Civic Intelligence

Worthington Christian School

990 • Fiscal year 2019 • EIN 41-0691132

Jun 01, 2018 to May 31, 2019 • Filed on May 15, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,139,801

Down $15,717 (-1.4%) from 2018

Net Assets

Down

$1,121,181

Down $27,277 (-2.4%) from 2018

Liabilities

Up

$18,620

Up $11,560 (+164%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$450,410

Down $28,363 (-5.9%) from 2018

Expenses

Down

$477,651

Down $3,829 (-0.8%) from 2018

Net Income

Down

-$27,241

Down $24,534 (-906%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,139,801
Liabilities$18,620
Net Assets$1,121,181
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$450,410
Expenses$477,651
Net Income-$27,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$450,410
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$624,723$591,605▼ $33,118
Cash and Non-Interest-Bearing Accounts$298,150$315,551▲ $17,401
Savings and Temporary Cash Investments$202,013$202,013→ $0
Investments Other Securities$30,632$30,632→ $0
Total Assets$1,155,518$1,139,801▼ $15,717
Liabilities
Accounts Payable and Accrued Expenses$3,495$15,055▲ $11,560
Mortgage Notes Payable Secured by Investment Property$3,565$3,565→ $0
Total Liabilities$7,060$18,620▲ $11,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,458$1,121,181▼ $27,277
Total Net Assets Fund Balance$1,148,458$1,121,181▼ $27,277
Total Liabilities and Net Assets / Fund Balance$1,155,518$1,139,801▼ $15,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,255$682,545-
Other Land Buildings$0$36,127-
Land$76,350--
Equipment$0$65,484-
Leasehold Improvements$0$8,062-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark VisPresident
Craig HayengaVice-president
Malik SampsonDirector
Nikki BosmaDirector
Ryan GravenhofDirector
Teresa WidboomSecretary
Stacey KremerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,622
Program Service Revenue
$304,026
Investment Income
$3,921
Other Revenue
$6,841
All Other Contributions
$135,622
Change in Net Assets
$-27,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,423
Other Expenses$137,881
Grants and Similar Amounts Paid$17,347
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,079$16,405$0$265,484
Occupancy$41,605$0$0$41,605
Depreciation Depletion$33,117$0$0$33,117
Payroll Taxes$19,091$1,219$0$20,310
Pension Plan Contributions$17,767$1,134$0$18,901
Other Employee Benefits$16,664$1,064$0$17,728
Grants to Domestic Orgs$17,347--$17,347
Other Expenses$7,896$0$0$7,896
Office Expenses$0$7,192$0$7,192
All Other Expenses$1,259$3,435$0$4,694
Advertising$0$3,361$0$3,361
Insurance$2,977$190$0$3,167
Fees for Services Accounting$0$2,397$0$2,397
Conferences and Meetings$54$0$0$54
Total Functional Expenses$441,254$36,397$0$477,651
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
Mark Vis
Title
President
Phone
5073764861
Signed
2019-05-15

Organization Details

Principal Officer
Martha Lubben
Formed
1949
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
11
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 2110. 0. 2110. 0.”

Form 990, Part IX, Line 24E

“Misc activities 2362. 1037. 1325. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 195. 195. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023134
IRS990/PYInvestmentIncomeAmt02611
IRS990/PYOtherExpensesAmt0140533
IRS990/PYOtherRevenueAmt07053
IRS990/PYProgramServiceRevenueAmt0316635
IRS990/PYRevenuesLessExpensesAmt0-2707
IRS990/PYSalariesCompEmpBnftPaidAmt0317813
IRS990/PYTotalExpensesAmt0481480
IRS990/PYTotalRevenueAmt0478773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27241
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682545
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01197800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065484
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065484
IRS990ScheduleD/LandGrp/BookValueAmt076350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08062
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036127
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591605
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/CashGrantAmt017347
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED EXCLUSIVELY FOR SCHOLARSHIPS 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 2110. 0. 2110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ACTIVITIES 2362. 1037. 1325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRADUATION 195. 195. 0. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01155518
IRS990/TotalAssetsEOYAmt01139801
IRS990/TotalAssetsGrp/BOYAmt01155518
IRS990/TotalAssetsGrp/EOYAmt01139801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135622
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07060
IRS990/TotalLiabilitiesEOYAmt018620
IRS990/TotalLiabilitiesGrp/BOYAmt07060
IRS990/TotalLiabilitiesGrp/EOYAmt018620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03247
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0441254
IRS990/TotalProgramServiceRevenueAmt0304026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01155518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,801
Liabilities
$18,620
Net assets
$1,121,181
Revenue
$450,410
Expenses
$477,651
Net income
-$27,241
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits