Civic Intelligence

Mitchell Christian Education Associ

EIN 36-3326267 • 501(c)3 • Mitchell, SD

Profile

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

805 W 18th AveMitchell, SD 57301

mitchellchristianschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

11513%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,224,966

Down $160,427 (-4.7%) from 2023

Liabilities

Up

$199,090

Up $199,090 from 2023

Net Assets

Down

$3,025,876

Down $359,517 (-11%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$1,161,313

Up $1,151,313 (+11513%) from 2023

Expenses

Up

$1,284,407

Up $1,284,407 from 2023

Net Income

Down

-$123,094

Down $133,094 (-1331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,224,966
Liabilities$199,090
Net Assets$3,025,876
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,161,313
Expenses$1,284,407
Net Income-$123,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,224,966
Liabilities
$199,090
Net assets
$3,025,876
Revenue
$1,161,313
Expenses
$1,284,407
Net income
-$123,094
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$1,161,313
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$2,450,007$2,364,827▼ $85,180
Investments Other Securities$553,803$591,423▲ $37,620
Cash and Non-Interest-Bearing Accounts$210,672$239,092▲ $28,420
Accounts Receivable$10,809$29,624▲ $18,815
Total Assets$3,225,291$3,224,966▼ $325
Liabilities
Accounts Payable and Accrued Expenses$76,321$199,090▲ $122,769
Total Liabilities$76,321$199,090▲ $122,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,148,970$3,025,876▼ $123,094
Total Net Assets Fund Balance$3,148,970$3,025,876▼ $123,094
Total Liabilities and Net Assets / Fund Balance$3,225,291$3,224,966▼ $325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,026,355$1,530,164$3,556,519
Equipment$176,472$320,192$496,664
Land$162,000-$162,000
Other Securities$591,423--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Matt NielsenPresident
Heather GromerBoard Member
Pat OlesonBoard Member
Seth SevertsonBoard Member
Sheldon HoferBoard Member
Steve Van GenderenBoard Member
Sarah LieberAcademic Adm
Todd TegethoffBusiness Adm
Janel MenningSecretary
Deryk ThomsenTreasurer
Daniel KopfmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,408
Program Service Revenue
$711,543
Investment Income
$3,680
Other Revenue
$12,682
All Other Contributions
$400,742
Change in Net Assets
$-123,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,163
Other Expenses$360,244
Total Fundraising Expense$10,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,108$113,098-$834,206
Occupancy$73,543$24,514-$98,057
Depreciation Depletion$68,973$12,932$4,311$86,216
Payroll Taxes$56,818$10,027-$66,845
Information Technology$26,914$3,359$101$30,374
All Other Expenses$25,921$1,535$149$27,605
Pension Plan Contributions$15,721$2,774-$18,495
Other Expenses$13,459--$13,459
Office Expenses-$12,708$487$13,195
Advertising-$817$5,008$5,825
Other Employee Benefits$3,939$678-$4,617
Travel--$191$191
Total Functional Expenses$1,091,718$182,442$10,247$1,284,407
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 35% controlled entity
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 business administrator 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 administrators. Based on this information, the board of directors establishes the compensation level of the administrators.”

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
Todd Tegethoff
Title
Business Administrat
Phone
6059968861
Signed
2024-05-13

Organization Details

Principal Officer
Todd Tegethoff
Formed
1984
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
79

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.”

