Civic Intelligence

Groveport Madison Christian School

990 • Fiscal year 2014 • EIN 31-1001860

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.MADISONCHRISTIANSCHOOL.COM
3565 Bixby Road43125

(614) 497-3456

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$31,500

Higher top officer pay than 39% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,005,397

Down $20,320 (-1.0%) from 2013

Net Assets

Down

$2,005,397

Down $20,320 (-1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin34th percentile

Revenue

$2,448,273

No earlier filing loaded for comparison.

Expenses

Up

$2,489,508

Up $145,978 (+6.2%) from 2013

Net Income

-$41,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,025,717Liabilities 2013: $0Net Assets 2013: $2,025,7172013Assets 2014: $2,005,397Liabilities 2014: $0Net Assets 2014: $2,005,3972014Assets 2015: $1,856,070Liabilities 2015: $0Net Assets 2015: $1,856,0702015Assets 2016: $1,919,728Liabilities 2016: $0Net Assets 2016: $1,919,7282016Assets 2017: $2,205,063Liabilities 2017: $0Net Assets 2017: $2,205,0632017Assets 2018: $2,482,515Liabilities 2018: $0Net Assets 2018: $2,482,5152018Assets 2019: $2,669,405Liabilities 2019: $0Net Assets 2019: $2,669,4052019Assets 2020: $3,244,589Liabilities 2020: $0Net Assets 2020: $3,244,5892020Assets 2021: $3,281,646Liabilities 2021: $0Net Assets 2021: $3,281,6462021Assets 2022: $3,241,894Liabilities 2022: $0Net Assets 2022: $3,241,8942022Assets 2023: $4,585,124Liabilities 2023: $955,133Net Assets 2023: $3,629,9912023Assets 2024: $4,921,579Liabilities 2024: $754,158Net Assets 2024: $4,167,4212024Assets 2025: $4,707,885Liabilities 2025: $536,356Net Assets 2025: $4,171,5292025

Highlighted filing

2014

Assets$2,005,397
Liabilities$0
Net Assets$2,005,397
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,343,5302013Revenue 2014: $2,448,273Expenses 2014: $2,489,508Net Income 2014: -$41,2352014Revenue 2015: $2,469,249Expenses 2015: $2,612,531Net Income 2015: -$143,2822015Revenue 2016: $2,712,720Expenses 2016: $2,640,018Net Income 2016: $72,7022016Revenue 2017: $2,887,803Expenses 2017: $2,682,732Net Income 2017: $205,0712017Revenue 2018: $3,156,816Expenses 2018: $2,995,189Net Income 2018: $161,6272018Revenue 2019: $3,147,325Expenses 2019: $2,991,586Net Income 2019: $155,7392019Revenue 2020: $3,898,526Expenses 2020: $3,310,251Net Income 2020: $588,2752020Revenue 2021: $3,217,117Expenses 2021: $3,292,515Net Income 2021: -$75,3982021Revenue 2022: $4,280,036Expenses 2022: $4,155,795Net Income 2022: $124,2412022Revenue 2023: $5,469,643Expenses 2023: $5,126,898Net Income 2023: $342,7452023Revenue 2024: $5,321,267Expenses 2024: $4,861,059Net Income 2024: $460,2082024Revenue 2025: $5,420,045Expenses 2025: $5,470,699Net Income 2025: -$50,6542025

Highlighted filing

2014

Revenue$2,448,273
Expenses$2,489,508
Net Income-$41,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,473,175
Mission and Program Overview

Mission

Provide a christian education

The mission of madison christian school is to partner with parents and churches to lead students toward god, scripturally educating the whole person spiritually, academically, emotionally, socially, and physically to become strong christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$233,751$675,236▲ $441,485
Savings and Temporary Cash Investments$967,036$566,747▼ $400,289
Land, Buildings, and Equipment, Net$444,851$453,487▲ $8,636
Cash and Non-Interest-Bearing Accounts$380,079$309,927▼ $70,152
Total Assets$2,025,717$2,005,397▼ $20,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,727$1,563,081▼ $37,646
Temporarily Rstr Net Assets$424,990$442,316▲ $17,326
Total Net Assets Fund Balance$2,025,717$2,005,397▼ $20,320
Total Liabilities and Net Assets / Fund Balance$2,025,717$2,005,397▼ $20,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,487$290,427$743,914
Other Securities$675,236--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie OstranderHead of SchoolFT$31,500$31,500
Duncan ThorpDevelopment DirectorPT$20,072$20,072

Board Members and Trustees

NameTitle
Karen SeelenbinderPresident
Dennis KimballVice President
Paul BarnesMcc Senior Minister/member
Deanna Golden-kreutzMember
Donna ParsleyMember
Jenelle CrabtreeMember
Robert CuthbertMember
Sue LupferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,940
Program Service Revenue
$2,119,743
Investment Income
$1,793
Other Revenue
$291,797
All Other Contributions
$27,247
Change in Net Assets
$-41,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,817
Total Revenue per Audited Statements
$2,494,090
Total Revenue per Form 990
$2,448,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,031,742
Other Expenses$457,766
Total Fundraising Expense$26,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,673$41,221$26,880$1,753,774
Payroll Taxes$154,248--$154,248
Occupancy$102,000--$102,000
All Other Expenses$19,689$69,383-$89,072
Other Employee Benefits$72,148--$72,148
Current Officers, Directors, Trustees, and Key Employees-$51,572-$51,572
Depreciation Depletion$34,182--$34,182
Other Expenses$41,009$30,587-$30,587
Office Expenses$17,957--$17,957
Information Technology-$9,945-$9,945
Insurance-$9,193-$9,193
Fees for Services Accounting-$8,500-$8,500
Advertising-$3,554-$3,554
Fees for Services Legal-$495-$495
Total Functional Expenses$2,126,906$335,722$26,880$2,489,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,514,410
Expenses per Audited Statements$2,489,508
Total Expenses per Form 990$2,489,508
Expenses Not Reported on Form 990$24,902
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,216
Fundraising Direct Expenses$24,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,553$26,110$15,855$10,255
Event 2$11,495$11,495$5,367$6,128
Total Events$81,909$74,216$24,902$49,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 11

“A draft of the form 990 is presented at a board meeting to be approved prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

EIN
31-1001860
Phone
6144973456

Signing Officer

Name
Dennis Kimball
Title
Board President
Phone
6144973456
Signed
2014-11-12

Organization Details

Principal Officer
Dennis Kimball
Formed
1980
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
131
Volunteers
25

Preparer

Preparer
Scott Grimes
Phone
6142284000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,902.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,902.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF MADISON CHRISTIAN SCHOOL IS TO PARTNER WITH PARENTS AND CHURCHES TO LEAD STUDENTS TOWARD GOD, SCRIPTURALLY EDUCATING THE WHOLE PERSON SPIRITUALLY, ACADEMICALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY TO BECOME STRONG CHRISTIAN LEADERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03554
IRS990/AdvertisingGrp/TotalAmt03554
IRS990/AllOtherContributionsAmt027247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019689
IRS990/AllOtherExpensesGrp/TotalAmt089072
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JILL WOERNER
IRS990/BooksInCareOfDetail/PhoneNum06144973456
IRS990/BooksInCareOfDetail/USAddress/AddressLine103565 BIXBY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0GROVEPORT
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0380079
IRS990/CashNonInterestBearingGrp/EOYAmt0309927
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051572
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07693
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01793
IRS990/CYOtherExpensesAmt0457766
IRS990/CYOtherRevenueAmt0291797
IRS990/CYProgramServiceRevenueAmt02119743
IRS990/CYRevenuesLessExpensesAmt0-41235
IRS990/CYSalariesCompEmpBnftPaidAmt02031742
IRS990/CYTotalExpensesAmt02489508
IRS990/CYTotalFundraisingExpenseAmt026880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02448273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034182
IRS990/DepreciationDepletionGrp/TotalAmt034182
IRS990/Desc0MADISON CHRISTIAN SCHOOL EXISTS TO GLORIFY GOD AND TO NUTURE HIS CHILDREN BY PROVIDING A UNIQUE EDUCATIONAL ENVIRONMENT THAT COMBINES HIGH ACADEMIC STANDARDS WITH GOD'S WORD OF TRUTH IN AN ATMOSPHERE OF LOVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02126906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesLegalGrp/TotalAmt0495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA GOLDEN-KREUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CUTHBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE LUPFER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN SEELENBINDER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DUNCAN THORP
IRS990/Form990PartVIISectionAGrp/PersonNm9JENELLE CRABTREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt731500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MCC SENIOR MINISTER/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07693
IRS990/FundraisingDirectExpensesAmt024902
IRS990/FundraisingGrossIncomeAmt074216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02473175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09945
IRS990/InformationTechnologyGrp/TotalAmt09945
IRS990/InsuranceGrp/ManagementAndGeneralAmt09193
IRS990/InsuranceGrp/TotalAmt09193
IRS990/InvestmentIncomeGrp/ExclusionAmt01793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0233751
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0675236
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453487
IRS990/LandBldgEquipCostOrOtherBssAmt0743914
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02025717
IRS990/NetAssetsOrFundBalancesEOYAmt02005397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102000
IRS990/OccupancyGrp/TotalAmt0102000
IRS990/OfficeExpensesGrp/ProgramServicesAmt017957
IRS990/OfficeExpensesGrp/TotalAmt017957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072148
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION COSTS
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230587
IRS990/OtherExpensesGrp/ProgramServicesAmt041009
IRS990/OtherExpensesGrp/TotalAmt074154
IRS990/OtherExpensesGrp/TotalAmt141009
IRS990/OtherExpensesGrp/TotalAmt237118
IRS990/OtherExpensesGrp/TotalAmt330587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACR COST REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177114
IRS990/OtherRevenueTotalAmt0242483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01685673
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154248
IRS990/PayrollTaxesGrp/TotalAmt0154248
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS KIMBALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02119743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02119743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03946
IRS990/PYOtherExpensesAmt0418561
IRS990/PYOtherRevenueAmt0264994
IRS990/PYProgramServiceRevenueAmt02127303
IRS990/PYRevenuesLessExpensesAmt0133647
IRS990/PYSalariesCompEmpBnftPaidAmt01924969
IRS990/PYTotalExpensesAmt02343530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02477177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41235
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02362226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0967036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566747
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743914
IRS990ScheduleD/ExpensesNotReportedAmt024902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02489508
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020915
IRS990ScheduleD/OtherExpensesIncludedAmt024902
IRS990ScheduleD/OtherRevenueAmt024902
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0675236
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEEDER FINANCIAL - CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt045817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02448273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 24,902.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 24,902.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453487
IRS990ScheduleD/TotalBookValueSecuritiesAmt0675236
IRS990ScheduleD/TotalExpensesPerForm990Amt02489508
IRS990ScheduleD/TotalRevenuePerForm990Amt02448273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02494090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02514410
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074216
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ELEMENTARY FALL SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK A THON/SERVE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASE BY CASE BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PRESENTED AT A BOARD MEETING TO BE APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0424990
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0442316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02025717
IRS990/TotalAssetsEOYAmt02005397
IRS990/TotalAssetsGrp/BOYAmt02025717
IRS990/TotalAssetsGrp/EOYAmt02005397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034940
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02126906
IRS990/TotalFunctionalExpensesGrp/TotalAmt02489508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02025717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02005397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02126906
IRS990/TotalProgramServiceRevenueAmt02119743
IRS990/TotalReportableCompFromOrgAmt051572
IRS990/TotalRevenueGrp/ExclusionAmt051107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02362226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02448273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02025717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02005397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01600727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01563081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103565 BIXBY ROAD
IRS990/USAddress/City0GROVEPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,397
Liabilities
$0
Net assets
$2,005,397
Revenue
$2,448,273
Expenses
$2,489,508
Net income
-$41,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.54$4.17$5.42$5.47$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.75$4.17$5.32$4.86$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.96$3.63$5.47$5.13$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$4.28$4.16$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$3.22$3.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.90$3.31$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$3.15$2.99$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$3.16$3.00$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.89$2.68$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$2.71$2.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.47$2.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.45$2.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.34