $73,918 |
| Other Liabilities | $22,356 | $0 | ▼ $22,356 |
| Total Liabilities | $1,794,736 | $1,641,708 | ▼ $153,028 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,679,105 | $12,365,830 | ▼ $313,275 |
| Net Assets With Donor Restrictions | $101,802 | $0 | ▼ $101,802 |
| Total Net Assets Fund Balance | $12,780,907 | $12,365,830 | ▼ $415,077 |
| Total Liabilities and Net Assets / Fund Balance | $14,575,643 | $14,007,538 | ▼ $568,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,128,230 | $1,071,623 | $11,199,853 |
| Leasehold Improvements | $1,313,826 | $176,583 | $1,490,409 |
| Equipment | $858,553 | $509,620 | $1,368,173 |
| Land | $1,200,000 | - | $1,200,000 |
| Other Land Buildings | $6,576 | $8,599 | $15,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Laurich | Superintendent | FT | $65,100 | $65,100 |
| Name | Title |
|---|---|
| Chad Eisenga | President |
| Russ Nordstorm | Vice President |
| Jason Hamann | Board Member |
| Kyle Irvin | Board Member |
| Jay Hoogendyk | Secretary |
| Heidi Day | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,459,536 |
| Other Expenses | $1,188,317 |
| Total Fundraising Expense | $75,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,881,618 | $261,966 | $71,202 | $2,214,786 |
| Depreciation Depletion | $353,878 | $18,625 | - | $372,503 |
| Occupancy | $161,238 | $8,486 | - | $169,724 |
| Payroll Taxes | $160,879 | $4,980 | - | $165,859 |
| All Other Expenses | $77,656 | $3,937 | $4,123 | $85,716 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,100 | - | $65,100 |
| Other Expenses | $59,403 | $3,126 | - | $62,529 |
| Interest | $47,580 | $2,504 | - | $50,084 |
| Information Technology | $39,930 | - | - | $39,930 |
| Insurance | - | $38,161 | - | $38,161 |
| Office Expenses | - | $29,463 | - | $29,463 |
| Other Employee Benefits | $13,791 | - | - | $13,791 |
| Total Functional Expenses | $3,136,180 | $436,348 | $75,325 | $3,647,853 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,107 |
| Fundraising Gross Income | $14,107 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $21,747 | $14,107 | $14,107 | $0 |
“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.”
“The association members annually elect the members of the board of trustees.”
“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 is reviewed by superintendant and a copy provided to the board of directors for review prior to filing.”
“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.”
“The board reviews and approves compensation for management.”
“Organization's documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF A PRE-K THROUGH 12TH GRADE PRIVATE SCHOOL EDUCATION WITH A CHRISTIAN WORLDVIEW. |
| IRS990/AllOtherContributionsAmt | 0 | 567188 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122764732 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6000 GORDON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7640 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14650 |
| IRS990/CYOtherExpensesAmt | 0 | 1188317 |
| IRS990/CYOtherRevenueAmt | 0 | 4254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2639044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -415077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2459536 |
| IRS990/CYTotalExpensesAmt | 0 | 3647853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3232776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141210 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116988 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18625 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 353878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372503 |
| IRS990/Desc | 0 | PRE-K THROUGH 12TH GRADE - PROVISION OF ACADEMIC EDUCATION TO APPROXIMATELY 250 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101802 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3136180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY HOOGENDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY LAURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD EISENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS NORDSTORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON HAMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7640 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14107 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14107 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8192 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8192 |
| IRS990/GrossReceiptsAmt | 0 | 3246883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39930 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38161 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47580 |
| IRS990/InterestGrp/TotalAmt | 0 | 50084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 477400 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 283858 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1766425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13747430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13507185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15273610 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVISION OF A PRE-K THROUGH 12TH GRADE PRIVATE SCHOOL EDUCATION WITH A CHRISTIAN WORLDVIEW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1620049 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1439681 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12780907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12365830 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8192 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8192 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12679105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12365830 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -7210 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13791 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CORPORATE GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62529 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4254 |
| IRS990/OtherRevenueTotalAmt | 0 | 4254 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1881618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2214786 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165859 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 702 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY LAURICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2639044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2639044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2152576 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19803 |
| IRS990/PYOtherExpensesAmt | 0 | 1276765 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2045428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 903189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2037853 |
| IRS990/PYTotalExpensesAmt | 0 | 3314618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4217807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -415077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2647236 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1071623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11199853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 858553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 509620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1368173 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1313826 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 176583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1490409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15175 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13507185 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ARTICLES AND PUBLISHED SOLICITATION MATERIALS HAVE PUBLICIZED THE SCHOOL'S RACIALLY NONDISCRIMINATORY ENROLLMENT POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 7640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION MEMBERS ANNUALLY ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY SUPERINTENDANT AND A COPY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 14007538 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14575643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14007538 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 574828 |
| IRS990/TotalEmployeeCnt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75325 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 436348 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3136180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3647853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1794736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1641708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1794736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1641708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12780907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12365830 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2639044 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10712 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2647236 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3232776 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 74 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14575643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14007538 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6000 GORDON DRIVE |
| IRS990/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIOUXLANDCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.