Civic Intelligence

Mitchell Christian Education Association

990 • Fiscal year 2017 • EIN 36-3326267

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization ProfileMITCHELLCHRISTIANSCHOOL.COM
805 W 18th AveMitchell, SD 57301

(605) 996-8861

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,829

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,510,642

Up $3,124 (+0.1%) from 2016

Net Assets

Up

$3,415,524

Up $59,517 (+1.8%) from 2016

Liabilities

Down

$95,118

Down $56,393 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$1,185,456

Up $61,069 (+5.4%) from 2016

Expenses

Up

$1,133,440

Up $74,362 (+7.0%) from 2016

Net Income

Down

$52,016

Down $13,293 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,515,715Liabilities 2013: $22,522Net Assets 2013: $3,493,1932013Assets 2014: $3,344,772Liabilities 2014: $46,881Net Assets 2014: $3,297,8912014Assets 2015: $3,357,713Liabilities 2015: $21,784Net Assets 2015: $3,335,9292015Assets 2016: $3,507,518Liabilities 2016: $151,511Net Assets 2016: $3,356,0072016Assets 2017: $3,510,642Liabilities 2017: $95,118Net Assets 2017: $3,415,5242017Assets 2018: $3,332,314Liabilities 2018: $34,433Net Assets 2018: $3,297,8812018Assets 2019: $3,158,937Liabilities 2019: $34,069Net Assets 2019: $3,124,8682019Assets 2020: $3,510,080Liabilities 2020: $24,969Net Assets 2020: $3,485,1112020Assets 2021: $3,579,949Liabilities 2021: $29,412Net Assets 2021: $3,550,5372021Assets 2022: $3,561,204Liabilities 2022: $90,314Net Assets 2022: $3,470,8902022Assets 2023: $3,385,393Liabilities 2023: $0Net Assets 2023: $3,385,3932023Assets 2024: $3,224,966Liabilities 2024: $199,090Net Assets 2024: $3,025,8762024

Highlighted filing

2017

Assets$3,510,642
Liabilities$95,118
Net Assets$3,415,524
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,214,6322013Revenue 2014: $980,874Expenses 2014: $1,181,382Net Income 2014: -$200,5082014Revenue 2015: $1,058,134Expenses 2015: $1,044,813Net Income 2015: $13,3212015Revenue 2016: $1,124,387Expenses 2016: $1,059,078Net Income 2016: $65,3092016Revenue 2017: $1,185,456Expenses 2017: $1,133,440Net Income 2017: $52,0162017Revenue 2018: $960,003Expenses 2018: $1,177,320Net Income 2018: -$217,3172018Revenue 2019: $934,220Expenses 2019: $1,107,233Net Income 2019: -$173,0132019Revenue 2020: $1,031,590Expenses 2020: $1,019,111Net Income 2020: $12,4792020Revenue 2021: $1,100,272Expenses 2021: $1,034,846Net Income 2021: $65,4262021Revenue 2022: $1,234,455Expenses 2022: $1,314,102Net Income 2022: -$79,6472022Revenue 2023: $10,000Expenses 2023: $0Net Income 2023: $10,0002023Revenue 2024: $1,161,313Expenses 2024: $1,284,407Net Income 2024: -$123,0942024

Highlighted filing

2017

Revenue$1,185,456
Expenses$1,133,440
Net Income$52,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.1
Gross Receipts
$1,185,456
Mission and Program Overview

Mission

The organization operates a pre-k through high school educational program accredited by the state of south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,833,321$2,737,550▼ $95,771
Investments Other Securities$337,374$445,462▲ $108,088
Savings and Temporary Cash Investments$177,649$266,911▲ $89,262
Accounts Receivable$103,477--
Cash and Non-Interest-Bearing Accounts$46,947$56,937▲ $9,990
Prepaid Expenses and Deferred Charges$8,750$3,782▼ $4,968
Total Assets$3,507,518$3,510,642▲ $3,124
Liabilities
Deferred Revenue$46,224$52,366▲ $6,142
Accounts Payable and Accrued Expenses$105,287$42,752▼ $62,535
Total Liabilities$151,511$95,118▼ $56,393
Net Assets / Fund Balance
Unrestricted Net Assets$3,176,134$3,415,524▲ $239,390
Permanently Rstr Net Assets$179,873--
Total Net Assets Fund Balance$3,356,007$3,415,524▲ $59,517
Total Liabilities and Net Assets / Fund Balance$3,507,518$3,510,642▲ $3,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,504,156$925,082$3,429,238
Equipment$71,394$300,160$371,554
Land$140,000-$140,000
Other Land Buildings$22,000--
Other Securities$445,462--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Gary CooksonSuperintendeFT$44,829$44,829
Revenue and Support

Revenue Composition

Contributions and Grants
$534,735
Program Service Revenue
$598,284
Investment Income
$1,594
Other Revenue
$50,843
All Other Contributions
$534,735
Change in Net Assets
$52,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,934
Other Expenses$355,506
Total Fundraising Expense$6,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,653$124,265-$663,918
Occupancy$78,118$26,039-$104,157
Depreciation Depletion$71,828$23,943-$95,771
Payroll Taxes$42,542$9,338-$51,880
All Other Expenses$10,364$22,755$1,021$34,140
Other Employee Benefits$27,793$5,399-$33,192
Pension Plan Contributions$23,734$5,210-$28,944
Other Expenses$15,278--$15,278
Advertising$694-$5,365$6,059
Office Expenses$1,530$170$283$1,983
Total Functional Expenses$909,652$217,119$6,669$1,133,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the organization's superintendent and business manager. They review the return and authorize the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors on a regular basis obtains compensation information from similar organizations in size, geographic location and purpose. They also review compensation information from local public school districts. They conduct an annual evaluation of the superintendent. Based on this information, the board of directors establishes the compensation level of the superintendent.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are filed at the offices of the organization. They are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mitchell Christian Education Associ
EIN
36-3326267
Phone
6059968861
Address
805 W 18TH AVE, MITCHELL, SD 57301

Signing Officer

Name
Dr Gary Cookson
Title
Superintendent
Phone
6059968861
Signed
2018-05-12

Organization Details

Principal Officer
Dr Gary Cookson
Formed
1984
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
65

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jay Tolsma CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in all facets of the organization - they serve as aids in the classroom, provide supervision and transportation of students on field trips, volunteer their expertise in coaching and professional services, and assist in fund-raising projects, among many other areas.”

Form 990, Part XI, Line 9

“Increase in fair value of assets 7,501”

Raw XML Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042752
IRS990/AccountsReceivableGrp/BOYAmt0103477
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A PRE-K THROUGH HIGH SCHOOL EDUCATIONAL PROGRAM ACCREDITED BY THE STATE OF SOUTH DAKOTA.
IRS990/AdvertisingGrp/FundraisingAmt05365
IRS990/AdvertisingGrp/ProgramServicesAmt0694
IRS990/AdvertisingGrp/TotalAmt06059
IRS990/AllOtherContributionsAmt0534735
IRS990/AllOtherExpensesGrp/FundraisingAmt01021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010364
IRS990/AllOtherExpensesGrp/TotalAmt034140
IRS990/BooksInCareOfDetail/PersonNm0GREG FEINER
IRS990/BooksInCareOfDetail/PhoneNum06059968861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 WEST 18TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046947
IRS990/CashNonInterestBearingGrp/EOYAmt056937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01594
IRS990/CYOtherExpensesAmt0355506
IRS990/CYOtherRevenueAmt050843
IRS990/CYProgramServiceRevenueAmt0598284
IRS990/CYRevenuesLessExpensesAmt052016
IRS990/CYSalariesCompEmpBnftPaidAmt0777934
IRS990/CYTotalExpensesAmt01133440
IRS990/CYTotalFundraisingExpenseAmt06669
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01185456
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt046224
IRS990/DeferredRevenueGrp/EOYAmt052366
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023943
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071828
IRS990/DepreciationDepletionGrp/TotalAmt095771
IRS990/Desc0ORGANIZATION PROVIDED AN ACCREDITED EDUCATION TO APPROXIMATELY 150 STUDENTS IN GRADES PRE-K THROUGH HIGH SCHOOL. THERE WERE APPROXIMATELY 11 GRADUATES FROM ITS HIGH SCHOOL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0909652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GARY COOKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01185456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01594
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0337374
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0445462
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02833321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02737550
IRS990/LandBldgEquipCostOrOtherBssAmt03962792
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0823
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0823
IRS990/MissionDesc0THE ORGANIZATION OPERATES A PRE-K THROUGH HIGH SCHOOL EDUCATIONAL PROGRAM ACCREDITED BY THE STATE OF SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03356007
IRS990/NetAssetsOrFundBalancesEOYAmt03415524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026039
IRS990/OccupancyGrp/ProgramServicesAmt078118
IRS990/OccupancyGrp/TotalAmt0104157
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/ProgramServicesAmt01530
IRS990/OfficeExpensesGrp/TotalAmt01983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033192
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2ATHLETIC SUPPLIES AND OFF
IRS990/OtherExpensesGrp/Desc3ELC SUPPLIES/ FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt055156
IRS990/OtherExpensesGrp/ProgramServicesAmt127313
IRS990/OtherExpensesGrp/ProgramServicesAmt215649
IRS990/OtherExpensesGrp/ProgramServicesAmt315278
IRS990/OtherExpensesGrp/TotalAmt055156
IRS990/OtherExpensesGrp/TotalAmt127313
IRS990/OtherExpensesGrp/TotalAmt215649
IRS990/OtherExpensesGrp/TotalAmt315278
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1GATE RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc2CONCESSIONS INCOME - NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28039
IRS990/OtherRevenueTotalAmt050843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09338
IRS990/PayrollTaxesGrp/ProgramServicesAmt042542
IRS990/PayrollTaxesGrp/TotalAmt051880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023734
IRS990/PensionPlanContributionsGrp/TotalAmt028944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0179873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03782
IRS990/PrincipalOfficerNm0DR GARY COOKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRE-K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143876
IRS990/PYOtherExpensesAmt0329325
IRS990/PYOtherRevenueAmt027350
IRS990/PYProgramServiceRevenueAmt0621968
IRS990/PYRevenuesLessExpensesAmt065309
IRS990/PYSalariesCompEmpBnftPaidAmt0729753
IRS990/PYTotalExpensesAmt01059078
IRS990/PYTotalRevenueAmt01124387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266911
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02504156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03429238
IRS990ScheduleD/EquipmentGrp/BookValueAmt071394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371554
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0445462
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SD COMMUNITY FOUNDATION ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02737550
IRS990ScheduleD/TotalBookValueSecuritiesAmt0445462
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL ITS COMMUNICATIONS WITH THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN ALL FACETS OF THE ORGANIZATION - THEY SERVE AS AIDS IN THE CLASSROOM, PROVIDE SUPERVISION AND TRANSPORTATION OF STUDENTS ON FIELD TRIPS, VOLUNTEER THEIR EXPERTISE IN COACHING AND PROFESSIONAL SERVICES, AND ASSIST IN FUND-RAISING PROJECTS, AMONG MANY OTHER AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE ORGANIZATION'S SUPERINTENDENT AND BUSINESS MANAGER. THEY REVIEW THE RETURN AND AUTHORIZE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ON A REGULAR BASIS OBTAINS COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS IN SIZE, GEOGRAPHIC LOCATION AND PURPOSE. THEY ALSO REVIEW COMPENSATION INFORMATION FROM LOCAL PUBLIC SCHOOL DISTRICTS. THEY CONDUCT AN ANNUAL EVALUATION OF THE SUPERINTENDENT. BASED ON THIS INFORMATION, THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION LEVEL OF THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE FILED AT THE OFFICES OF THE ORGANIZATION. THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN FAIR VALUE OF ASSETS 7,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03507518
IRS990/TotalAssetsEOYAmt03510642
IRS990/TotalAssetsGrp/BOYAmt03507518
IRS990/TotalAssetsGrp/EOYAmt03510642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534735
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151511
IRS990/TotalLiabilitiesEOYAmt095118
IRS990/TotalLiabilitiesGrp/BOYAmt0151511
IRS990/TotalLiabilitiesGrp/EOYAmt095118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03356007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03415524
IRS990/TotalProgramServiceExpensesAmt0909652
IRS990/TotalProgramServiceRevenueAmt0598284
IRS990/TotalReportableCompFromOrgAmt044829
IRS990/TotalRevenueGrp/ExclusionAmt01594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185456
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03507518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03510642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03176134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03415524
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MITCHELLCHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GARY COOKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059968861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL CHRISTIAN EDUCATION ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0363326267
ReturnHeader/Filer/PhoneNum06059968861
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 W 18TH AVE
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0725F0A5F6C9BDA4685B8F50C54CA28227E9BAD02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041E34FFD035A4821AB4F8256B3C09C8B817A40CF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY TOLSMA CPA
ReturnHeader/ReturnTs02018-05-14T09:27:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,510,642
Liabilities
$95,118
Net assets
$3,415,524
Revenue
$1,185,456
Expenses
$1,133,440
Net income
$52,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.20$3.03$1.16$1.28$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.01$0.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.09$3.47$1.23$1.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$3.55$1.10$1.03$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$1.03$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.12$0.93$1.11$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.03$3.30$0.96$1.18$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.10$3.42$1.19$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.15$3.36$1.12$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$1.06$1.04$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.05$3.30$0.98$1.18$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.02$3.49$1.21