Civic Intelligence

Crestview Academy Inc.

990 • Fiscal year 2014 • EIN 39-1889441

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.CRESTVIEWACADEMY.COM
1519 Peterson AvenueEau Claire, WI 54703

(715) 835-2275

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$120,654

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,530,001

Up $2,027,270 (+19%) from 2013

Net Assets

Up

$12,293,537

Up $2,030,565 (+20%) from 2013

Liabilities

Down

$236,464

Down $3,295 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$2,760,747

Up $1,074,645 (+64%) from 2013

Expenses

Up

$1,328,490

Up $42,733 (+3.3%) from 2013

Net Income

Up

$1,432,257

Up $1,031,912 (+258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,379,390Liabilities 2011: $284,224Net Assets 2011: $8,095,1662011Assets 2012: $9,777,354Liabilities 2012: $249,505Net Assets 2012: $9,527,8492012Assets 2013: $10,502,731Liabilities 2013: $239,759Net Assets 2013: $10,262,9722013Assets 2014: $12,530,001Liabilities 2014: $236,464Net Assets 2014: $12,293,5372014Assets 2015: $13,308,480Liabilities 2015: $257,270Net Assets 2015: $13,051,2102015Assets 2016: $14,734,132Liabilities 2016: $231,496Net Assets 2016: $14,502,6362016Assets 2017: $16,379,670Liabilities 2017: $220,641Net Assets 2017: $16,159,0292017Assets 2018: $19,305,018Liabilities 2018: $229,149Net Assets 2018: $19,075,8692018Assets 2019: $21,371,839Liabilities 2019: $261,667Net Assets 2019: $21,110,1722019Assets 2020: $21,566,406Liabilities 2020: $287,339Net Assets 2020: $21,279,0672020Assets 2021: $26,030,299Liabilities 2021: $246,824Net Assets 2021: $25,783,4752021Assets 2022: $23,258,534Liabilities 2022: $262,215Net Assets 2022: $22,996,3192022Assets 2023: $25,358,146Liabilities 2023: $144,003Net Assets 2023: $25,214,1432023Assets 2025: $30,441,244Liabilities 2025: $185,685Net Assets 2025: $30,255,5592025

Highlighted filing

2014

Assets$12,530,001
Liabilities$236,464
Net Assets$12,293,537
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,238,4792011Expenses 2012: $1,337,3382012Revenue 2013: $1,686,102Expenses 2013: $1,285,757Net Income 2013: $400,3452013Revenue 2014: $2,760,747Expenses 2014: $1,328,490Net Income 2014: $1,432,2572014Revenue 2015: $2,691,033Expenses 2015: $1,533,704Net Income 2015: $1,157,3292015Revenue 2016: $3,235,251Expenses 2016: $1,530,426Net Income 2016: $1,704,8252016Revenue 2017: $2,299,252Expenses 2017: $1,520,005Net Income 2017: $779,2472017Revenue 2018: $4,018,322Expenses 2018: $1,563,668Net Income 2018: $2,454,6542018Revenue 2019: $3,715,758Expenses 2019: $1,681,455Net Income 2019: $2,034,3032019Revenue 2020: $2,891,714Expenses 2020: $1,804,560Net Income 2020: $1,087,1542020Revenue 2021: $2,133,851Expenses 2021: $2,003,698Net Income 2021: $130,1532021Revenue 2022: $2,168,255Expenses 2022: $1,857,941Net Income 2022: $310,3142022Revenue 2023: $1,761,692Expenses 2023: $2,026,218Net Income 2023: -$264,5262023Revenue 2025: $4,729,283Expenses 2025: $2,328,190Net Income 2025: $2,401,0932025

Highlighted filing

2014

Revenue$2,760,747
Expenses$1,328,490
Net Income$1,432,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,193,814
Mission and Program Overview

Mission

Our mission is "that all students will reach their potential, both academically and morally." our goal is to educate children to become successful, productive, and independent members of a free society--to prepare students to accept the privileges and responsibilities of citizenship in a democratic country. Our mission also includes supporting families in their journey of raising children who have a strong faith in their creator and savior.

