Civic Intelligence

Longmont Christian School Inc.

990 • Fiscal year 2021 • EIN 20-4196658

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 16, 2022

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

84th percentile

0.50x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,924

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,181,941

Up $661,587 (+44%) from 2020

Net Assets

Up

$1,093,597

Up $599,043 (+121%) from 2020

Liabilities

Up

$1,088,344

Up $62,544 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$2,202,928

Up $664,640 (+43%) from 2020

Expenses

Down

$1,603,885

Down $25,005 (-1.5%) from 2020

Net Income

Up

$599,043

Up $689,645 (+761%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$2,181,941
Liabilities$1,088,344
Net Assets$1,093,597
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$2,202,928
Expenses$1,603,885
Net Income$599,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,207,743
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$1,376,755$1,331,632▼ $45,123
Cash and Non-Interest-Bearing Accounts$122,645$832,096▲ $709,451
Loans From Officers Directors$50,000$50,000→ $0
Intangible Assets$20,954$18,213▼ $2,741
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,520,354$2,181,941▲ $661,587
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,759$607,144▼ $17,615
Other Liabilities$323,739$392,604▲ $68,865
Accounts Payable and Accrued Expenses$27,302$38,596▲ $11,294
Total Liabilities$1,025,800$1,088,344▲ $62,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,554$1,093,597▲ $599,043
Total Net Assets Fund Balance$494,554$1,093,597▲ $599,043
Total Liabilities and Net Assets / Fund Balance$1,520,354$2,181,941▲ $661,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,740$274,242$1,343,982
Land$162,724-$162,724
Leasehold Improvements$85,728$8,015$93,743
Equipment$288$87,239$87,527
Other Land Buildings$13,152$59,866$73,018
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave StoeckerExecutive DirectorFT$67,924$67,924

Board Members and Trustees

NameTitle
Don HoodPresident
Aaron KoningVice President
Amanda CallendarDirector
Chris GunliksenDirector
Meggan GoffDirector
Phillip WoodsSecretary
Tim BetschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,121
Program Service Revenue
$1,116,384
Investment Income
$1,351
Other Revenue
$19,072
All Other Contributions
$864,542
Change in Net Assets
$599,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,704
Other Expenses$393,255
Total Fundraising Expense$12,364
Grants and Similar Amounts Paid$5,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,101$155,126-$1,043,227
Occupancy$78,723$15,979-$94,702
Payroll Taxes$71,503$12,618-$84,121
Current Officers, Directors, Trustees, and Key Employees$56,377$11,547-$67,924
Information Technology$46,645$3,054-$49,699
Depreciation Depletion$40,784$7,197-$47,981
Interest$26,291$4,640-$30,931
Advertising$3,804$2,853$12,364$19,021
Insurance$15,703$2,771-$18,474
Office Expenses$9,906$7,473-$17,379
Fees for Services Accounting-$16,250-$16,250
Other Expenses$6,907$4,604-$11,511
Other Employee Benefits$8,017$1,415-$9,432
Grants to Domestic Orgs$5,926--$5,926
Conferences and Meetings$4,181$738-$4,919
Fees for Services Legal$2,946$446-$3,392
All Other Expenses$163$245-$408
Total Functional Expenses$1,335,511$256,010$12,364$1,603,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,887
Fundraising Direct Expenses$4,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Dash$13,399$13,399$1,656$11,743
Hope$6,120$6,120-$6,120
Total Events$19,519$19,519$1,656$17,863
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$233,660
prepaid tuition$81,478
Guaranty LOC$77,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Board of directors provided with copy to review before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Tim Betsch
Title
Treasurer
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hood
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
12

Preparer

Firm
Kristi L Hattig CPA LLC
Address
710 TENACITY DRIVE STE 101, LONGMONT, CO 80504
Preparer
Kristi L Hattig CPA
Phone
3036789286
Raw XML AppendixShowing 400 of 483 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/OfficeExpensesGrp/ProgramServicesAmt09906
IRS990/OfficeExpensesGrp/TotalAmt017379
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09432
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IRS990/OtherExpensesGrp/Desc1other costs
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24604
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IRS990/OtherExpensesGrp/ProgramServicesAmt111004
IRS990/OtherExpensesGrp/ProgramServicesAmt24741
IRS990/OtherExpensesGrp/ProgramServicesAmt36907
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IRS990/OtherExpensesGrp/TotalAmt112946
IRS990/OtherExpensesGrp/TotalAmt211853
IRS990/OtherExpensesGrp/TotalAmt311511
IRS990/OtherLiabilitiesGrp/BOYAmt0323739
IRS990/OtherLiabilitiesGrp/EOYAmt0392604
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043227
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012618
IRS990/PayrollTaxesGrp/ProgramServicesAmt071503
IRS990/PayrollTaxesGrp/TotalAmt084121
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IRS990/PrincipalOfficerNm0DON HOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01116384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116384
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt03
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IRS990/PYOtherExpensesAmt0347041
IRS990/PYOtherRevenueAmt015643
IRS990/PYProgramServiceRevenueAmt01083619
IRS990/PYRevenuesLessExpensesAmt0-90602
IRS990/PYSalariesCompEmpBnftPaidAmt01281849
IRS990/PYTotalExpensesAmt01628890
IRS990/PYTotalRevenueAmt01538288
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0599043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01116384
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01069740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087527
IRS990ScheduleD/LandGrp/BookValueAmt0162724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162724
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Guaranty LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2prepaid tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331632
IRS990ScheduleD/TotalLiabilityAmt0392604
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARRIOR DASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06120
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01656
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Shellenberger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS PROVIDED WITH COPY TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST DURING SCHOOL'S NORMAL BUSINESS HOURS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,941
Liabilities
$1,088,344
Net assets
$1,093,597
Revenue
$2,202,928
Expenses
$1,603,885
Net income
$599,043
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits