Civic Intelligence

Northland Christian Education System

990 • Fiscal year 2014 • EIN 35-2268086

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 21, 2015

Organization ProfileWWW.NCBLAZERS.ORG

View Organization Page

4214 NW Cookingham Road64164

(816) 464-0555

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$778,377

Up $479,913 (+161%) from 2012

Net Assets

Down

$212,133

Down $62,388 (-23%) from 2012

Liabilities

Up

$566,244

Up $542,301 (+2265%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

$1,784,754

No earlier filing loaded for comparison.

Expenses

Up

$1,717,758

Up $342,946 (+25%) from 2012

Net Income

$66,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2012: $298,464Liabilities 2012: $23,943Net Assets 2012: $274,5212012Assets 2014: $778,377Liabilities 2014: $566,244Net Assets 2014: $212,1332014Assets 2015: $2,846,944Liabilities 2015: $730,335Net Assets 2015: $2,116,6092015Assets 2016: $3,180,348Liabilities 2016: $471,057Net Assets 2016: $2,709,2912016Assets 2017: $5,262,794Liabilities 2017: $2,432,616Net Assets 2017: $2,830,1782017Assets 2019: $8,560,004Liabilities 2019: $5,999,624Net Assets 2019: $2,560,3802019Assets 2020: $9,145,320Liabilities 2020: $5,812,114Net Assets 2020: $3,333,2062020Assets 2021: $10,385,202Liabilities 2021: $5,800,044Net Assets 2021: $4,585,1582021Assets 2022: $10,985,781Liabilities 2022: $5,641,593Net Assets 2022: $5,344,1882022Assets 2023: $15,926,529Liabilities 2023: $6,228,625Net Assets 2023: $9,697,9042023Assets 2024: $20,240,637Liabilities 2024: $7,336,709Net Assets 2024: $12,903,9282024

Highlighted filing

2014

Assets$778,377
Liabilities$566,244
Net Assets$212,133
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,374,8122012Revenue 2014: $1,784,754Expenses 2014: $1,717,758Net Income 2014: $66,9962014Revenue 2015: $3,894,926Expenses 2015: $1,995,187Net Income 2015: $1,899,7392015Revenue 2016: $2,879,834Expenses 2016: $2,299,152Net Income 2016: $580,6822016Revenue 2017: $2,688,690Expenses 2017: $2,567,803Net Income 2017: $120,8872017Revenue 2019: $4,311,563Expenses 2019: $4,473,023Net Income 2019: -$161,4602019Revenue 2020: $4,873,275Expenses 2020: $4,568,249Net Income 2020: $305,0262020Revenue 2021: $6,631,628Expenses 2021: $4,911,876Net Income 2021: $1,719,7522021Revenue 2022: $6,186,049Expenses 2022: $4,951,546Net Income 2022: $1,234,5032022Revenue 2023: $10,008,109Expenses 2023: $5,664,248Net Income 2023: $4,343,8612023Revenue 2024: $9,080,554Expenses 2024: $7,640,272Net Income 2024: $1,440,2822024

Highlighted filing

2014

Revenue$1,784,754
Expenses$1,717,758
Net Income$66,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,784,754
Mission and Program Overview

Mission

Nces partners with christian families

Nces partners with christian families and churches to provide a god-centered, discipleship-based school with academic excellence and a biblical worldview, equipping students to serve and influence the world for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,567$679,047▲ $658,480
Loans From Officers Directors-$300,000-
Cash and Non-Interest-Bearing Accounts$297,886$62,555▼ $235,331
Accounts Receivable$15,833$4,057▼ $11,776
Total Assets$408,028$778,377▲ $370,349
Other Assets Total$73,742$32,718▼ $41,024
Liabilities
Other Liabilities$225,557$230,095▲ $4,538
Accounts Payable and Accrued Expenses$37,338$36,149▼ $1,189
Total Liabilities$262,895$566,244▲ $303,349
Net Assets / Fund Balance
Temporarily Rstr Net Assets$142,918$353,846▲ $210,928
Unrestricted Net Assets$2,215$-141,713▼ $143,928
Total Net Assets Fund Balance$145,133$212,133▲ $67,000
Total Liabilities and Net Assets / Fund Balance$408,028$778,377▲ $370,349

