Civic Intelligence

Wheaton Academy

990 • Fiscal year 2018 • EIN 36-2388793

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 22, 2019

Organization ProfileWWW.WHEATONACADEMY.ORG

View Organization Page

900 Prince CrossingWest Chicago, IL 60185

(630) 562-7500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

30th percentile

-0.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$207,850

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$44,142,836

Up $992,146 (+2.3%) from 2017

Net Assets

Down

$23,385,256

Down $81,622 (-0.3%) from 2017

Liabilities

Up

$20,757,580

Up $1,073,768 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$16,089,664

Up $1,559,734 (+11%) from 2017

Expenses

Up

$16,171,286

Up $1,512,383 (+10%) from 2017

Net Income

Up

-$81,622

Up $47,351 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2012: $36,697,535Liabilities 2012: $18,031,962Net Assets 2012: $18,665,5732012Assets 2013: $37,172,837Liabilities 2013: $18,672,697Net Assets 2013: $18,500,1402013Assets 2014: $40,608,261Liabilities 2014: $19,105,321Net Assets 2014: $21,502,9402014Assets 2015: $41,744,067Liabilities 2015: $19,325,398Net Assets 2015: $22,418,6692015Assets 2016: $42,872,124Liabilities 2016: $19,259,773Net Assets 2016: $23,612,3512016Assets 2017: $43,150,690Liabilities 2017: $19,683,812Net Assets 2017: $23,466,8782017Assets 2018: $44,142,836Liabilities 2018: $20,757,580Net Assets 2018: $23,385,2562018Assets 2019: $44,629,919Liabilities 2019: $21,000,278Net Assets 2019: $23,629,6412019Assets 2020: $39,684,406Liabilities 2020: $14,090,834Net Assets 2020: $25,593,5722020Assets 2021: $41,216,883Liabilities 2021: $14,737,193Net Assets 2021: $26,479,6902021Assets 2022: $48,341,275Liabilities 2022: $15,797,131Net Assets 2022: $32,544,1442022Assets 2023: $55,453,288Liabilities 2023: $20,545,902Net Assets 2023: $34,907,3862023Assets 2024: $67,923,396Liabilities 2024: $26,103,675Net Assets 2024: $41,819,7212024

Highlighted filing

2018

Assets$44,142,836
Liabilities$20,757,580
Net Assets$23,385,256
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $13,179,3882012Expenses 2013: $13,730,7272013Revenue 2014: $18,496,834Expenses 2014: $14,890,376Net Income 2014: $3,606,4582014Revenue 2015: $17,232,312Expenses 2015: $16,255,790Net Income 2015: $976,5222015Revenue 2016: $16,885,410Expenses 2016: $15,558,685Net Income 2016: $1,326,7252016Revenue 2017: $14,529,930Expenses 2017: $14,658,903Net Income 2017: -$128,9732017Revenue 2018: $16,089,664Expenses 2018: $16,171,286Net Income 2018: -$81,6222018Revenue 2019: $17,206,661Expenses 2019: $16,960,604Net Income 2019: $246,0572019Revenue 2020: $19,169,438Expenses 2020: $17,205,507Net Income 2020: $1,963,9312020Revenue 2021: $18,989,425Expenses 2021: $18,103,307Net Income 2021: $886,1182021Revenue 2022: $25,254,594Expenses 2022: $19,190,140Net Income 2022: $6,064,4542022Revenue 2023: $21,917,855Expenses 2023: $19,554,613Net Income 2023: $2,363,2422023Revenue 2024: $26,709,439Expenses 2024: $19,901,042Net Income 2024: $6,808,3972024

Highlighted filing

2018

Revenue$16,089,664
Expenses$16,171,286
Net Income-$81,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$16,179,064
Mission and Program Overview

Mission

Provide an educational program that is characterized by Biblical values and traditional educational standards using innovative curriculum centered on a caring student/teacher relationship.

Operation of an accredited high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,136,835$24,164,512▼ $972,323
Savings and Temporary Cash Investments$12,207,582$13,692,072▲ $1,484,490
Accounts Receivable$4,232,646$5,093,833▲ $861,187
Pledges and Grants Receivable$695,270$566,308▼ $128,962
Prepaid Expenses and Deferred Charges$367,349$333,417▼ $33,932
Cash and Non-Interest-Bearing Accounts$389,444$253,079▼ $136,365
Inventories for Sale or Use$7,115$7,115→ $0
Total Assets$43,150,690$44,142,836▲ $992,146
Other Assets Total$114,449$32,500▼ $81,949
Liabilities
Deferred Revenue$10,159,705$10,853,124▲ $693,419
Tax Exempt Bond Liabilities$8,864,372$8,874,566▲ $10,194
Accounts Payable and Accrued Expenses$316,944$705,038▲ $388,094
Other Liabilities$342,791$324,852▼ $17,939
Total Liabilities$19,683,812$20,757,580▲ $1,073,768
Net Assets / Fund Balance
Unrestricted Net Assets$23,286,918$23,267,039▼ $19,879
Temporarily Rstr Net Assets$179,960$118,217▼ $61,743
Total Net Assets Fund Balance$23,466,878$23,385,256▼ $81,622
Total Liabilities and Net Assets / Fund Balance$43,150,690$44,142,836▲ $992,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,076,436$13,807,002$36,883,438
Land$1,088,076-$1,088,076
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eugene FrostHead of School/trusteeFT$185,932$21,918$207,850
Steven BultAssociate Head of SchoolFT$151,163$31,594$182,757
Kevin McdonellMath Teacher/director of Safety & SecurityFT$105,003$23,971$128,974
Jeffrey BrookeTeacher/vice PrincipalFT$102,950$22,781$125,731
Matthew HockettDigital Communications CoordinatorFT$101,709$10,935$112,644

Board Members and Trustees

NameTitle
Steven PearsonPresident
Matt LiftinVice President
Chad ThorsonTrustee
Doug FranklinTrustee
Dr Ruth WilliamsTrustee
Emir AbinionTrustee
Kurt FritzTrustee
Mac AirhartTrustee
Mike BertscheTrustee
Scott PearsonTrustee
Steve KarlsonCOO/CFO
Christopher GrantSecretary
Sandra DruryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,842
Program Service Revenue
$13,085,676
Investment Income
$141,881
Other Revenue
$408,265
All Other Contributions
$2,341,014
Change in Net Assets
$-81,622

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$175,907Mean Price
Total Noncash Contributions8$175,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,943,729
Revenue Not Reported on Financial Statements
$2,145,935
Revenue Not Reported on Form 990
$62,688
Other Revenue Adjustments
$2,145,935
Total Revenue per Audited Statements
$14,006,417
Total Revenue per Form 990
$16,089,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,125,890
Salaries, Compensation, and Employee Benefits$6,899,461
Grants and Similar Amounts Paid$2,145,935
Total Fundraising Expense$378,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,646,739$1,716,111$273,918$4,636,768
Grants to Domestic Individuals$2,113,935--$2,113,935
All Other Expenses$1,523,456$172,563-$1,696,019
Depreciation Depletion$1,295,066--$1,295,066
Other Employee Benefits$740,479$470,654$72,672$1,283,805
Occupancy$1,130,157--$1,130,157
Other Expenses$438,330$487,000-$438,330
Payroll Taxes$231,246$154,336$22,327$407,909
Current Officers, Directors, Trustees, and Key Employees$211,908$108,140-$320,048
Office Expenses$70,537$78,168-$148,705
Pension Plan Contributions$77,133$61,161$9,220$147,514
Information Technology$131,205--$131,205
Fees for Services Other$8,860$108,215-$117,075
Comp Disqual Persons-$103,417-$103,417
Interest$99,558--$99,558
Insurance$90,846--$90,846
Travel$51,462--$51,462
Grants to Domestic Orgs$32,000--$32,000
Fees for Services Accounting-$22,920-$22,920
Fees for Services Legal-$15,566-$15,566
Total Functional Expenses$12,294,898$3,498,251$378,137$16,171,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,171,286
Total Expenses per Audited Statements$14,088,039
Expenses per Audited Statements$14,025,351
Expenses Not Reported on Financial Statements$2,145,935
Other Expense Adjustments$2,145,935
Expenses Not Reported on Form 990$62,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Alive International IncValparaiso, IN501(c)(3)Support$32,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,688
Fundraising Gross Income$52,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall 2017 Golf Outing$136,827$39,289$4,331$34,958
Spring 2018 Golf Outing$28,295$13,005$3,786$9,219
Total Events$165,122$52,294$62,688$-10,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie GrantWife of Board MemberCompensationNo$68,467
Barbara FrostWife of Head of SchoolCompensationNo$34,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$324,434
Obligation Under Interest Rate Swap$418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christopher grant, secretary, provided research and promotional services to emir abinion”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the financial manager and coo”

