Civic Intelligence

Dunes Christian Educators Inc.

990 • Fiscal year 2015 • EIN 35-1685869

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 19, 2015

Organization ProfileWWW.PORTAGECHRISTIAN.COM
3040 Arlene StreetPortage, IN 46368

(219) 762-8962

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$1,771,773

No earlier filing loaded for comparison.

Net Assets

$896,432

No earlier filing loaded for comparison.

Liabilities

$875,341

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

$1,369,017

No earlier filing loaded for comparison.

Expenses

$1,135,394

No earlier filing loaded for comparison.

Net Income

$233,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,771,773Liabilities 2015: $875,341Net Assets 2015: $896,4322015Assets 2016: $1,969,620Liabilities 2016: $843,353Net Assets 2016: $1,126,2672016Assets 2017: $3,228,635Liabilities 2017: $2,034,005Net Assets 2017: $1,194,6302017Assets 2018: $2,992,155Liabilities 2018: $1,973,764Net Assets 2018: $1,018,3912018Assets 2019: $2,722,436Liabilities 2019: $1,910,297Net Assets 2019: $812,1392019Assets 2020: $2,597,996Liabilities 2020: $2,032,713Net Assets 2020: $565,2832020Assets 2021: $2,594,718Liabilities 2021: $1,975,250Net Assets 2021: $619,4682021Assets 2022: $2,618,226Liabilities 2022: $1,717,294Net Assets 2022: $900,9322022Assets 2023: $2,788,719Liabilities 2023: $1,651,673Net Assets 2023: $1,137,0462023Assets 2024: $2,801,479Liabilities 2024: $1,604,308Net Assets 2024: $1,197,1712024Assets 2025: $2,599,369Liabilities 2025: $1,499,938Net Assets 2025: $1,099,4312025

Highlighted filing

2015

Assets$1,771,773
Liabilities$875,341
Net Assets$896,432
Open 2015 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-$1.0MRevenue 2015: $1,369,017Expenses 2015: $1,135,394Net Income 2015: $233,6232015Revenue 2016: $1,570,949Expenses 2016: $1,339,737Net Income 2016: $231,2122016Revenue 2017: $1,612,276Expenses 2017: $1,542,536Net Income 2017: $69,7402017Revenue 2018: $1,597,633Expenses 2018: $1,773,944Net Income 2018: -$176,3112018Revenue 2019: $1,434,267Expenses 2019: $1,640,519Net Income 2019: -$206,2522019Revenue 2020: $1,160,668Expenses 2020: $1,407,524Net Income 2020: -$246,8562020Revenue 2021: $1,396,205Expenses 2021: $1,361,532Net Income 2021: $34,6732021Revenue 2022: $1,674,020Expenses 2022: $1,392,812Net Income 2022: $281,2082022Revenue 2023: $2,152,504Expenses 2023: $1,916,323Net Income 2023: $236,1812023Revenue 2024: $1,786,788Expenses 2024: $1,730,084Net Income 2024: $56,7042024Revenue 2025: $1,782,362Expenses 2025: $1,880,102Net Income 2025: -$97,7402025

Highlighted filing

2015

Revenue$1,369,017
Expenses$1,135,394
Net Income$233,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,369,017
Mission and Program Overview

Mission

To provide high quality education to students in a christian environment-pre-k through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,017$1,478,731▼ $41,286
Cash and Non-Interest-Bearing Accounts$45,130$293,042▲ $247,912
Total Assets$1,565,147$1,771,773▲ $206,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$898,759$871,166▼ $27,593
Accounts Payable and Accrued Expenses$2,203$4,175▲ $1,972
Total Liabilities$900,962$875,341▼ $25,621
Net Assets / Fund Balance
Unrestricted Net Assets$664,185$896,432▲ $232,247
Total Net Assets Fund Balance$664,185$896,432▲ $232,247
Total Liabilities and Net Assets / Fund Balance$1,565,147$1,771,773▲ $206,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,119$709,400$2,095,519
Other Land Buildings$50,293$258,239$308,532
Equipment$4,319$100,577$104,896
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rich OsgerbyPresident
Brandi SheaBoard Member
Thomas GarzellaBoard Member
Bob ParnellSecretary
Juan BonillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,603
Program Service Revenue
$1,291,912
Investment Income
$0
Other Revenue
$33,502
Change in Net Assets
$233,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,823
Other Expenses$515,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,665$85,529-$570,194
All Other Expenses$158,199$27,917-$186,116
Depreciation Depletion-$73,069-$73,069
Interest$50,249$8,868-$59,117
Payroll Taxes$34,525$6,093-$40,618
Insurance$16,447$2,903-$19,350
Fees for Services Accounting$15,844$2,796-$18,640
Office Expenses$15,636$2,760-$18,396
Other Expenses$17,291$8,001-$17,291
Other Employee Benefits$7,659$1,352-$9,011
Fees for Services Other$2,020$357-$2,377
Advertising$1,718$303-$2,021
Total Functional Expenses$915,446$219,948$0$1,135,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Inco----
Parents in a----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“The school's governing body meets to discuss the tax return before filing it.”

