Civic Intelligence

Partners for Christian Education

990 • Fiscal year 2013 • EIN 32-0008918

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileELMOSCHOOL.COM
3225 Calle Pinon93105
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,061,868

Down $88,911 (-7.7%) from 2012

Net Assets

Down

$997,739

Down $118,237 (-11%) from 2012

Liabilities

Up

$64,129

Up $29,326 (+84%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,495,104

Down $61,510 (-4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $742,369Liabilities 2010: $0Net Assets 2010: $742,3692010Assets 2012: $1,150,779Liabilities 2012: $34,803Net Assets 2012: $1,115,9762012Assets 2013: $1,061,868Liabilities 2013: $64,129Net Assets 2013: $997,7392013Assets 2016: $775,451Liabilities 2016: $45,503Net Assets 2016: $729,9482016Assets 2017: $795,114Liabilities 2017: $76,299Net Assets 2017: $718,8152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$1,061,868
Liabilities$64,129
Net Assets$997,739
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,279,0562010Expenses 2012: $1,556,6142012Expenses 2013: $1,495,1042013Revenue 2016: $2,050,404Expenses 2016: $2,054,943Net Income 2016: -$4,5392016Revenue 2017: $1,751,516Expenses 2017: $1,762,649Net Income 2017: -$11,1332017Revenue 2018: $1,592,944Expenses 2018: $1,814,431Net Income 2018: -$221,4872018

Highlighted filing

2013

Revenue-
Expenses$1,495,104
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,412,015
Mission and Program Overview

Mission

To provide a christian education; to inspire a deep love of learning about the world and our creator.

