Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1619117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$236,867
Up $76,190 (+47%) from 2019
Net Assets
Down$147,467
Down $13,353 (-8.3%) from 2019
Liabilities
Up$89,400
Up $89,543 (+62617%) from 2019
Revenue
Down$661,706
Down $34,734 (-5.0%) from 2019
Expenses
Down$675,059
Down $34,308 (-4.8%) from 2019
Net Income
Down-$13,353
Down $426 (-3.3%) from 2019
True Light Christ School equips children to excel in a life that is pleasing to God by accepting the authority of God's Word, demonstrating Christ-like character, developing their academic potential and identifying their God-given gifts.
To equip children to excel in a life that is pleasing to God by accepting the authority of God's Word, demonstrating Christ-like character, developing their academic potential and identifying their God-given gifts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $152,091 | $223,788 | ▲ $71,697 |
| Savings and Temporary Cash Investments | $14,110 | $11,795 | ▼ $2,315 |
| Investments Other Securities | $1,509 | $3,009 | ▲ $1,500 |
| Land, Buildings, and Equipment, Net | $2,156 | $281 | ▼ $1,875 |
| Accounts Receivable | $-9,189 | $-2,006 | ▲ $7,183 |
| Total Assets | $160,677 | $236,867 | ▲ $76,190 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $89,400 | ▲ $89,400 |
| Accounts Payable and Accrued Expenses | $-143 | $0 | ▲ $143 |
| Total Liabilities | $-143 | $89,400 | ▲ $89,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $160,820 | $147,467 | ▼ $13,353 |
| Total Net Assets Fund Balance | $160,820 | $147,467 | ▼ $13,353 |
| Total Liabilities and Net Assets / Fund Balance | $160,677 | $236,867 | ▲ $76,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $281 | $9,362 | $9,643 |
| Name | Title |
|---|---|
| Tim Gross | Chairman of the Board |
| Mark Ruud | Vice Chairmain of the Boar |
| Darrin Brownlee | Member |
| Jen Nawrocki | Member |
| Matt Bemer | Member |
| Pam Rogge | Member |
| Russ Oglesby | Member |
| David Sprik | Secretary |
| Wayne Pafko | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $464,349 |
| Other Expenses | $149,319 |
| Grants and Similar Amounts Paid | $61,391 |
| Total Fundraising Expense | $10,092 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,026 | $68,957 | $480 | $415,463 |
| Occupancy | $66,595 | $7,375 | - | $73,970 |
| Grants to Domestic Individuals | $61,391 | - | - | $61,391 |
| Payroll Taxes | $26,527 | $5,275 | $37 | $31,839 |
| Other Employee Benefits | $16,446 | $597 | $4 | $17,047 |
| Advertising | $2,862 | $1,968 | $9,571 | $14,401 |
| Information Technology | $6,324 | $1,644 | - | $7,968 |
| Insurance | $4,767 | $2,628 | - | $7,395 |
| Other Expenses | $3,366 | - | - | $3,366 |
| Office Expenses | - | $1,088 | - | $1,088 |
| Depreciation Depletion | $940 | $136 | - | $1,076 |
| Interest | - | $931 | - | $931 |
| All Other Expenses | - | $32 | - | $32 |
| Total Functional Expenses | $574,336 | $90,631 | $10,092 | $675,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amy Pafko | Spouse of True Light Board Treasurer | Amy Pafko, the wife of the treasurer, worked for 84 hours during the 2019/2020 school year as a substitute teacher. She was paid the same rate for the time worked as all other substitute teachers. | No | - |
| Russell Oglesby | Member of the True Light Board | Russell Oglesby was a principal/teacher for the school years from 1987/1988 to 2015/2016. Russ worked for 136 hours during the 2019/2020 school year as a substitute teacher. He is paid the same rate for the time worked as all other substitute teachers. | No | - |
“The parents of all enrolled students, as well as all employees are members. Each family unit for enrolled students is considered 1 member.”
“By a majority vote at the annual meeting, the members vote to elect the school board members to serve.”
“Form 990 is made available to all school board members for their indiviual review of the return. A paper copy is maintained in the school office for review and all members are provided the opportunity to schedule a meeting to discuss specifics of the return with the accountant. The Form 990 is then reviewed as a board, discussed, and questions answered at the September and/or October school board meeting. It is then voted on for approval to submit to the IRS.”
“An annual review of potential conflict of interest is conducted for all members of the school board.”
“The Administrator's salary is determined by the school board. School board officers and members do not receive any compensation for their service.”