Operating a k-8 school providing high-quality, classical education in a christian atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,781,510$11,240,885▲ $6,459,375
Land, Buildings, and Equipment, Net$1,021,009$1,024,736▲ $3,727
Savings and Temporary Cash Investments$66,364$134,048▲ $67,684
Cash and Non-Interest-Bearing Accounts$88,154$106,705▲ $18,551
Inventories for Sale or Use$18,420$14,225▼ $4,195
Accounts Receivable$3,745$4,950▲ $1,205
Prepaid Expenses and Deferred Charges$16,806$4,452▼ $12,354
Total Assets$10,502,731$12,530,001▲ $2,027,270
Other Assets Total$4,506,723$0▼ $4,506,723
Liabilities
Accounts Payable and Accrued Expenses$139,539$125,692▼ $13,847
Other Liabilities$70,266$59,175▼ $11,091
Deferred Revenue$29,954$51,597▲ $21,643
Total Liabilities$239,759$236,464▼ $3,295
Net Assets / Fund Balance
Unrestricted Net Assets$10,262,050$12,292,615▲ $2,030,565
Temporarily Rstr Net Assets$922$922→ $0
Total Net Assets Fund Balance$10,262,972$12,293,537▲ $2,030,565
Total Liabilities and Net Assets / Fund Balance$10,502,731$12,530,001▲ $2,027,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,736$675,586$1,660,322
Equipment$0$251,661$251,661
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$922---$922
2013$922---$922
2012$992---$922
2011$992---$992
2010$992---$992
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Waldhart-larsenPresidentPT-$120,654$120,654
Arnie ProkottSchool ManagerFT$55,834$44,727$100,561
Beverly ChildsTrusteePT-$45,011$45,011
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,842
Program Service Revenue
$461,162
Investment Income
$452,853
Other Revenue
$38,890
All Other Contributions
$1,801,692
Change in Net Assets
$1,432,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,149
Other Expenses$412,939
Grants and Similar Amounts Paid$37,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,944$50,054-$620,998
Other Employee Benefits$110,567$6,714-$117,281
Occupancy$95,157$12,976-$108,133
Fees for Service Investment Mgmnt Fees-$98,299-$98,299
Current Officers, Directors, Trustees, and Key Employees$47,301$44,456-$91,757
Depreciation Depletion$41,953$5,721-$47,674
Grants to Domestic Individuals$37,102--$37,102
Payroll Taxes$29,199$3,982-$33,181
Fees for Services Other$22,640$3,087-$25,727
Insurance$16,372$2,232-$18,604
Pension Plan Contributions$14,760$172-$14,932
Office Expenses$5,526$754-$6,280
Travel$4,417$602-$5,019
Conferences and Meetings$4,366$595-$4,961
Other Expenses$2,496$340-$2,836
Fees for Services Accounting-$1,337-$1,337
All Other Expenses$919$126-$1,045
Information Technology$677$92-$769
Grants to Domestic Orgs$300--$300
Advertising-$175-$175
Interest$21$3-$24
Total Functional Expenses$1,091,912$236,578$0$1,328,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$469,852
Fundraising Direct Expenses$433,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$443,790$443,790$427,814$15,976
Event 2$18,890$18,890$1,310$17,580
Total Events$475,602$469,452$431,457$37,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assistance Fund$58,825
Playground Fund$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to the board via paper copy to review for accuracy.”

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

“The board of directors and school manager are covered under the conflict of interest policy that they review annually. If any conflict arises, the conflict would be reviewed by the human resources coordinator and the board of directors. The board of directors determines whether a conflict exists and whether or not to enter into the transaction and whether any disciplinary action is appropriate. Anyone involved in the conflict is not allowed to be present for the discussion or vote. All proceedings related to conflicts of interest are documented in the meeting minutes.”

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

“The school uses a compensation consulting firm to create a market-based salary structure based on market skill sets. Ranges are set for each level based on market data and job descriptions. The school's manager pay is set by the board of directors based on skill sets, experience, and performance. The pay is reviewed annually. Other officers are not compensated for their service on the board of directors.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1889441
Phone
7158352275

Signing Officer

Name
Margaret Waldhart-larsen
Title
President
Phone
7158352275
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Waldhart-larsen
Formed
1997
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
35
Volunteers
75

Preparer

Preparer
Amy Hendley
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to collect funds that can be invested to provide earnings for operations that can reduce or eliminate the need for contributions at some point in the future.”

Raw XML AppendixShowing 400 of 481 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/PayrollTaxesGrp/ProgramServicesAmt029199
IRS990/PayrollTaxesGrp/TotalAmt033181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014760
IRS990/PensionPlanContributionsGrp/TotalAmt014932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04452
IRS990/PrincipalOfficerNm0MARGARET WALDHART-LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01014049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029591
IRS990/PYInvestmentIncomeAmt0159142
IRS990/PYOtherExpensesAmt0356155
IRS990/PYOtherRevenueAmt060562
IRS990/PYProgramServiceRevenueAmt0452349
IRS990/PYRevenuesLessExpensesAmt0400345
IRS990/PYSalariesCompEmpBnftPaidAmt0900011
IRS990/PYTotalExpensesAmt01285757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01686102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01432257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0461162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134048
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0984736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01660322
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0922
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251661
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSISTANCE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLAYGROUND FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED TO COLLECT FUNDS THAT CAN BE INVESTED TO PROVIDE EARNINGS FOR OPERATIONS THAT CAN REDUCE OR ELIMINATE THE NEED FOR CONTRIBUTIONS AT SOME POINT IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024736
IRS990ScheduleD/TotalLiabilityAmt059175
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING AND BROCHURES INCLUDE THE SCHOOL'S NONDISCRIMINATORY POLICIES. THE APPLICATION MATERIALS ON THE SCHOOL'S WEBSITE ALSO INCLUDE THESE POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0431457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0443790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0475602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0443790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0469452
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LION CARD
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0431457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0427814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CRESTVIEW ACADEMY PROVIDES TUITION ASSISTANCE TO STUDENTS BASED ON INCOME LEVEL. APPROXIMATELY 33 STUDENTS FROM 21 FAMILIES RECEIEVED TUTION ASSISTANCE DURING THE 2013-2014 SCHOOL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD VIA PAPER COPY TO REVIEW FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND SCHOOL MANAGER ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY THAT THEY REVIEW ANNUALLY. IF ANY CONFLICT ARISES, THE CONFLICT WOULD BE REVIEWED BY THE HUMAN RESOURCES COORDINATOR AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS AND WHETHER OR NOT TO ENTER INTO THE TRANSACTION AND WHETHER ANY DISCIPLINARY ACTION IS APPROPRIATE. ANYONE INVOLVED IN THE CONFLICT IS NOT ALLOWED TO BE PRESENT FOR THE DISCUSSION OR VOTE. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL USES A COMPENSATION CONSULTING FIRM TO CREATE A MARKET-BASED SALARY STRUCTURE BASED ON MARKET SKILL SETS. RANGES ARE SET FOR EACH LEVEL BASED ON MARKET DATA AND JOB DESCRIPTIONS. THE SCHOOL'S MANAGER PAY IS SET BY THE BOARD OF DIRECTORS BASED ON SKILL SETS, EXPERIENCE, AND PERFORMANCE. THE PAY IS REVIEWED ANNUALLY. OTHER OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NBI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391768861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SEMINARS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101218 MCCANN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,530,001
Liabilities
$236,464
Net assets
$12,293,537
Revenue
$2,760,747
Expenses
$1,328,490
Net income
$1,432,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.19$30.3$4.73$2.33$2.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.14$25.2$1.76$2.03$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.26$23.0$2.17$1.86$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.25$25.8$2.13$2.00$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.29$21.3$2.89$1.80$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.26$21.1$3.72$1.68$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.23$19.1$4.02$1.56$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.22$16.2$2.30$1.52$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.23$14.5$3.24$1.53$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.26$13.1$2.69$1.53$1.16
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.24$12.3$2.76$1.33$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.24$10.3$1.69$1.29$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.25$9.53$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.28$8.10$1.24