Civic Intelligence

Siouxland Community Christian School Inc.

990 • Fiscal year 2024 • EIN 20-1275708

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

6000 Gordon DriveSioux City, IA 51106

(712) 276-4732

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 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.

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

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

17th percentile

$65,100

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$13,993,152

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

Net Assets

Up

$12,372,758

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

Liabilities

Down

$1,620,394

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

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

Historical Trend

Balance Sheet Trend

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 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

Operations Trend

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 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,156,377
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$13,507,185$13,816,604▲ $309,419
Investments in Publicly Traded Securities$283,858$0▼ $283,858
Cash and Non-Interest-Bearing Accounts$213,898$179,663▼ $34,235
Accounts Receivable$9,807$10,000▲ $193
Total Assets$14,007,538$13,993,152▼ $14,386
Other Assets Total$-7,210$-13,115▼ $5,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,439,681$1,329,255▼ $110,426
Accounts Payable and Accrued Expenses$85,039$184,283▲ $99,244
Deferred Revenue$116,988$106,856▼ $10,132
Total Liabilities$1,641,708$1,620,394▼ $21,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,365,830$12,372,758▲ $6,928
Total Net Assets Fund Balance$12,365,830$12,372,758▲ $6,928
Total Liabilities and Net Assets / Fund Balance$14,007,538$13,993,152▼ $14,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,241,139$1,256,587$11,497,726
Equipment$1,100,555$701,553$1,802,108
Leasehold Improvements$1,220,799$269,610$1,490,409
Land$1,200,000-$1,200,000
Other Land Buildings$54,111$21,722$75,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$56,579-▲ $1,661$58,107-
2020$34,579-▲ $22,704-$56,579
2019$34,252-▲ $911-$34,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay LaurichSuperintendentFT$65,100$65,100
Kelli HeilbuthChief Financial OfficerFT$40,000$40,000

Board Members and Trustees

NameTitle
Chad EisengaPresident
Russ NordstormVice President
Jason HamannBoard Member
Kyle IrvinBoard Member
Jay HoogendykSecretary
Heidi DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,944
Program Service Revenue
$4,243,742
Investment Income
$2,387
Other Revenue
$0
All Other Contributions
$854,667
Change in Net Assets
$6,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,527,233
Other Expenses$1,553,177
Total Fundraising Expense$97,303
Professional Fundraising Fees$30,735
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,845,555$242,978$66,568$3,155,101
Depreciation Depletion$458,894$24,152-$483,046
Occupancy$290,843$15,308-$306,151
Payroll Taxes$243,983$4,980-$248,963
Information Technology$110,580--$110,580
All Other Expenses$45,410$24,049-$69,459
Current Officers, Directors, Trustees, and Key Employees-$65,100-$65,100
Other Expenses$61,615$3,819-$61,615
Other Employee Benefits$58,069--$58,069
Interest$42,773$2,251-$45,024
Insurance-$35,619-$35,619
Office Expenses-$33,124-$33,124
Fees for Services Professional Fundraising--$30,735$30,735
Fees for Services Accounting-$18,370-$18,370
Advertising$2,346--$2,346
Total Functional Expenses$4,544,092$469,750$97,303$5,111,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,304
Fundraising Gross Income$38,304
Professional Fundraising Fees$30,735

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$32,766$26,404-$26,404
Golf Tournament$7,624$1,598$1,598$0
Total Events$55,581$38,304$38,304$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY >35% OWNED BY FAMILY MEMBER OF SUPERINTENDENTSpace RentalNo$69,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 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
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Laurich
Formed
2004
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
137
Volunteers
75

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 supported the general operations budget of the organization.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDSAY LAURICH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04243742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04243742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014650
IRS990/PYOtherExpensesAmt01188317
IRS990/PYOtherRevenueAmt04254
IRS990/PYProgramServiceRevenueAmt02639044
IRS990/PYRevenuesLessExpensesAmt0-415077
IRS990/PYSalariesCompEmpBnftPaidAmt02459536
IRS990/PYTotalExpensesAmt03647853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03232776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04243742
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/BookValueAmt010241139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011497726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt058107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0911
IRS990ScheduleD/EquipmentGrp/BookValueAmt01100555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01802108
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01220799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01490409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME EARNED ON ENDOWMENT FUNDS SUPPORTED THE GENERAL OPERATIONS BUDGET OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013816604
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/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ADVISE REGARDING INTERNAL FUNDRAISING CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-30735
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RENAISSANCE GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030735
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01000 73RD ST SUITE 12
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd050265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FUNDRAISER ADVISED THE ORGANIZATION ON THE DESIGN AND FUNCTION OF AN INTERNALLY LED FUNDRAISING CAMPAIGN.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-30735
IRS990ScheduleG/TotalRetainedByContractorsAmt030735
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt05957-81 GORDON DR LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY >35% OWNED BY FAMILY MEMBER OF SUPERINTENDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069851
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SPACE RENTAL
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/TotalAssetsBOYAmt014007538
IRS990/TotalAssetsEOYAmt013993152
IRS990/TotalAssetsGrp/BOYAmt014007538
IRS990/TotalAssetsGrp/EOYAmt013993152
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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