Civic Intelligence

Crestview Academy Inc.

990 • Fiscal year 2015 • EIN 39-1889441

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$134,178

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$13,308,480

Up $778,479 (+6.2%) from 2014

Net Assets

Up

$13,051,210

Up $757,673 (+6.2%) from 2014

Liabilities

Up

$257,270

Up $20,806 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Down

$2,691,033

Down $69,714 (-2.5%) from 2014

Expenses

Up

$1,533,704

Up $205,214 (+15%) from 2014

Net Income

Down

$1,157,329

Down $274,928 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$13,308,480
Liabilities$257,270
Net Assets$13,051,210
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$2,691,033
Expenses$1,533,704
Net Income$1,157,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,034,701
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$11,240,885$12,133,147▲ $892,262
Land, Buildings, and Equipment, Net$1,024,736$985,123▼ $39,613
Cash and Non-Interest-Bearing Accounts$106,705$141,555▲ $34,850
Inventories for Sale or Use$14,225$25,275▲ $11,050
Prepaid Expenses and Deferred Charges$4,452$17,003▲ $12,551
Accounts Receivable$4,950$5,975▲ $1,025
Savings and Temporary Cash Investments$134,048$402▼ $133,646
Total Assets$12,530,001$13,308,480▲ $778,479
Liabilities
Accounts Payable and Accrued Expenses$125,692$154,463▲ $28,771
Deferred Revenue$51,597$54,536▲ $2,939
Other Liabilities$59,175$48,271▼ $10,904
Total Liabilities$236,464$257,270▲ $20,806
Net Assets / Fund Balance
Unrestricted Net Assets$12,292,615$13,050,288▲ $757,673
Temporarily Rstr Net Assets$922$922→ $0
Total Net Assets Fund Balance$12,293,537$13,051,210▲ $757,673
Total Liabilities and Net Assets / Fund Balance$12,530,001$13,308,480▲ $778,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,123$724,238$1,669,361
Equipment$0$251,662$251,662
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$922---$922
2014$922---$922
2013$922---$922
2012$992---$922
2011$992---$992
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Waldhart-larsenPresidentPT-$134,178$134,178
Arnie ProkottSchool ManagerFT$56,914$43,946$100,860
Beverly ChildsTrusteePT-$33,475$33,475
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,485
Program Service Revenue
$455,799
Investment Income
$405,408
Other Revenue
$59,341
All Other Contributions
$1,759,435
Change in Net Assets
$1,157,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,969
Other Expenses$477,836
Grants and Similar Amounts Paid$34,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,020$59,554-$670,574
Other Employee Benefits$197,450$15,695-$213,145
Fees for Service Investment Mgmnt Fees-$113,450-$113,450
Occupancy$86,651$11,816-$98,467
Current Officers, Directors, Trustees, and Key Employees$46,021$43,253-$89,274
Depreciation Depletion$42,814$5,838-$48,652
Grants to Domestic Individuals$34,499--$34,499
Payroll Taxes$29,437$4,014-$33,451
Fees for Services Other$27,298$3,723-$31,021
Insurance$16,659$2,272-$18,931
Pension Plan Contributions$14,525--$14,525
Office Expenses$7,844$1,070-$8,914
Travel$3,448$470-$3,918
Other Expenses$3,248$443-$3,691
Conferences and Meetings$2,585$353-$2,938
All Other Expenses$1,618$214-$1,832
Fees for Services Accounting-$1,580-$1,580
Information Technology$594$81-$675
Fees for Services Legal-$514-$514
Grants to Domestic Orgs$400--$400
Total Functional Expenses$1,261,573$272,131$0$1,533,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$400,756
Fundraising Direct Expenses$343,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$372,005$372,005$339,761$32,244
Lion Card$19,845$19,845$230$19,615
Total Events$411,806$400,756$343,668$57,088
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$47,921
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 A, Line 8B

“The organization does not have any committees with broad authority to act on behalf of the governing body.”

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

Filer Name
Crestview Academy Inc
EIN
39-1889441
Phone
7158352275
Address
1519 PETERSON AVENUE, EAU CLAIRE, WI 54703

Signing Officer

Name
Margaret Waldhart-larsen
Title
President
Phone
7158352275
Signed
2016-05-12
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

