Civic Intelligence

South Central Lutheran Association for Secondary Education Inc

990 • Fiscal year 2019 • EIN 35-2093212

Aug 01, 2018 to Jul 31, 2019 • Filed on Apr 09, 2020

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

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$66,489

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,888,925

Down $75,389 (-1.3%) from 2018

Net Assets

Up

$4,917,731

Up $479,669 (+11%) from 2018

Liabilities

Down

$971,194

Down $555,058 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$2,684,500

Up $362,309 (+16%) from 2018

Expenses

Up

$2,229,664

Up $2,875 (+0.1%) from 2018

Net Income

Up

$454,836

Up $359,434 (+377%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$5,888,925
Liabilities$971,194
Net Assets$4,917,731
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$2,684,500
Expenses$2,229,664
Net Income$454,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$2,763,703
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$4,788,841$4,664,920▼ $123,921
Investments in Publicly Traded Securities$756,631$806,024▲ $49,393
Savings and Temporary Cash Investments$268,734$296,276▲ $27,542
Accounts Receivable$119,675$103,538▼ $16,137
Prepaid Expenses and Deferred Charges$30,433$18,167▼ $12,266
Total Assets$5,964,314$5,888,925▼ $75,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,034$874,053▼ $387,981
Deferred Revenue$176,533$85,458▼ $91,075
Accounts Payable and Accrued Expenses$87,685$11,683▼ $76,002
Total Liabilities$1,526,252$971,194▼ $555,058
Net Assets / Fund Balance
Unrestricted Net Assets$3,618,620$4,139,110▲ $520,490
Permanently Rstr Net Assets$640,732$654,506▲ $13,774
Temporarily Rstr Net Assets$178,710$124,115▼ $54,595
Total Net Assets Fund Balance$4,438,062$4,917,731▲ $479,669
Total Liabilities and Net Assets / Fund Balance$5,964,314$5,888,925▼ $75,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,312,864$1,727,032$5,039,896
Land$847,000-$847,000
Equipment$153,228$688,449$841,677
Leasehold Improvements$351,828$380,461$732,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$640,732$12,785▲ $989-$654,506
2017$608,236$31,123▲ $1,373-$640,732
2016$441,256$33,670▲ $1,679-$608,236
2015$441,499$131,631▼ $243-$572,887
2014$438,947-▲ $2,552-$441,499
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton DarlageAdministratorFT$36,935$29,554$66,489

Board Members and Trustees

NameTitle
Doug BakerPresident
Db HortonVice President
Bryan KovenerDirector
Cheryl MoneyDirector
Dan MauDirector
Doug SabotinDirector
Erik ThomackDirector
Ervin KruseDirector
Gary MyersDirector
Janeen BlomenbergDirector
Jeff LubkerDirector
Keith SimsDirector
Ken VorthmannDirector
Larry HaakDirector
Matt DusablonDirector
Max GoeckerDirector
Stan TormoehlenDirector
Terry StuckwischDirector
Tom SchroerDirector
Yvonne WillmanDirector
Erica BehmlanderSecretary
Anita CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,942
Program Service Revenue
$1,249,257
Investment Income
$32,964
Other Revenue
$-43,663
All Other Contributions
$958,098
Change in Net Assets
$454,836

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 Table497$172,783Fair Market Value (FMV)
Total Noncash Contributions497$172,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,750,687
Revenue Not Reported on Financial Statements
$-66,187
Revenue Not Reported on Form 990
$24,833
Other Revenue Adjustments
$-66,418
Total Revenue per Audited Statements
$2,775,520
Total Revenue per Form 990
$2,684,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,563
Other Expenses$740,706
Grants and Similar Amounts Paid$155,395
Total Fundraising Expense$148,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,758$93,677$104,026$980,461
Depreciation Depletion$253,731--$253,731
Other Employee Benefits$168,912$25,473$28,287$222,672
Grants to Domestic Individuals$155,395--$155,395
Current Officers, Directors, Trustees, and Key Employees$97,253--$97,253
Occupancy$73,256--$73,256
Interest$42,914--$42,914
All Other Expenses-$40,833-$40,833
Payroll Taxes$33,177--$33,177
Office Expenses-$24,928-$24,928
Fees for Services Accounting-$17,586-$17,586
Insurance$17,023--$17,023
Other Expenses$17,339-$16,330$16,330
Travel-$816-$816
Fees for Service Investment Mgmnt Fees$231--$231
Total Functional Expenses$1,877,708$203,313$148,643$2,229,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,295,851
Total Expenses per Audited Statements$2,295,851
Total Expenses per Form 990$2,229,664
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-66,187
Other Expense Adjustments$-66,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,418
Fundraising Gross Income$22,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$339,382$21,130$13,008$8,122
Golf Outing$1,625$1,625-$1,625
Total Events$341,007$22,755$66,418$-43,663
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
Clayton Darlage
Title
Principal
Phone
8125248547
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Darlage
Formed
1999
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
40
Volunteers
125

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, 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, 2018 and 2017, 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 -66,418.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -66,418.”

Raw XML AppendixShowing 400 of 795 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF LUBKER
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm22CLAYTON DARLAGE
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/ReportableCompFromOrgAmt2236935
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0318252
IRS990/FundraisingDirectExpensesAmt066418
IRS990/FundraisingGrossIncomeAmt022755
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0155395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0155395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0155395
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012785
IRS990/GrossReceiptsAmt02763703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017023
IRS990/InsuranceGrp/TotalAmt017023
IRS990/InterestGrp/ProgramServicesAmt042914
IRS990/InterestGrp/TotalAmt042914
IRS990/InvestmentIncomeGrp/ExclusionAmt032964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0756631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0806024
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02795942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04788841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04664920
IRS990/LandBldgEquipCostOrOtherBssAmt07460862
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012785
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0169592
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/BOYAmt01262034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0874053
IRS990/NetAssetsOrFundBalancesBOYAmt04438062
IRS990/NetAssetsOrFundBalancesEOYAmt04917731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024833
IRS990/NoncashContributionsAmt0172783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073256
IRS990/OccupancyGrp/TotalAmt073256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024928
IRS990/OfficeExpensesGrp/TotalAmt024928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222672
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEDICATED FUNDS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT AND FUNDRAI
IRS990/OtherExpensesGrp/FundraisingAmt016330
IRS990/OtherExpensesGrp/ProgramServicesAmt0174004
IRS990/OtherExpensesGrp/ProgramServicesAmt161715
IRS990/OtherExpensesGrp/ProgramServicesAmt217339
IRS990/OtherExpensesGrp/TotalAmt0174004
IRS990/OtherExpensesGrp/TotalAmt161715
IRS990/OtherExpensesGrp/TotalAmt217339
IRS990/OtherExpensesGrp/TotalAmt316330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033177
IRS990/PayrollTaxesGrp/TotalAmt033177
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640732
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0654506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018167
IRS990/PrincipalOfficerNm0CLAYTON DARLAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01234201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01234201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01172665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137096
IRS990/PYInvestmentIncomeAmt021428
IRS990/PYOtherExpensesAmt0728091
IRS990/PYOtherRevenueAmt0-38430
IRS990/PYProgramServiceRevenueAmt01166528
IRS990/PYRevenuesLessExpensesAmt095402
IRS990/PYSalariesCompEmpBnftPaidAmt01361602
IRS990/PYTotalExpensesAmt02226789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02322191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0454836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01249257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296276
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03312864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01727032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05039896
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0640732
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012785

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,888,925
Liabilities
$971,194
Net assets
$4,917,731
Revenue
$2,684,500
Expenses
$2,229,664
Net income
$454,836
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