Civic Intelligence

South Central Lutheran Association for Secondary Education Inc

990 • Fiscal year 2015 • EIN 35-2093212

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.TRINITYCOUGARS.ORG
7120 North 875 EastSeymour, IN 47274

(812) 524-8547

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,143

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,138,580

Down $327,834 (-5.1%) from 2014

Net Assets

Down

$4,125,852

Down $127,244 (-3.0%) from 2014

Liabilities

Down

$2,012,728

Down $200,590 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$2,044,022

Down $664,553 (-25%) from 2014

Expenses

Down

$2,171,446

Down $150,527 (-6.5%) from 2014

Net Income

Down

-$127,424

Down $514,026 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $5,265,338Liabilities 2010: $1,958,811Net Assets 2010: $3,306,5272010Assets 2012: $6,679,156Liabilities 2012: $2,668,714Net Assets 2012: $4,010,4422012Assets 2013: $6,347,147Liabilities 2013: $2,502,381Net Assets 2013: $3,844,7662013Assets 2014: $6,466,414Liabilities 2014: $2,213,318Net Assets 2014: $4,253,0962014Assets 2015: $6,138,580Liabilities 2015: $2,012,728Net Assets 2015: $4,125,8522015Assets 2016: $5,931,591Liabilities 2016: $1,518,592Net Assets 2016: $4,412,9992016Assets 2017: $5,776,120Liabilities 2017: $1,463,444Net Assets 2017: $4,312,6762017Assets 2018: $5,964,314Liabilities 2018: $1,526,252Net Assets 2018: $4,438,0622018Assets 2019: $5,888,925Liabilities 2019: $971,194Net Assets 2019: $4,917,7312019Assets 2020: $6,087,927Liabilities 2020: $1,132,907Net Assets 2020: $4,955,0202020Assets 2021: $6,127,829Liabilities 2021: $775,745Net Assets 2021: $5,352,0842021Assets 2022: $5,792,059Liabilities 2022: $725,205Net Assets 2022: $5,066,8542022Assets 2023: $5,735,192Liabilities 2023: $691,057Net Assets 2023: $5,044,1352023Assets 2024: $7,768,903Liabilities 2024: $117,239Net Assets 2024: $7,651,6642024Assets 2025: $8,366,472Liabilities 2025: $76,426Net Assets 2025: $8,290,0462025

Highlighted filing

2015

Assets$6,138,580
Liabilities$2,012,728
Net Assets$4,125,852
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,540,7212010Expenses 2012: $1,923,4492012Expenses 2013: $2,059,1242013Revenue 2014: $2,708,575Expenses 2014: $2,321,973Net Income 2014: $386,6022014Revenue 2015: $2,044,022Expenses 2015: $2,171,446Net Income 2015: -$127,4242015Revenue 2016: $2,426,529Expenses 2016: $2,159,850Net Income 2016: $266,6792016Revenue 2017: $2,020,237Expenses 2017: $2,081,403Net Income 2017: -$61,1662017Revenue 2018: $2,322,191Expenses 2018: $2,226,789Net Income 2018: $95,4022018Revenue 2019: $2,684,500Expenses 2019: $2,229,664Net Income 2019: $454,8362019Revenue 2020: $2,198,780Expenses 2020: $2,210,262Net Income 2020: -$11,4822020Revenue 2021: $2,532,416Expenses 2021: $2,242,722Net Income 2021: $289,6942021Revenue 2022: $2,317,250Expenses 2022: $2,409,059Net Income 2022: -$91,8092022Revenue 2023: $2,355,497Expenses 2023: $2,387,954Net Income 2023: -$32,4572023Revenue 2024: $5,180,697Expenses 2024: $2,652,980Net Income 2024: $2,527,7172024Revenue 2025: $3,777,644Expenses 2025: $3,168,334Net Income 2025: $609,3102025

Highlighted filing

2015

Revenue$2,044,022
Expenses$2,171,446
Net Income-$127,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,300,170
Mission and Program Overview

