Civic Intelligence

Chapel Hill Academy Inc.

990 • Fiscal year 2015 • EIN 41-0965970

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

Organization ProfileWWW.CHAPEL-HILL.ORG
306 W 78th StChanhassen, MN 55317

(952) 949-9014

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$84,460

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,354,619

Up $858,414 (+19%) from 2014

Net Assets

Up

$4,739,397

Up $1,004,270 (+27%) from 2014

Liabilities

Down

$615,222

Down $145,856 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$4,275,428

Up $1,051,764 (+33%) from 2014

Expenses

Up

$3,271,158

Up $192,817 (+6.3%) from 2014

Net Income

Up

$1,004,270

Up $858,947 (+591%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,336,289Liabilities 2010: $1,010,282Net Assets 2010: $3,326,0072010Assets 2011: $4,323,037Liabilities 2011: $933,030Net Assets 2011: $3,390,0072011Assets 2012: $4,481,128Liabilities 2012: $836,372Net Assets 2012: $3,644,7562012Assets 2013: $4,422,576Liabilities 2013: $832,772Net Assets 2013: $3,589,8042013Assets 2014: $4,496,205Liabilities 2014: $761,078Net Assets 2014: $3,735,1272014Assets 2015: $5,354,619Liabilities 2015: $615,222Net Assets 2015: $4,739,3972015Assets 2016: $5,458,640Liabilities 2016: $102,154Net Assets 2016: $5,356,4862016Assets 2017: $6,965,848Liabilities 2017: $1,770,007Net Assets 2017: $5,195,8412017Assets 2018: $6,235,109Liabilities 2018: $1,434,764Net Assets 2018: $4,800,3452018Assets 2019: $6,269,106Liabilities 2019: $1,439,867Net Assets 2019: $4,829,2392019Assets 2020: $6,552,940Liabilities 2020: $1,720,966Net Assets 2020: $4,831,9742020Assets 2021: $7,105,552Liabilities 2021: $1,479,984Net Assets 2021: $5,625,5682021Assets 2022: $7,972,164Liabilities 2022: $1,359,416Net Assets 2022: $6,612,7482022Assets 2023: $10,798,733Liabilities 2023: $2,013,932Net Assets 2023: $8,784,8012023Assets 2024: $11,512,495Liabilities 2024: $1,635,379Net Assets 2024: $9,877,1162024Assets 2025: $10,872,317Liabilities 2025: $319,198Net Assets 2025: $10,553,1192025

Highlighted filing

2015

Assets$5,354,619
Liabilities$615,222
Net Assets$4,739,397
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,391,8212010Expenses 2011: $2,627,0232011Expenses 2012: $2,761,6372012Revenue 2013: $2,914,709Expenses 2013: $2,969,662Net Income 2013: -$54,9532013Revenue 2014: $3,223,664Expenses 2014: $3,078,341Net Income 2014: $145,3232014Revenue 2015: $4,275,428Expenses 2015: $3,271,158Net Income 2015: $1,004,2702015Revenue 2016: $3,591,055Expenses 2016: $2,973,966Net Income 2016: $617,0892016Revenue 2017: $3,024,791Expenses 2017: $3,185,436Net Income 2017: -$160,6452017Revenue 2018: $2,642,872Expenses 2018: $3,038,368Net Income 2018: -$395,4962018Revenue 2019: $3,295,577Expenses 2019: $3,266,683Net Income 2019: $28,8942019Revenue 2020: $3,066,319Expenses 2020: $3,063,584Net Income 2020: $2,7352020Revenue 2021: $4,358,097Expenses 2021: $3,564,503Net Income 2021: $793,5942021Revenue 2022: $5,146,130Expenses 2022: $4,158,950Net Income 2022: $987,1802022Revenue 2023: $6,758,271Expenses 2023: $4,586,218Net Income 2023: $2,172,0532023Revenue 2024: $6,043,770Expenses 2024: $4,950,333Net Income 2024: $1,093,4372024Revenue 2025: $6,332,687Expenses 2025: $5,656,684Net Income 2025: $676,0032025

Highlighted filing

2015

Revenue$4,275,428
Expenses$3,271,158
Net Income$1,004,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,402,951
Mission and Program Overview

Mission

To glorify god and assist families by providing a christ-centered education which inspires and enables students to pursue spiritual maturity and academic excellence.

