Civic Intelligence

Longmont Christian School Inc.

990 • Fiscal year 2015 • EIN 20-4196658

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 11, 2015

Organization Profilewww.longmontchristian.org
1440 CollyerLongmont, CO 80501

(303) 485-5592

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,575,319

Down $45,406 (-2.8%) from 2014

Net Assets

Up

$852,274

Up $5,155 (+0.6%) from 2014

Liabilities

Down

$723,045

Down $50,561 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$1,390,832

Up $5,875 (+0.4%) from 2014

Expenses

Down

$1,385,677

Down $56,351 (-3.9%) from 2014

Net Income

Up

$5,155

Up $62,226 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $87,915Liabilities 2011: $141,050Net Assets 2011: -$53,1352011Assets 2012: $45,540Liabilities 2012: $100,328Net Assets 2012: -$54,7882012Assets 2013: $1,020,817Liabilities 2013: $116,627Net Assets 2013: $904,1902013Assets 2014: $1,620,725Liabilities 2014: $773,606Net Assets 2014: $847,1192014Assets 2015: $1,575,319Liabilities 2015: $723,045Net Assets 2015: $852,2742015Assets 2016: $1,508,586Liabilities 2016: $736,209Net Assets 2016: $772,3772016Assets 2017: $1,496,717Liabilities 2017: $911,409Net Assets 2017: $585,3082017Assets 2018: $1,499,464Liabilities 2018: $1,108,014Net Assets 2018: $391,4502018Assets 2019: $1,443,732Liabilities 2019: $858,576Net Assets 2019: $585,1562019Assets 2020: $1,520,354Liabilities 2020: $1,025,800Net Assets 2020: $494,5542020Assets 2021: $2,181,941Liabilities 2021: $1,088,344Net Assets 2021: $1,093,5972021Assets 2022: $1,528,503Liabilities 2022: $763,822Net Assets 2022: $764,6812022Assets 2023: $1,579,981Liabilities 2023: $713,444Net Assets 2023: $866,5372023Assets 2024: $1,629,054Liabilities 2024: $661,160Net Assets 2024: $967,8942024Assets 2025: $1,706,376Liabilities 2025: $651,677Net Assets 2025: $1,054,6992025

Highlighted filing

2015

Assets$1,575,319
Liabilities$723,045
Net Assets$852,274
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,195,2852011Revenue 2012: $1,199,897Expenses 2012: $1,201,550Net Income 2012: -$1,6532012Expenses 2013: $1,211,7222013Revenue 2014: $1,384,957Expenses 2014: $1,442,028Net Income 2014: -$57,0712014Revenue 2015: $1,390,832Expenses 2015: $1,385,677Net Income 2015: $5,1552015Revenue 2016: $1,259,023Expenses 2016: $1,338,920Net Income 2016: -$79,8972016Revenue 2017: $1,202,226Expenses 2017: $1,389,295Net Income 2017: -$187,0692017Revenue 2018: $1,321,196Expenses 2018: $1,362,477Net Income 2018: -$41,2812018Revenue 2019: $1,691,880Expenses 2019: $1,498,974Net Income 2019: $192,9062019Revenue 2020: $1,538,288Expenses 2020: $1,628,890Net Income 2020: -$90,6022020Revenue 2021: $2,202,928Expenses 2021: $1,603,885Net Income 2021: $599,0432021Revenue 2022: $1,374,109Expenses 2022: $1,703,025Net Income 2022: -$328,9162022Revenue 2023: $1,938,870Expenses 2023: $1,837,014Net Income 2023: $101,8562023Revenue 2024: $1,771,611Expenses 2024: $1,670,254Net Income 2024: $101,3572024Revenue 2025: $2,049,593Expenses 2025: $1,962,788Net Income 2025: $86,8052025

Highlighted filing

2015

Revenue$1,390,832
Expenses$1,385,677
Net Income$5,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,613,153
Mission and Program Overview

Mission

Provide quality christian education built on a firm foundation of biblical truths and academic excellence to prepare our students for successful christian living

Provide quality christian education built on a firm foundation of biblical truths and academic excellence to prepare our students for successful christian living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,656$1,484,105▼ $14,551
Cash and Non-Interest-Bearing Accounts$72,159$55,561▼ $16,598
Intangible Assets$29,875$28,483▼ $1,392
Loans From Officers Directors-$20,000-
Inventories for Sale or Use$16,095$5,590▼ $10,505
Accounts Receivable$3,940$1,580▼ $2,360
Total Assets$1,620,725$1,575,319▼ $45,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,308$634,977▼ $44,331
Deferred Revenue$63,038$55,342▼ $7,696
Accounts Payable and Accrued Expenses$31,260$12,726▼ $18,534
Total Liabilities$773,606$723,045▼ $50,561
Net Assets / Fund Balance
Unrestricted Net Assets$806,041$846,587▲ $40,546
Temporarily Rstr Net Assets$41,078$5,687▼ $35,391
Total Net Assets Fund Balance$847,119$852,274▲ $5,155
Total Liabilities and Net Assets / Fund Balance$1,620,725$1,575,319▼ $45,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,982-$1,343,982
Land$162,724-$162,724
Equipment$-22,601$155,522$132,921
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John ShellenbergerSchool Board President
Nick CadyVice President
Mark ShaeferBoard Member
Matt EldredBoard Member
Chris GunliksonSchool Board Secretary
La Don KeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,221
Program Service Revenue
$1,055,031
Investment Income
$0
Other Revenue
$66,580
All Other Contributions
$269,221
Change in Net Assets
$5,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,619
Other Expenses$429,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,041$173,237-$878,278
All Other Expenses$143,269$35,789-$179,058
Occupancy-$124,349-$124,349
Payroll Taxes$51,514$12,814-$64,328
Depreciation Depletion-$54,563-$54,563
Insurance-$33,666-$33,666
Interest-$25,364-$25,364
Other Employee Benefits-$14,013-$14,013
Fees for Services Accounting-$5,050-$5,050
Other Expenses$5,438$715-$715
Fees for Services Legal-$195-$195
Advertising-$133-$133
Total Functional Expenses$905,262$480,415$0$1,385,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,901
Fundraising Direct Expenses$222,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$286,757$286,757$219,584$67,173
Vending$2,144$2,144$2,737$-593
Total Events$288,901$288,901$222,321$66,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Cpa preparing the form 990 e-mailed a copy of the return to the governing body to review and correct as needed prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the publci upon rrequest during normal business hours and on their website www.longmontchristian.org”

Filing and Contact Details

Filer

Filer Name
Longmont Christian School Inc
EIN
20-4196658
Address
1440 COLLYER, LONGMONT, CO 80501

Signing Officer

Name
La Don Kee
Title
Treasurer
Phone
3037763254
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shellenberger
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
60

Preparer

Firm
Smith & Co P C
Address
6635 S DAYTON STREET SUITE 350, Englewood, CO 80111-6171
Preparer
Gary W Smith
Phone
3032909724
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses are listed on separate schedule of the return”

Raw XML Appendix372 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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0222321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VENDING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0286757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0286757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0222321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0219584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02737
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN SHELLENBERGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SCHOOL BOARD DIRECTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PREPARING THE FORM 990 E-MAILED A COPY OF THE RETURN TO THE GOVERNING BODY TO REVIEW AND CORRECT AS NEEDED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLCI UPON RREQUEST DURING NORMAL BUSINESS HOURS AND ON THEIR WEBSITE WWW.LONGMONTCHRISTIAN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES ARE LISTED ON SEPARATE SCHEDULE OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041078
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05687
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01620725
IRS990/TotalAssetsEOYAmt01575319
IRS990/TotalAssetsGrp/BOYAmt01620725
IRS990/TotalAssetsGrp/EOYAmt01575319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269221
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905262
IRS990/TotalFunctionalExpensesGrp/TotalAmt01385677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773606
IRS990/TotalLiabilitiesEOYAmt0723045
IRS990/TotalLiabilitiesGrp/BOYAmt0773606
IRS990/TotalLiabilitiesGrp/EOYAmt0723045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0905262
IRS990/TotalProgramServiceRevenueAmt01055031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01055031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01390832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01620725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01575319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0806041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846587
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LA DON KEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037763254
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGMONT CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0204196658
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 COLLYER
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841219807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06635 S DAYTON STREET SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116171
ReturnHeader/PreparerPersonGrp/PhoneNum03032909724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH
ReturnHeader/ReturnTs02015-11-12T10:24:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,319
Liabilities
$723,045
Net assets
$852,274
Revenue
$1,390,832
Expenses
$1,385,677
Net income
$5,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.05$2.05$1.96$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.66$0.97$1.77$1.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.71$0.87$1.94$1.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.76$0.76$1.37$1.70$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.09$1.09$2.20$1.60$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.03$0.49$1.54$1.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.86$0.59$1.69$1.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.11$0.39$1.32$1.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.91$0.59$1.20$1.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.74$0.77$1.26$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.72$0.85$1.39$1.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.77$0.85$1.38$1.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$1.21
2012Summary only. Only limited summary data is available for this year.$0.05$0.10$0.05$1.20$1.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.14$0.05$1.20