Civic Intelligence

Association for Christian Instruction

990 • Fiscal year 2018 • EIN 36-2317610

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

Organization Profilewww.lansingchristian.org

View Organization Page

3660 Randolph StreetLansing, IL 60438

(708) 474-1700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,001,317

Down $21,345 (-1.1%) from 2017

Net Assets

Down

$1,693,751

Down $41,071 (-2.4%) from 2017

Liabilities

Up

$307,566

Up $19,726 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$2,086,856

Down $109,025 (-5.0%) from 2017

Expenses

Up

$2,127,927

Up $90,387 (+4.4%) from 2017

Net Income

Down

-$41,071

Down $199,412 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,840,818Liabilities 2014: $271,211Net Assets 2014: $1,569,6072014Assets 2015: $1,864,611Liabilities 2015: $275,427Net Assets 2015: $1,589,1842015Assets 2016: $1,919,322Liabilities 2016: $342,841Net Assets 2016: $1,576,4812016Assets 2017: $2,022,662Liabilities 2017: $287,840Net Assets 2017: $1,734,8222017Assets 2018: $2,001,317Liabilities 2018: $307,566Net Assets 2018: $1,693,7512018Assets 2019: $1,921,386Liabilities 2019: $351,745Net Assets 2019: $1,569,6412019Assets 2020: $2,063,978Liabilities 2020: $464,756Net Assets 2020: $1,599,2222020Assets 2021: $2,048,929Liabilities 2021: $257,233Net Assets 2021: $1,791,6962021Assets 2022: $1,801,342Liabilities 2022: $199,049Net Assets 2022: $1,602,2932022Assets 2024: $1,521,721Liabilities 2024: $245,003Net Assets 2024: $1,276,7182024

Highlighted filing

2018

Assets$2,001,317
Liabilities$307,566
Net Assets$1,693,751
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,825,519Expenses 2014: $1,805,437Net Income 2014: $20,0822014Revenue 2015: $1,898,419Expenses 2015: $1,878,842Net Income 2015: $19,5772015Revenue 2016: $1,960,878Expenses 2016: $1,973,581Net Income 2016: -$12,7032016Revenue 2017: $2,195,881Expenses 2017: $2,037,540Net Income 2017: $158,3412017Revenue 2018: $2,086,856Expenses 2018: $2,127,927Net Income 2018: -$41,0712018Revenue 2019: $1,898,145Expenses 2019: $2,022,255Net Income 2019: -$124,1102019Revenue 2020: $2,055,045Expenses 2020: $2,025,464Net Income 2020: $29,5812020Revenue 2021: $2,220,788Expenses 2021: $2,028,314Net Income 2021: $192,4742021Revenue 2022: $1,975,714Expenses 2022: $2,165,117Net Income 2022: -$189,4032022Revenue 2024: $2,103,908Expenses 2024: $2,116,833Net Income 2024: -$12,9252024

Highlighted filing

2018

Revenue$2,086,856
Expenses$2,127,927
Net Income-$41,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$2,165,327
Mission and Program Overview

Mission

To provide a christian education for students in grades k-8.

