Civic Intelligence

Worthington Christian School

990 • Fiscal year 2016 • EIN 41-0691132

Jun 01, 2015 to May 31, 2016 • Filed on Jan 06, 2017

Organization ProfileN/A
1770 Eleanor StreetWorthington, MN 56187

(507) 376-4861

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,190,613

Down $2,685 (-0.2%) from 2015

Net Assets

Down

$1,161,533

Down $12,972 (-1.1%) from 2015

Liabilities

Up

$29,080

Up $10,287 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Down

$461,375

Down $26,665 (-5.5%) from 2015

Expenses

Up

$474,343

Up $12,341 (+2.7%) from 2015

Net Income

Down

-$12,968

Down $39,006 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,213,667Liabilities 2011: $43,267Net Assets 2011: $1,170,4002011Assets 2012: $1,190,823Liabilities 2012: $38,602Net Assets 2012: $1,152,2212012Assets 2013: $1,187,303Liabilities 2013: $17,818Net Assets 2013: $1,169,4852013Assets 2014: $1,161,704Liabilities 2014: $13,237Net Assets 2014: $1,148,4672014Assets 2015: $1,193,298Liabilities 2015: $18,793Net Assets 2015: $1,174,5052015Assets 2016: $1,190,613Liabilities 2016: $29,080Net Assets 2016: $1,161,5332016Assets 2017: $1,157,368Liabilities 2017: $48,272Net Assets 2017: $1,109,0962017Assets 2018: $1,155,518Liabilities 2018: $7,060Net Assets 2018: $1,148,4582018Assets 2019: $1,139,801Liabilities 2019: $18,620Net Assets 2019: $1,121,1812019Assets 2020: $1,133,267Liabilities 2020: $88,627Net Assets 2020: $1,044,6402020Assets 2021: $1,214,740Liabilities 2021: $80,348Net Assets 2021: $1,134,3922021Assets 2022: $1,116,698Liabilities 2022: $25,290Net Assets 2022: $1,091,4082022Assets 2023: $1,018,336Liabilities 2023: $28,451Net Assets 2023: $989,8852023Assets 2024: $858,790Liabilities 2024: $27,182Net Assets 2024: $831,6082024

Highlighted filing

2016

Assets$1,190,613
Liabilities$29,080
Net Assets$1,161,533
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $368,993Expenses 2011: $413,821Net Income 2011: -$44,8282011Revenue 2012: $375,253Expenses 2012: $405,275Net Income 2012: -$30,0222012Revenue 2013: $425,978Expenses 2013: $408,714Net Income 2013: $17,2642013Revenue 2014: $416,927Expenses 2014: $437,945Net Income 2014: -$21,0182014Revenue 2015: $488,040Expenses 2015: $462,002Net Income 2015: $26,0382015Revenue 2016: $461,375Expenses 2016: $474,343Net Income 2016: -$12,9682016Revenue 2017: $450,902Expenses 2017: $503,339Net Income 2017: -$52,4372017Revenue 2018: $478,773Expenses 2018: $481,480Net Income 2018: -$2,7072018Revenue 2019: $450,410Expenses 2019: $477,651Net Income 2019: -$27,2412019Revenue 2020: $398,902Expenses 2020: $475,444Net Income 2020: -$76,5422020Revenue 2021: $581,183Expenses 2021: $491,431Net Income 2021: $89,7522021Revenue 2022: $510,024Expenses 2022: $553,008Net Income 2022: -$42,9842022Revenue 2023: $496,391Expenses 2023: $597,914Net Income 2023: -$101,5232023Revenue 2024: $517,078Expenses 2024: $675,355Net Income 2024: -$158,2772024

Highlighted filing

2016

Revenue$461,375
Expenses$474,343
Net Income-$12,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$461,375
Mission and Program Overview