Provide academic and spiritual education to students in grades kindergarten through 8 from a christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,809,724$3,778,104▼ $31,620
Pledges and Grants Receivable-$944,271-
Cash and Non-Interest-Bearing Accounts$447,679$406,437▼ $41,242
Accounts Receivable$81,067$98,805▲ $17,738
Prepaid Expenses and Deferred Charges$28,168$1,369▼ $26,799
Total Assets$4,496,205$5,354,619▲ $858,414
Other Assets Total$129,567$125,633▼ $3,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,864$532,126▼ $82,738
Accounts Payable and Accrued Expenses$61,935$67,924▲ $5,989
Other Liabilities$57,181--
Deferred Revenue$27,098$15,172▼ $11,926
Total Liabilities$761,078$615,222▼ $145,856
Net Assets / Fund Balance
Unrestricted Net Assets$3,631,794$3,661,071▲ $29,277
Temporarily Rstr Net Assets$103,333$1,078,326▲ $974,993
Total Net Assets Fund Balance$3,735,127$4,739,397▲ $1,004,270
Total Liabilities and Net Assets / Fund Balance$4,496,205$5,354,619▲ $858,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,430$1,427,747$3,423,177
Land$1,430,597-$1,430,597
Equipment$220,368$350,989$571,357
Other Land Buildings$93,597$348,658$442,255
Leasehold Improvements$38,112$2,819$40,931
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kassie GraszHead AdminisFT$84,460$84,460

Board Members and Trustees

NameTitle
Bruce JohnsonChairman
Aaron WilsonDirector
Aj AumockDirector
Gayl ManionDirector
Lindsay HoyerDirector
Mark MearsDirector
Sharla StaffordDirector
Jeanne SavittDirector of
Abby Du MoulinSecretary
Jon NykanenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,937
Program Service Revenue
$2,818,764
Investment Income
$730
Other Revenue
$184,997
All Other Contributions
$1,270,937
Change in Net Assets
$1,004,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,275,428
Revenue Not Reported on Form 990
$-246,563
Total Revenue per Audited Statements
$4,028,865
Total Revenue per Form 990
$4,275,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,950,486
Other Expenses$928,708
Grants and Similar Amounts Paid$354,353
Professional Fundraising Fees$37,611
Total Fundraising Expense$37,611

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,210$308,052-$1,540,262
Grants to Domestic Individuals$354,353--$354,353
Other Employee Benefits$238,788$60,177-$298,965
Depreciation Depletion$162,498$13,084-$175,582
All Other Expenses$91,914$48,429-$140,343
Payroll Taxes$89,007$22,252-$111,259
Other Expenses$70,359$7,818-$78,177
Information Technology$35,218$36,386-$71,604
Fees for Services Professional Fundraising--$37,611$37,611
Insurance$28,858$3,207-$32,065
Office Expenses$13,855$9,236-$23,091
Interest$16,632$1,848-$18,480
Fees for Services Accounting-$13,875-$13,875
Conferences and Meetings$3,542$2,362-$5,904
Total Functional Expenses$2,693,691$539,856$37,611$3,271,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,271,158
Total Expenses per Form 990$3,271,158
Total Expenses per Audited Statements$3,024,595
Expenses Not Reported on Form 990$-246,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,171
Fundraising Direct Expenses$107,790
Professional Fundraising Fees$37,611

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$133,171$133,171$107,790$25,381
Total Events$133,171$133,171$107,790$25,381
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the academy elect the governing board.”

Form 990, Page 6, Part VI, Line 7B

“YES.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by appropriate members at a board meeting prior to signature.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed annually at board meetings. Issues are addressed individually in accordance with the documents.”

Form 990, Page 6, Part VI, Line 15A

“Annual review with board approval.”

Form 990, Page 6, Part VI, Line 19

“Chapel hill academy governing documents, conflict of interest policy and financial statements are available to the public upon request from the finance administrator.”

Filing and Contact Details

Filer

Filer Name
Chapel Hill Academy
EIN
41-0965970
Phone
9529499014
Address
306 W 78TH ST, CHANHASSEN, MN 55317

Signing Officer

Name
Jeanne Savitt
Title
Director of Finance
Phone
9529499014
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Savitt
Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
83
Volunteers
100

Preparer

Firm
Enestvedt & Christensen Llp
Address
200 HIGHWAY 13 W STE 200, BURNSVILLE, MN 55337-2549
Preparer
Peter Christensen CPA
Phone
9528947880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parent volunteers help with field trips, classroom assistance and other events as needed. The volunteers receive no benefit for their participation.”

