Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$23,819,391
Up $507,625 (+2.2%) from 2017
Net Assets
Up$18,726,996
Up $1,505,478 (+8.7%) from 2017
Liabilities
Down$5,092,395
Down $997,853 (-16%) from 2017
Revenue And Expenses
Revenue
Down$10,963,396
Down $4,832,975 (-31%) from 2017
Expenses
Up$9,457,918
Up $946,972 (+11%) from 2017
Net Income
Down$1,505,478
Down $5,779,947 (-79%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $11,023,462
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 equip minds and nurture hearts to impact the world for christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,573,540 | $20,094,019 | ▲ $1,520,479 |
| Cash and Non-Interest-Bearing Accounts | $3,887,202 | $3,076,904 | ▼ $810,298 |
| Pledges and Grants Receivable | $687,160 | $482,246 | ▼ $204,914 |
| Prepaid Expenses and Deferred Charges | $83,486 | $98,956 | ▲ $15,470 |
| Intangible Assets | $70,593 | $62,080 | ▼ $8,513 |
| Accounts Receivable | $9,785 | $5,186 | ▼ $4,599 |
| Total Assets | $23,311,766 | $23,819,391 | ▲ $507,625 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,030,038 | $3,592,024 | ▼ $438,014 |
| Accounts Payable and Accrued Expenses | $1,316,788 | $719,586 | ▼ $597,202 |
| Deferred Revenue | $518,010 | $634,368 | ▲ $116,358 |
| Mortgage Notes Payable Secured by Investment Property | $225,412 | $146,417 | ▼ $78,995 |
| Total Liabilities | $6,090,248 | $5,092,395 | ▼ $997,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,398,218 | $18,137,943 | ▲ $1,739,725 |
| Temporarily Rstr Net Assets | $823,300 | $589,053 | ▼ $234,247 |
| Total Net Assets Fund Balance | $17,221,518 | $18,726,996 | ▲ $1,505,478 |
| Total Liabilities and Net Assets / Fund Balance | $23,311,766 | $23,819,391 | ▲ $507,625 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,837,938 | $4,800,522 | $23,638,460 |
| Equipment | $1,092,081 | $1,647,996 | $2,740,077 |
| Land | $164,000 | - | $164,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cade Lambert | Superintende | FT | $121,821 | $26,120 | $147,941 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Leusink | President |
| Cynthia Christy | Director |
| Heidi Quist | Director |
| Jr Phillips | Director |
| Patti Johnson | Director |
| Shaun Bennett | Director |
| Steve Mathson | Director |
| Steven Durick | Director |
| Tim Lundberg | Director |
| Sarah Spilman | Secretary |
| Jim Plagge | Treasurer |
| Casey Miller | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,046,955
- Program Service Revenue
- $8,893,085
- Investment Income
- $14,771
- Other Revenue
- $8,585
- All Other Contributions
- $1,805,233
- Change in Net Assets
- $1,505,478
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,963,396
- Revenue Not Reported on Form 990
- $59,404
- Total Revenue per Audited Statements
- $11,022,800
- Total Revenue per Form 990
- $10,963,396
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,929,634 |
| Other Expenses | $3,451,108 |
| Total Fundraising Expense | $268,718 |
| Grants and Similar Amounts Paid | $77,176 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,092,588 | $548,635 | $129,414 | $4,770,637 |
| Depreciation Depletion | $1,057,066 | - | - | $1,057,066 |
| Other Employee Benefits | $597,738 | $134,782 | $15,888 | $748,408 |
| Occupancy | $560,059 | $3,115 | $13,265 | $576,439 |
| All Other Expenses | $244,765 | $182,505 | $26,871 | $454,141 |
| Payroll Taxes | $294,652 | $38,828 | $9,818 | $343,298 |
| Office Expenses | $196,765 | $12,691 | $7,262 | $216,718 |
| Travel | $155,900 | $7,390 | $2,411 | $165,701 |
| Interest | $101,389 | $9,097 | $2,184 | $112,670 |
| Information Technology | $81,107 | $4,044 | $11,418 | $96,569 |
| Insurance | $77,541 | $3,547 | - | $81,088 |
| Grants to Domestic Individuals | $77,176 | - | - | $77,176 |
| Other Expenses | $72,611 | $6,911 | $31,540 | $72,611 |
| Pension Plan Contributions | $54,678 | $10,462 | $2,151 | $67,291 |
| Advertising | $11,267 | $20,211 | $11,090 | $42,568 |
| Conferences and Meetings | $6,892 | $4,765 | $5,333 | $16,990 |
| Total Functional Expenses | $8,201,143 | $988,057 | $268,718 | $9,457,918 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,517,322 |
| Expenses per Audited Statements | $9,457,918 |
| Total Expenses per Form 990 | $9,457,918 |
| Expenses Not Reported on Form 990 | $59,404 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,651 |
| Fundraising Direct Expenses | $60,066 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dmc | $35,003 | $35,003 | $31,999 | $3,004 |
| Banquet | $257,127 | $22,035 | $22,035 | $0 |
| Total Events | $304,130 | $62,408 | $59,404 | $3,004 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Grimes | 2004-10-01 | $7,200,000 | CONSTRUCT FACILITIES |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,200,000 | - | $3,607,976 | $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
- Corrective action procedures
- 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' treasurer and the school's director of business 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 business' compensation.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Des Moines Christian School
- EIN
- 42-1193639
- Phone
- 5152522480
- Address
- 13007 DOUGLAS PARKWAY SUITE 100, URBANDALE, IA 50323
Signing Officer
- Name
- Jim Plagge
- Title
- Treasurer
- Phone
- 5152515824
- Signed
- 2018-12-05
Organization Details
- Principal Officer
- John Leusink
- Formed
- 1952
- Legal Domicile
- Ia
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 242
- Volunteers
- 1,000
Preparer
- Firm
- Schuring Uitermarkt Sims Mccleishvermeer
- Address
- 8550 NEW YORK AVENUE, URBANDALE, IA 50322
- Preparer
- Michael D Ver Meer
- Phone
- 5152530099
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Class and school lunch - the middle school and high school classes are authorized by the school to manage fundraisers during each school year. The profits are used for 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, cross country, 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 fine arts boosters. 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 59,404 direct fundraising expenses netted on form 990 part viii -59,404”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct fundraising expenses netted on form 990 part viii 59,404”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expenses netted on form 990 part viii 59,404”
Raw XML AppendixShowing 400 of 632 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/Desc | 0 | SECONDARY EDUCATION - TO PROVIDE A QUALITY CHRIST-CENTERED COLLEGE PREP CURRICULUM TO GRADES 6-12. IN ADDITION TO A VARIETY OF ACADEMIC COURSES, EXTRACURRICULAR ACTIVITIES INCLUDING MUSIC AND ATHLETICS FOR BOTH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ARE OFFERED. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 241722 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60066 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68651 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 45850 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 77176 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 77176 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11023462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11418 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81107 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81088 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 70593 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 62080 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2184 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101389 |
