Civic Intelligence

Wheaton Academy

990 • Fiscal year 2021 • EIN 36-2388793

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

33rd percentile

4.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-3.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2021

Revenue Growth

38th percentile

5.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$41,216,883

Up $1,532,477 (+3.9%) from 2020

Net Assets

Up

$26,479,690

Up $886,118 (+3.5%) from 2020

Liabilities

Up

$14,737,193

Up $646,359 (+4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$18,989,425

Down $180,013 (-0.9%) from 2020

Expenses

Up

$18,103,307

Up $897,800 (+5.2%) from 2020

Net Income

Down

$886,118

Down $1,077,813 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$41,216,883
Liabilities$14,737,193
Net Assets$26,479,690
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$18,989,425
Expenses$18,103,307
Net Income$886,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$19,133,963
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$23,387,042$22,407,678▼ $979,364
Savings and Temporary Cash Investments$15,561,743$16,094,242▲ $532,499
Cash and Non-Interest-Bearing Accounts$147,060$1,859,804▲ $1,712,744
Pledges and Grants Receivable$147,850$498,473▲ $350,623
Prepaid Expenses and Deferred Charges$184,797$170,614▼ $14,183
Accounts Receivable$68,554$30,739▼ $37,815
Inventories for Sale or Use$7,115$7,115→ $0
Total Assets$39,684,406$41,216,883▲ $1,532,477
Other Assets Total$180,245$148,218▼ $32,027
Liabilities
Tax Exempt Bond Liabilities$8,894,954$8,896,653▲ $1,699
Deferred Revenue$4,692,122$5,353,687▲ $661,565
Accounts Payable and Accrued Expenses$283,007$237,509▼ $45,498
Mortgage Notes Payable Secured by Investment Property$220,751$177,868▼ $42,883
Other Liabilities$0$71,476▲ $71,476
Total Liabilities$14,090,834$14,737,193▲ $646,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,986,372$25,426,855▲ $440,483
Net Assets With Donor Restrictions$607,200$1,052,835▲ $445,635
Total Net Assets Fund Balance$25,593,572$26,479,690▲ $886,118
Total Liabilities and Net Assets / Fund Balance$39,684,406$41,216,883▲ $1,532,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,781,349$14,715,847$34,497,196
Equipment$862,700$1,144,956$2,007,656
Land$1,066,474-$1,066,474
Other Land Buildings$697,155$115,771$812,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,723,178$261,200▲ $624,462$11,397$3,507,617
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BultHead of School / TrusteeFT$183,275$39,129$222,404
Steve KarlsonCOO/CFOFT$149,560$50,468$200,028
Dr Eugene FrostExec Director WAI & WAFPT$136,921$34,184$171,105
Kori HockettPrincipalFT$116,058$13,613$129,671
Matthew HockettDigital Communications CoordinatorFT$107,787$12,773$120,560

Board Members and Trustees

NameTitle
Mark AndersonPresident
Dave EldersveldTrustee
Dave TorresTrustee
Doug FranklinTrustee
Dr Ruth WilliamsTrustee
Janel PritchardTrustee
Joann MayoTrustee
Kurt FritzTrustee
Mike EnglishTrustee
Steven PearsonTrustee
Weldon WilliamsTrustee
Martha Van ZeeSecretary
Sandra DruryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Servicemaster CleanCleaning Service445 Gundersen Dr, Carol Stream, IL 60188$231,137
Joshua ExpeditionsTravel Services6840 Virginia Pkwy, McKinney, TX 75071$128,571
Daniel Home Builders LLCBuilding Contractor4N231 St Anderews Tracel Lane, West Chicago, IL 60185$120,691
Revenue and Support

Revenue Composition

Contributions and Grants
$3,530,819
Program Service Revenue
$14,943,226
Investment Income
$97,768
Other Revenue
$417,612
All Other Contributions
$2,798,524
Change in Net Assets
$886,118

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 Traded3$54,044Mean Price
Total Noncash Contributions3$54,044-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,164,659
Other Expenses$5,522,600
Grants and Similar Amounts Paid$4,416,048
Total Fundraising Expense$744,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,728,396$1,661,510$225,004$5,614,910
Grants to Domestic Individuals$4,044,916--$4,044,916
Depreciation Depletion$1,316,948$117,062$29,266$1,463,276
Other Employee Benefits$895,321$398,988$54,032$1,348,341
Office Expenses$563,217$340,210$37,961$941,388
Occupancy$536,445$244,300$16,270$797,015
Fees for Services Other$77,120$433,972$279,896$790,988
Current Officers, Directors, Trustees, and Key Employees$367,188$163,632$22,159$552,979
Payroll Taxes$320,489$145,169$17,473$483,131
Grants to Domestic Orgs$371,132--$371,132
Travel$203,570$135,313$11,256$350,139
Other Expenses$216,470$155,934$4,056$216,470
All Other Expenses$70,352$77,390$24,713$172,455
Interest$153,878$13,678$3,420$170,976
Pension Plan Contributions$99,302$44,253$5,993$149,548
Information Technology$106,062$28,216$9,444$143,722
Insurance$21,634$114,814$3,311$139,759
Fees for Services Legal$472$28,117-$28,589
Fees for Services Accounting-$27,598-$27,598
Comp Disqual Persons$10,458$4,661$631$15,750
Advertising$23$12,395-$12,418
Total Functional Expenses$13,211,210$4,147,212$744,885$18,103,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheaton Academy InsituteWest Chicago, IL501(c)(3)Operating Funds$353,115
Wheaton Academy FoundationWest Chicago, IL501(c)(3)Operating Funds$18,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,140
Fundraising Gross Income$39,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Todd Beamer Golf Outing 2020$308,069$39,139$11,604$27,535
Total Events$308,069$39,139$70,140$-31,001
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$15,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease$71,476
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 top management. The reviewed Form 990 is then provided to the board of directors 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 Head of School's compensation is set 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 B, Line 15b: The COO/CFO's compensation is recommended by the Head of School and approved by the full Board of Trustees.”

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
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bult
Formed
1958
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
13
Employees
243
Volunteers
140

Preparer

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

Financial Statement Notes

Part V, Line 4:

“The Academy's endowment consists of 19 funds establish for a variety of purposes, the first of those being scholarships. The endowment funds also cover targeted operating expenses in order to maintain the facilities, as well as the quality of education provided.”

Raw XML AppendixShowing 400 of 858 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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt1545691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713613
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Bult
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Eugene Frost
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Martha Van Zee
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandra Drury
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Torres
IRS990/Form990PartVIISectionAGrp/PersonNm6Kurt Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Ruth Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Weldon Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm10Joann Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike English
IRS990/Form990PartVIISectionAGrp/PersonNm12Janel Pritchard
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Eldersveld
IRS990/Form990PartVIISectionAGrp/PersonNm14Doug Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Karlson
IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew Hockett
IRS990/Form990PartVIISectionAGrp/PersonNm17Kori Hockett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116058
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/TitleTxt1Exec Director WAI & WAF
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Digital Communications Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt17Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268930
IRS990/FundraisingDirectExpensesAmt070140
IRS990/FundraisingGrossIncomeAmt039139
IRS990/GainOrLossGrp/OtherAmt015000
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0385623
IRS990/GrantAmt04416048
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04044916
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04044916
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0371132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0371132
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054044
IRS990/GrossReceiptsAmt019133963
IRS990/GrossRentsGrp/RealAmt0407972
IRS990/GrossSalesOfInventoryAmt04901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09444
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028216
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106062
IRS990/InformationTechnologyGrp/TotalAmt0143722
IRS990/InsuranceGrp/FundraisingAmt03311
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114814
IRS990/InsuranceGrp/ProgramServicesAmt021634
IRS990/InsuranceGrp/TotalAmt0139759
IRS990/InterestGrp/FundraisingAmt03420
IRS990/InterestGrp/ManagementAndGeneralAmt013678
IRS990/InterestGrp/ProgramServicesAmt0153878
IRS990/InterestGrp/TotalAmt0170976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07115
IRS990/InvestmentIncomeGrp/ExclusionAmt082768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015976574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023387042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022407678
IRS990/LandBldgEquipCostOrOtherBssAmt038384252
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054044
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt056094
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056094
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/BOYAmt0220751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177868
IRS990/NetAssetsOrFundBalancesBOYAmt025593572
IRS990/NetAssetsOrFundBalancesEOYAmt026479690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31001
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15453
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0407972
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0407972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024986372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025426855
IRS990/NoncashContributionsAmt054044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016270
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244300
IRS990/OccupancyGrp/ProgramServicesAmt0536445
IRS990/OccupancyGrp/TotalAmt0797015
IRS990/OfficeExpensesGrp/FundraisingAmt037961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0563217
IRS990/OfficeExpensesGrp/TotalAmt0941388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180245
IRS990/OtherAssetsTotalGrp/EOYAmt0148218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0398988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01348341
IRS990/OtherExpensesGrp/Desc0Food & Catering
IRS990/OtherExpensesGrp/Desc1Boarding Expense
IRS990/OtherExpensesGrp/FundraisingAmt04056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155934
IRS990/OtherExpensesGrp/ProgramServicesAmt0107817
IRS990/OtherExpensesGrp/ProgramServicesAmt1216470
IRS990/OtherExpensesGrp/TotalAmt0267807
IRS990/OtherExpensesGrp/TotalAmt1216470
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071476
IRS990/OtherRevenueTotalAmt056094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01661510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03728396
IRS990/OtherSalariesAndWagesGrp/TotalAmt05614910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320489
IRS990/PayrollTaxesGrp/TotalAmt0483131
IRS990/PensionPlanContributionsGrp/FundraisingAmt05993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099302
IRS990/PensionPlanContributionsGrp/TotalAmt0149548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170614
IRS990/PrincipalOfficerNm0Steven Bult
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,216,883
Liabilities
$14,737,193
Net assets
$26,479,690
Revenue
$18,989,425
Expenses
$18,103,307
Net income
$886,118
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