Civic Intelligence

Des Moines Christian Schools

990 • Fiscal year 2014 • EIN 42-1193639

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

13007 Douglas Parkway Suite 10050323

(515) 252-2480

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$93,858

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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

Assets

Up

$14,341,356

Up $1,540,192 (+12%) from 2013

Net Assets

Up

$8,025,754

Up $2,382,412 (+42%) from 2013

Liabilities

Down

$6,315,602

Down $842,220 (-12%) from 2013

Revenue

$9,140,181

No earlier filing loaded for comparison.

Expenses

Up

$6,757,773

Up $370,165 (+5.8%) from 2013

Net Income

$2,382,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $11,121,242Liabilities 2011: $7,276,931Net Assets 2011: $3,844,3112011Assets 2012: $11,943,762Liabilities 2012: $7,275,396Net Assets 2012: $4,668,3662012Assets 2013: $12,801,164Liabilities 2013: $7,157,822Net Assets 2013: $5,643,3422013Assets 2014: $14,341,356Liabilities 2014: $6,315,602Net Assets 2014: $8,025,7542014Assets 2015: $15,615,722Liabilities 2015: $6,577,963Net Assets 2015: $9,037,7592015Assets 2016: $16,265,050Liabilities 2016: $6,328,957Net Assets 2016: $9,936,0932016Assets 2017: $23,311,766Liabilities 2017: $6,090,248Net Assets 2017: $17,221,5182017Assets 2018: $23,819,391Liabilities 2018: $5,092,395Net Assets 2018: $18,726,9962018Assets 2019: $25,879,686Liabilities 2019: $4,867,788Net Assets 2019: $21,011,8982019Assets 2020: $26,875,689Liabilities 2020: $5,523,946Net Assets 2020: $21,351,7432020Assets 2021: $33,454,159Liabilities 2021: $4,392,911Net Assets 2021: $29,061,2482021Assets 2022: $43,056,178Liabilities 2022: $5,942,098Net Assets 2022: $37,114,0802022Assets 2023: $44,121,074Liabilities 2023: $5,878,059Net Assets 2023: $38,243,0152023Assets 2024: $51,131,220Liabilities 2024: $4,911,233Net Assets 2024: $46,219,9872024Assets 2025: $59,825,765Liabilities 2025: $3,077,469Net Assets 2025: $56,748,2962025

Highlighted filing

2014

Assets$14,341,356
Liabilities$6,315,602
Net Assets$8,025,754

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $5,989,9852011Expenses 2012: $6,412,9332012Expenses 2013: $6,387,6082013Revenue 2014: $9,140,181Expenses 2014: $6,757,773Net Income 2014: $2,382,4082014Revenue 2015: $7,904,830Expenses 2015: $6,892,825Net Income 2015: $1,012,0052015Revenue 2016: $8,221,951Expenses 2016: $7,323,617Net Income 2016: $898,3342016Revenue 2017: $15,796,371Expenses 2017: $8,510,946Net Income 2017: $7,285,4252017Revenue 2018: $10,963,396Expenses 2018: $9,457,918Net Income 2018: $1,505,4782018Revenue 2019: $12,683,732Expenses 2019: $10,398,976Net Income 2019: $2,284,7562019Revenue 2020: $11,258,808Expenses 2020: $10,919,427Net Income 2020: $339,3812020Revenue 2021: $19,777,183Expenses 2021: $12,080,028Net Income 2021: $7,697,1552021Revenue 2022: $21,144,560Expenses 2022: $12,983,713Net Income 2022: $8,160,8472022Revenue 2023: $16,127,280Expenses 2023: $15,034,449Net Income 2023: $1,092,8312023Revenue 2024: $25,690,371Expenses 2024: $17,838,094Net Income 2024: $7,852,2772024Revenue 2025: $30,584,491Expenses 2025: $19,253,214Net Income 2025: $11,331,2772025

Highlighted filing

2014

Revenue$9,140,181
Expenses$6,757,773
Net Income$2,382,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$9,242,680
Mission and Program Overview

Mission

Equipping minds and nurturing hearts to impact the world for christ.

