Civic Intelligence

Western Christian High School

990 • Fiscal year 2014 • EIN 42-0752643

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileN/A

View Organization Page

C/O Kroese Kroese Pc 540 Main51250

(712) 439-1013

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,369,017

Up $112,305 (+1.8%) from 2013

Net Assets

Up

$6,350,667

Up $281,128 (+4.6%) from 2013

Liabilities

Down

$18,350

Down $168,823 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin66th percentile

Revenue

$3,082,770

No earlier filing loaded for comparison.

Expenses

Down

$2,801,642

Down $281,672 (-9.1%) from 2013

Net Income

$281,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,351,201Liabilities 2011: $175,855Net Assets 2011: $6,175,3462011Assets 2012: $6,169,954Liabilities 2012: $138,697Net Assets 2012: $6,031,2572012Assets 2013: $6,256,712Liabilities 2013: $187,173Net Assets 2013: $6,069,5392013Assets 2014: $6,369,017Liabilities 2014: $18,350Net Assets 2014: $6,350,6672014Assets 2015: $7,096,177Liabilities 2015: $21,279Net Assets 2015: $7,074,8982015Assets 2016: $10,387,022Liabilities 2016: $2,351,780Net Assets 2016: $8,035,2422016Assets 2017: $12,205,061Liabilities 2017: $2,915,200Net Assets 2017: $9,289,8612017Assets 2018: $12,624,863Liabilities 2018: $2,268,381Net Assets 2018: $10,356,4822018Assets 2019: $12,693,358Liabilities 2019: $1,817,386Net Assets 2019: $10,875,9722019Assets 2020: $10,836,729Liabilities 2020: $2,441,951Net Assets 2020: $8,394,7782020Assets 2021: $10,569,218Liabilities 2021: $1,450,000Net Assets 2021: $9,119,2182021Assets 2022: $10,466,316Liabilities 2022: $1,200,000Net Assets 2022: $9,266,3162022Assets 2023: $10,555,080Liabilities 2023: $1,223,406Net Assets 2023: $9,331,6742023Assets 2024: $10,337,328Liabilities 2024: $823,406Net Assets 2024: $9,513,9222024

Highlighted filing

2014

Assets$6,369,017
Liabilities$18,350
Net Assets$6,350,667
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,745,5822011Expenses 2012: $2,734,5192012Expenses 2013: $3,083,3142013Revenue 2014: $3,082,770Expenses 2014: $2,801,642Net Income 2014: $281,1282014Revenue 2015: $4,059,772Expenses 2015: $3,335,541Net Income 2015: $724,2312015Revenue 2016: $3,827,413Expenses 2016: $2,867,069Net Income 2016: $960,3442016Revenue 2017: $4,229,762Expenses 2017: $2,975,143Net Income 2017: $1,254,6192017Revenue 2018: $4,600,372Expenses 2018: $3,533,751Net Income 2018: $1,066,6212018Revenue 2019: $3,912,305Expenses 2019: $3,392,815Net Income 2019: $519,4902019Revenue 2020: $4,079,109Expenses 2020: $3,637,254Net Income 2020: $441,8552020Revenue 2021: $4,814,590Expenses 2021: $4,090,150Net Income 2021: $724,4402021Revenue 2022: $4,830,338Expenses 2022: $4,683,240Net Income 2022: $147,0982022Revenue 2023: $5,318,479Expenses 2023: $5,253,121Net Income 2023: $65,3582023Revenue 2024: $5,656,220Expenses 2024: $5,473,972Net Income 2024: $182,2482024

Highlighted filing

2014

Revenue$3,082,770
Expenses$2,801,642
Net Income$281,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$3,082,770
Mission and Program Overview

