Civic Intelligence

St. Cloud Christian School

990 • Fiscal year 2021 • EIN 41-1414289

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$961,134

Up $219,854 (+30%) from 2020

Net Assets

Up

$600,786

Up $71,829 (+14%) from 2020

Liabilities

Up

$360,348

Up $148,025 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$1,193,560

Up $23,400 (+2.0%) from 2020

Expenses

Up

$1,123,960

Up $94,909 (+9.2%) from 2020

Net Income

Down

$69,600

Down $71,509 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$961,134
Liabilities$360,348
Net Assets$600,786
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$1,193,560
Expenses$1,123,960
Net Income$69,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$1,210,298
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$505,278$490,908▼ $14,370
Cash and Non-Interest-Bearing Accounts$151,077$407,422▲ $256,345
Savings and Temporary Cash Investments$18,079$18,644▲ $565
Accounts Receivable$33,090$16,883▼ $16,207
Investments Other Securities$9,674$11,582▲ $1,908
Prepaid Expenses and Deferred Charges$919$550▼ $369
Total Assets$741,280$961,134▲ $219,854
Other Assets Total$23,163$15,145▼ $8,018
Liabilities
Deferred Revenue$88,388$235,779▲ $147,391
Accounts Payable and Accrued Expenses$96,283$103,312▲ $7,029
Mortgage Notes Payable Secured by Investment Property$27,652$21,257▼ $6,395
Total Liabilities$212,323$360,348▲ $148,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,024$557,320▲ $80,296
Net Assets With Donor Restrictions$51,933$43,466▼ $8,467
Total Net Assets Fund Balance$528,957$600,786▲ $71,829
Total Liabilities and Net Assets / Fund Balance$741,280$961,134▲ $219,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,813$353,287$815,100
Equipment$17,972$163,551$181,523
Leasehold Improvements$11,123$71,776$82,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,943---$10,643
2020$11,243---$10,943
2019$12,643---$11,243
2018$12,643---$12,643
2017$12,643---$12,643
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jon WatkinsBoard Chair
Dominic DingerBoard Member
Jake DutcherBoard Member
Kelly PetersonBoard Member
Sara MeemkenSecretary
Sandy MohlenkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,305
Program Service Revenue
$951,956
Investment Income
$988
Other Revenue
$-14,689
All Other Contributions
$136,282
Change in Net Assets
$69,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,445
Revenue Not Reported on Financial Statements
$22,115
Revenue Not Reported on Form 990
$2,229
Other Revenue Adjustments
$22,115
Total Revenue per Audited Statements
$1,173,674
Total Revenue per Form 990
$1,193,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,162
Other Expenses$255,798
Total Fundraising Expense$13,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,417$16,695$7,166$727,278
Other Employee Benefits$90,184--$90,184
Occupancy$51,665$453-$52,118
Payroll Taxes$48,875$1,277$548$50,700
Information Technology$39,782$990-$40,772
Depreciation Depletion$28,829--$28,829
All Other Expenses$3,126$7,022-$10,148
Other Expenses$8,198--$8,198
Fees for Services Accounting-$7,977-$7,977
Advertising--$6,117$6,117
Fees for Services Other-$4,240-$4,240
Office Expenses$185$2,340$5$2,530
Insurance-$2,149-$2,149
Interest-$1,345-$1,345
Total Functional Expenses$1,065,636$44,488$13,836$1,123,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,123,960
Expenses per Audited Statements$1,101,845
Total Expenses per Audited Statements$1,101,845
Expenses Not Reported on Financial Statements$22,115
Other Expense Adjustments$22,115
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,738
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leaving a Legacy$87,034-$3,957-
Total Events$119,023-$16,738$-16,738
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 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
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 ot 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
Mackenzie Hansen
Title
Head of School
Phone
3202528182
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mackenzie Hansen
Formed
1979
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
100

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Trina Peeters 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 489 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/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3ATHLETICS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt064023
IRS990/OtherExpensesGrp/ProgramServicesAmt113917
IRS990/OtherExpensesGrp/ProgramServicesAmt213435
IRS990/OtherExpensesGrp/ProgramServicesAmt38198
IRS990/OtherExpensesGrp/TotalAmt064023
IRS990/OtherExpensesGrp/TotalAmt113917
IRS990/OtherExpensesGrp/TotalAmt213435
IRS990/OtherExpensesGrp/TotalAmt38198
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02049
IRS990/OtherRevenueTotalAmt02049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01277
IRS990/PayrollTaxesGrp/ProgramServicesAmt048875
IRS990/PayrollTaxesGrp/TotalAmt050700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0MACKENZIE HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FAMILY FES
IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOK & CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43520
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTRACURRICULAR/SELF-FUNDED STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03520
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETICS REVENUE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013917
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt0237674
IRS990/PYOtherRevenueAmt0-9573
IRS990/PYProgramServiceRevenueAmt0868897
IRS990/PYRevenuesLessExpensesAmt0141109
IRS990/PYSalariesCompEmpBnftPaidAmt0791377
IRS990/PYTotalExpensesAmt01029051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0918215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018644
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/BookValueAmt0461813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010943
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010643
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022115
IRS990ScheduleD/ExpensesSubtotalAmt01101845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02229
IRS990ScheduleD/OtherExpensesNotIncludedAmt022115
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022115
IRS990ScheduleD/RevenueNotReportedAmt02229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022115
IRS990ScheduleD/RevenueSubtotalAmt01171445
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/TotalBookValueLandBuildingsAmt0490908
IRS990ScheduleD/TotalExpensesPerForm990Amt01123960
IRS990ScheduleD/TotalRevenuePerForm990Amt01193560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101845
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEAVING A LEGACY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04995
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 OT 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,134
Liabilities
$360,348
Net assets
$600,786
Revenue
$1,193,560
Expenses
$1,123,960
Net income
$69,600
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
2021Detailed filing. Detailed filing data is available for this year.$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