To provide an excellent, christ-centered education to pre k - 12th grade students and to provide child care to the community. To train students to become leaders who have the ability to think, discern and act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,137,315$8,074,637▼ $62,678
Cash and Non-Interest-Bearing Accounts$3,875,214$4,786,996▲ $911,782
Pledges and Grants Receivable$455,070$1,247,043▲ $791,973
Prepaid Expenses and Deferred Charges$135,457$114,050▼ $21,407
Intangible Assets$104,649$96,135▼ $8,514
Savings and Temporary Cash Investments$48,291--
Accounts Receivable$45,168$22,495▼ $22,673
Total Assets$12,801,164$14,341,356▲ $1,540,192
Liabilities
Tax Exempt Bond Liabilities$5,567,604$5,124,581▼ $443,023
Accounts Payable and Accrued Expenses$575,895$663,776▲ $87,881
Deferred Revenue$1,014,323$527,245▼ $487,078
Total Liabilities$7,157,822$6,315,602▼ $842,220
Net Assets / Fund Balance
Unrestricted Net Assets$4,535,975$5,439,259▲ $903,284
Temporarily Rstr Net Assets$1,107,367$2,586,495▲ $1,479,128
Total Net Assets Fund Balance$5,643,342$8,025,754▲ $2,382,412
Total Liabilities and Net Assets / Fund Balance$12,801,164$14,341,356▲ $1,540,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,525,416$2,818,662$10,344,078
Equipment$385,221$1,236,034$1,621,255
Land$164,000-$164,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Bob StoufferSuperintendeFT$93,858$93,858
Julia VeenstraDirector ofFT$63,852$63,852

Board Members and Trustees

NameTitle
Matt MaysePresident
Brad KrehlikDirector
Bryan WieskampDirector
Cheryl MinorDirector
Dave BruxvoortDirector
David SwansonDirector
Tim HallDirector
Dr Erin FishSecretary
Nate SchelhaasTreasurer
Randy StromleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,386,257
Program Service Revenue
$6,720,318
Investment Income
$12,487
Other Revenue
$21,119
All Other Contributions
$2,279,327
Change in Net Assets
$2,382,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,140,181
Revenue Not Reported on Form 990
$102,499
Total Revenue per Audited Statements
$9,242,680
Total Revenue per Form 990
$9,140,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,501,215
Other Expenses$2,069,526
Total Fundraising Expense$246,771
Grants and Similar Amounts Paid$187,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,180,135$432,965$65,671$3,678,771
Other Employee Benefits$419,041$78,784$5,294$503,119
Depreciation Depletion$423,181--$423,181
Payroll Taxes$234,408$31,864$4,822$271,094
Occupancy$243,851$3,889$1,544$249,284
All Other Expenses$130,730$62,315$13,259$206,304
Interest$201,290$1,539$190$203,019
Grants to Domestic Individuals$187,032--$187,032
Office Expenses$143,847$11,598$14,949$170,394
Travel$139,094$161$374$139,629
Information Technology$60,667$3,664$23,500$87,831
Other Expenses$81,602$9,621$2,179$83,781
Insurance$58,805$3,239-$62,044
Pension Plan Contributions$39,644$7,633$954$48,231
Advertising$10,696$4,234$4,841$19,771
Conferences and Meetings$9,474$440$15$9,929
Total Functional Expenses$5,859,056$651,946$246,771$6,757,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,860,272
Expenses per Audited Statements$6,757,773
Total Expenses per Form 990$6,757,773
Expenses Not Reported on Form 990$102,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,618
Fundraising Direct Expenses$102,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$70,962$70,962$64,171$6,791
Event 1$117,265$21,318$21,318$0
Total Events$230,548$123,618$102,499$21,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A42-60047312004-10-01$7,200,000CONSTRUCT FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,200,000-$2,075,419$178,790

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

Members are custodial parents/guardians of students and full-time employees.

Form 990, Page 6, Part VI, Line 7A

Board policy limits the number of directors to be no more than twelve members. Annually the board approves board member candidates based upon a completed application, agreement with the dmcs statement of faith, membership of the association, and being a member in good standing of a bible-believing church. A formal association meeting is held, and association members elect board members through written ballot.

Form 990, Page 6, Part VI, Line 7B

The board of directors cannot approve the following: changes to the articles of incorporation, changes to the by-laws, removal of directors, and the purchase or disposal of real property. These actions require approval of the members/association.

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

The board of directors will review the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Members of the board who have or may have a financial interest in any contract to furnish supplies, materials or labor to the school must disclose such interests to the board.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the superintendent's compensation.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews and approves the director of finance and human resources's compensation.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
42-1193639
Phone
5152522480

Signing Officer

Name
Cheryl Minor
Title
Treasurer
Phone
5152522480
Signed
2015-01-20

Organization Details

Principal Officer
Same as C Above
Formed
1952
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
207
Volunteers
1,000

Preparer

Preparer
Michael D Ver Meer
Phone
5152530099
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Class and school lunch - the junior high and high school classes are authorized by the school to manage fundraisers during each school year. The profits are used for class trips, mission trips and student council activities. Lunch is served daily for students and teachers. Athletics - established for students in grades 7-12. The following sports are offered: baseball, softball, football, volleyball, basketball, golf, track, soccer, and cheerleading. Students are not required to participate in athletics, but have the option of choosing one or more sports each school year. The teams compete primarily with schools in the west central activities conference clubs - there are three active parent clubs: the athletic booster club, parent teacher fellowship and music parents association. Each club is authorized by the school to manage one or more fundraisers during the school year. The profits from these fundraisers are used for either program enhancements or facility enhacements that are not funded for with the general fund dollars.