Mission

Christian education high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,232,473$4,101,204▼ $131,269
Savings and Temporary Cash Investments$1,582,051$1,780,803▲ $198,752
Cash and Non-Interest-Bearing Accounts$178,642$261,478▲ $82,836
Inventories for Sale or Use$157,121$156,724▼ $397
Accounts Receivable$106,425$68,808▼ $37,617
Total Assets$6,256,712$6,369,017▲ $112,305
Liabilities
Other Liabilities$184,000$16,000▼ $168,000
Accounts Payable and Accrued Expenses$3,173$2,350▼ $823
Total Liabilities$187,173$18,350▼ $168,823
Net Assets / Fund Balance
Unrestricted Net Assets$5,808,630$6,031,974▲ $223,344
Temporarily Rstr Net Assets$260,909$318,693▲ $57,784
Total Net Assets Fund Balance$6,069,539$6,350,667▲ $281,128
Total Liabilities and Net Assets / Fund Balance$6,256,712$6,369,017▲ $112,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,300,102$2,167,678$5,467,780
Equipment$558,533$1,106,880$1,665,413
Land$242,569-$242,569
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Todd FolkertsPresident
Carol Rozeboom-
Craig Solsma-
David Hofland-
David Van Holland-
Gaylon Van Holland-
Joeli Dokter-
Kevin Gesink-
Ladell Faber-
Michelle Hoekstra-
Rich Koele-
Rob Jansen-
Roger Tubergen-
Todd De Weerd-
Steve GeelsSecretary
Jerry BoerTreasurer/vi
Duane BajemaV-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,561
Program Service Revenue
$438,361
Investment Income
$115,848
Other Revenue
$0
All Other Contributions
$2,322,011
Change in Net Assets
$281,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,549
Other Expenses$1,141,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,287$180,111-$1,250,398
Other Employee Benefits$227,440$38,261-$265,701
All Other Expenses$199,762--$199,762
Other Expenses$108,685--$108,685
Occupancy$85,718$9,524-$95,242
Payroll Taxes$79,037$13,296-$92,333
Pension Plan Contributions$44,612$7,505-$52,117
Insurance$39,022$6,886-$45,908
Office Expenses$8,765$5,000-$13,765
Fees for Services Accounting$7,480$1,320-$8,800
Interest$5,869$652-$6,521
Conferences and Meetings$1,335--$1,335
Travel$664--$664
Total Functional Expenses$2,539,087$262,555$0$2,801,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Bonds & Annuity Payable$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
42-0752643
Phone
7124391013

Signing Officer

Name
Kevin Gesink
Title
President
Phone
7124391013
Signed
2014-10-24

Organization Details

Principal Officer
Same as Letter C
Formed
1942
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
100

Preparer

Preparer
Robert J Kroese CPA
Phone
7127223375
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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/PYTotalRevenueAmt03121596
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0281128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01582051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01780803
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03300102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02167678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05467780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0558533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01106880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01665413
IRS990ScheduleD/LandGrp/BookValueAmt0242569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS & ANNUITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04101204
IRS990ScheduleD/TotalLiabilityAmt016000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RADIO, NEWSPAPERS, & ELECTRONIC MEDIA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BUSING AND HOT LUNCH FUNDS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0260909
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0318693
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06256712
IRS990/TotalAssetsEOYAmt06369017
IRS990/TotalAssetsGrp/BOYAmt06256712
IRS990/TotalAssetsGrp/EOYAmt06369017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02528561
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02539087
IRS990/TotalFunctionalExpensesGrp/TotalAmt02801642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187173
IRS990/TotalLiabilitiesEOYAmt018350
IRS990/TotalLiabilitiesGrp/BOYAmt0187173
IRS990/TotalLiabilitiesGrp/EOYAmt018350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06069539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06350667
IRS990/TotalProgramServiceExpensesAmt02539087
IRS990/TotalProgramServiceRevenueAmt0438361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03082770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06256712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06369017
IRS990/TravelGrp/ProgramServicesAmt0664
IRS990/TravelGrp/TotalAmt0664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05808630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06031974
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GESINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124391013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN CHRISTIAN HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0420752643
ReturnHeader/Filer/PhoneNum07124391013
ReturnHeader/Filer/USAddress/AddressLine10C/O KROESE KROESE PC 540 MAIN
ReturnHeader/Filer/USAddress/City0SIOUX CENTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0512501824
ReturnHeader/PreparerPersonGrp/PhoneNum07127223375
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KROESE CPA
ReturnHeader/ReturnTs02014-11-03T08:03:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,369,017
Liabilities
$18,350
Net assets
$6,350,667
Revenue
$3,082,770
Expenses
$2,801,642
Net income
$281,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.82$9.51$5.66$5.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.6$1.22$9.33$5.32$5.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.20$9.27$4.83$4.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$10.6$1.45$9.12$4.81$4.09$0.72
2020Detailed filing. Detailed filing data is available for this year.$10.8$2.44$8.39$4.08$3.64$0.44
2019Detailed filing. Detailed filing data is available for this year.$12.7$1.82$10.9$3.91$3.39$0.52
2018Detailed filing. Detailed filing data is available for this year.$12.6$2.27$10.4$4.60$3.53$1.07
2017Detailed filing. Detailed filing data is available for this year.$12.2$2.92$9.29$4.23$2.98$1.25
2016Detailed filing. Detailed filing data is available for this year.$10.4$2.35$8.04$3.83$2.87$0.96
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.02$7.07$4.06$3.34$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.02$6.35$3.08$2.80$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.19$6.07$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.14$6.03$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.18$6.18$2.75