Civic Intelligence

Community Christian School of Willmar

EIN 41-1332508 • 501(c)3 • Willmar, MN

Profile

To glorify god in all things and to purse quality and excellance in every area, including academics, athletics, drama, music, and ministry outreach. We envision a curriculum program that is innovative and pace setting.

1300 19th Ave SWWillmar, MN 56201

www.willmarccs.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$6,254,470

Down $213,513 (-3.3%) from 2023

Liabilities

Down

$490,187

Down $157,061 (-24%) from 2023

Net Assets

Down

$5,764,283

Down $56,452 (-1.0%) from 2023

Revenue

Up

$3,251,616

Up $17,793 (+0.6%) from 2023

Expenses

Down

$3,275,535

Down $56,607 (-1.7%) from 2023

Net Income

Up

-$23,919

Up $74,400 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,859,543Liabilities 2011: $92,898Net Assets 2011: $4,766,6452011Assets 2012: $5,154,673Liabilities 2012: $76,967Net Assets 2012: $5,077,7052012Assets 2013: $5,302,871Liabilities 2013: $81,048Net Assets 2013: $5,221,8222013Assets 2014: $8,511,754Liabilities 2014: $930,249Net Assets 2014: $7,581,5052014Assets 2015: $8,237,711Liabilities 2015: $1,162,208Net Assets 2015: $7,075,5032015Assets 2016: $7,908,085Liabilities 2016: $1,586,940Net Assets 2016: $6,321,1442016Assets 2017: $6,579,220Liabilities 2017: $718,980Net Assets 2017: $5,860,2402017Assets 2018: $6,424,080Liabilities 2018: $804,225Net Assets 2018: $5,619,8552018Assets 2019: $6,259,878Liabilities 2019: $514,475Net Assets 2019: $5,745,4032019Assets 2020: $6,368,373Liabilities 2020: $666,710Net Assets 2020: $5,701,6632020Assets 2021: $6,582,145Liabilities 2021: $501,331Net Assets 2021: $6,080,8142021Assets 2022: $6,420,286Liabilities 2022: $501,236Net Assets 2022: $5,919,0502022Assets 2023: $6,467,983Liabilities 2023: $647,248Net Assets 2023: $5,820,7352023Assets 2024: $6,254,470Liabilities 2024: $490,187Net Assets 2024: $5,764,2832024

Highlighted filing

2024

Assets$6,254,470
Liabilities$490,187
Net Assets$5,764,283

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,648,973Expenses 2011: $1,564,958Net Income 2011: $84,0152011Revenue 2012: $1,926,709Expenses 2012: $1,615,649Net Income 2012: $311,0602012Revenue 2013: $1,796,689Expenses 2013: $1,652,572Net Income 2013: $144,1172013Revenue 2014: $4,498,055Expenses 2014: $2,138,389Net Income 2014: $2,359,6662014Revenue 2015: $2,098,627Expenses 2015: $2,604,609Net Income 2015: -$505,9822015Revenue 2016: $1,991,203Expenses 2016: $2,745,561Net Income 2016: -$754,3582016Revenue 2017: $2,034,896Expenses 2017: $2,495,800Net Income 2017: -$460,9042017Revenue 2018: $2,090,249Expenses 2018: $2,331,091Net Income 2018: -$240,8422018Revenue 2019: $2,659,465Expenses 2019: $2,542,800Net Income 2019: $116,6652019Revenue 2020: $2,539,231Expenses 2020: $2,582,973Net Income 2020: -$43,7422020Revenue 2021: $2,723,016Expenses 2021: $2,628,563Net Income 2021: $94,4532021Revenue 2022: $2,731,699Expenses 2022: $2,893,464Net Income 2022: -$161,7652022Revenue 2023: $3,233,823Expenses 2023: $3,332,142Net Income 2023: -$98,3192023Revenue 2024: $3,251,616Expenses 2024: $3,275,535Net Income 2024: -$23,9192024