Form 990, Part XI, Line 9

“Financial aid recorded as revenue offset on financial stmt -354,353 direct costs of fundraising 107,790 financial aid recorded as revenue offset on financial stmt 354,353 direct costs of fundraising -107,790”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Financial aid recorded as revenue offset on financial stmt -354,353 direct costs of fundraising 107,790”

Schedule D, Page 4, Part XII, Line 2D

“Financial aid recorded as revenue offset on financial stmt -354,353 direct costs of fundraising 107,790”

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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/LessCostOthBasisSalesExpnssGrp/OtherAmt019733
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ACADEMIC AND SPIRITUAL EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH 8 FROM A CHRISTIAN PERSPECTIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0614864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532126
IRS990/NetAssetsOrFundBalancesBOYAmt03735127
IRS990/NetAssetsOrFundBalancesEOYAmt04739397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025381
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09236
IRS990/OfficeExpensesGrp/ProgramServicesAmt013855
IRS990/OfficeExpensesGrp/TotalAmt023091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129567
IRS990/OtherAssetsTotalGrp/EOYAmt0125633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298965
IRS990/OtherExpensesGrp/Desc0CLASSROOM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOT LUNCH / MILK PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES / TRASH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17818
IRS990/OtherExpensesGrp/ProgramServicesAmt0144375
IRS990/OtherExpensesGrp/ProgramServicesAmt1118172
IRS990/OtherExpensesGrp/ProgramServicesAmt293910
IRS990/OtherExpensesGrp/ProgramServicesAmt370359
IRS990/OtherExpensesGrp/TotalAmt0144375
IRS990/OtherExpensesGrp/TotalAmt1131302
IRS990/OtherExpensesGrp/TotalAmt293910
IRS990/OtherExpensesGrp/TotalAmt378177
IRS990/OtherLiabilitiesGrp/BOYAmt057181
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REPLACEMENT COSTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-141121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-141121
IRS990/OtherRevenueTotalAmt0159616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022252
IRS990/PayrollTaxesGrp/ProgramServicesAmt089007
IRS990/PayrollTaxesGrp/TotalAmt0111259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0944271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01369
IRS990/PrincipalOfficerNm0JEANNE SAVITT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4LESS DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02658320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-193385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02658320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-193385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0328505
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt0912075
IRS990/PYOtherRevenueAmt0122043
IRS990/PYProgramServiceRevenueAmt02825290
IRS990/PYRevenuesLessExpensesAmt0145323
IRS990/PYSalariesCompEmpBnftPaidAmt01837761
IRS990/PYTotalExpensesAmt03078341
IRS990/PYTotalRevenueAmt03223664
IRS990/ReconcilationRevenueExpnssAmt01004270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02978379
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/BookValueAmt01995430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01427747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03423177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571357
IRS990ScheduleD/ExpensesNotReportedAmt0-246563
IRS990ScheduleD/ExpensesSubtotalAmt03271158
IRS990ScheduleD/LandGrp/BookValueAmt01430597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01430597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040931
IRS990ScheduleD/OtherExpensesIncludedAmt0-246563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0442255
IRS990ScheduleD/OtherRevenueAmt0-246563
IRS990ScheduleD/RevenueNotReportedAmt0-246563
IRS990ScheduleD/RevenueSubtotalAmt04275428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -354,353 DIRECT COSTS OF FUNDRAISING 107,790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -354,353 DIRECT COSTS OF FUNDRAISING 107,790
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03778104
IRS990ScheduleD/TotalExpensesPerForm990Amt03271158
IRS990ScheduleD/TotalRevenuePerForm990Amt04275428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04028865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03024595
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/ExplanationTxt0ANNOUNCEMENT IN LOCAL NEWSPAPERS AND IN THE ORGANIZATION'S INFORMATIONAL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0133171
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt095560
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0THE TIMOTHY GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037611
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01663 SUTHERLAND DR SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107790
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE TIMOTHY GROUP FEES PAID FOR SERVICES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0133171
IRS990ScheduleG/TotalNetToOrganizationAmt095560
IRS990ScheduleG/TotalRetainedByContractorsAmt037611
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0354353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY IS CONTRACTED TO EVALUATE FINANCIAL NEED AND RECOMMEND THE AMOUNT OF SCHOLARSHIP / AID TO PROVIDE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,354,619
Liabilities
$615,222
Net assets
$4,739,397
Revenue
$4,275,428
Expenses
$3,271,158
Net income
$1,004,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.32$10.6$6.33$5.66$0.68
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.64$9.88$6.04$4.95$1.09
2023Detailed filing. Detailed filing data is available for this year.$10.8$2.01$8.78$6.76$4.59$2.17
2022Detailed filing. Detailed filing data is available for this year.$7.97$1.36$6.61$5.15$4.16$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.11$1.48$5.63$4.36$3.56$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.72$4.83$3.07$3.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.27$1.44$4.83$3.30$3.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.24$1.43$4.80$2.64$3.04$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.97$1.77$5.20$3.02$3.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.10$5.36$3.59$2.97$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.62$4.74$4.28$3.27$1.00
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.76$3.74$3.22$3.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.83$3.59$2.91$2.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.84$3.64$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.93$3.39$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.01$3.33$2.39