Civic Intelligence

St. Cloud Christian School

990 • Fiscal year 2017 • EIN 41-1414289

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

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

0.42x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,227

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$755,155

Down $120,053 (-14%) from 2016

Net Assets

Down

$439,795

Down $47,106 (-9.7%) from 2016

Liabilities

Down

$315,360

Down $72,947 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$1,253,491

Up $89,219 (+7.7%) from 2016

Expenses

Up

$1,300,597

Up $92,298 (+7.6%) from 2016

Net Income

Down

-$47,106

Down $3,079 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$755,155
Liabilities$315,360
Net Assets$439,795
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$1,253,491
Expenses$1,300,597
Net Income-$47,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$1,253,491
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$605,362$581,282▼ $24,080
Cash and Non-Interest-Bearing Accounts$-10,025$116,298▲ $126,323
Savings and Temporary Cash Investments$255,862$32,301▼ $223,561
Accounts Receivable$9,315$20,039▲ $10,724
Prepaid Expenses and Deferred Charges$2,843$5,235▲ $2,392
Total Assets$875,208$755,155▼ $120,053
Other Assets Total$11,851$0▼ $11,851
Liabilities
Deferred Revenue$238,727$152,484▼ $86,243
Accounts Payable and Accrued Expenses$94,213$121,001▲ $26,788
Mortgage Notes Payable Secured by Investment Property$43,516$41,875▼ $1,641
Other Liabilities$11,851$0▼ $11,851
Total Liabilities$388,307$315,360▼ $72,947
Net Assets / Fund Balance
Unrestricted Net Assets$450,480$415,615▼ $34,865
Permanently Rstr Net Assets$12,643$12,643→ $0
Temporarily Rstr Net Assets$23,778$11,537▼ $12,241
Total Net Assets Fund Balance$486,901$439,795▼ $47,106
Total Liabilities and Net Assets / Fund Balance$875,208$755,155▼ $120,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,304$269,796$815,100
Equipment$20,736$136,166$156,902
Leasehold Improvements$15,242$67,657$82,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,643---$12,643
2016$12,643---$12,643
2015$12,643-▲ $24-$12,643
2014$12,643-▲ $25-$12,643
2013$12,643-▲ $28-$12,643
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DanielsFormer AdministratorFT$69,802$10,425$80,227

Board Members and Trustees

NameTitle
Nadine EbertChair
Dominic DingerVice Chair
Kelly PetersonBoard Member
Renee AhrendsBoard Member
Jon WatkinsBoard Treasurer
Clint LentnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,353
Program Service Revenue
$1,150,577
Investment Income
$407
Other Revenue
$1,154
All Other Contributions
$101,353
Change in Net Assets
$-47,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,627
Revenue Not Reported on Financial Statements
$108,864
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$108,864
Total Revenue per Audited Statements
$1,144,627
Total Revenue per Form 990
$1,253,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,048
Other Expenses$348,549
Total Fundraising Expense$19,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,470$90,549$4,390$779,409
Other Employee Benefits$60,307$10,228$1,356$71,891
Payroll Taxes$52,455$9,367$624$62,446
Occupancy$47,734$1,743-$49,477
Current Officers, Directors, Trustees, and Key Employees$1,915$28,727$7,660$38,302
Depreciation Depletion$31,282$316-$31,598
Office Expenses$19,340$5,304$5,304$29,948
All Other Expenses$27,390$192-$27,582
Fees for Services Accounting-$20,241-$20,241
Other Expenses$12,460$1,385-$13,845
Insurance$7,523$2,508-$10,031
Fees for Services Other$5,505$2,826-$8,331
Advertising$5,882--$5,882
Fees for Services Legal-$3,335-$3,335
Travel$3,310--$3,310
Interest-$2,584-$2,584
Total Functional Expenses$1,101,958$179,305$19,334$1,300,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,300,597
Expenses per Audited Statements$1,191,733
Total Expenses per Audited Statements$1,191,733
Expenses Not Reported on Financial Statements$108,864
Other Expense Adjustments$108,864
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$277
Fundraising Direct Expenses$0
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Per the articles of incorporation, the school has members who are eligible to vote to ratify the election of candidiates for board positions.”

Form 990, Part VI, Section A, Line 7B

“Per the articles of incorporation, governance decisions of the organization are reserved to, or subject to approval by, members, stockholders, or persons other than the governing body.”

Form 990, Part VI, Section B, Line 11B

“The administrator 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
Nadine Ebert
Title
Board Chair
Phone
3202528182
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Ebert
Formed
1979
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
100

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:

“The organization is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has the greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

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 485 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/OtherEmployeeBenefitsGrp/TotalAmt071891
IRS990/OtherExpensesGrp/Desc0SELF-FUNDED ACTIVITY EX
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOKS & CURRICULUM
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ProgramServicesAmt071276
IRS990/OtherExpensesGrp/ProgramServicesAmt137588
IRS990/OtherExpensesGrp/ProgramServicesAmt233521
IRS990/OtherExpensesGrp/ProgramServicesAmt312460
IRS990/OtherExpensesGrp/TotalAmt071276
IRS990/OtherExpensesGrp/TotalAmt137588
IRS990/OtherExpensesGrp/TotalAmt233521
IRS990/OtherExpensesGrp/TotalAmt313845
IRS990/OtherLiabilitiesGrp/BOYAmt011851
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0877
IRS990/OtherRevenueTotalAmt0877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779409
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09367
IRS990/PayrollTaxesGrp/ProgramServicesAmt052455
IRS990/PayrollTaxesGrp/TotalAmt062446
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012643
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05235
IRS990/PrincipalOfficerNm0NADINE EBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc1SELF-FUNDED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOKS & CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01001560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318428
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTRACURRICULAR/SELF-FUNDED STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080750
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICE PROVIDED FOR STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0287224
IRS990/PYOtherRevenueAmt02431
IRS990/PYProgramServiceRevenueAmt0981340
IRS990/PYRevenuesLessExpensesAmt0-44027
IRS990/PYSalariesCompEmpBnftPaidAmt0921075
IRS990/PYTotalExpensesAmt01208299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01020865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032301
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/BookValueAmt0545304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0108864
IRS990ScheduleD/ExpensesSubtotalAmt01191733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082899
IRS990ScheduleD/OtherExpensesNotIncludedAmt0108864
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0108864
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0108864
IRS990ScheduleD/RevenueSubtotalAmt01144627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS OR OTHER SCHOOL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS THE GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
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/TotalBookValueLandBuildingsAmt0581282
IRS990ScheduleD/TotalExpensesPerForm990Amt01300597
IRS990ScheduleD/TotalRevenuePerForm990Amt01253491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191733
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/ExplanationTxt0PER THE ARTICLES OF INCORPORATION, THE SCHOOL HAS MEMBERS WHO ARE ELIGIBLE TO VOTE TO RATIFY THE ELECTION OF CANDIDIATES FOR BOARD POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE ARTICLES OF INCORPORATION, GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO, OR SUBJECT TO APPROVAL BY, MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR 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/ExplanationTxt3BOARD MEETINGS ARE OPEN TO DISCUSSION ON CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATOR 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/ExplanationTxt5ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE DISTRIBUTED AT AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,155
Liabilities
$315,360
Net assets
$439,795
Revenue
$1,253,491
Expenses
$1,300,597
Net income
-$47,106
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
2017Detailed filing. Detailed filing data is available for this year.$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