Civic Intelligence

Tri-State Bible College

990 • Fiscal year 2023 • EIN 31-0792741

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 22, 2024

PO Box 445South Point, OH 45680

(740) 377-2520

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,650

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,921,001

Up $59,074 (+3.2%) from 2022

Net Assets

Up

$1,890,410

Up $79,086 (+4.4%) from 2022

Liabilities

Down

$30,591

Down $20,012 (-40%) from 2022

Revenue

Down

$571,422

Down $169,858 (-23%) from 2022

Expenses

Down

$502,694

Down $232,307 (-32%) from 2022

Net Income

Up

$68,728

Up $62,449 (+995%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $224,602Liabilities 2011: $83,645Net Assets 2011: $140,9572011Assets 2012: $244,387Liabilities 2012: $61,042Net Assets 2012: $183,3452012Assets 2017: $1,915,128Liabilities 2017: $105,648Net Assets 2017: $1,809,4802017Assets 2018: $1,854,939Liabilities 2018: $95,361Net Assets 2018: $1,759,5782018Assets 2020: $1,756,230Liabilities 2020: $38,784Net Assets 2020: $1,717,4462020Assets 2021: $1,854,196Liabilities 2021: $48,737Net Assets 2021: $1,805,4592021Assets 2022: $1,861,927Liabilities 2022: $50,603Net Assets 2022: $1,811,3242022Assets 2023: $1,921,001Liabilities 2023: $30,591Net Assets 2023: $1,890,4102023Assets 2024: $1,788,220Liabilities 2024: $14,217Net Assets 2024: $1,774,0032024Assets 2025: $1,683,442Liabilities 2025: $18,171Net Assets 2025: $1,665,2712025

Highlighted filing

2023

Assets$1,921,001
Liabilities$30,591
Net Assets$1,890,410

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $302,2432011Expenses 2012: $383,5672012Revenue 2017: $417,870Expenses 2017: $523,491Net Income 2017: -$105,6212017Revenue 2018: $366,577Expenses 2018: $416,479Net Income 2018: -$49,9022018Revenue 2020: $348,605Expenses 2020: $348,794Net Income 2020: -$1892020Revenue 2021: $589,023Expenses 2021: $489,915Net Income 2021: $99,1082021Revenue 2022: $741,280Expenses 2022: $735,001Net Income 2022: $6,2792022Revenue 2023: $571,422Expenses 2023: $502,694Net Income 2023: $68,7282023Revenue 2024: $420,094Expenses 2024: $536,503Net Income 2024: -$116,4092024Revenue 2025: $410,646Expenses 2025: $519,378Net Income 2025: -$108,7322025

Highlighted filing

2023

Revenue$571,422
Expenses$502,694
Net Income$68,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$571,422
Mission and Program Overview

Mission

The organization operates an undergraduate and graduate level bible college. It is an accredited institution with the association for biblical higher education (abhe).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,710,750$1,709,721▼ $1,029
Savings and Temporary Cash Investments$27,095$116,013▲ $88,918
Cash and Non-Interest-Bearing Accounts$105,391$55,772▼ $49,619
Accounts Receivable$11,320$32,583▲ $21,263
Investments in Publicly Traded Securities$2,371$101▼ $2,270
Total Assets$1,861,927$1,921,001▲ $59,074
Other Assets Total$5,000$6,811▲ $1,811
Liabilities
Unsecured Notes Loans Payable$31,110--
Accounts Payable and Accrued Expenses$16,366$19,241▲ $2,875
Other Liabilities-$5,985-
Deferred Revenue$3,127$5,365▲ $2,238
Total Liabilities$50,603$30,591▼ $20,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,784,229$1,774,397▼ $9,832
Net Assets With Donor Restrictions$27,095$116,013▲ $88,918
Total Net Assets Fund Balance$1,811,324$1,890,410▲ $79,086
Total Liabilities and Net Assets / Fund Balance$1,861,927$1,921,001▲ $59,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,692$490,073$1,855,765
Other Land Buildings$193,236$132,532$325,768
Equipment$125,493$197,754$323,247
Land$25,300-$25,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rex HowePresidentFT$68,650$68,650
Randy MaynardFormer Bd Me-$22,199$22,199
Randy MaynardFormer Bd Member-$22,199$22,199

Board Members and Trustees

NameTitle
Sandra DuncanChair
Keith MenshouseVice Chair
Bruce FelderBoard Member
Chase JonesBoard Member
Dr Greg HattebergBoard Member
Dr Kevin YinglingBoard Member
Matt QueenBoard Member
Robert JonesBoard Member
Seth a JohnsonBoard Member
Stephen MannBoard Member
Steven WayneBoard Member
Melinda WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$447,397
Program Service Revenue
$120,947
Investment Income
$3,078
Other Revenue
$0
All Other Contributions
$348,638
Change in Net Assets
$68,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,721
Revenue Not Reported on Financial Statements
$24,701
Other Revenue Adjustments
$24,701
Total Revenue per Audited Statements
$546,721
Total Revenue per Form 990
$571,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,327
Salaries, Compensation, and Employee Benefits$192,666
Grants and Similar Amounts Paid$24,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,998$40,334-$104,332
Current Officers, Directors, Trustees, and Key Employees$42,111$26,539-$68,650
Fees for Services Other-$36,170-$36,170
Occupancy-$32,673-$32,673
Grants to Domestic Individuals$24,701--$24,701
Information Technology-$23,916-$23,916
Office Expenses-$22,708-$22,708
Fees for Services Management-$22,199-$22,199
Payroll Taxes$19,684--$19,684
Advertising$17,561--$17,561
Insurance-$12,448-$12,448
Fees for Services Accounting-$9,600-$9,600
Travel-$4,806-$4,806
Other Expenses$2,546$70,897-$2,546
Conferences and Meetings$12,587$-12,287-$300
Total Functional Expenses$212,691$290,003$0$502,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$502,694
Expenses per Audited Statements$477,993
Total Expenses per Audited Statements$477,993
Expenses Not Reported on Financial Statements$24,701
Other Expense Adjustments$24,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,985
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Any director with a potential conflict of interest on a particular issue shall notify the board and refrain from discussion except as questioned by the board. Directors with a potential conflict shall abstain from voting on those issues. The board shall note the potential conflict in their minutes and shall take extra caution in order to protect the integrity of the college as well as the integrity of the directors. This extra caution shall include comparing other options. Additionally, the directors complete and review a conflict of interest form annually in april. Any issues that have a potential conflict receive further monitoring to ensure that the policy is followed.

