Civic Intelligence

Dunes Christian Educators Inc.

990 • Fiscal year 2023 • EIN 35-1685869

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 18, 2023

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

0.59x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,788,719

Up $170,493 (+6.5%) from 2022

Net Assets

Up

$1,137,046

Up $236,114 (+26%) from 2022

Liabilities

Down

$1,651,673

Down $65,621 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$2,152,504

Up $478,484 (+29%) from 2022

Expenses

Up

$1,916,323

Up $523,511 (+38%) from 2022

Net Income

Down

$236,181

Down $45,027 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$2,788,719
Liabilities$1,651,673
Net Assets$1,137,046
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$2,152,504
Expenses$1,916,323
Net Income$236,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,152,504
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$2,189,212$2,108,725▼ $80,487
Cash and Non-Interest-Bearing Accounts$392,746$643,726▲ $250,980
Accounts Receivable$36,268$36,268→ $0
Total Assets$2,618,226$2,788,719▲ $170,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,696,617$1,624,287▼ $72,330
Accounts Payable and Accrued Expenses$20,677$27,386▲ $6,709
Total Liabilities$1,717,294$1,651,673▼ $65,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,932$1,137,046▲ $236,114
Total Net Assets Fund Balance$900,932$1,137,046▲ $236,114
Total Liabilities and Net Assets / Fund Balance$2,618,226$2,788,719▲ $170,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,341$445,265$10,000
Equipment$13,278$135,226$6,600
Buildings$2,011,106$1,350,183-
Land$38,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bob ParnellPresident
Robert SchroederVice President and Secretary
Ben SchroederBoard Member
Bonnie GunterBoard Member
Felicitas HayesBoard Member
Kim KenjicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,157
Program Service Revenue
$314,425
Investment Income
$0
Other Revenue
$383,922
Change in Net Assets
$236,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,829
Salaries, Compensation, and Employee Benefits$931,494
Total Fundraising Expense$6,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,332$215,444-$861,776
Other Expenses$330,776$58,372-$389,148
All Other Expenses$121,663$40,573$6,336$168,572
Depreciation Depletion$92,086$16,250-$108,336
Interest$89,777$15,843-$105,620
Payroll Taxes$56,795$10,023-$66,818
Insurance$18,924$3,340-$22,264
Other Employee Benefits$2,465$435-$2,900
Fees for Services Accounting$2,444$431-$2,875
Travel$1,341--$1,341
Total Functional Expenses$1,533,137$376,850$6,336$1,916,323
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----
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

“Form 990 and all filings are reviewed by the organizations officers and the board of directors prior to finalization.”

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy states that all business dealings are to be conducted at arms length and all goods and or services are to be paid for at fair market value only.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of director. All request for increases and or adjustments to pay are presented to the board of directors for consideration. A final decision is made based on comparability data of similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Additional officers and or key employees compensation is set by the board of directors. However the executive director can exercise discretion over compensation increases of key employees.”

Governing documents etc available to public Part VI line 19

“All records of the organization are open for public review through their 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
Kim Kenjic
Title
Treasurer
Phone
2194066918
Signed
2023-11-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Kenjic
Formed
1986
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
60

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 includes: enrichment program $3,624; extracurricular expenses of $6,496; class fund expenses of $13,116; general admin expense $27,281; acsi $3,974; school administration expenses $11,665; equipment expenses of $33,045; fundraising expenses of $16,986; miscellaneous expenses $19,463.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02108725
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATIONS OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CONFLICT OF INTEREST POLICY STATES THAT ALL BUSINESS DEALINGS ARE TO BE CONDUCTED AT ARMS LENGTH AND ALL GOODS AND OR SERVICES ARE TO BE PAID FOR AT FAIR MARKET VALUE ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR. ALL REQUEST FOR INCREASES AND OR ADJUSTMENTS TO PAY ARE PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. A FINAL DECISION IS MADE BASED ON COMPARABILITY DATA OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL OFFICERS AND OR KEY EMPLOYEES COMPENSATION IS SET BY THE BOARD OF DIRECTORS. HOWEVER THE EXECUTIVE DIRECTOR CAN EXERCISE DISCRETION OVER COMPENSATION INCREASES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS OF THE ORGANIZATION ARE OPEN FOR PUBLIC REVIEW THROUGH THEIR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INCLUDES: ENRICHMENT PROGRAM $3,624; EXTRACURRICULAR EXPENSES OF $6,496; CLASS FUND EXPENSES OF $13,116; GENERAL ADMIN EXPENSE $27,281; ACSI $3,974; SCHOOL ADMINISTRATION EXPENSES $11,665; EQUIPMENT EXPENSES OF $33,045; FUNDRAISING EXPENSES OF $16,986; MISCELLANEOUS EXPENSES $19,463.
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02788719
IRS990/TotalAssetsGrp/BOYAmt02618226
IRS990/TotalAssetsGrp/EOYAmt02788719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01454157
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01533137
IRS990/TotalFunctionalExpensesGrp/TotalAmt01916323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01717294
IRS990/TotalLiabilitiesEOYAmt01651673
IRS990/TotalLiabilitiesGrp/BOYAmt01717294
IRS990/TotalLiabilitiesGrp/EOYAmt01651673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020859
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020859
IRS990/TotalProgramServiceExpensesAmt01533137
IRS990/TotalProgramServiceRevenueAmt0314425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02152504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02618226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02788719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01341
IRS990/TravelGrp/TotalAmt01341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PORTAGECHRISTIAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KENJIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02194066918
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-18
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/PreparationDt02023-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OSAGHAE
ReturnHeader/ReturnTs02023-11-18T23:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENJIC
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,788,719
Liabilities
$1,651,673
Net assets
$1,137,046
Revenue
$2,152,504
Expenses
$1,916,323
Net income
$236,181
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