Mission

Build a quality school environment in which to provide a christ-centered secondary education for jackson and bartholomew counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,378,303$5,217,743▼ $160,560
Investments in Publicly Traded Securities$478,754$504,270▲ $25,516
Savings and Temporary Cash Investments$258,323$275,031▲ $16,708
Accounts Receivable$154,852$91,670▼ $63,182
Pledges and Grants Receivable$174,157$31,940▼ $142,217
Prepaid Expenses and Deferred Charges$22,025$17,926▼ $4,099
Total Assets$6,466,414$6,138,580▼ $327,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,016,488$1,829,970▼ $186,518
Deferred Revenue$189,177$147,971▼ $41,206
Accounts Payable and Accrued Expenses$7,653$34,787▲ $27,134
Total Liabilities$2,213,318$2,012,728▼ $200,590
Net Assets / Fund Balance
Unrestricted Net Assets$3,502,901$3,464,030▼ $38,871
Permanently Rstr Net Assets$438,947$441,499▲ $2,552
Temporarily Rstr Net Assets$311,248$220,323▼ $90,925
Total Net Assets Fund Balance$4,253,096$4,125,852▼ $127,244
Total Liabilities and Net Assets / Fund Balance$6,466,414$6,138,580▼ $327,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,802,288$1,201,889$5,004,177
Land$847,000-$847,000
Equipment$213,348$438,067$651,415
Leasehold Improvements$355,107$214,945$570,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$438,947-▲ $2,552-$441,499
2013$70,370$352,855▲ $15,722-$438,947
2012-$70,370--$70,370
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SievertAdministratorFT$45,794$54,349$100,143

Board Members and Trustees

NameTitle
Thomas BarkerPresident
Stan TormoehlenVice President
Brian StuckwischDirector
Chad GoeckerDirector
Danny WhiteDirector
Doug BakerDirector
Janet VanliewDirector
Jennifer PatmoreDirector
Jerry WischmeierDirector
Jim ClearyDirector
John CollierDirector
Kelly LueckeDirector
Kyle ChristopherDirector
Lance OnkenDirector
Lori HillDirector
Mike MalinskyDirector
Mike SchultDirector
Pastor RodriguezDirector
Shane MeierDirector
Tim MosesDirector
Tim PinnowDirector
Tina WiseDirector
Yvonne WillmanDirector
Jason SchroerSecretary
Stan LemonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,707
Program Service Revenue
$1,013,960
Investment Income
$18,514
Other Revenue
$-196,159
All Other Contributions
$780,926
Change in Net Assets
$-127,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table547$160,815Fair Market Value (FMV)
Total Noncash Contributions547$160,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,780
Revenue Not Reported on Financial Statements
$-60,758
Revenue Not Reported on Form 990
$180
Other Revenue Adjustments
$-60,758
Total Revenue per Audited Statements
$2,104,960
Total Revenue per Form 990
$2,044,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,046
Other Expenses$854,908
Total Fundraising Expense$172,446
Grants and Similar Amounts Paid$111,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,512$106,119$74,401$849,032
Depreciation Depletion$241,065--$241,065
Other Employee Benefits$177,506$29,287$20,534$227,327
Grants to Domestic Individuals$111,492--$111,492
Current Officers, Directors, Trustees, and Key Employees$102,030--$102,030
Interest$63,916--$63,916
Occupancy$63,829--$63,829
All Other Expenses$615$17,356$45,062$63,033
Other Expenses$41,590$9,887$32,449$41,590
Payroll Taxes$26,657--$26,657
Insurance$18,762$4,056-$22,818
Office Expenses-$19,161-$19,161
Fees for Services Accounting-$15,371-$15,371
Travel-$1,269-$1,269
Total Functional Expenses$1,796,494$202,506$172,446$2,171,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,204
Total Expenses per Audited Statements$2,232,204
Total Expenses per Form 990$2,171,446
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-60,758
Other Expense Adjustments$-60,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$221,572
Fundraising Gross Income$25,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$287,815$17,850$58,528$-40,678
Golf Outing$7,563$7,563$319$7,244
Total Events$295,378$25,413$221,572$-196,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 6

“The membership of this association consists of lutheran churches affiliated with the lutheran church-missouri synod. Other congregations affiliated with the missouri-synod may join the association with approval by a majority vote by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors consists of a minimum of 9 individuals as selected by the member congregations. One third of the board members shall be elected each year.”

Form 990, Part VI, Section B, Line 11

“A full disclosure copy of the form 990 is distributed to all board members for their review. After the board has reviewed and approved, the finance committee will approve for signature and the return in filed.”

