Civic Intelligence

Dunes Christian Educators Inc.

990 • Fiscal year 2018 • EIN 35-1685869

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 29, 2018

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

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,992,155

Down $236,480 (-7.3%) from 2017

Net Assets

Down

$1,018,391

Down $176,239 (-15%) from 2017

Liabilities

Down

$1,973,764

Down $60,241 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$1,597,633

Down $14,643 (-0.9%) from 2017

Expenses

Up

$1,773,944

Up $231,408 (+15%) from 2017

Net Income

Down

-$176,311

Down $246,051 (-353%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$2,992,155
Liabilities$1,973,764
Net Assets$1,018,391
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$1,597,633
Expenses$1,773,944
Net Income-$176,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,597,633
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$2,683,417$2,577,809▼ $105,608
Cash and Non-Interest-Bearing Accounts$545,218$414,346▼ $130,872
Total Assets$3,228,635$2,992,155▼ $236,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,032,713$1,972,473▼ $60,240
Accounts Payable and Accrued Expenses$1,292$1,291▼ $1
Total Liabilities$2,034,005$1,973,764▼ $60,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,194,630$1,018,391▼ $176,239
Total Net Assets Fund Balance$1,194,630$1,018,391▼ $176,239
Total Liabilities and Net Assets / Fund Balance$3,228,635$2,992,155▼ $236,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,442,041$919,248$3,361,289
Other Land Buildings$76,870$324,116$400,986
Equipment$20,898$111,306$132,204
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melissa GronendykeChairman
Bob ParnellBoard Member
Brandi SheaBoard Member
Robert SchroederSecretary
Tom FrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,443
Program Service Revenue
$419,228
Investment Income
$0
Other Revenue
$11,962
Change in Net Assets
$-176,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,973
Other Expenses$689,971
Total Fundraising Expense$27,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,421$173,340-$987,761
All Other Expenses$108,839$19,207$27,935$155,981
Depreciation Depletion-$116,802-$116,802
Interest$90,747$16,014-$106,761
Payroll Taxes$61,033$10,770-$71,803
Royalties$44,000--$44,000
Other Expenses$28,541$5,037-$33,578
Other Employee Benefits$20,748$3,661-$24,409
Office Expenses$20,295--$20,295
Insurance$16,600$2,929-$19,529
Fees for Services Accounting$5,642$996-$6,638
Fees for Services Other$2,736$483-$3,219
Advertising$1,931--$1,931
Total Functional Expenses$1,388,532$357,477$27,935$1,773,944
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
Scrip Income$20,195$20,195-$20,195
Fall Festiva$3,139$3,139-$3,139
Total Events$36,170$36,170-$36,170
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
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
Tom Frain
Title
Treasurer
Phone
2194066918
Signed
2018-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Melissa Gronendyke
Formed
1986
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
75

Preparer

Firm
OSAGHAE & ASSOCIATES LTD CPAs
Address
11070 S WESTERN AVE, 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 payable amount of $73 is adjusted in the net assets this current year.”

List of other expenses Part IX line 24E

“This include enrichment program of $11,665, excurr expenses of $22,749, class fund expenses of $24,887,acsi expense of $15,270, school administration expenses od $15,530, equipment expenses of $24,459, fundraising expenses of $27,935 and miscellaneous expenses of $13827.”

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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/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036170
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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 PAYABLE AMOUNT OF $73 IS ADJUSTED IN THE NET ASSETS THIS CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS INCLUDE ENRICHMENT PROGRAM OF $11,665, EXCURR EXPENSES OF $22,749, CLASS FUND EXPENSES OF $24,887,ACSI EXPENSE OF $15,270, SCHOOL ADMINISTRATION EXPENSES OD $15,530, EQUIPMENT EXPENSES OF $24,459, FUNDRAISING EXPENSES OF $27,935 AND MISCELLANEOUS EXPENSES OF $13827.
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03228635
IRS990/TotalAssetsEOYAmt02992155
IRS990/TotalAssetsGrp/BOYAmt03228635
IRS990/TotalAssetsGrp/EOYAmt02992155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01166443
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01388532
IRS990/TotalFunctionalExpensesGrp/TotalAmt01773944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02034005
IRS990/TotalLiabilitiesEOYAmt01973764
IRS990/TotalLiabilitiesGrp/BOYAmt02034005
IRS990/TotalLiabilitiesGrp/EOYAmt01973764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01194630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032015
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032015
IRS990/TotalProgramServiceExpensesAmt01388532
IRS990/TotalProgramServiceRevenueAmt0419228
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01597633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03228635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02992155
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01194630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01018391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0741 CIRQUE DR
IRS990/USAddress/CityNm0CROWN POINT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046307
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PORTAGECHRISTIAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02194066918
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B559C70988847168AE2831F66088857326DDDD58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B559C70988847168AE2831F66088857326DDDD58
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03627742018314hmoy3pm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.72.26.52
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTm015:56:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830344548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSAGHAE & ASSOCIATES LTD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011070 S WESTERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07738818080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OSAGHAE
ReturnHeader/ReturnTs02018-11-10T16:00:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,992,155
Liabilities
$1,973,764
Net assets
$1,018,391
Revenue
$1,597,633
Expenses
$1,773,944
Net income
-$176,311
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