Civic Intelligence

Longmont Christian School Inc.

990 • Fiscal year 2018 • EIN 20-4196658

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 14, 2020

Organization ProfileWWW.LONGMONTCHRISTIAN.ORG
1440 Collyer StLongmont, CO 80501

(303) 776-3254

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,499,464

Up $2,747 (+0.2%) from 2017

Net Assets

Down

$391,450

Down $193,858 (-33%) from 2017

Liabilities

Up

$1,108,014

Up $196,605 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$1,321,196

Up $118,970 (+9.9%) from 2017

Expenses

Down

$1,362,477

Down $26,818 (-1.9%) from 2017

Net Income

Up

-$41,281

Up $145,788 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,499,464
Liabilities$1,108,014
Net Assets$391,450
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,321,196
Expenses$1,362,477
Net Income-$41,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 14, 2020
Return Version
2017v2.3
Gross Receipts
$1,362,535
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,397,638$1,400,117▲ $2,479
Loans From Officers Directors$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$24,900$49,979▲ $25,079
Savings and Temporary Cash Investments$35,589$25,402▼ $10,187
Intangible Assets$25,471$23,966▼ $1,505
Inventories for Sale or Use$9,195--
Accounts Receivable$3,924--
Total Assets$1,496,717$1,499,464▲ $2,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,219$661,286▼ $20,933
Deferred Revenue$176,537$250,036▲ $73,499
Unsecured Notes Loans Payable$99,066$142,320▲ $43,254
Accounts Payable and Accrued Expenses$56,163$4,372▼ $51,791
Other Liabilities$1$0▼ $1
Total Liabilities$1,063,986$1,108,014▲ $44,028
Net Assets / Fund Balance
Unrestricted Net Assets$432,731$391,450▼ $41,281
Total Net Assets Fund Balance$432,731$391,450▼ $41,281
Total Liabilities and Net Assets / Fund Balance$1,496,717$1,499,464▲ $2,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,840$171,014$1,390,854
Land$162,724-$162,724
Equipment$10,072$77,455$87,527
Other Land Buildings$7,481$52,073$59,554
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John ShellenbergerPresident
Nick CadyVice President
Don HoodBoard Member
Mark ShaeferBoard Member
Matt EldredBoard Member
Meggan GoffBoard Member
Sherri KlotzBoard Member
Tim BetschBoard Member
Chris GunliksenSecretary
La Don KeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,516
Program Service Revenue
$896,355
Investment Income
$86
Other Revenue
$76,239
All Other Contributions
$345,848
Change in Net Assets
$-41,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,321,196
Total Revenue per Form 990
$1,321,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,880
Other Expenses$331,567
Total Fundraising Expense$5,958
Professional Fundraising Fees$2,030
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,492$62,982-$938,474
Occupancy$75,313$11,519$1,772$88,604
Payroll Taxes$63,673$4,818-$68,491
Depreciation Depletion$39,014$5,967$918$45,899
All Other Expenses$24,689$9,931$129$34,749
Fees for Services Accounting-$31,500-$31,500
Interest$24,342$3,723$573$28,638
Insurance$20,415$3,122$480$24,017
Other Employee Benefits$21,915--$21,915
Office Expenses-$12,493-$12,493
Other Expenses$7,603$7,380-$7,380
Information Technology$3,463$325$50$3,838
Fees for Services Professional Fundraising--$2,030$2,030
Conferences and Meetings-$548-$548
Advertising$234$36$6$276
Fees for Services Legal-$10-$10
Total Functional Expenses$1,202,165$154,354$5,958$1,362,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,175
Total Expenses per Audited Statements$1,391,175
Total Expenses per Form 990$1,391,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,578
Fundraising Direct Expenses$41,339
Professional Fundraising Fees$2,030

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$62,632$62,632$5,474$57,158
Script$41,964$41,964$35,865$6,099
Total Events$117,578$117,578$41,339$76,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“Line 11b explanation - board of directors provided with copy to review before filing”

Form 990, Part VI, Section C, Line 19

“Available to public upon request during school's normal business hours”

Filing and Contact Details

Filer

Filer Name
Longmont Christian School
EIN
20-4196658
Phone
3037763254
Address
1440 COLLYER ST, LONGMONT, CO 80501

Signing Officer

Name
David Stoecker
Title
Principal
Phone
3037763254
Signed
2020-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shellenberger
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
40

Preparer

Firm
Kristi L Hattig CPA LLC
Address
710 TENACITY DR STE 101, LONGMONT, CO 80504
Preparer
Deborah L Rice CPA Ea Sr Tax Accoun
Phone
3036789286
Raw XML AppendixShowing 400 of 475 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/Desc0PROVIDED A COMPLETE CURRICULUM AND EXTRACURRICULAR ACTIVTIES FOR THE EDUCATIONAL AND RELIGIOUS DEVELOPMENT OF OVER 200 STUDENTS IN PRESCHOOL THROUGH HIGH SCHOOL
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SHELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK CADY
IRS990/Form990PartVIISectionAGrp/PersonNm2LA DON KEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OccupancyGrp/FundraisingAmt01772
IRS990/OccupancyGrp/ManagementAndGeneralAmt011519
IRS990/OccupancyGrp/ProgramServicesAmt075313
IRS990/OccupancyGrp/TotalAmt088604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012493
IRS990/OfficeExpensesGrp/TotalAmt012493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021915
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1ATHLETICS/PHYS ED
IRS990/OtherExpensesGrp/Desc2YEARBOOK
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07380
IRS990/OtherExpensesGrp/ProgramServicesAmt031570
IRS990/OtherExpensesGrp/ProgramServicesAmt114442
IRS990/OtherExpensesGrp/ProgramServicesAmt27603
IRS990/OtherExpensesGrp/TotalAmt031570
IRS990/OtherExpensesGrp/TotalAmt114442
IRS990/OtherExpensesGrp/TotalAmt27603
IRS990/OtherExpensesGrp/TotalAmt37380
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04818
IRS990/PayrollTaxesGrp/ProgramServicesAmt063673
IRS990/PayrollTaxesGrp/TotalAmt068491
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SHELLENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0383641
IRS990/PYOtherRevenueAmt060112
IRS990/PYProgramServiceRevenueAmt01013184
IRS990/PYRevenuesLessExpensesAmt0-187069
IRS990/PYSalariesCompEmpBnftPaidAmt01005654
IRS990/PYTotalExpensesAmt01389295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0896355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025402
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/BookValueAmt01219840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01390854
IRS990ScheduleD/EquipmentGrp/BookValueAmt010072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01391175
IRS990ScheduleD/LandGrp/BookValueAmt0162724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059554
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01321196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400117
IRS990ScheduleD/TotalExpensesPerForm990Amt01391175
IRS990ScheduleD/TotalRevenuePerForm990Amt01321196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391175
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS POSTED IN MULTIPLE PLACES ON WEBSITE AND INCLUDED IN APPLICATION MATERIALS FOR BOTH STUDENT ENROLLMENT AND EMPLOYMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LONGMONT CHRISTIAN SCHOOL RECEIVED $2,668 IN TITLE II FUNDING FROM THE SAINT VRAIN VALLEY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN SHELLENBERGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - BOARD OF DIRECTORS PROVIDED WITH COPY TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST DURING SCHOOL'S NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01496717
IRS990/TotalAssetsEOYAmt01499464
IRS990/TotalAssetsGrp/BOYAmt01496717
IRS990/TotalAssetsGrp/EOYAmt01499464
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,464
Liabilities
$1,108,014
Net assets
$391,450
Revenue
$1,321,196
Expenses
$1,362,477
Net income
-$41,281
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