Form 990, Part VI, Section B, Line 12C

“Ceo monitors and advises board chairman”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined using the indiana district version of the lutheran church-missouri synod salary guidelines for professional church workers.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Lutheran Association
EIN
35-2093212
Phone
8125248547
Address
7120 NORTH 875 EAST, SEYMOUR, IN 47274

Signing Officer

Name
Daniel Sievert
Title
Principal
Phone
8125248547
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Sievert
Formed
1999
Legal Domicile
In
Voting Board Members
25
Independent Board Members
25
Employees
42
Volunteers
100

Preparer

Firm
Blue & Co LLC
Address
106 COMMUNITY DR, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of july 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 return of organization exempt from income tax which is an informational return only.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -60,758.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -60,758.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM PINNOW
IRS990/Form990PartVIISectionAGrp/PersonNm17TINA WISE
IRS990/Form990PartVIISectionAGrp/PersonNm18LANCE ONKEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER PATMORE
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE MALINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21PASTOR RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22YVONNE WILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23KYLE CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm24JERRY WISCHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL SIEVERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2545794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0269965
IRS990/FundraisingDirectExpensesAmt0221572
IRS990/FundraisingGrossIncomeAmt025413
IRS990/GainOrLossGrp/SecuritiesAmt02453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0111492
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111492
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037029
IRS990/GrossReceiptsAmt02300170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04056
IRS990/InsuranceGrp/ProgramServicesAmt018762
IRS990/InsuranceGrp/TotalAmt022818
IRS990/InterestGrp/ProgramServicesAmt063916
IRS990/InterestGrp/TotalAmt063916
IRS990/InvestmentIncomeGrp/ExclusionAmt016061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0478754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0504270
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01854901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05378303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05217743
IRS990/LandBldgEquipCostOrOtherBssAmt07072644
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034576
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0156816
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD A QUALITY SCHOOL ENVIRONMENT IN WHICH TO PROVIDE A CHRIST-CENTERED SECONDARY EDUCATION FOR JACKSON AND BARTHOLOMEW COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02016488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01829970
IRS990/NetAssetsOrFundBalancesBOYAmt04253096
IRS990/NetAssetsOrFundBalancesEOYAmt04125852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-196159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-196159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180
IRS990/NoncashContributionsAmt0160815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063829
IRS990/OccupancyGrp/TotalAmt063829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019161
IRS990/OfficeExpensesGrp/TotalAmt019161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227327
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEDICATED FUNDS
IRS990/OtherExpensesGrp/FundraisingAmt032449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09887
IRS990/OtherExpensesGrp/ProgramServicesAmt0229872
IRS990/OtherExpensesGrp/ProgramServicesAmt17402
IRS990/OtherExpensesGrp/ProgramServicesAmt243246
IRS990/OtherExpensesGrp/ProgramServicesAmt341590
IRS990/OtherExpensesGrp/TotalAmt0229872
IRS990/OtherExpensesGrp/TotalAmt149738
IRS990/OtherExpensesGrp/TotalAmt243246
IRS990/OtherExpensesGrp/TotalAmt341590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026657
IRS990/PayrollTaxesGrp/TotalAmt026657
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0438947
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0441499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017926
IRS990/PrincipalOfficerNm0DANIEL SIEVERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01973285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170660
IRS990/PYInvestmentIncomeAmt012934
IRS990/PYOtherExpensesAmt01077976
IRS990/PYOtherRevenueAmt0-249555
IRS990/PYProgramServiceRevenueAmt0971911
IRS990/PYRevenuesLessExpensesAmt0386602
IRS990/PYSalariesCompEmpBnftPaidAmt01073337
IRS990/PYTotalExpensesAmt02321973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02708575
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,138,580
Liabilities
$2,012,728
Net assets
$4,125,852
Revenue
$2,044,022
Expenses
$2,171,446
Net income
-$127,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.37$0.08$8.29$3.78$3.17$0.61
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.12$7.65$5.18$2.65$2.53
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.69$5.04$2.36$2.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.73$5.07$2.32$2.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.78$5.35$2.53$2.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.09$1.13$4.96$2.20$2.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.97$4.92$2.68$2.23$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.96$1.53$4.44$2.32$2.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.78$1.46$4.31$2.02$2.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.93$1.52$4.41$2.43$2.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.14$2.01$4.13$2.04$2.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.47$2.21$4.25$2.71$2.32$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.50$3.84$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.67$4.01$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.96$3.31$1.54