Civic Intelligence

Wheaton Academy

990 • Fiscal year 2020 • EIN 36-2388793

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization Profilewww.wheatonacademy.org

View Organization Page

900 Prince Crossing RoadWest Chicago, IL 60185

(630) 562-7500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.74x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$215,320

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$39,684,406

Down $4,945,513 (-11%) from 2019

Net Assets

Up

$25,593,572

Up $1,963,931 (+8.3%) from 2019

Liabilities

Down

$14,090,834

Down $6,909,444 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$19,169,438

Up $1,962,777 (+11%) from 2019

Expenses

Up

$17,205,507

Up $244,903 (+1.4%) from 2019

Net Income

Up

$1,963,931

Up $1,717,874 (+698%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$39,684,406
Liabilities$14,090,834
Net Assets$25,593,572
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$19,169,438
Expenses$17,205,507
Net Income$1,963,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$19,438,260
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$23,958,028$23,387,042▼ $570,986
Savings and Temporary Cash Investments$14,482,663$15,561,743▲ $1,079,080
Prepaid Expenses and Deferred Charges$225,513$184,797▼ $40,716
Pledges and Grants Receivable$316,571$147,850▼ $168,721
Cash and Non-Interest-Bearing Accounts$288,448$147,060▼ $141,388
Accounts Receivable$5,319,081$68,554▼ $5,250,527
Inventories for Sale or Use$7,115$7,115→ $0
Total Assets$44,629,919$39,684,406▼ $4,945,513
Other Assets Total$32,500$180,245▲ $147,745
Liabilities
Tax Exempt Bond Liabilities$8,884,760$8,894,954▲ $10,194
Deferred Revenue$11,528,306$4,692,122▼ $6,836,184
Accounts Payable and Accrued Expenses$201,405$283,007▲ $81,602
Mortgage Notes Payable Secured by Investment Property$200,203$220,751▲ $20,548
Other Liabilities$185,604$0▼ $185,604
Total Liabilities$21,000,278$14,090,834▼ $6,909,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,914,627$24,986,372▲ $2,071,745
Net Assets With Donor Restrictions$715,014$607,200▼ $107,814
Total Net Assets Fund Balance$23,629,641$25,593,572▲ $1,963,931
Total Liabilities and Net Assets / Fund Balance$44,629,919$39,684,406▼ $4,945,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,892,573$13,513,883$34,406,456
Equipment$946,353$891,791$1,838,144
Land$1,066,474-$1,066,474
Other Land Buildings$481,642$109,324$590,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,489,535$108,738▲ $209,432$9,308$2,723,178
2018$2,395,493$51,550▲ $132,791$14,723$2,489,535
2017$2,240,045$49,210▲ $196,260$25,947$2,395,493
2016$2,058,385$41,161▲ $256,904$28,770$2,240,045
2015$2,095,891$42,341▼ $1,853-$2,058,385
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eugene FrostExec Director WAI & WAFPT$184,838$38,711$223,549
Steven BultHead of School / TrusteeFT$180,074$35,909$215,983
Steve KarlsonCOO/CFOFT$153,596$46,468$200,064
Matthew HockettDigital Communications CoordinatorFT$105,270$13,069$118,339
Kori HockettPrincipalFT$104,912$13,046$117,958

Board Members and Trustees

NameTitle
Steven PearsonPresident (part year)
Doug FranklinVice President, President
Dave TorresTrustee
Dr Ruth WilliamsTrustee
Joann MayoTrustee
Kurt FritzTrustee
Mac AirhartTrustee
Mark AndersonTrustee
Scott PearsonTrustee
Weldon WilliamsTrustee
Chad ThorsonTrustee (part year)
Mike BertscheTrustee (part year)
Martha Van ZeeSecretary
Sandra DruryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Servicemaster CleanCleaning Service445 Gundersen Dr, Carol Stream, IL 60188$209,491
Joshua ExpeditionsTravel Services6840 Virginia Pkwy, McKinney, TX 75071$123,199
Revenue and Support