Conflict of interest policy compliance Part VI line 12C

“A board member has to declare any business interest in the school that may conflict with his work as a board member.”

CEO executive director top management comp Part VI line 15A

“Pay of the ceo and top management are always compared with the competition to obtain and retain quality management”

Other officer or key employee compensation Part VI line 15B

“Compensation of key officers and employees are always compared with competition to obtain and retain quality staff”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to public through website and upon request.”

Filing and Contact Details

Filer

Filer Name
Dunes Christian Educators Inc
EIN
35-1685869
Address
3040 ARLENE STREET, PORTAGE, IN 46368

Signing Officer

Name
Juan Bonilla
Title
Treasurer
Phone
2198012186
Signed
2015-11-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Rich Osgerby
Formed
1986
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
51

Preparer

Firm
OSAGHAE & ASSOCIATES LTD CPAs
Address
11070 S WESTERN AVENUE, Chicago, IL 60643
Preparer
Vincent Osaghae
Phone
7738818080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accounts receivable amount of $1,376 added to income in fy 2014 is adjusted in the net assets this current year.”

List of other expenses Part IX line 24E

“This include telephone expenses of $3,853, repairs and maintenance of $21,238, scrip expenses of $37,307 and other expenses of $123,718.”

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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION INCO
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S GOVERNING BODY MEETS TO DISCUSS THE TAX RETURN BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER HAS TO DECLARE ANY BUSINESS INTEREST IN THE SCHOOL THAT MAY CONFLICT WITH HIS WORK AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY OF THE CEO AND TOP MANAGEMENT ARE ALWAYS COMPARED WITH THE COMPETITION TO OBTAIN AND RETAIN QUALITY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY OFFICERS AND EMPLOYEES ARE ALWAYS COMPARED WITH COMPETITION TO OBTAIN AND RETAIN QUALITY STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC THROUGH WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE AMOUNT OF $1,376 ADDED TO INCOME IN FY 2014 IS ADJUSTED IN THE NET ASSETS THIS CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS INCLUDE TELEPHONE EXPENSES OF $3,853, REPAIRS AND MAINTENANCE OF $21,238, SCRIP EXPENSES OF $37,307 AND OTHER EXPENSES OF $123,718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01565147
IRS990/TotalAssetsEOYAmt01771773
IRS990/TotalAssetsGrp/BOYAmt01565147
IRS990/TotalAssetsGrp/EOYAmt01771773
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IRS990/TotalContributionsAmt043603
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900962
IRS990/TotalLiabilitiesEOYAmt0875341
IRS990/TotalLiabilitiesGrp/BOYAmt0900962
IRS990/TotalLiabilitiesGrp/EOYAmt0875341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt083050
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt083050
IRS990/TotalProgramServiceExpensesAmt0915446
IRS990/TotalProgramServiceRevenueAmt01291912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01325414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01369017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01565147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771773
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0896432
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PORTAGECHRISTIAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN BONILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02198012186
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNES CHRISTIAN EDUCATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNE
ReturnHeader/Filer/EIN0351685869
ReturnHeader/Filer/USAddress/AddressLine1Txt03040 ARLENE STREET
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830344548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSAGHAE & ASSOCIATES LTD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011070 S WESTERN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07738818080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OSAGHAE
ReturnHeader/ReturnTs02015-11-19T14:41:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,773
Liabilities
$875,341
Net assets
$896,432
Revenue
$1,369,017
Expenses
$1,135,394
Net income
$233,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$1.50$1.10$1.78$1.88$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.80$1.60$1.20$1.79$1.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.65$1.14$2.15$1.92$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.72$0.90$1.67$1.39$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.98$0.62$1.40$1.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.03$0.57$1.16$1.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.91$0.81$1.43$1.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.97$1.02$1.60$1.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.23$2.03$1.19$1.61$1.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.84$1.13$1.57$1.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.88$0.90$1.37$1.14$0.23