Filing and Contact Details

Filer

EIN
32-0008918
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A CHRISTIAN EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine10808 STATE ST
IRS990/AddressPrincipalOfficerUS/City0SANTA BARBARA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093101
IRS990/Advertising/ManagementAndGeneral01453
IRS990/Advertising/ProgramServices05151
IRS990/Advertising/Total06604
IRS990/AllOtherContributions0294215
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY01115976
IRS990/CapStckTrstPrinCurrentFunds/EOY0997739
IRS990/CashNonInterestBearing/BOY0138909
IRS990/CashNonInterestBearing/EOY0100313
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents029524
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021424
IRS990/CompCurrentOfficersDirectors/ProgramServices057923
IRS990/CompCurrentOfficersDirectors/Total079347
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0323739
IRS990/ContributionsGrantsPriorYear0227728
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09280
IRS990/DepreciationDepletion/ProgramServices032900
IRS990/DepreciationDepletion/Total042180
IRS990/DescribedIn501C301
IRS990/Description0OPERATE A CHRISTIAN SCHOOL FROM PRESCHOOL THROUGH SIXTH GRADE SERVING 140 STUDENTS. IN ADDITION TO ACADEMIC INSTRUCTION, THE SCHOOL ORGANIZES MANY FIELD TRIPS TO ENTRICH THE STUDENTS. STUDENTS ARE TAUGHT TO THINK CRITICALLY, REASON LOGICALLY, AND COMMUNICATE CLEARLY WHILE LOVING GOD AND OTHERS WHOLEHEARTEDLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01131921
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01950
IRS990/FeesForServicesAccounting/Total01950
IRS990/FeesForServicesOther/ManagementAndGeneral016
IRS990/FeesForServicesOther/Total016
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0BRET BIEGERT
IRS990/Form990PartVIISectionA/NamePerson1DREW DUSEBOUT
IRS990/Form990PartVIISectionA/NamePerson2BETHANY FRISELL
IRS990/Form990PartVIISectionA/NamePerson3JULIANNA REICHARD
IRS990/Form990PartVIISectionA/NamePerson4KELLY AVERY
IRS990/Form990PartVIISectionA/NamePerson5ALAN BLEECKER
IRS990/Form990PartVIISectionA/NamePerson6KIM CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson7JOSH YAGER
IRS990/Form990PartVIISectionA/NamePerson8JEFF STONE
IRS990/Form990PartVIISectionA/NamePerson9JOHAN FRISELL
IRS990/Form990PartVIISectionA/NamePerson10JEANNINE MORGAN
IRS990/Form990PartVIISectionA/NamePerson11CATHY REMPE
IRS990/Form990PartVIISectionA/NamePerson12JULIE SOMMERS
IRS990/Form990PartVIISectionA/NamePerson13DINA WILSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1077707
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title10SCHOOL DIRECTOR/EX-OFFICIO
IRS990/Form990PartVIISectionA/Title11EX-OFFICIO
IRS990/Form990PartVIISectionA/Title12EX-OFFICIO
IRS990/Form990PartVIISectionA/Title13EX-OFFICIO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses035148
IRS990/FundraisingEvents029524
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents093767
IRS990/GrossReceipts01412015
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03613
IRS990/Insurance/ProgramServices012809
IRS990/Insurance/Total016422
IRS990/InventoriesForSaleOrUse/BOY01000
IRS990/InventoriesForSaleOrUse/EOY01000
IRS990/InvestmentIncomeCurrentYear0506
IRS990/InvestmentIncome/ExclusionAmount0506
IRS990/InvestmentIncomePriorYear0944
IRS990/InvestmentIncome/TotalRevenueColumn0506
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0232352
IRS990/LandBuildingsEquipmentBasis01091176
IRS990/LandBuildingsEquipmentBasisNet/BOY0899102
IRS990/LandBuildingsEquipmentBasisNet/EOY0858824
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A CHRISTIAN EDUCATION; TO INSPIRE A DEEP LOVE OF LEARNING ABOUT THE WORLD AND OUR CREATOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSH YAGER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01115976
IRS990/NetAssetsOrFundBalancesEOY0997739
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount058619
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn058619
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral076183
IRS990/Occupancy/ProgramServices0270104
IRS990/Occupancy/Total0346287
IRS990/OfficeExpenses/ManagementAndGeneral06344
IRS990/OfficeExpenses/ProgramServices022494
IRS990/OfficeExpenses/Total028838
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01466
IRS990/OtherAssetsTotal/EOY01466
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024173
IRS990/OtherEmployeeBenefits/ProgramServices065357
IRS990/OtherEmployeeBenefits/Total089530
IRS990/OtherExpensePriorYear0628360
IRS990/OtherExpensesCurrentYear0565072
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1OTHER PROGRAM SERVICE E
IRS990/OtherExpenses/Description2CLASSROOM EXPENSE
IRS990/OtherExpenses/Description3FEES
IRS990/OtherExpenses/ManagementAndGeneral012985
IRS990/OtherExpenses/ManagementAndGeneral1250
IRS990/OtherExpenses/ProgramServices046038
IRS990/OtherExpenses/ProgramServices140324
IRS990/OtherExpenses/ProgramServices222502
IRS990/OtherExpenses/ProgramServices3676
IRS990/OtherExpenses/Total059023
IRS990/OtherExpenses/Total140324
IRS990/OtherExpenses/Total222502
IRS990/OtherExpenses/Total3926
IRS990/OtherLiabilities/BOY034803
IRS990/OtherLiabilities/EOY064129
IRS990/OtherRevenueCurrentYear058619
IRS990/OtherRevenuePriorYear058739
IRS990/OtherSalariesAndWages/ManagementAndGeneral0188408
IRS990/OtherSalariesAndWages/ProgramServices0509399
IRS990/OtherSalariesAndWages/Total0697807
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017104
IRS990/PayrollTaxes/ProgramServices046244
IRS990/PayrollTaxes/Total063348
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0994003
