Civic Intelligence

St. Cloud Christian School

990 • Fiscal year 2016 • EIN 41-1414289

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.STCLOUDCHRISTIAN.ORG
430 3rd Avenue NESt Cloud, MN 56304

(320) 252-8182

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

60th percentile

$82,485

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$875,208

Up $27,231 (+3.2%) from 2015

Net Assets

Down

$486,901

Down $44,027 (-8.3%) from 2015

Liabilities

Up

$388,307

Up $71,258 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$1,164,272

Up $49,560 (+4.4%) from 2015

Expenses

Up

$1,208,299

Up $1,982 (+0.2%) from 2015

Net Income

Up

-$44,027

Up $47,578 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,018,578Liabilities 2011: $197,923Net Assets 2011: $820,6552011Assets 2012: $918,212Liabilities 2012: $288,605Net Assets 2012: $629,6072012Assets 2013: $866,298Liabilities 2013: $240,921Net Assets 2013: $625,3772013Assets 2014: $894,480Liabilities 2014: $271,947Net Assets 2014: $622,5332014Assets 2015: $847,977Liabilities 2015: $317,049Net Assets 2015: $530,9282015Assets 2016: $875,208Liabilities 2016: $388,307Net Assets 2016: $486,9012016Assets 2017: $755,155Liabilities 2017: $315,360Net Assets 2017: $439,7952017Assets 2018: $750,341Liabilities 2018: $374,511Net Assets 2018: $375,8302018Assets 2019: $702,250Liabilities 2019: $314,108Net Assets 2019: $388,1422019Assets 2020: $741,280Liabilities 2020: $212,323Net Assets 2020: $528,9572020Assets 2021: $961,134Liabilities 2021: $360,348Net Assets 2021: $600,7862021Assets 2022: $1,166,841Liabilities 2022: $400,206Net Assets 2022: $766,6352022Assets 2023: $1,311,032Liabilities 2023: $539,406Net Assets 2023: $771,6262023

Highlighted filing

2016

Assets$875,208
Liabilities$388,307
Net Assets$486,901
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,231,787Expenses 2011: $1,140,472Net Income 2011: $91,3152011Expenses 2012: $1,228,8952012Revenue 2013: $1,214,164Expenses 2013: $1,218,394Net Income 2013: -$4,2302013Revenue 2014: $1,212,582Expenses 2014: $1,168,657Net Income 2014: $43,9252014Revenue 2015: $1,114,712Expenses 2015: $1,206,317Net Income 2015: -$91,6052015Revenue 2016: $1,164,272Expenses 2016: $1,208,299Net Income 2016: -$44,0272016Revenue 2017: $1,253,491Expenses 2017: $1,300,597Net Income 2017: -$47,1062017Revenue 2018: $1,239,727Expenses 2018: $1,303,692Net Income 2018: -$63,9652018Revenue 2019: $1,237,211Expenses 2019: $1,224,410Net Income 2019: $12,8012019Revenue 2020: $1,170,160Expenses 2020: $1,029,051Net Income 2020: $141,1092020Revenue 2021: $1,193,560Expenses 2021: $1,123,960Net Income 2021: $69,6002021Revenue 2022: $1,725,786Expenses 2022: $1,558,150Net Income 2022: $167,6362022Revenue 2023: $1,933,800Expenses 2023: $1,929,458Net Income 2023: $4,3422023

Highlighted filing

2016

Revenue$1,164,272
Expenses$1,208,299
Net Income-$44,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,164,272
Mission and Program Overview

Mission

St. Cloud christian school exists in partnership with christian families and churches to assist each student to grow in excellence spiritually, academically, socially and physically.

Sccs exists in partnership with christian families and churches to assist each student to grow in excellence spiritually, academically, socially and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,425$605,362▼ $32,063
Savings and Temporary Cash Investments$19,938$255,862▲ $235,924
Accounts Receivable$5,512$9,315▲ $3,803
Prepaid Expenses and Deferred Charges$4,521$2,843▼ $1,678
Cash and Non-Interest-Bearing Accounts$180,581$-10,025▼ $190,606
Total Assets$853,630$875,208▲ $21,578
Other Assets Total$5,653$11,851▲ $6,198
Liabilities
Deferred Revenue$176,614$238,727▲ $62,113
Accounts Payable and Accrued Expenses$95,733$94,213▼ $1,520
Mortgage Notes Payable Secured by Investment Property$44,702$43,516▼ $1,186
Other Liabilities$5,653$11,851▲ $6,198
Total Liabilities$322,702$388,307▲ $65,605
Net Assets / Fund Balance
Unrestricted Net Assets$512,632$450,480▼ $62,152
Temporarily Rstr Net Assets$5,653$23,778▲ $18,125
Permanently Rstr Net Assets$12,643$12,643→ $0
Total Net Assets Fund Balance$530,928$486,901▼ $44,027
Total Liabilities and Net Assets / Fund Balance$853,630$875,208▲ $21,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,177$248,923$815,100
Equipment$23,641$130,276$153,917
Leasehold Improvements$15,544$62,822$78,366

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,643---$12,643
2014$12,643-▲ $24-$12,643
2013$12,643-▲ $25-$12,643
2012$12,643-▲ $28-$12,643
2011$12,643-▲ $38-$12,643
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DanielsCurrent AdministratorFT$75,000$7,485$82,485

Board Members and Trustees

NameTitle
Dr Mick MayhewChair
Nadine EbertVice Chair
Cindy StaigerBoard Member
Dominic DingerBoard Member
Renee AhrendsBoard Member
Devin CesnikBoard Treasurer
Clint LentnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,181
Program Service Revenue
$981,340
Investment Income
$320
Other Revenue
$2,431
All Other Contributions
$180,181
Change in Net Assets
$-44,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,180
Revenue Not Reported on Financial Statements
$61,092
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$61,092
Total Revenue per Audited Statements
$1,103,180
Total Revenue per Form 990
$1,164,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,075
Other Expenses$287,224
Total Fundraising Expense$57,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,345$82,047$19,333$723,725
Current Officers, Directors, Trustees, and Key Employees$3,750$56,250$15,000$75,000
Payroll Taxes$50,895$11,596$1,933$64,424
Other Employee Benefits$45,012$9,588$3,326$57,926
Occupancy$54,872$1,462-$56,334
Office Expenses$22,467$6,071$6,070$34,608
Depreciation Depletion$31,742$321-$32,063
Insurance$10,335$3,687-$14,022
Fees for Services Other$7,032$6,023-$13,055
All Other Expenses$12,243$469-$12,712
Advertising--$11,499$11,499
Other Expenses$9,544$846-$10,390
Fees for Services Accounting-$9,706-$9,706
Interest-$2,464-$2,464
Total Functional Expenses$960,608$190,530$57,161$1,208,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,208,299
Expenses per Audited Statements$1,147,207
Total Expenses per Audited Statements$1,147,207
Expenses Not Reported on Financial Statements$61,092
Other Expense Adjustments$61,092
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,431
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$11,851
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The administrator, director of operations, and the finance committee of the governing board review the irs form 990. A draft copy is then provided in electronic format to the governing board for their review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board meetings are open to discussion on conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Administrator compensation process: an evaluation form is completed annually by all teachers and board members. The evaluation forms are then reviewed by the board and a compensation adjustment is determined and approved. The executive committee then meets with the administrator to review feedback and set compensation for the next year. Other non-contract employees: the administrator evaluates performance and then makes a recommendation to the governing board for any pay adjustments. The board reviews the recommendations and approves any changes in compensation.”

Form 990, Part VI, Section C, Line 19

“All documents and policies are available upon request. Annual financial statements are distributed at an annual board meeting.”

Filing and Contact Details

Filer

Filer Name
St Cloud Christian School
EIN
41-1414289
Phone
3202528182
Address
430 3RD AVENUE NE, ST CLOUD, MN 56304

Signing Officer

Name
James Daniels
Title
Administrator
Phone
3202528182
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Daniels
Formed
1979
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
85

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds are for scholarships or other school programs.”

PART X, LINE 2:

“There was no unrecognized tax benefit accrual as of june 30, 2016 and 2014.”