Form 990, Page 6, Part VI, Line 15A

Annual compensation reviews are done at the last board of directors' meeting of the fiscal year. The executive committtee has direct determination of salaries with respect to the annual budget, but final approval is given by the entire board.

Form 990, Page 6, Part VI, Line 19

Organizing documents and copies of returns are made available upon request.

Form 990, Part VII

Several new board members began service in april 2023. Those are bruce felder, dr. Greg hatteberg, chase jones, matt queen, steve mann, and steve wayne.

Filing and Contact Details

Filer

Filer Name
Tri-state Bible College
EIN
31-0792741
Phone
7403772520
Address
PO BOX 445, SOUTH POINT, OH 45680

Signing Officer

Name
Rex Howe
Title
President
Phone
7403772520
Signed
2024-03-22

Organization Details

Principal Officer
Rex Howe
Formed
1970
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
16

Preparer

Firm
David C Moja CPA
Address
PO BOX 531, REIDSVILLE, GA 30453
Preparer
Dave Moja
Phone
3212589907
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Scholarships -24,701 scholarships 24,701

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

SCHOLARSHIPS 24,701

Schedule D, Page 4, Part XII, Line 4B

SCHOLARSHIPS 24,701

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01784229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01774397
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032673
IRS990/OccupancyGrp/TotalAmt032673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022708
IRS990/OfficeExpensesGrp/TotalAmt022708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt06811
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070897
IRS990/OtherExpensesGrp/ProgramServicesAmt029503
IRS990/OtherExpensesGrp/ProgramServicesAmt12546
IRS990/OtherExpensesGrp/TotalAmt070897
IRS990/OtherExpensesGrp/TotalAmt129503
IRS990/OtherExpensesGrp/TotalAmt22546
IRS990/OtherLiabilitiesGrp/EOYAmt05985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104332
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019684
IRS990/PayrollTaxesGrp/TotalAmt019684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REX HOWE
IRS990/PriorPeriodAdjustmentsAmt010358
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091241
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0282870
IRS990/PYOtherRevenueAmt0-378
IRS990/PYProgramServiceRevenueAmt0145982
IRS990/PYRevenuesLessExpensesAmt06279
IRS990/PYSalariesCompEmpBnftPaidAmt0360890
IRS990/PYTotalExpensesAmt0735001
IRS990/PYTotalRevenueAmt0741280
IRS990/ReconcilationRevenueExpnssAmt068728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116013
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01365692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01855765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024701
IRS990ScheduleD/ExpensesSubtotalAmt0477993
IRS990ScheduleD/LandGrp/BookValueAmt025300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025300
IRS990ScheduleD/OtherExpensesNotIncludedAmt024701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024701
IRS990ScheduleD/RevenueSubtotalAmt0546721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 24,701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 24,701
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709721
IRS990ScheduleD/TotalExpensesPerForm990Amt0502694
IRS990ScheduleD/TotalLiabilityAmt05985
IRS990ScheduleD/TotalRevenuePerForm990Amt0571422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477993
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS NOTED ON OUR ADMISSION PRINT MATERIAL, OUR CATALOG, AND IS ALSO POSTED ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTION RECEIVES FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION UNDER TITLE IV.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY MAYNARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER BD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022199
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST ON A PARTICULAR ISSUE SHALL NOTIFY THE BOARD AND REFRAIN FROM DISCUSSION EXCEPT AS QUESTIONED BY THE BOARD. DIRECTORS WITH A POTENTIAL CONFLICT SHALL ABSTAIN FROM VOTING ON THOSE ISSUES. THE BOARD SHALL NOTE THE POTENTIAL CONFLICT IN THEIR MINUTES AND SHALL TAKE EXTRA CAUTION IN ORDER TO PROTECT THE INTEGRITY OF THE COLLEGE AS WELL AS THE INTEGRITY OF THE DIRECTORS. THIS EXTRA CAUTION SHALL INCLUDE COMPARING OTHER OPTIONS. ADDITIONALLY, THE DIRECTORS COMPLETE AND REVIEW A CONFLICT OF INTEREST FORM ANNUALLY IN APRIL. ANY ISSUES THAT HAVE A POTENTIAL CONFLICT RECEIVE FURTHER MONITORING TO ENSURE THAT THE POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION REVIEWS ARE DONE AT THE LAST BOARD OF DIRECTORS' MEETING OF THE FISCAL YEAR. THE EXECUTIVE COMMITTTEE HAS DIRECT DETERMINATION OF SALARIES WITH RESPECT TO THE ANNUAL BUDGET, BUT FINAL APPROVAL IS GIVEN BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING DOCUMENTS AND COPIES OF RETURNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEVERAL NEW BOARD MEMBERS BEGAN SERVICE IN APRIL 2023. THOSE ARE BRUCE FELDER, DR. GREG HATTEBERG, CHASE JONES, MATT QUEEN, STEVE MANN, AND STEVE WAYNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS -24,701 SCHOLARSHIPS 24,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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