Asset Categories

AssetBook ValueDepreciationBasis
Land$663,846--
Equipment$15,201$46,118-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John ElliotPresident / Director
Nathan RoseburroughVice President / Director
Brian RoseDirector
Jeff BeckhamDirector
Lori BaskinsDirector
Rance CarlsonDirector
Tammy EbyDirector
Tammy VosSecretary / Director
Cynthia Jean ScarbroughTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$272,604
Program Service Revenue
$1,512,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,604
Change in Net Assets
$66,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,042
Other Expenses$607,716
Total Fundraising Expense$118,991
Professional Fundraising Fees$35,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,186$87,592$45,000$920,778
Occupancy$230,207$25,866$2,587$258,660
Other Employee Benefits$69,613$7,736$3,974$81,323
Payroll Taxes$62,437$6,939$3,565$72,941
Fees for Services Professional Fundraising--$35,000$35,000
Advertising--$28,092$28,092
Office Expenses$21,788$3,938$525$26,251
Information Technology$20,846$3,723$248$24,817
Insurance$11,546$2,038-$13,584
Other Expenses$11,128--$11,128
All Other Expenses$6,852--$6,852
Depreciation Depletion$4,560$805-$5,365
Fees for Services Accounting-$3,820-$3,820
Interest-$49-$49
Total Functional Expenses$1,456,261$142,506$118,991$1,717,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$300,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue-tuition$133,980
Deferred Revenue-book Fees$44,938
Deferred Revenue-enrollment Fees$42,458
Deferred Revenue-technology Fees$8,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews a copy of the form 990 prior to filing.”

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

“Annually the governing body reviews the conflict of interest policy to determine if any conflicts exist.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
35-2268086
Phone
8164640555

Signing Officer

Name
John Elliot
Title
President
Phone
8164640555
Signed
2015-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elliot
Formed
2006
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
250

Preparer

Preparer
Christopher H Graham CPA
Phone
9133451331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 4.”

Raw XML AppendixShowing 400 of 450 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/TitleTxt0PRESIDENT / DIRECTOR
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0314389
IRS990/PYOtherRevenueAmt02080
IRS990/PYProgramServiceRevenueAmt0504704
IRS990/PYRevenuesLessExpensesAmt0-129388
IRS990/PYSalariesCompEmpBnftPaidAmt0510436
IRS990/PYTotalExpensesAmt0864825
IRS990/PYTotalProfFndrsngExpnsAmt040000
IRS990/PYTotalRevenueAmt0735437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01512150
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/EquipmentGrp/BookValueAmt015201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061319
IRS990ScheduleD/LandGrp/BookValueAmt0663846
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0663846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE-ENROLLMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE-BOOK FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE-TECHNOLOGY FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679047
IRS990ScheduleD/TotalLiabilityAmt0230095
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY APPEARS ON ITS WEBSITE. THE WEBSITE IS THE PRIMARY SOURCE USED BY PROSPECTIVE STUDENTS TO OBTAIN INFORMATION ABOUT THE SCHOOL. THE SCHOOL IS IN A RURAL AREA AND THERE IS NOT A LOCAL NEWSPAPER OR RADIO STATION THAT SPECIFICALLY REACHES THE AREA THE SCHOOL SERVES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPTIAL CAMPAIGN CONSULTING FEE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0231905
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0231905
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10BGW DEVELOPMENT GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine106830 FOX LAKE N DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0INDIANAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0IN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode046278
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0231905
IRS990ScheduleG/TotalNetToOrganizationAmt0231905
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FROM CYNTHIA SCARBROUGH'S SPOUSE TO PURCHASE LAND FOR NEW SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA SCARBROUGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER, DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0300000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY TO DETERMINE IF ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0142918
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0353846
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0408028
IRS990/TotalAssetsEOYAmt0778377
IRS990/TotalAssetsGrp/BOYAmt0408028
IRS990/TotalAssetsGrp/EOYAmt0778377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272604
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01456261
IRS990/TotalFunctionalExpensesGrp/TotalAmt01717758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262895
IRS990/TotalLiabilitiesEOYAmt0566244
IRS990/TotalLiabilitiesGrp/BOYAmt0262895
IRS990/TotalLiabilitiesGrp/EOYAmt0566244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01456261
IRS990/TotalProgramServiceRevenueAmt01512150

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,377
Liabilities
$566,244
Net assets
$212,133
Revenue
$1,784,754
Expenses
$1,717,758
Net income
$66,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$7.34$12.9$9.08$7.64$1.44
2023Detailed filing. Detailed filing data is available for this year.$15.9$6.23$9.70$10.0$5.66$4.34
2022Detailed filing. Detailed filing data is available for this year.$11.0$5.64$5.34$6.19$4.95$1.23
2021Detailed filing. Detailed filing data is available for this year.$10.4$5.80$4.59$6.63$4.91$1.72
2020Detailed filing. Detailed filing data is available for this year.$9.15$5.81$3.33$4.87$4.57$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.56$6.00$2.56$4.31$4.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.26$2.43$2.83$2.69$2.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.47$2.71$2.88$2.30$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.73$2.12$3.89$2.00$1.90
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.57$0.21$1.78$1.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$1.37