Part XI & XII, Lines 4B

“Expenses are for self funded student activities and school food service, and are included in cost of sales, which is a reduction of program revenues in the audited financial statements, but are included in expenses for reporting on the irs form 990.”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OtherExpensesGrp/ProgramServicesAmt032297
IRS990/OtherExpensesGrp/ProgramServicesAmt129859
IRS990/OtherExpensesGrp/ProgramServicesAmt228215
IRS990/OtherExpensesGrp/ProgramServicesAmt39544
IRS990/OtherExpensesGrp/TotalAmt032297
IRS990/OtherExpensesGrp/TotalAmt129859
IRS990/OtherExpensesGrp/TotalAmt228215
IRS990/OtherExpensesGrp/TotalAmt310390
IRS990/OtherLiabilitiesGrp/BOYAmt05653
IRS990/OtherLiabilitiesGrp/EOYAmt011851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011596
IRS990/PayrollTaxesGrp/ProgramServicesAmt050895
IRS990/PayrollTaxesGrp/TotalAmt064424
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012643
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02843
IRS990/PrincipalOfficerNm0JAMES DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SELF-FUNDED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241988
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTRACURRICULAR/SELF-FUNDED STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041988
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICE PROVIDED FOR STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0341155
IRS990/PYOtherRevenueAmt03831
IRS990/PYProgramServiceRevenueAmt0973418
IRS990/PYRevenuesLessExpensesAmt0-91605
IRS990/PYSalariesCompEmpBnftPaidAmt0865162
IRS990/PYTotalExpensesAmt01206317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0885653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255862
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061092
IRS990ScheduleD/ExpensesSubtotalAmt01147207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078366
IRS990ScheduleD/OtherExpensesNotIncludedAmt061092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt061092
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061092
IRS990ScheduleD/RevenueSubtotalAmt01103180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS OR OTHER SCHOOL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO UNRECOGNIZED TAX BENEFIT ACCRUAL AS OF JUNE 30, 2016 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ARE FOR SELF FUNDED STUDENT ACTIVITIES AND SCHOOL FOOD SERVICE, AND ARE INCLUDED IN COST OF SALES, WHICH IS A REDUCTION OF PROGRAM REVENUES IN THE AUDITED FINANCIAL STATEMENTS, BUT ARE INCLUDED IN EXPENSES FOR REPORTING ON THE IRS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI & XII, LINES 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605362
IRS990ScheduleD/TotalExpensesPerForm990Amt01208299
IRS990ScheduleD/TotalLiabilityAmt011851
IRS990ScheduleD/TotalRevenuePerForm990Amt01164272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147207
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS POSTED ON SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF RECORDS NON-MAINTENANCE: THE ORGANIZATION IS FAITH BASED AND DOES NOT TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR, DIRECTOR OF OPERATIONS, AND THE FINANCE COMMITTEE OF THE GOVERNING BOARD REVIEW THE IRS FORM 990. A DRAFT COPY IS THEN PROVIDED IN ELECTRONIC FORMAT TO THE GOVERNING BOARD FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS ARE OPEN TO DISCUSSION ON CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATOR COMPENSATION PROCESS: AN EVALUATION FORM IS COMPLETED ANNUALLY BY ALL TEACHERS AND BOARD MEMBERS. THE EVALUATION FORMS ARE THEN REVIEWED BY THE BOARD AND A COMPENSATION ADJUSTMENT IS DETERMINED AND APPROVED. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE ADMINISTRATOR TO REVIEW FEEDBACK AND SET COMPENSATION FOR THE NEXT YEAR. OTHER NON-CONTRACT EMPLOYEES: THE ADMINISTRATOR EVALUATES PERFORMANCE AND THEN MAKES A RECOMMENDATION TO THE GOVERNING BOARD FOR ANY PAY ADJUSTMENTS. THE BOARD REVIEWS THE RECOMMENDATIONS AND APPROVES ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE DISTRIBUTED AT AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05653
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023778
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$875,208
Liabilities
$388,307
Net assets
$486,901
Revenue
$1,164,272
Expenses
$1,208,299
Net income
-$44,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.54$0.77$1.93$1.93$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.40$0.77$1.73$1.56$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$1.19$1.12$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.53$1.17$1.03$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$1.24$1.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.37$0.38$1.24$1.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.32$0.44$1.25$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.16$1.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.32$0.53$1.11$1.21$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$1.21$1.17$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.24$0.63$1.21$1.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.29$0.63$1.23
2011Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$1.23$1.14$0.09