| IRS990/InterestGrp/TotalAmt | 0 | 112670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16725 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14771 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6448518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18573540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20094019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26542537 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN EXCELLENT, CHRIST-CENTERED EDUCATION TO PRE K - 12TH GRADE STUDENTS AND TO PROVIDE CHILD CARE TO THE COMMUNITY. TO EQUIP MINDS AND NURTURE HEARTS TO IMPACT THE WORLD FOR CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 225412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17221518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18726996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8585 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13265 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 560059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 576439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15888 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 134782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 597738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 748408 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 73 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72611 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 548635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4092588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4770637 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 294652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 343298 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67291 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 687160 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 482246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98956 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LEUSINK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECONDARY EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELEMENTARY EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE AND PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4286097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2580402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1413010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 360886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 136289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4286097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2580402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1413010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 360886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 136289 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELEMENTARY EDUCATION - TO PROVIDE A QUALITY CHRIST-CENTERED EDUCATION TO CHILDREN IN GRADES K-5. THE PROGRAM INCLUDES AN ACADEMIC FOCUS AS WELL AS A FOCUS ON THE ARTS AND PHYSICAL EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2583953 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 26940 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2580402 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD CARE & PRESCHOOL - TO PROVIDE CHILD CARE TO KIDS AGES 2 - KINDERGARTEN AND TO PREPARE YOUNG STUDENTS FOR KINDERGARTEN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1101004 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1413010 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLASS AND SCHOOL LUNCH - THE MIDDLE SCHOOL AND HIGH SCHOOL CLASSES ARE AUTHORIZED BY THE SCHOOL TO MANAGE FUNDRAISERS DURING EACH SCHOOL YEAR. THE PROFITS ARE USED FOR 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, CROSS COUNTRY, 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 FINE ARTS BOOSTERS. 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/ExpenseAmt | 0 | 936496 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 613576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7804600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 93829 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10496 |
| IRS990/PYOtherExpensesAmt | 0 | 2943764 |
| IRS990/PYOtherRevenueAmt | 0 | 10258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7971017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7285425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5473353 |
| IRS990/PYTotalExpensesAmt | 0 | 8510946 |
| IRS990/PYTotalRevenueAmt | 0 | 15796371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1505478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4286097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2046955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7804600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1048211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2386257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14316557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8959782 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5902351 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8414206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2046955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7804600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1048211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2386257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14316557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14376782 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18837938 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4800522 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23638460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1092081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1647996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2740077 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59404 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9457918 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 59404 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 59404 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 59404 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10963396 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES NETTED ON FORM 990 PART VIII 59,404 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES NETTED ON FORM 990 PART VIII 59,404 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20094019 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9457918 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10963396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11022800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9517322 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,819,391
- Liabilities
- $5,092,395
- Net assets
- $18,726,996
- Revenue
- $10,963,396
- Expenses
- $9,457,918
- Net income
- $1,505,478