Mission

To educate children in the light

To educate children in the light of god's work, and to prepare them for a life of service to god, to his creation, and to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,929$695,799▲ $4,870
Savings and Temporary Cash Investments$452,817$443,023▼ $9,794
Investments Other Securities$30,632$30,632→ $0
Cash and Non-Interest-Bearing Accounts$18,920$21,159▲ $2,239
Total Assets$1,193,298$1,190,613▼ $2,685
Liabilities
Accounts Payable and Accrued Expenses$15,228$25,515▲ $10,287
Mortgage Notes Payable Secured by Investment Property$3,565$3,565→ $0
Total Liabilities$18,793$29,080▲ $10,287
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,505$1,161,533▼ $12,972
Total Net Assets Fund Balance$1,174,505$1,161,533▼ $12,972
Total Liabilities and Net Assets / Fund Balance$1,193,298$1,190,613▼ $2,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,377$583,423-
Other Land Buildings$1,446$42,743-
Land$76,350--
Equipment$3,626$61,858-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jesse HoogePresident
Craig HayengaVice-president
Ken VanderveenDirector
Malik SampsonDirector
Stacey KremerDirector
Nikki BosmaSecretary
Mark VisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,094
Program Service Revenue
$307,833
Investment Income
$2,181
Other Revenue
$7,267
All Other Contributions
$144,094
Change in Net Assets
$-12,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,738
Other Expenses$133,008
Grants and Similar Amounts Paid$9,597
Total Fundraising Expense$3,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,400$8,155$0$259,555
Other Employee Benefits$42,082$0$0$42,082
Depreciation Depletion$37,730$0$0$37,730
Occupancy$35,269$0$0$35,269
Payroll Taxes$19,256$0$0$19,256
Pension Plan Contributions$10,845$0$0$10,845
Grants to Domestic Individuals$9,597--$9,597
Other Expenses$8,576$0$0$8,576
Office Expenses$6,944$0$0$6,944
All Other Expenses$2,456$1,346$3,080$6,882
Insurance$3,479$0$0$3,479
Advertising$1,899$0$0$1,899
Fees for Services Accounting$0$1,825$0$1,825
Interest$689$0$0$689
Travel$366$0$0$366
Conferences and Meetings$84$0$0$84
Total Functional Expenses$459,937$11,326$3,080$474,343
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
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Worthington Christian School Society
EIN
41-0691132
Phone
5073764861
Address
1770 ELEANOR STREET, WORTHINGTON, MN 56187

Signing Officer

Name
Jesse Hooge
Title
President
Phone
5073764861
Signed
2017-01-06

Organization Details

Principal Officer
Martha Lubben
Formed
1949
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
50

Preparer

Firm
Dennis L Rick LTD
Address
1018 4TH AVE, WORTHINGTON, MN 56187-2336
Preparer
Dennis L Rick CPA
Phone
5073765818
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews and approves the information on form 990 at its scheduled meeting prior to filing”

Pt VI, Line 19

“Governing documents are available to public upon request”

Form 990, Part IX, Line 24E

“DUES 2174. 2174. 0. 0.”

Form 990, Part IX, Line 24E

“Misc activities 3667. 0. 587. 3080.”

Form 990, Part IX, Line 24E

“POSTAGE 735. 0. 735. 0.”

Form 990, Part IX, Line 24E

“Graduation 282. 282. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 24. 0. 24. 0.”

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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/PYContributionsGrantsAmt0180320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010485
IRS990/PYInvestmentIncomeAmt02573
IRS990/PYOtherExpensesAmt0136770
IRS990/PYOtherRevenueAmt08930
IRS990/PYProgramServiceRevenueAmt0296217
IRS990/PYRevenuesLessExpensesAmt026038
IRS990/PYSalariesCompEmpBnftPaidAmt0314747
IRS990/PYTotalExpensesAmt0462002
IRS990/PYTotalRevenueAmt0488040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583423
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01197800
IRS990ScheduleD/EquipmentGrp/BookValueAmt03626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061858
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065484
IRS990ScheduleD/LandGrp/BookValueAmt076350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042743
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695799
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/ExplanationTxt0PUBLISHED IN THE LOCAL NEWSPAPER REGULARLY. PUBLISHED IN THE LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED EXCLUSICELY FOR SCHLARSHIPS TO WORTHINGTON CHRISTIAN SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE INFORMATION ON FORM 990 AT ITS SCHEDULED MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 2174. 2174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ACTIVITIES 3667. 0. 587. 3080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 735. 0. 735. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRADUATION 282. 282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 24. 0. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193298
IRS990/TotalAssetsEOYAmt01190613
IRS990/TotalAssetsGrp/BOYAmt01193298
IRS990/TotalAssetsGrp/EOYAmt01190613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144094
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018793
IRS990/TotalLiabilitiesEOYAmt029080
IRS990/TotalLiabilitiesGrp/BOYAmt018793
IRS990/TotalLiabilitiesGrp/EOYAmt029080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161533
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06336
IRS990/TotalProgramServiceExpensesAmt0459937
IRS990/TotalProgramServiceRevenueAmt0307833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461375
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190613
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,613
Liabilities
$29,080
Net assets
$1,161,533
Revenue
$461,375
Expenses
$474,343
Net income
-$12,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.52$0.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.50$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.51$0.55$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$0.58$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$0.40$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.45$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.46$0.47$0.01
2015Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.49$0.46$0.03
2014Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.42$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$0.04$1.15$0.38$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$1.21$0.04$1.17$0.37$0.41$0.04