Revenue Composition

Contributions and Grants
$4,663,898
Program Service Revenue
$14,073,702
Investment Income
$197,734
Other Revenue
$234,104
All Other Contributions
$3,024,952
Change in Net Assets
$1,963,931

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 Traded4$106,902Mean Price
Other Non Cash Contri Table10$12,474Cost
Other Non Cash Contri Table1$100Cost
Total Noncash Contributions15$119,476-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,641,473
Other Expenses$6,435,182
Grants and Similar Amounts Paid$3,128,852
Total Fundraising Expense$365,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,669,281$1,721,665$199,805$5,590,751
Grants to Domestic Individuals$3,067,507--$3,067,507
Depreciation Depletion$1,301,980$115,732$28,933$1,446,645
Travel$812,321$188,939$11,252$1,012,512
Office Expenses$398,983$453,245$5,207$857,435
Pension Plan Contributions$499,460$234,352$27,197$761,009
Current Officers, Directors, Trustees, and Key Employees$432,007$202,702$23,524$658,233
Occupancy$425,100$206,677$5,174$636,951
Fees for Services Other$87,066$438,160$3,401$528,627
All Other Expenses$150,128$301,768$16,293$468,189
Payroll Taxes$300,048$134,236$14,818$449,102
Other Expenses$270,509$77,118$10,486$358,113
Interest$190,564$16,939$4,235$211,738
Insurance$87,245$109,762-$197,007
Other Employee Benefits$95,177$44,658$5,183$145,018
Information Technology$66,006$30,403$8,158$104,567
Grants to Domestic Orgs$61,345--$61,345
Fees for Services Accounting-$52,263-$52,263
Comp Disqual Persons$24,520$11,505$1,335$37,360
Advertising$7,000$16,244$45$23,289
Fees for Services Legal-$301-$301
Total Functional Expenses$12,483,792$4,356,669$365,046$17,205,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Alive International IncValparaiso, IN501(c)(3)Support & Missions Trips$43,875
Island EncountersRichmond, VA501(c)(3)Outreach Trip$17,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,658
Fundraising Gross Income$25,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Todd Beamer Golf Outing 2018$118,093$25,382$7,479$17,903
Total Events$118,093$25,382$66,658$-41,276
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
-Family member of Dr. Eugene Frost, Exec Director of WAI & WAFCompensation & BenefitsNo$37,360
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 35% controlled entity
No
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
Yes
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 1

“Executive Committee - This committee shall comprise the President and other officers of the Board. It shall have the authority to act for the Board on all matters so long as the Executive Committee determines that it would be imprudent to wait for the next Board meeting to take such action. With respect to any action taken on behalf of the Board, (1) the Executive Committee is required to report the action to the Board within 10 days and (2) the full Board must confirm the action at its next meeting. The Executive Committee is NOT authorized to make decisions with respect to the following matters: - Dissolve the corporation - Hire or fire the Head of School - Enter into major contracts or sue another entity - Make significant changes to a Board-approved budget - Adopt or eliminate major programs - Buy or sell property with a value greater than $500,000 - Amend the Bylaws - Change any policies the Board determines must be changed only by the Board”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's Finance & Audit Committee prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Head of School is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President reviews the Head of School's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

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

“The Executive Director's compensation is set by the Head of School & Evaluation Committee and approved by the full Board of Trustees. Their process at times is determined by annual review process, survey and discussions. Incorporated in the setting of the original compensation salary was a process of comparable rates of pay for similar roles and similarly sized schools.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Wheaton Academy
EIN
36-2388793
Phone
6305627500
Address
900 Prince Crossing Road, West Chicago, IL 60185

Signing Officer

Name
Steve Karlson
Title
COO/CFO
Phone
6305627500
Signed
2021-06-15

Organization Details

Principal Officer
Steven Bult
Formed
1958
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
11
Employees
279
Volunteers
135

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The money is awarded according to the discretion of the various endowed scholarships. The students who meet the criteria and are selected are then awarded the scholarships and asked to write thank you notes. The endowment funds also cover targeted operating expenses in order to maintain the facilties, as well as the quality of education provided. Part V, lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 7/31/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Raw XML AppendixShowing 400 of 860 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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Bult
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Eugene Frost
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Karlson
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Hockett
IRS990/Form990PartVIISectionAGrp/PersonNm4Kori Hockett
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm7Martha Van Zee
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Drury
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm10Mac Airhart
IRS990/Form990PartVIISectionAGrp/PersonNm11Kurt Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Ruth Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Weldon Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm15Dave Torres
IRS990/Form990PartVIISectionAGrp/PersonNm16Joann Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Bertsche
IRS990/Form990PartVIISectionAGrp/PersonNm18Chad Thorson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0181085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104912
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/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/TitleTxt0Head of School / Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Director WAI & WAF
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Digital Communications Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President, President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee (part year)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092711
IRS990/FundraisingDirectExpensesAmt066658
IRS990/FundraisingGrossIncomeAmt025382
IRS990/GainOrLossGrp/OtherAmt0-59950
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01480767
IRS990/GrantAmt03128852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03067507
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03067507
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061345
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061345
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094650
IRS990/GrossReceiptsAmt019438260
IRS990/GrossRentsGrp/RealAmt0253587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030403
IRS990/InformationTechnologyGrp/ProgramServicesAmt066006
IRS990/InformationTechnologyGrp/TotalAmt0104567
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109762
IRS990/InsuranceGrp/ProgramServicesAmt087245
IRS990/InsuranceGrp/TotalAmt0197007
IRS990/InterestGrp/FundraisingAmt04235
IRS990/InterestGrp/ManagementAndGeneralAmt016939
IRS990/InterestGrp/ProgramServicesAmt0190564
IRS990/InterestGrp/TotalAmt0211738
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07115
IRS990/InvestmentIncomeGrp/ExclusionAmt0257684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014514998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023958028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023387042
IRS990/LandBldgEquipCostOrOtherBssAmt037902040
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059950
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094650
IRS990/LessRentalExpensesGrp/RealAmt047564
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt069357
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt069357
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220751
IRS990/NetAssetsOrFundBalancesBOYAmt023629641
IRS990/NetAssetsOrFundBalancesEOYAmt025593572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-59950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41276
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0206023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022914627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024986372
IRS990/NoncashContributionsAmt0119476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05174
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206677
IRS990/OccupancyGrp/ProgramServicesAmt0425100
IRS990/OccupancyGrp/TotalAmt0636951
IRS990/OfficeExpensesGrp/FundraisingAmt05207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0453245
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398983
IRS990/OfficeExpensesGrp/TotalAmt0857435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032500
IRS990/OtherAssetsTotalGrp/EOYAmt0180245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145018
IRS990/OtherExpensesGrp/Desc0Boarding Expense
IRS990/OtherExpensesGrp/Desc1Food & Catering
IRS990/OtherExpensesGrp/FundraisingAmt010486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077118
IRS990/OtherExpensesGrp/ProgramServicesAmt0537545
IRS990/OtherExpensesGrp/ProgramServicesAmt1270509
IRS990/OtherExpensesGrp/TotalAmt0537545
IRS990/OtherExpensesGrp/TotalAmt1358113
IRS990/OtherLiabilitiesGrp/BOYAmt0185604
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt069357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01721665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03669281
IRS990/OtherSalariesAndWagesGrp/TotalAmt05590751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300048
IRS990/PayrollTaxesGrp/TotalAmt0449102
IRS990/PensionPlanContributionsGrp/FundraisingAmt027197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0234352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0499460
IRS990/PensionPlanContributionsGrp/TotalAmt0761009

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,684,406
Liabilities
$14,090,834
Net assets
$25,593,572
Revenue
$19,169,438
Expenses
$17,205,507
Net income
$1,963,931
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