“Governing documents & financial statements are available to the general public upon request. Upon request, members of True Light Christian School are provided with monthly board minutes and financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -9189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -2006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To equip children to excel in a life that is pleasing to God by accepting the authority of God's Word, demonstrating Christ-like character, developing their academic potential and identifying their God-given gifts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9571 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14401 |
| IRS990/AllOtherContributionsAmt | 0 | 155236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | True Light Christian School |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075322762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 East College Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marshall |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61391 |
| IRS990/CYInvestmentIncomeAmt | 0 | 922 |
| IRS990/CYOtherExpensesAmt | 0 | 149319 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 505548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 464349 |
| IRS990/CYTotalExpensesAmt | 0 | 675059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 661706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1076 |
| IRS990/Desc | 0 | True Light Christian School served 109 students in preschool through 8th grade. There are 175 contact days of school for grades kindergarten - 8th grade scheduled for the school year. Due to COVID-19, some of these days were conducted via distance learning rather than within the walls of the school building. In addition to the academic curriculum for education, True Light provided students with opportunities for choir, band, musical & drama performances, field trips, after-school athletics, speech, and knowledge bowl teams. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 574336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Russ Oglesby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jen Nawrocki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Bemer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Darrin Brownlee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pam Rogge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Ruud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wayne Pafko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Sprik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairmain of the Boar |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 451 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 61391 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61391 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61391 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1250 |
| IRS990/GrossReceiptsAmt | 0 | 662505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7968 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7395 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/InterestGrp/TotalAmt | 0 | 931 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 471 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1509 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3009 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9643 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 799 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | True Light Christ School equips children to excel in a life that is pleasing to God by accepting the authority of God's Word, demonstrating Christ-like character, developing their academic potential and identifying their God-given gifts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147467 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 451 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147467 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1088 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17047 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educ Supplies/Equip/Boo |
| IRS990/OtherExpensesGrp/Desc | 1 | Lunch Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Act/Fine Arts/A |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues/Student Health/Hon |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 37 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31839 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE PAFKO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education:PreK-8th gr |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89090 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7931 |
| IRS990/PYOtherExpensesAmt | 0 | 144729 |
| IRS990/PYOtherRevenueAmt | 0 | 9094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 550243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475548 |
| IRS990/PYTotalExpensesAmt | 0 | 709367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 696440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 506470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11795 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9643 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The nondiscriminatory policy is published per IRS Regulations in the Spring during the Registration Period. "Kindergarten Round-Up" advertisement also states the non-discriminatory policy. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | As a non-public school in Minnesota, True Light receives grants through the local school district: "Aid to Non-Public Schools".This aid includes textbooks, health services, Title 1: Improving the Academic Achievement of the Disadvantaged, and Title 2: Teacher Professional Development. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3341 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Assistance for True Light tuition for families with financial need |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Domestic mission/ministry organizations |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 58050 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition credit applied to individual families' tuition account receivable with the school. No cash is distributed for tuition assistance to the families. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Tuition assistance to individual, True Light Christian School students, is based on a 3rd party analysis of each families' financial need. The family sends an application for assistance to the independent company who makes an analysis of their data and submits to the school the amount, if any, of financial need the family has for tuition for grades kindergarten - 8th grade. Only enrolled students are granted assistance in the form of a credit on their family's tuition account with the school. School Board Officers and Members may be granted tuition assistance via the same process as all other school families. They are granted no special consideration for service on the school board. Mission donations are given to domestic, Christian organizations as approved by the school board. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Russell Oglesby |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Amy Pafko |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Member of the True Light Board |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Spouse of True Light Board Treasurer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Russell Oglesby was a principal/teacher for the school years from 1987/1988 to 2015/2016. Russ worked for 136 hours during the 2019/2020 school year as a substitute teacher. He is paid the same rate for the time worked as all other substitute teachers. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Amy Pafko, the wife of the treasurer, worked for 84 hours during the 2019/2020 school year as a substitute teacher. She was paid the same rate for the time worked as all other substitute teachers. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The parents of all enrolled students, as well as all employees are members. Each family unit for enrolled students is considered 1 member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | By a majority vote at the annual meeting, the members vote to elect the school board members to serve. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is made available to all school board members for their indiviual review of the return. A paper copy is maintained in the school office for review and all members are provided the opportunity to schedule a meeting to discuss specifics of the return with the accountant. The Form 990 is then reviewed as a board, discussed, and questions answered at the September and/or October school board meeting. It is then voted on for approval to submit to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An annual review of potential conflict of interest is conducted for all members of the school board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Administrator's salary is determined by the school board. School board officers and members do not receive any compensation for their service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents & financial statements are available to the general public upon request. Upon request, members of True Light Christian School are provided with monthly board minutes and financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 160677 |
| IRS990/TotalAssetsEOYAmt | 0 | 236867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 160677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 236867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 155236 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10092 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 574336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147467 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 574336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 505548 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 661706 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 160677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 236867 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 89400 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 East College Drive |
| IRS990/USAddress/CityNm | 0 | Marshall |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.TrueLightChristianSchool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE PAFKO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075322762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRUE LIGHT CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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