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

“Board members complete and sign statement regarding conflict of interest”

Form 990, Part VI, Section B, Line 15

“Key administrators receive reviews from board”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Wheaton Academy
EIN
36-2388793
Phone
6305627500
Address
900 PRINCE CROSSING, WEST CHICAGO, IL 60185

Signing Officer

Name
Steven Pearson
Title
President
Phone
6305627500
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pearson
Formed
1958
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
294
Volunteers
15

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 15,893. Fundraising expenses 0. Total expenses 15,893. Professional services: program service expenses 0. Management and general expenses 92,322. Fundraising expenses 0. Total expenses 92,322. Pension fees: program service expenses 8,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,860.”

Form 990, Part IX, Line 24E

“Student activities: program service expenses 425,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 425,082. Athletic dept expenses: program service expenses 339,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,698. Department expenses: program service expenses 331,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,235. Cafeteria expenses: program service expenses 218,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,297. Miscellaneous expenses: program service expenses 0. Management and general expenses 154,105. Fundraising expenses 0. Total expenses 154,105. Other program expenses: program service expenses 127,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,739. Letter of credit expense: program service expenses 58,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,999. Alumni expenses: program service expenses 0. Management and general expenses 15,587. Fundraising expenses 0. Total expenses 15,587. Graduation expense: program service expenses 12,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,331. Bad debt expense: program service expenses 10,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,075. Board expense: program service expenses 0. Management and general expenses 2,871. Fundraising expenses 0. Total expenses 2,871.”

