Civic Intelligence

Dunes Christian Educators Inc.

990 • Fiscal year 2016 • EIN 35-1685869

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 01, 2016

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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,969,620

Up $197,847 (+11%) from 2015

Net Assets

Up

$1,126,267

Up $229,835 (+26%) from 2015

Liabilities

Down

$843,353

Down $31,988 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$1,570,949

Up $201,932 (+15%) from 2015

Expenses

Up

$1,339,737

Up $204,343 (+18%) from 2015

Net Income

Down

$231,212

Down $2,411 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$1,969,620
Liabilities$843,353
Net Assets$1,126,267
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$1,570,949
Expenses$1,339,737
Net Income$231,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,570,949
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$1,478,731$1,445,807▼ $32,924
Cash and Non-Interest-Bearing Accounts$293,042$523,813▲ $230,771
Total Assets$1,771,773$1,969,620▲ $197,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$871,166$842,245▼ $28,921
Accounts Payable and Accrued Expenses$4,175$1,108▼ $3,067
Total Liabilities$875,341$843,353▼ $31,988
Net Assets / Fund Balance
Unrestricted Net Assets$896,432$1,126,267▲ $229,835
Total Net Assets Fund Balance$896,432$1,126,267▲ $229,835
Total Liabilities and Net Assets / Fund Balance$1,771,773$1,969,620▲ $197,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,388$763,131$2,095,519
Other Land Buildings$67,563$274,778$342,341
Equipment$7,856$102,804$110,660
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rich OsgerbyPresident
Bob ParnellBoard Member
Robert SchroederBoard Member
Tom FrainBoard Member
Brandi SheaSecretary
Adam BallahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,830
Program Service Revenue
$419,233
Investment Income
$0
Other Revenue
$10,886
Change in Net Assets
$231,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,847
Other Expenses$575,890
Total Fundraising Expense$39,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,311$117,587-$700,898
All Other Expenses$135,283$23,874$39,116$198,273
Depreciation Depletion-$72,497-$72,497
Payroll Taxes$45,358$8,004-$53,362
Interest$44,860$7,917-$52,777
Fees for Services Accounting$17,255$3,045-$20,300
Insurance$15,835$2,794-$18,629
Office Expenses$15,897--$15,897
Other Expenses$10,327$6,110-$10,327
Other Employee Benefits$9,061$526-$9,587
Fees for Services Other$4,444--$4,444
Advertising$4,051--$4,051
Total Functional Expenses$1,058,267$242,354$39,116$1,339,737
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----
Scrip Income----
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 schools 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
Adam Ballah
Title
Treasurer
Phone
2198012186
Signed
2016-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Rich Osgerby
Formed
1986
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
53

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 $1,377 added to income in fy 2016 is adjusted in the net assets this current year.”

List of other expenses Part IX line 24E

“This include enrichment program of $6,341, excurr expenses of $17,824, class fund expenses of $31,220,tads expense of $3,328, school administration expenses od $13,614, building repairs and maintenance expenses of $55,531, equipment expenses of $15,760, fundraising expenses of $39,116 and miscellaneous expenses of $15,539.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION INCO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS 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 $1,377 ADDED TO INCOME IN FY 2016 IS ADJUSTED IN THE NET ASSETS THIS CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS INCLUDE ENRICHMENT PROGRAM OF $6,341, EXCURR EXPENSES OF $17,824, CLASS FUND EXPENSES OF $31,220,TADS EXPENSE OF $3,328, SCHOOL ADMINISTRATION EXPENSES OD $13,614, BUILDING REPAIRS AND MAINTENANCE EXPENSES OF $55,531, EQUIPMENT EXPENSES OF $15,760, FUNDRAISING EXPENSES OF $39,116 AND MISCELLANEOUS EXPENSES OF $15,539.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01771773
IRS990/TotalAssetsEOYAmt01969620
IRS990/TotalAssetsGrp/BOYAmt01771773
IRS990/TotalAssetsGrp/EOYAmt01969620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01140830
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058267
IRS990/TotalFunctionalExpensesGrp/TotalAmt01339737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0875341
IRS990/TotalLiabilitiesEOYAmt0843353
IRS990/TotalLiabilitiesGrp/BOYAmt0875341
IRS990/TotalLiabilitiesGrp/EOYAmt0843353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029144
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029144
IRS990/TotalProgramServiceExpensesAmt01058267
IRS990/TotalProgramServiceRevenueAmt0419233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01570949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01771773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01969620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0896432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01126267
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PORTAGECHRISTIAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM BALLAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02198012186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OSAGHAE
ReturnHeader/ReturnTs02016-11-07T19:57:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,620
Liabilities
$843,353
Net assets
$1,126,267
Revenue
$1,570,949
Expenses
$1,339,737
Net income
$231,212
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