Civic Intelligence

Dunes Christian Educators Inc.

990 • Fiscal year 2021 • EIN 35-1685869

Aug 01, 2020 to Jul 31, 2021 • Filed on May 17, 2022

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,594,718

Down $3,278 (-0.1%) from 2020

Net Assets

Up

$619,468

Up $54,185 (+9.6%) from 2020

Liabilities

Down

$1,975,250

Down $57,463 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$1,396,205

Up $235,537 (+20%) from 2020

Expenses

Down

$1,361,532

Down $45,992 (-3.3%) from 2020

Net Income

Up

$34,673

Up $281,529 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$2,594,718
Liabilities$1,975,250
Net Assets$619,468
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,396,205
Expenses$1,361,532
Net Income$34,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 17, 2022
Return Version
2020v4.1
Gross Receipts
$1,396,205
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$2,374,803$2,306,470▼ $68,333
Cash and Non-Interest-Bearing Accounts$223,193$252,245▲ $29,052
Accounts Receivable-$36,003-
Total Assets$2,597,996$2,594,718▼ $3,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,842,216$1,771,333▼ $70,883
Unsecured Notes Loans Payable$190,000$190,000→ $0
Accounts Payable and Accrued Expenses$497$13,917▲ $13,420
Total Liabilities$2,032,713$1,975,250▼ $57,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,283$619,468▲ $54,185
Total Net Assets Fund Balance$565,283$619,468▲ $54,185
Total Liabilities and Net Assets / Fund Balance$2,597,996$2,594,718▼ $3,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,183,480$1,177,809$3,361,289
Other Land Buildings$68,744$401,612$470,356
Equipment$16,246$125,658$141,904
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bob ParnellPresident
Ben HammondBoard Member
Bonnie GunterBoard Member
Kim KendrickBoard Member
Melissa GronendykeBoard Member
Richard HathawayBoard Member
Robert SchroederSecretary
Kim KenjicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,662
Program Service Revenue
$484,111
Investment Income
$0
Other Revenue
$64,432
Change in Net Assets
$34,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,850
Other Expenses$533,682
Total Fundraising Expense$12,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,981$188,696-$751,677
All Other Expenses$90,249$15,926$12,024$118,199
Depreciation Depletion$99,282$17,520-$116,802
Interest$84,128$14,846-$98,974
Payroll Taxes$51,913$9,161-$61,074
Other Expenses$26,642$4,701-$31,343
Insurance$16,847$2,973-$19,820
Other Employee Benefits$12,834$2,265-$15,099
Fees for Services Accounting$1,950$345-$2,295
Travel$352--$352
Total Functional Expenses$1,077,336$272,172$12,024$1,361,532
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$7,280$7,280-$7,280
Total Events$7,280$7,280-$7,280
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 35% controlled entity
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
Robert Parnell
Title
Treasurer
Phone
2194066918
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Kenjic
Formed
1986
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
50

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“This include enrichment programs $2,045, excurr expenses of $5,015, class fund expenses of $5,634,general admin expense $26,162, acsi $8,209, school administration expenses $5,908, equipment expenses of $27,487, fundraising expenses of $12,024 and miscellaneous expenses of $25,715.”

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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01396205
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02183480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03361289
IRS990ScheduleD/EquipmentGrp/BookValueAmt016246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141904
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02306470
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07280
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/ExplanationTxt5THIS INCLUDE ENRICHMENT PROGRAMS $2,045, EXCURR EXPENSES OF $5,015, CLASS FUND EXPENSES OF $5,634,GENERAL ADMIN EXPENSE $26,162, ACSI $8,209, SCHOOL ADMINISTRATION EXPENSES $5,908, EQUIPMENT EXPENSES OF $27,487, FUNDRAISING EXPENSES OF $12,024 AND MISCELLANEOUS EXPENSES OF $25,715.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02594718
IRS990/TotalAssetsGrp/BOYAmt02597996
IRS990/TotalAssetsGrp/EOYAmt02594718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0847662
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077336
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02032713
IRS990/TotalLiabilitiesEOYAmt01975250
IRS990/TotalLiabilitiesGrp/BOYAmt02032713
IRS990/TotalLiabilitiesGrp/EOYAmt01975250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07143
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07143
IRS990/TotalProgramServiceExpensesAmt01077336
IRS990/TotalProgramServiceRevenueAmt0484111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02597996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02594718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0352
IRS990/TravelGrp/TotalAmt0352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0190000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0190000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PORTAGECHRISTIAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02194066918
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OSAGHAE
ReturnHeader/ReturnTs02022-05-17T11:32:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARNELL
ReturnHeader/TaxPeriodBeginDt02020-08-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,594,718
Liabilities
$1,975,250
Net assets
$619,468
Revenue
$1,396,205
Expenses
$1,361,532
Net income
$34,673
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