Raw XML Appendix397 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/BOYAmt076321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199090
IRS990/AccountsReceivableGrp/BOYAmt010809
IRS990/AccountsReceivableGrp/EOYAmt029624
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A PRE-K THROUGH HIGH SCHOOL EDUCATIONAL PROGRAM ACCREDITED BY THE STATE OF SOUTH DAKOTA.
IRS990/AdvertisingGrp/FundraisingAmt05008
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0817
IRS990/AdvertisingGrp/TotalAmt05825
IRS990/AllOtherContributionsAmt0400742
IRS990/AllOtherExpensesGrp/FundraisingAmt0149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025921
IRS990/AllOtherExpensesGrp/TotalAmt027605
IRS990/BooksInCareOfDetail/PersonNm0TODD TEGETHOFF
IRS990/BooksInCareOfDetail/PhoneNum06059968861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040621 253RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210672
IRS990/CashNonInterestBearingGrp/EOYAmt0239092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03680
IRS990/CYOtherExpensesAmt0360244
IRS990/CYOtherRevenueAmt012682
IRS990/CYProgramServiceRevenueAmt0711543
IRS990/CYRevenuesLessExpensesAmt0-123094
IRS990/CYSalariesCompEmpBnftPaidAmt0924163
IRS990/CYTotalExpensesAmt01284407
IRS990/CYTotalFundraisingExpenseAmt010247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01161313
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04311
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012932
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068973
IRS990/DepreciationDepletionGrp/TotalAmt086216
IRS990/Desc0ORGANIZATION PROVIDED AN ACCREDITED EDUCATION TO APPROXIMATELY 165 STUDENTS IN GRADES PRE-K THROUGH HIGH SCHOOL. THERE WERE APPROXIMATELY 10 GRADUATES FROM ITS HIGH SCHOOL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01091718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0TODD TEGETHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE VAN GENDEREN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL KOPFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER GROMER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT OLESON
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH SEVERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DERYK THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELDON HOFER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANEL MENNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0BUSINESS ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACADEMIC ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt032666
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01161313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0101
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03359
IRS990/InformationTechnologyGrp/ProgramServicesAmt026914
IRS990/InformationTechnologyGrp/TotalAmt030374
IRS990/InvestmentIncomeGrp/ExclusionAmt03680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0553803
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0591423
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01850356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02450007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02364827
IRS990/LandBldgEquipCostOrOtherBssAmt04215183
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A PRE-K THROUGH HIGH SCHOOL EDUCATIONAL PROGRAM ACCREDITED BY THE STATE OF SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03148970
IRS990/NetAssetsOrFundBalancesEOYAmt03025876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03148970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03025876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024514
IRS990/OccupancyGrp/ProgramServicesAmt073543
IRS990/OccupancyGrp/TotalAmt098057
IRS990/OfficeExpensesGrp/FundraisingAmt0487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012708
IRS990/OfficeExpensesGrp/TotalAmt013195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04617
IRS990/OtherExpensesGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2ATHLETIC SUPPLIES AND OFF
IRS990/OtherExpensesGrp/Desc3ACADEMIC SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt055134
IRS990/OtherExpensesGrp/ProgramServicesAmt116432
IRS990/OtherExpensesGrp/ProgramServicesAmt213756
IRS990/OtherExpensesGrp/ProgramServicesAmt313459
IRS990/OtherExpensesGrp/TotalAmt055134
IRS990/OtherExpensesGrp/TotalAmt116432
IRS990/OtherExpensesGrp/TotalAmt213756
IRS990/OtherExpensesGrp/TotalAmt313459
IRS990/OtherRevenueMiscGrp/Desc0GATE RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONCESSIONS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12895
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22494
IRS990/OtherRevenueTotalAmt012682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010027
IRS990/PayrollTaxesGrp/ProgramServicesAmt056818
IRS990/PayrollTaxesGrp/TotalAmt066845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015721
IRS990/PensionPlanContributionsGrp/TotalAmt018495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD TEGETHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRE-K
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH REVENUES - STUDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03525
IRS990/PYOtherExpensesAmt0417567
IRS990/PYOtherRevenueAmt012908
IRS990/PYProgramServiceRevenueAmt0821827
IRS990/PYRevenuesLessExpensesAmt083165
IRS990/PYSalariesCompEmpBnftPaidAmt01067020
IRS990/PYTotalExpensesAmt01484587
IRS990/PYTotalRevenueAmt01567752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123094
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02026355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01530164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03556519
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496664
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0591423
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SD COMMUNITY FOUNDATION ENDOWMENT FU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02364827
IRS990ScheduleD/TotalBookValueSecuritiesAmt0591423
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 BUSINESS ADMINISTRATOR 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 ADMINISTRATORS. BASED ON THIS INFORMATION, THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION LEVEL OF THE ADMINISTRATORS.
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03225291
IRS990/TotalAssetsEOYAmt03224966
IRS990/TotalAssetsGrp/BOYAmt03225291
IRS990/TotalAssetsGrp/EOYAmt03224966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433408
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091718
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076321
IRS990/TotalLiabilitiesEOYAmt0199090
IRS990/TotalLiabilitiesGrp/BOYAmt076321
IRS990/TotalLiabilitiesGrp/EOYAmt0199090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03148970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03025876
IRS990/TotalProgramServiceExpensesAmt01091718
IRS990/TotalProgramServiceRevenueAmt0711543
IRS990/TotalRevenueGrp/ExclusionAmt03680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161313
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03225291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03224966
IRS990/TravelGrp/FundraisingAmt0191
IRS990/TravelGrp/TotalAmt0191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040621 253RD STREET
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MITCHELLCHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD TEGETHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS ADMINISTRAT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059968861
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY TOLSMA CPA
ReturnHeader/ReturnTs02025-05-13T09:20:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.