FORM 990, PART XI, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The academy files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the academy is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2015. The academy does not expect a material net change in unrecognized tax benefits in the next twelve months. The academy is currently undergoing an irs examination for the fiscal years ending july 31, 2017 and 2016. The academy also anticipates an additional examination for the fiscal year ending july 31, 2018. The academy believes that a loss in the form of settlement is probable and has estimated the settlement to be $487,000, which is reflected in accrued expenses as of july 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 62,688.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,321,118. Boarding aid 792,817. Grants 32,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 62,688.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,321,118. Boarding aid 792,817. Grants 32,000.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6EMIR ABINION
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MAC AIRHART
IRS990/Form990PartVIISectionAGrp/PersonNm10KURT FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR RUTH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE KARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN BULT
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN MCDONELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW HOCKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186132
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/ReportableCompFromOrgAmt14153623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101709
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/TitleTxt0HEAD OF SCHOOL/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15MATH TEACHER/DIRECTOR OF SAFETY & SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER/VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIGITAL COMMUNICATIONS COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112828
IRS990/FundraisingDirectExpensesAmt062688
IRS990/FundraisingGrossIncomeAmt052294
IRS990/GainOrLossGrp/OtherAmt022008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02145935
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02113935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02113935
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt048720
IRS990/GrossReceiptsAmt016179064
IRS990/GrossRentsGrp/RealAmt0329783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131205
IRS990/InformationTechnologyGrp/TotalAmt0131205
IRS990/InsuranceGrp/ProgramServicesAmt090846
IRS990/InsuranceGrp/TotalAmt090846
IRS990/InterestGrp/ProgramServicesAmt099558
IRS990/InterestGrp/TotalAmt099558
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07115
IRS990/InvestmentIncomeGrp/ExclusionAmt0119873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013807002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025136835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024164512
IRS990/LandBldgEquipCostOrOtherBssAmt037971514
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026712
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN EDUCATIONAL PROGRAM THAT IS CHARACTERIZED BY BIBLICAL VALUES AND TRADITIONAL EDUCATIONAL STANDARDS USING INNOVATIVE CURRICULUM CENTERED ON A CARING STUDENT/TEACHER RELATIONSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023466878
IRS990/NetAssetsOrFundBalancesEOYAmt023385256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10394
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0329783
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0329783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0175907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01130157
IRS990/OccupancyGrp/TotalAmt01130157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078168
IRS990/OfficeExpensesGrp/ProgramServicesAmt070537
IRS990/OfficeExpensesGrp/TotalAmt0148705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114449
IRS990/OtherAssetsTotalGrp/EOYAmt032500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01283805
IRS990/OtherExpensesGrp/Desc0BOARDING EXPENSE
IRS990/OtherExpensesGrp/Desc1FACULTY SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc2IRS AUDIT EXAM
IRS990/OtherExpensesGrp/Desc3WINTERIM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487000
IRS990/OtherExpensesGrp/ProgramServicesAmt0874129
IRS990/OtherExpensesGrp/ProgramServicesAmt1527852
IRS990/OtherExpensesGrp/ProgramServicesAmt2438330
IRS990/OtherExpensesGrp/TotalAmt0874129
IRS990/OtherExpensesGrp/TotalAmt1527852
IRS990/OtherExpensesGrp/TotalAmt2487000
IRS990/OtherExpensesGrp/TotalAmt3438330
IRS990/OtherLiabilitiesGrp/BOYAmt0342791
IRS990/OtherLiabilitiesGrp/EOYAmt0324852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116927
IRS990/OtherRevenueTotalAmt088876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01716111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02646739
IRS990/OtherSalariesAndWagesGrp/TotalAmt04636768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231246
IRS990/PayrollTaxesGrp/TotalAmt0407909
IRS990/PensionPlanContributionsGrp/FundraisingAmt09220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077133
IRS990/PensionPlanContributionsGrp/TotalAmt0147514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0695270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0566308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0367349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333417
IRS990/PrincipalOfficerNm0STEVEN PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013085676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013085676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02031744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01235578
IRS990/PYInvestmentIncomeAmt0100154
IRS990/PYOtherExpensesAmt06673054
IRS990/PYOtherRevenueAmt0351311
IRS990/PYProgramServiceRevenueAmt012046721
IRS990/PYRevenuesLessExpensesAmt0-128973
IRS990/PYSalariesCompEmpBnftPaidAmt06750271
IRS990/PYTotalExpensesAmt014658903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014529930
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0329783
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013504335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012207582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013692072
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023076436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013807002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036883438
IRS990ScheduleD/ExpensesNotReportedAmt062688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02145935
IRS990ScheduleD/ExpensesSubtotalAmt014025351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01088076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01088076
IRS990ScheduleD/OtherExpensesIncludedAmt062688
IRS990ScheduleD/OtherExpensesNotIncludedAmt02145935

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,142,836
Liabilities
$20,757,580
Net assets
$23,385,256
Revenue
$16,089,664
Expenses
$16,171,286
Net income
-$81,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.9$26.1$41.8$26.7$19.9$6.81
2023Detailed filing. Detailed filing data is available for this year.$55.5$20.5$34.9$21.9$19.6$2.36
2022Detailed filing. Detailed filing data is available for this year.$48.3$15.8$32.5$25.3$19.2$6.06
2021Detailed filing. Detailed filing data is available for this year.$41.2$14.7$26.5$19.0$18.1$0.89
2020Detailed filing. Detailed filing data is available for this year.$39.7$14.1$25.6$19.2$17.2$1.96
2019Detailed filing. Detailed filing data is available for this year.$44.6$21.0$23.6$17.2$17.0$0.25
2018Detailed filing. Detailed filing data is available for this year.$44.1$20.8$23.4$16.1$16.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$43.2$19.7$23.5$14.5$14.7$0.13
2016Detailed filing. Detailed filing data is available for this year.$42.9$19.3$23.6$16.9$15.6$1.33
2015Detailed filing. Detailed filing data is available for this year.$41.7$19.3$22.4$17.2$16.3$0.98
2014Detailed filing. Detailed filing data is available for this year.$40.6$19.1$21.5$18.5$14.9$3.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$18.7$18.5$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$18.0$18.7$13.2