Form 990, Part XI, Line 9

Direct fundraising expenses netted on form 990 part viii 102,499 direct fundraising expenses netted on form 990 part viii -102,499

Form 990, Part XI, Line 9

ROUNDING ADJUSTMENT 4

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses netted on form 990 part viii 102,499

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses netted on form 990 part viii 102,499

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IRS990/GrossReceiptsAmt09242680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03664
IRS990/InformationTechnologyGrp/ProgramServicesAmt060667
IRS990/InformationTechnologyGrp/TotalAmt087831
IRS990/InsuranceGrp/ManagementAndGeneralAmt03239
IRS990/InsuranceGrp/ProgramServicesAmt058805
IRS990/InsuranceGrp/TotalAmt062044
IRS990/IntangibleAssetsGrp/BOYAmt0104649
IRS990/IntangibleAssetsGrp/EOYAmt096135
IRS990/InterestGrp/FundraisingAmt0190
IRS990/InterestGrp/ManagementAndGeneralAmt01539
IRS990/InterestGrp/ProgramServicesAmt0201290
IRS990/InterestGrp/TotalAmt0203019
IRS990/InvestmentIncomeGrp/ExclusionAmt012796
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04054696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08137315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08074637
IRS990/LandBldgEquipCostOrOtherBssAmt012129333
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EXCELLENT, CHRIST-CENTERED EDUCATION TO PRE K - 12TH GRADE STUDENTS AND TO PROVIDE CHILD CARE TO THE COMMUNITY. TO TRAIN STUDENTS TO BECOME LEADERS WHO HAVE THE ABILITY TO THINK, DISCERN AND ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05643342
IRS990/NetAssetsOrFundBalancesEOYAmt08025754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021119
IRS990/NoncashContributionsAmt015991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01544
IRS990/OccupancyGrp/ManagementAndGeneralAmt03889
IRS990/OccupancyGrp/ProgramServicesAmt0243851
IRS990/OccupancyGrp/TotalAmt0249284
IRS990/OfficeExpensesGrp/FundraisingAmt014949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011598
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143847
IRS990/OfficeExpensesGrp/TotalAmt0170394
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503119
IRS990/OtherExpensesGrp/Desc0HOT LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ATHLETIC UNIFORMS AND APP
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/FundraisingAmt1108375
IRS990/OtherExpensesGrp/FundraisingAmt2414
IRS990/OtherExpensesGrp/FundraisingAmt32179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09621
IRS990/OtherExpensesGrp/ProgramServicesAmt0200498
IRS990/OtherExpensesGrp/ProgramServicesAmt13220
IRS990/OtherExpensesGrp/ProgramServicesAmt291841
IRS990/OtherExpensesGrp/ProgramServicesAmt381602
IRS990/OtherExpensesGrp/TotalAmt0200888
IRS990/OtherExpensesGrp/TotalAmt1121216
IRS990/OtherExpensesGrp/TotalAmt292255
IRS990/OtherExpensesGrp/TotalAmt383781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03180135
IRS990/OtherSalariesAndWagesGrp/TotalAmt03678771
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234408
IRS990/PayrollTaxesGrp/TotalAmt0271094
IRS990/PensionPlanContributionsGrp/FundraisingAmt0954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039644
IRS990/PensionPlanContributionsGrp/TotalAmt048231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01247043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114050
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0SECONDARY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1ELEMENTARY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE AND PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02769458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12606565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2927711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3259294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4102763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02769458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12606565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2927711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3259294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102763
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEMENTARY EDUCATION - TO PROVIDE A QUALITY CHRIST-CENTERED EDUCATION TO CHILDREN IN GRADES K-6. THE PROGRAM INCLUDES AN ACADEMIC FOCUS AS WELL AS A FOCUS ON THE ARTS AND PHYSICAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02052169
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02606565
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE & PRESCHOOL - TO PROVIDE CHILD CARE TO KIDS AGES 3 - KINDERGARTEN AND TO PREPARE YOUNG STUDENTS FOR KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0824687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0927711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLASS AND SCHOOL LUNCH - THE JUNIOR HIGH AND HIGH SCHOOL CLASSES ARE AUTHORIZED BY THE SCHOOL TO MANAGE FUNDRAISERS DURING EACH SCHOOL YEAR. THE PROFITS ARE USED FOR CLASS TRIPS, MISSION TRIPS AND STUDENT COUNCIL ACTIVITIES. LUNCH IS SERVED DAILY FOR STUDENTS AND TEACHERS. ATHLETICS - ESTABLISHED FOR STUDENTS IN GRADES 7-12. THE FOLLOWING SPORTS ARE OFFERED: BASEBALL, SOFTBALL, FOOTBALL, VOLLEYBALL, BASKETBALL, GOLF, TRACK, SOCCER, AND CHEERLEADING. STUDENTS ARE NOT REQUIRED TO PARTICIPATE IN ATHLETICS, BUT HAVE THE OPTION OF CHOOSING ONE OR MORE SPORTS EACH SCHOOL YEAR. THE TEAMS COMPETE PRIMARILY WITH SCHOOLS IN THE WEST CENTRAL ACTIVITIES CONFERENCE CLUBS - THERE ARE THREE ACTIVE PARENT CLUBS: THE ATHLETIC BOOSTER CLUB, PARENT TEACHER FELLOWSHIP AND MUSIC PARENTS ASSOCIATION. EACH CLUB IS AUTHORIZED BY THE SCHOOL TO MANAGE ONE OR MORE FUNDRAISERS DURING THE SCHOOL YEAR. THE PROFITS FROM THESE FUNDRAISERS ARE USED FOR EITHER PROGRAM ENHANCEMENTS OR FACILITY ENHACEMENTS THAT ARE NOT FUNDED FOR WITH THE GENERAL FUND DOLLARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0862812
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0416584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118266
IRS990/PYInvestmentIncomeAmt08995
IRS990/PYOtherExpensesAmt01894931
IRS990/PYProgramServiceRevenueAmt06494518
IRS990/PYRevenuesLessExpensesAmt0974976
IRS990/PYSalariesCompEmpBnftPaidAmt04374411
IRS990/PYTotalExpensesAmt06387608
IRS990/PYTotalRevenueAmt07362584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02382408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02769458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048291
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07525416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02818662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010344078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01236034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01621255
IRS990ScheduleD/ExpensesNotReportedAmt0102499
IRS990ScheduleD/ExpensesSubtotalAmt06757773
IRS990ScheduleD/LandGrp/BookValueAmt0164000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164000
IRS990ScheduleD/OtherExpensesIncludedAmt0102499
IRS990ScheduleD/OtherRevenueAmt0102499
IRS990ScheduleD/RevenueNotReportedAmt0102499
IRS990ScheduleD/RevenueSubtotalAmt09140181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED ON FORM 990 PART VIII 102,499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED ON FORM 990 PART VIII 102,499
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08074637
IRS990ScheduleD/TotalExpensesPerForm990Amt06757773
IRS990ScheduleD/TotalRevenuePerForm990Amt09140181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09242680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06860272
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VARIOUS BROCHURES ON THE ORGANIZATION'S PHILOSOPHY, HERITAGE AND ADMISSIONS POLICIES INCLUDE STATEMENTS ON NON-DISCRIMINATION POLICIES OF THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117265

