Civic Intelligence

Dunes Christian Educators Inc.

990 • Fiscal year 2019 • EIN 35-1685869

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 27, 2020

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

87th percentile

0.70x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,722,436

Down $269,719 (-9.0%) from 2018

Net Assets

Down

$812,139

Down $206,252 (-20%) from 2018

Liabilities

Down

$1,910,297

Down $63,467 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$1,434,267

Down $163,366 (-10%) from 2018

Expenses

Down

$1,640,519

Down $133,425 (-7.5%) from 2018

Net Income

Down

-$206,252

Down $29,941 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$2,722,436
Liabilities$1,910,297
Net Assets$812,139
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,434,267
Expenses$1,640,519
Net Income-$206,252
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,434,267
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$2,577,809$2,471,907▼ $105,902
Cash and Non-Interest-Bearing Accounts$414,346$250,529▼ $163,817
Total Assets$2,992,155$2,722,436▼ $269,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,972,473$1,908,936▼ $63,537
Accounts Payable and Accrued Expenses$1,291$1,361▲ $70
Total Liabilities$1,973,764$1,910,297▼ $63,467
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,391$812,139▼ $206,252
Total Net Assets Fund Balance$1,018,391$812,139▼ $206,252
Total Liabilities and Net Assets / Fund Balance$2,992,155$2,722,436▼ $269,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,355,854$1,005,435$3,361,289
Other Land Buildings$61,938$349,948$411,886
Equipment$16,115$116,090$132,205
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Melissa GronendykePresident
Ben HammondBoard Member
Bob ParnellBoard Member
Bonnie GunterBoard Member
Robert SchroederSecretary
Tom FrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,121
Program Service Revenue
$383,220
Investment Income
$0
Other Revenue
$7,926
Change in Net Assets
$-206,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,683
Other Expenses$579,836
Total Fundraising Expense$11,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,710$217,164-$970,874
All Other Expenses$93,598$16,518$11,868$121,984
Depreciation Depletion$99,282$17,520-$116,802
Interest$87,945$15,520-$103,465
Payroll Taxes$60,220$9,866-$70,086
Other Expenses$24,717$4,362-$29,079
Office Expenses$20,642--$20,642
Other Employee Benefits$16,765$2,958-$19,723
Insurance$14,887$2,627-$17,514
Fees for Services Accounting$5,157$910-$6,067
Fees for Services Other$2,689$475-$3,164
Advertising$2,309--$2,309
Travel$1,410--$1,410
Total Functional Expenses$1,332,655$295,996$11,868$1,640,519
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$9,352$9,352-$9,352
Total Events$9,352$9,352-$9,352
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
2020-01-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Melissa Gronendyke
Formed
1986
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
66

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“This include enrichment program of $6,606, excurr expenses of $12,061, class fund expenses of $36,805,acsi expense of $6,629, school administration expenses $11,309, equipment expenses of $22,226, fundraising expenses of $11,868 and miscellaneous expenses of $14,479.”

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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/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09352
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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/ExplanationTxt5THIS INCLUDE ENRICHMENT PROGRAM OF $6,606, EXCURR EXPENSES OF $12,061, CLASS FUND EXPENSES OF $36,805,ACSI EXPENSE OF $6,629, SCHOOL ADMINISTRATION EXPENSES $11,309, EQUIPMENT EXPENSES OF $22,226, FUNDRAISING EXPENSES OF $11,868 AND MISCELLANEOUS EXPENSES OF $14,479.
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/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02722436
IRS990/TotalAssetsGrp/BOYAmt02992155
IRS990/TotalAssetsGrp/EOYAmt02722436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01043121
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01332655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01640519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01973764
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IRS990/TotalLiabilitiesGrp/BOYAmt01973764
IRS990/TotalLiabilitiesGrp/EOYAmt01910297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031739
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031739
IRS990/TotalProgramServiceExpensesAmt01332655
IRS990/TotalProgramServiceRevenueAmt0383220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01434267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02722436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01410
IRS990/TravelGrp/TotalAmt01410
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01018391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0812139
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CROWN POINT
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IRS990/USAddress/ZIPCd046307
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PORTAGECHRISTIAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02194066918
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNES CHRISTIAN EDUCATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNE
ReturnHeader/Filer/EIN0351685869
ReturnHeader/Filer/USAddress/AddressLine1Txt03040 ARLENE STREET
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B559C70988847168AE2831F66088857326DDDD58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B559C70988847168AE2831F66088857326DDDD58
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03627742020027xe2hxwm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.73.215.100
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTm010:07:05
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/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OSAGHAE
ReturnHeader/ReturnTs02020-01-27T10:06:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,722,436
Liabilities
$1,910,297
Net assets
$812,139
Revenue
$1,434,267
Expenses
$1,640,519
Net income
-$206,252
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