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenuePriorYear01037406
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0895832
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome198171
IRS990/ProgramServiceRevenue/TotalRevenueColumn0895832
IRS990/ProgramServiceRevenue/TotalRevenueColumn198171
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-118237
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0994003
IRS990/RevenuesLessExpensesCY0-118237
IRS990/RevenuesLessExpensesPriorYear0-231797
IRS990/SalariesEtcCurrentYear0930032
IRS990/SalariesEtcPriorYear0928254
IRS990/SavingsAndTempCashInvestments/BOY0110302
IRS990/SavingsAndTempCashInvestments/EOY0100265
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0112328
IRS990ScheduleD/CurrentYear/EndOfYearBalance0112328
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0112328
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0112328
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0112328
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0112328
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0112328
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0112328
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0112328
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0112328
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION INTENDS TO USE THE EARNINGS FROM ENDOWMENT FUNDS FOR SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue0625608
IRS990ScheduleD/LeaseholdImprovements/Depreciation066701
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0692309
IRS990ScheduleD/OtherLandBuildings/BookValue0233216
IRS990ScheduleD/OtherLandBuildings/Depreciation0165651
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0398867
IRS990ScheduleD/OtherLiabilities/Amount064129
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts064129
IRS990ScheduleD/TotalOfBookValueLandBuildings0858824
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATORY POLICY AS TO STUDENTS: THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. THIS POLICY IS ON ALL APPLICATIONS; THE APPLICATIONS ARE ON THE WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025124
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204400
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal029524
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024764
IRS990ScheduleG/EventsInformation/EntertainmentEvent101019
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01019
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010219
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20342
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010561
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10103793
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012668
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0116461
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1078669
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208268
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents086937
IRS990ScheduleG/EventsInformation/NameOfEvent10THANKSGIVING DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20MOVE A THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary062173
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103069
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03069
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106189
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20780
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06969
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103146
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03146
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI, LINE 2 - THE DAUGHTER-IN-LAW OF THE SCHOOL DIRECTOR WORKS UNDER HER DIRECT SUPERVISON. BETHANY FRISELL, DIRECTOR AND JOHAN FRISELL, TREASURER/SECRETARY, ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1PART VI, LINE 10 - COPIES OF THE RETURN ARE REVIEWED BY MANAGEMENT AND CIRCULATED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY CONFLICT OF INTEREST IS TO BE BROUGHT TO THE ATTENTION OF THE DIRECTOR. IF IT IS NOT RESOLVED, THE SITUATION WILL BE PRESENTED TO THE BOARD WHO WILL MAKE THE FINAL DECISION. IF THE CONFLICT INVOLVES THE DIRECTOR, THE BOARD WILL DETERMINE THE MANNER IN WHICH IT IS TO BE RESOLVED. IF THE CONFLICT OF INTEREST INVOLVES A BOARD MEMBER, THAT MEMBER WILL NOT BE PRESENT WHILE THE BOARD APPROVES A DECISION TO RESOLVE THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARY CHANGES ARE VOTED ON BY THE BOARD. THE EMPLOYEES ARE MEMBERS OF CHRISTIAN SCHOOLS INTERNATIONAL (CSI) AND SHARE INFORMATION. THE ORGANIZATION PARTICIPATED IN A SURVEY REGARDING SALARIES AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES HAVE AN EXECUTIVE COMMITTEE THAT MEETS QUARTERLY AND CONSISTS OF JOSH YAGER, PRESIDENT, JEANINE MORGAN, DIRECTOR, JOHAN FRISELL, FINANCE DIRECTOR, JEFF STONE, FACILITIES, AND BRETT BIEGERT, DEVELOPMENT AND FUNDRAISING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION RELIES ON ITS VOLUNTEERS, PRIMARILY THE FAMILIES WITH STUDENTS IN THE SCHOOL, TO RAISE FUNDS FOR THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0EXECUTIVE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier1VOLUNTEERS FUNDRAISE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,061,868
Liabilities
$64,129
Net assets
$997,739
Revenue
-
Expenses
$1,495,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.59$1.81$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$1.75$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$2.05$2.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.28