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.8$3.08$56.7$30.6$19.3$11.3
2024Detailed filing. Detailed filing data is available for this year.$51.1$4.91$46.2$25.7$17.8$7.85
2023Detailed filing. Detailed filing data is available for this year.$44.1$5.88$38.2$16.1$15.0$1.09
2022Detailed filing. Detailed filing data is available for this year.$43.1$5.94$37.1$21.1$13.0$8.16
2021Detailed filing. Detailed filing data is available for this year.$33.5$4.39$29.1$19.8$12.1$7.70
2020Detailed filing. Detailed filing data is available for this year.$26.9$5.52$21.4$11.3$10.9$0.34
2019Detailed filing. Detailed filing data is available for this year.$25.9$4.87$21.0$12.7$10.4$2.28
2018Detailed filing. Detailed filing data is available for this year.$23.8$5.09$18.7$11.0$9.46$1.51
2017Detailed filing. Detailed filing data is available for this year.$23.3$6.09$17.2$15.8$8.51$7.29
2016Detailed filing. Detailed filing data is available for this year.$16.3$6.33$9.94$8.22$7.32$0.90
2015Detailed filing. Detailed filing data is available for this year.$15.6$6.58$9.04$7.90$6.89$1.01
2014Detailed filing. Detailed filing data is available for this year.$14.3$6.32$8.03$9.14$6.76$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.16$5.64$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$7.28$4.67$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.28$3.84$5.99