To provide a christian education to children in grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,364$1,474,862▲ $351,498
Cash and Non-Interest-Bearing Accounts$769,952$401,032▼ $368,920
Accounts Receivable$57,005$64,938▲ $7,933
Inventories for Sale or Use$31,623$36,170▲ $4,547
Prepaid Expenses and Deferred Charges$40,718$24,315▼ $16,403
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,022,662$2,001,317▼ $21,345
Other Assets Total-$0-
Liabilities
Deferred Revenue$193,299$196,340▲ $3,041
Accounts Payable and Accrued Expenses$87,817$108,461▲ $20,644
Other Liabilities$6,724$2,765▼ $3,959
Total Liabilities$287,840$307,566▲ $19,726
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,411$1,604,747▲ $193,336
Temporarily Rstr Net Assets$323,411$89,004▼ $234,407
Total Net Assets Fund Balance$1,734,822$1,693,751▼ $41,071
Total Liabilities and Net Assets / Fund Balance$2,022,662$2,001,317▼ $21,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,040$1,489,820$2,917,860
Other Land Buildings$30,222$621,920$652,142
Land$16,600-$16,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,696,966-▲ $169,107-$1,747,073
2016$1,578,926-▲ $186,383-$1,696,966
2015$1,582,635-▲ $111,248-$1,578,926
2014$1,728,810-▲ $3,825-$1,582,635
2013$1,445,659$50,000▲ $233,151-$1,728,810
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave KallemeynPresident
Dan LyzengaVice President
Dan BossAssistant Treas
Bill ReinsmaMember
Brad VanderWoudeMember
Dave IpemaMember
Dawn WegnerMember
Duane DeJongMember
Karl BultemaMember
Yvonne PackerMember
Melanie BenesSecretary
Jed VanDrunenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,565
Program Service Revenue
$1,375,850
Investment Income
$2,011
Other Revenue
$78,430
All Other Contributions
$459,109
Change in Net Assets
$-41,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,707
Other Expenses$585,750
Total Fundraising Expense$65,008
Grants and Similar Amounts Paid$25,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,716$148,992$34,383$1,146,091
Other Employee Benefits$138,842$21,487$4,958$165,287
Pension Plan Contributions$101,138$15,652$3,612$120,402
Payroll Taxes$71,338$11,041$2,548$84,927
Depreciation Depletion$64,983$11,468-$76,451
All Other Expenses$43,353$13,186$645$57,184
Other Expenses$41,327$7,293$18,862$48,620
Occupancy$28,734$5,071-$33,805
Grants to Domestic Individuals$25,470--$25,470
Insurance-$18,720-$18,720
Advertising-$16,163-$16,163
Fees for Services Other-$1,201-$1,201
Interest$277--$277
Total Functional Expenses$1,773,784$289,135$65,008$2,127,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,901
Fundraising Direct Expenses$78,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PARENTS CLUB Activity$156,901$156,901$71,566$85,335
Warrior Bowl and Warrior Run$23,542-$1,026-
Total Events$209,357$156,901$78,471$78,430
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$2,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Association members are school supporters who are committed to biblical, christ-centered education; are members of an evangelical, biblically-based church; and are in agreement with, and support the organization's constitution and the school's mission.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The current board of directors reviews the names of potential candidates to serve on the board. These candidates' names are brought to the association for election by the vote of the association.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members of the association have given the board of directors complete control of the organization. In practicality,it is wise, in certain circumstances, to seek the direction of the association in matters that involve signicant dollars, are unusual and/or are infrequent in nature. Board decisions that would normally be brought to the association for approval would be those that involve land purchases, building construction, or changes to bylaws. In addition, the annual budget is brought to the association for approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by management of the organization and by the treasurer prior to it being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually approve a salary schedule, and approve all annual increases for the principal and other key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors annually approve a salary schedule, and approve all annual increases for administration, faculty and staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The association's organizing documents and forms 990 are available upon request from the main office of the school.”

Filing and Contact Details

Filer

Filer Name
Association for Christian Instruction
EIN
36-2317610
Phone
7084741700
Address
3660 RANDOLPH STREET, LANSING, IL 60438

Signing Officer

Name
Jed VanDrunen
Title
Treasurer
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Kallemeyn
Formed
1908
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
225

Preparer

Firm
Paul J Smit & Associates
Address
3330 181st Place Suite 204, Lansing, IL 60438-2300
Preparer
Paul J Smit
Phone
7088891099
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Lansing Christian School Foundation holds investments which are board-designated funds functioning as endowments. The purpose of the endowment funds is to provide long-term financial support to the Association for Christian Instruction (d/b/a Lansing Christian School). The Foundation has a policy of appropriating for distribution to the Association for Christian Instruction (d/b/a Lansing Christian School) each year between 4.5% and 5% of the average fair value of the endowment based on the most recent five calendar year ends. The Foundation made a contribution/grant of $119,000 to Lansing Christian School during the year ended August 31, 2018.”

Part X : FIN48 Footnote

“The School is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, except to the extent the School has unrelated business income, is exempt from federal income taxes. There is no provision for income taxes in the accompanying financial statements as the School had no unrelated business income activity for the years ended August 31, 2018 and 2017. As of August 31, 2018 and 2017, the School had no uncertain tax positions. In addition, the School qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2).”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Lansing Christian School Foundation holds investments which are board-designated funds functioning as endowments. The purpose of the endowment funds is to provide long-term financial support to the Association for Christian Instruction (d/b/a Lansing Christian School). The Foundation has a policy of appropriating for distribution to the Association for Christian Instruction (d/b/a Lansing Christian School) each year between 4.5% and 5% of the average fair value of the endowment based on the most recent five calendar year ends. The Foundation made a contribution/grant of $119,000 to Lansing Christian School during the year ended August 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The School is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, except to the extent the School has unrelated business income, is exempt from federal income taxes. There is no provision for income taxes in the accompanying financial statements as the School had no unrelated business income activity for the years ended August 31, 2018 and 2017. As of August 31, 2018 and 2017, the School had no uncertain tax positions. In addition, the School qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2).

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,317
Liabilities
$307,566
Net assets
$1,693,751
Revenue
$2,086,856
Expenses
$2,127,927
Net income
-$41,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.25$1.28$2.10$2.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.20$1.60$1.98$2.17$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.26$1.79$2.22$2.03$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.46$1.60$2.06$2.03$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.35$1.57$1.90$2.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.31$1.69$2.09$2.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.29$1.73$2.20$2.04$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.58$1.96$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.59$1.90$1.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$1.83$1.81$0.02