Highlighted filing

2024

Revenue$3,251,616
Expenses$3,275,535
Net Income-$23,919

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.49$5.76$3.25$3.28$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.65$5.82$3.23$3.33$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.50$5.92$2.73$2.89$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.50$6.08$2.72$2.63$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.67$5.70$2.54$2.58$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.51$5.75$2.66$2.54$0.12
2018Summary only. Only limited summary data is available for this year.$6.42$0.80$5.62$2.09$2.33$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.72$5.86$2.03$2.50$0.46
2016Summary only. Only limited summary data is available for this year.$7.91$1.59$6.32$1.99$2.75$0.75
2015Summary only. Only limited summary data is available for this year.$8.24$1.16$7.08$2.10$2.60$0.51
2014Summary only. Only limited summary data is available for this year.$8.51$0.93$7.58$4.50$2.14$2.36
2013Summary only. Only limited summary data is available for this year.$5.30$0.08$5.22$1.80$1.65$0.14
2012Summary only. Only limited summary data is available for this year.$5.15$0.08$5.08$1.93$1.62$0.31
2011Summary only. Only limited summary data is available for this year.$4.86$0.09$4.77$1.65$1.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,251,616
Mission and Program Overview

Mission

To glorify god in all things and to purse quality and excellance in every area, including academics, athletics, drama, music, and ministry outreach. We envision a curriculum program that is innovative and pace setting.

To glorify god in all things and to purse quality and excellence in every area, including academics, athletics, drama, music, and ministry outreach. We envision a curriculum program that is innovative and pace setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,283,856$4,039,090▼ $244,766
Investments in Publicly Traded Securities$1,356,784$1,516,544▲ $159,760
Savings and Temporary Cash Investments$492,180$465,919▼ $26,261
Investments Other Securities$200,000$200,000→ $0
Accounts Receivable$10,743$17,747▲ $7,004
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$6,467,983$6,254,470▼ $213,513
Other Assets Total$124,270$15,020▼ $109,250
Liabilities
Deferred Revenue$407,240$399,925▼ $7,315
Accounts Payable and Accrued Expenses$222,544$45,454▼ $177,090
Other Liabilities$17,464$44,808▲ $27,344
Total Liabilities$647,248$490,187▼ $157,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,129,207$3,845,039▼ $284,168
Net Assets With Donor Restrictions$1,691,528$1,919,244▲ $227,716
Total Net Assets Fund Balance$5,820,735$5,764,283▼ $56,452
Total Liabilities and Net Assets / Fund Balance$6,467,983$6,254,470▼ $213,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,202,992$3,781,092$6,984,084
Land$836,098--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,556,784-▲ $231,371$71,611$1,716,544
2023$1,198,791$244,269▲ $113,724-$1,556,784
2022$1,262,432$129,962▼ $120,160$72,534$1,198,791
2021$1,136,189$42,953▲ $152,057$67,863$1,262,432
2020$1,140,429$55,379▲ $10,199$69,159$1,136,189
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim DeLeeuwPresident
Terri WoodVice President
Josh MartinBoard Secretary
Jana PalmquistBoard Treasurer
Allan CronenDirector
Carmen MacikDirector
Doug KuehnastDirector
Toni SingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$785,536
Program Service Revenue
$2,126,743
Investment Income
$215,125
Other Revenue
$124,212
All Other Contributions
$743,161
Change in Net Assets
$-23,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,145,765
Other Expenses$906,834
Grants and Similar Amounts Paid$222,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,586$225,978-$1,584,564
Other Employee Benefits$346,816$98,466-$445,282
Depreciation Depletion$230,792$14,733-$245,525
Grants to Domestic Individuals$222,936--$222,936
Payroll Taxes$94,677$21,242-$115,919
Office Expenses---$24,162
Other Expenses---$22,051
Occupancy---$21,752
Advertising---$12,528
Fees for Services Accounting---$9,500
Insurance---$5,605
Fees for Services Legal---$1,000
Total Functional Expenses$2,253,807$360,419$0$3,275,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CCS Auction$110,585$110,585-$110,585
Total Events$110,585$110,585-$110,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$44,808
Payroll Taxes payable-
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 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
Community Christian School of Willmar
EIN
41-1332508
Phone
3204447365
Address
1300 19TH AVE SW, Willmar, MN 56201

Signing Officer

Name
Jim DeLeeuw
Title
President
Phone
3204447365
Signed
2025-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim DeLeeuw
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
246

Preparer

Firm
Sandra L Woelfel CPA
Address
705 E Oak Ave, Olivia, MN 56277
Preparer
Sandra L Woelfel
Phone
3205231696
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section I, Line 11B

Organizations process to review form 990 the audited report was presented to the Adminimistrator and Business Manager and discussed with the auditor. The Board President saw the entire 990 prior to his signature on the 990.

Raw XML AppendixShowing 400 of 430 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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