Civic Intelligence

Southwest Mn Christian High School

EIN 41-0734757 • 501(c)3 • Edgerton, MN

Profile

CHRISTIAN EDUCATION

550 Elizabeth StreetEdgerton, MN 56128

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$83,575

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$566,188

Down $12,550 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$566,188

Down $12,550 (-2.2%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$1,326,797

Up $78,806 (+6.3%) from 2019

Expenses

Up

$1,323,705

Up $22,986 (+1.8%) from 2019

Net Income

Up

$3,092

Up $55,820 (+106%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $311,225Liabilities 2011: $0Net Assets 2011: $311,2252011Assets 2012: $305,090Liabilities 2012: $0Net Assets 2012: $305,0902012Assets 2013: $340,449Liabilities 2013: $0Net Assets 2013: $340,4492013Assets 2014: $398,573Liabilities 2014: $0Net Assets 2014: $398,5732014Assets 2015: $300,999Liabilities 2015: $0Net Assets 2015: $300,9992015Assets 2016: $382,779Liabilities 2016: $0Net Assets 2016: $382,7792016Assets 2017: $522,171Liabilities 2017: $0Net Assets 2017: $522,1712017Assets 2018: $527,914Liabilities 2018: $0Net Assets 2018: $527,9142018Assets 2019: $578,738Liabilities 2019: $0Net Assets 2019: $578,7382019Assets 2020: $566,188Liabilities 2020: $0Net Assets 2020: $566,1882020

Highlighted filing

2020

Assets$566,188
Liabilities$0
Net Assets$566,188
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,185,5502011Expenses 2012: $1,145,8962012Expenses 2013: $1,143,0862013Revenue 2014: $1,208,655Expenses 2014: $1,150,531Net Income 2014: $58,1242014Revenue 2015: $1,175,565Expenses 2015: $1,273,139Net Income 2015: -$97,5742015Revenue 2016: $1,134,529Expenses 2016: $1,158,513Net Income 2016: -$23,9842016Revenue 2017: $1,153,784Expenses 2017: $1,212,379Net Income 2017: -$58,5952017Revenue 2018: $1,256,291Expenses 2018: $1,250,887Net Income 2018: $5,4042018Revenue 2019: $1,247,991Expenses 2019: $1,300,719Net Income 2019: -$52,7282019Revenue 2020: $1,326,797Expenses 2020: $1,323,705Net Income 2020: $3,0922020

Highlighted filing

2020

Revenue$1,326,797
Expenses$1,323,705
Net Income$3,092
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$566,188
Liabilities
$0
Net assets
$566,188
Revenue
$1,326,797
Expenses
$1,323,705
Net income
$3,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.33$1.32$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.25$1.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.26$1.25$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.15$1.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.13$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.18$1.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.21$1.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.19
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,247,991
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Christian education to provide a quality christion education to students in grades 9 through 12 in southwest minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,158,676$1,209,500▲ $50,824
Savings and Temporary Cash Investments$313,790$241,594▼ $72,196
Cash and Non-Interest-Bearing Accounts$140,658$232,761▲ $92,103
Accounts Receivable$73,466$104,383▲ $30,917
Pd in Cap Srpls Land Bldg Eqp Fund$-630,762$-630,762→ $0
Total Assets$527,914$578,738▲ $50,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,914$578,738▲ $50,824
Total Liabilities and Net Assets / Fund Balance$527,914$578,738▲ $50,824
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy PfeiflePrincipalFT$77,595$5,980$83,575
Randy--$77,595$5,980$83,575

Board Members and Trustees

NameTitle
Jeremy Van EssenPresident
Cheney Vander TopBoard Member
Justin MossBoard Member
Kyle VosBoard Member
Lisa BrandsBoard Member
Mike HomandbergBoard Member
Nicole FeyBoard Member
Randy PaterBoard Member
Sy SchaapSecretary
Steve RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,913
Program Service Revenue
$1,038,899
Investment Income
$1,179
Other Revenue
$0
All Other Contributions
$154,520
Change in Net Assets
$-52,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,954
Other Expenses$420,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,675$0$0$668,675
Other Employee Benefits$115,000$0$0$115,000
Royalties$77,655$0$0$77,655
All Other Expenses$62,520$0$0$62,520
Payroll Taxes$51,081$0$0$51,081
Pension Plan Contributions$45,198$0$0$45,198
Office Expenses$5,000$0$0$5,000
Information Technology$3,750$0$0$3,750
Other Expenses$3,502$0$0$3,502
Total Functional Expenses$1,300,719$0$0$1,300,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southwest Mn Christian High School
EIN
41-0734757
Phone
5074424471
Address
550 ELIZABETH STREET, EDGERTON, MN 56128

Signing Officer

Name
Randy Pfeifle
Title
Principal
Phone
5074424471
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Pfeifle
Formed
1951
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
75

Preparer

Firm
Eisma and Eisma Attorneys at Law
Address
130 E MAIN ST, LUVERNE, MN 56156
Preparer
Douglas E Eisma
Phone
5072834828
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is ditributed to each board member and reviewed at the next board meeting.”

Pt VI, Line 15A

“The Board Members approve the salary of the Principal.”

Pt VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“School lunch 62520. 62520. 0. 0.”

Raw XML AppendixShowing 400 of 438 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52728
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01038899
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt077655
IRS990/RoyaltiesGrp/TotalAmt077655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01158676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01209500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241594
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0School received federal and state aid for the hot lunch programs.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Racially non discriminatory policy in the policy manual and handed out with registration material. Racially non discriminatory policy in the policy manual and handed out with registration material.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Randy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt083575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is ditributed to each board member and reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Members approve the salary of the Principal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL LUNCH 62520. 62520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527914
IRS990/TotalAssetsEOYAmt0578738
IRS990/TotalAssetsGrp/BOYAmt0527914
IRS990/TotalAssetsGrp/EOYAmt0578738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207913
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578738
IRS990/TotalOtherCompensationAmt05980
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0323935
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01300719
IRS990/TotalProgramServiceRevenueAmt01038899
IRS990/TotalReportableCompFromOrgAmt077595
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01039888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 Elizabeth Street
IRS990/USAddress/CityNm0Edgerton
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056128

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