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Stowell
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 477 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154463
IRS990/AccountsReceivableGrp/BOYAmt04950
IRS990/AccountsReceivableGrp/EOYAmt05975
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A K-8 SCHOOL PROVIDING HIGH-QUALITY, CLASSICAL EDUCATION IN A CHRISTIAN ATMOSPHERE.
IRS990/AllOtherContributionsAmt01759435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01618
IRS990/AllOtherExpensesGrp/TotalAmt01832
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM THOMAS
IRS990/BooksInCareOfDetail/PhoneNum07158558600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01218 MCCANN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106705
IRS990/CashNonInterestBearingGrp/EOYAmt0141555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043253
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089274
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0353
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02585
IRS990/ConferencesMeetingsGrp/TotalAmt02938
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011050
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01770485
IRS990/CYGrantsAndSimilarPaidAmt034899
IRS990/CYInvestmentIncomeAmt0405408
IRS990/CYOtherExpensesAmt0477836
IRS990/CYOtherRevenueAmt059341
IRS990/CYProgramServiceRevenueAmt0455799
IRS990/CYRevenuesLessExpensesAmt01157329
IRS990/CYSalariesCompEmpBnftPaidAmt01020969
IRS990/CYTotalExpensesAmt01533704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02691033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051597
IRS990/DeferredRevenueGrp/EOYAmt054536
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05838
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042814
IRS990/DepreciationDepletionGrp/TotalAmt048652
IRS990/Desc0DURING THE 2014-2015 FISCAL YEAR AND SCHOOL YEAR, CRESTVIEW ACADEMY, INC. OPERATED A SCHOOL THAT PROVIDED EDUCATION TO 190 STUDENTS COMING FROM 133 FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01261573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01580
IRS990/FeesForServicesAccountingGrp/TotalAmt01580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0514
IRS990/FeesForServicesLegalGrp/TotalAmt0514
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03723
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027298
IRS990/FeesForServicesOtherGrp/TotalAmt031021
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0113450
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0113450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21392
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET WALDHART-LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNIE PROKOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY CHILDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt073331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt232083
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011050
IRS990/FundraisingDirectExpensesAmt0343668
IRS990/FundraisingGrossIncomeAmt0400756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt034899
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034499
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03034701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081
IRS990/InformationTechnologyGrp/ProgramServicesAmt0594
IRS990/InformationTechnologyGrp/TotalAmt0675
IRS990/InsuranceGrp/ManagementAndGeneralAmt02272
IRS990/InsuranceGrp/ProgramServicesAmt016659
IRS990/InsuranceGrp/TotalAmt018931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025275
IRS990/InvestmentIncomeGrp/ExclusionAmt0405408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011240885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012133147
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0975900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01024736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985123
IRS990/LandBldgEquipCostOrOtherBssAmt01961023
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012293537
IRS990/NetAssetsOrFundBalancesEOYAmt013051210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-399656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011816
IRS990/OccupancyGrp/ProgramServicesAmt086651
IRS990/OccupancyGrp/TotalAmt098467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OfficeExpensesGrp/ProgramServicesAmt07844
IRS990/OfficeExpensesGrp/TotalAmt08914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213145
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1SERVICE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2443
IRS990/OtherExpensesGrp/ProgramServicesAmt078322
IRS990/OtherExpensesGrp/ProgramServicesAmt152414
IRS990/OtherExpensesGrp/ProgramServicesAmt24726
IRS990/OtherExpensesGrp/ProgramServicesAmt33248
IRS990/OtherExpensesGrp/TotalAmt078322
IRS990/OtherExpensesGrp/TotalAmt159561
IRS990/OtherExpensesGrp/TotalAmt25370
IRS990/OtherExpensesGrp/TotalAmt33691
IRS990/OtherLiabilitiesGrp/BOYAmt059175
IRS990/OtherLiabilitiesGrp/EOYAmt048271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02253
IRS990/OtherRevenueTotalAmt02253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04014
IRS990/PayrollTaxesGrp/ProgramServicesAmt029437
IRS990/PayrollTaxesGrp/TotalAmt033451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014525
IRS990/PensionPlanContributionsGrp/TotalAmt014525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017003
IRS990/PrincipalOfficerNm0MARGARET WALDHART-LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01807842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037402
IRS990/PYInvestmentIncomeAmt0452853
IRS990/PYOtherExpensesAmt0412939
IRS990/PYOtherRevenueAmt038890
IRS990/PYProgramServiceRevenueAmt0461162
IRS990/PYRevenuesLessExpensesAmt01432257
IRS990/PYSalariesCompEmpBnftPaidAmt0878149
IRS990/PYTotalExpensesAmt01328490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02760747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01157329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402
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/BookValueAmt0945123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01669361
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0922
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251662
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047921
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/TotalBookValueLandBuildingsAmt0985123
IRS990ScheduleD/TotalLiabilityAmt048271
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/CharitableContributionsTotAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0343668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LION CARD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0372005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0411806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0372005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0400756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0343668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0339761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CRESTVIEW ACADEMY PROVIDES TUITION ASSISTANCE TO STUDENTS BASED ON INCOME LEVEL. APPROXIMATELY 25 STUDENTS RECEIVED TUTION ASSISTANCE DURING THE 2014-2015 SCHOOL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD VIA PAPER COPY TO REVIEW FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BusinessNameLine1Txt0NBI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391768861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SEMINARS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01218 MCCANN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054720
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,308,480
Liabilities
$257,270
Net assets
$13,051,210
Revenue
$2,691,033
Expenses
$1,533,704
Net income
$1,157,329
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits