Civic Intelligence

Summit Christian Academy

990 • Fiscal year 2023 • EIN 43-1554054

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 22, 2024

1500 SW Jefferson StLees Summit, MO 64081

(816) 525-1480

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$237,582

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$35,313,753

Up $8,757,570 (+33%) from 2022

Net Assets

Up

$15,751,296

Up $2,497,051 (+19%) from 2022

Liabilities

Up

$19,562,457

Up $6,260,519 (+47%) from 2022

Revenue

Up

$17,400,662

Up $1,758,521 (+11%) from 2022

Expenses

Up

$14,906,197

Up $1,287,076 (+9.5%) from 2022

Net Income

Up

$2,494,465

Up $471,445 (+23%) from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $13,028,105Liabilities 2011: $9,679,391Net Assets 2011: $3,348,7142011Assets 2012: $12,827,292Liabilities 2012: $9,543,235Net Assets 2012: $3,284,0572012Assets 2013: $12,576,407Liabilities 2013: $9,134,354Net Assets 2013: $3,442,0532013Assets 2014: $12,509,448Liabilities 2014: $8,871,237Net Assets 2014: $3,638,2112014Assets 2015: $12,427,504Liabilities 2015: $8,573,634Net Assets 2015: $3,853,8702015Assets 2016: $12,634,231Liabilities 2016: $8,330,128Net Assets 2016: $4,304,1032016Assets 2017: $14,289,452Liabilities 2017: $7,955,015Net Assets 2017: $6,334,4372017Assets 2018: $14,325,439Liabilities 2018: $7,699,398Net Assets 2018: $6,626,0412018Assets 2019: $15,166,030Liabilities 2019: $7,329,778Net Assets 2019: $7,836,2522019Assets 2020: $16,273,196Liabilities 2020: $7,776,224Net Assets 2020: $8,496,9722020Assets 2021: $17,754,728Liabilities 2021: $6,521,490Net Assets 2021: $11,233,2382021Assets 2022: $26,556,183Liabilities 2022: $13,301,938Net Assets 2022: $13,254,2452022Assets 2023: $35,313,753Liabilities 2023: $19,562,457Net Assets 2023: $15,751,2962023Assets 2024: $36,011,068Liabilities 2024: $17,334,155Net Assets 2024: $18,676,9132024

Highlighted filing

2023

Assets$35,313,753
Liabilities$19,562,457
Net Assets$15,751,296

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $4,907,217Expenses 2011: $4,744,644Net Income 2011: $162,5732011Expenses 2012: $5,005,7352012Expenses 2013: $5,360,6352013Revenue 2014: $5,749,435Expenses 2014: $5,553,277Net Income 2014: $196,1582014Revenue 2015: $6,169,927Expenses 2015: $5,954,268Net Income 2015: $215,6592015Revenue 2016: $6,915,912Expenses 2016: $6,456,353Net Income 2016: $459,5592016Revenue 2017: $9,079,087Expenses 2017: $7,048,753Net Income 2017: $2,030,3342017Revenue 2018: $7,667,940Expenses 2018: $7,376,336Net Income 2018: $291,6042018Revenue 2019: $8,839,287Expenses 2019: $7,629,076Net Income 2019: $1,210,2112019Revenue 2020: $8,454,492Expenses 2020: $7,793,832Net Income 2020: $660,6602020Revenue 2021: $11,496,582Expenses 2021: $8,760,316Net Income 2021: $2,736,2662021Revenue 2022: $15,642,141Expenses 2022: $13,619,121Net Income 2022: $2,023,0202022Revenue 2023: $17,400,662Expenses 2023: $14,906,197Net Income 2023: $2,494,4652023Revenue 2024: $20,263,660Expenses 2024: $17,348,633Net Income 2024: $2,915,0272024

Highlighted filing

2023

Revenue$17,400,662
Expenses$14,906,197
Net Income$2,494,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$17,435,704
Mission and Program Overview

Mission

Christian based education

Is to inspire students to achieve their god given potential through excellent academics & christian training in a compassionate environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,179,560$28,747,935▲ $7,568,375
Cash and Non-Interest-Bearing Accounts$2,715,980$2,146,824▼ $569,156
Savings and Temporary Cash Investments$317,074$2,069,108▲ $1,752,034
Pledges and Grants Receivable$1,711,971$1,058,584▼ $653,387
Accounts Receivable$434,267$259,287▼ $174,980
Prepaid Expenses and Deferred Charges$101,205$143,193▲ $41,988
Investments in Publicly Traded Securities$72,785$82,532▲ $9,747
Total Assets$26,556,183$35,313,753▲ $8,757,570
Other Assets Total$23,341$806,290▲ $782,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,455,656$16,180,172▲ $7,724,516
Deferred Revenue$1,285,403$1,375,665▲ $90,262
Accounts Payable and Accrued Expenses$3,560,879$1,186,327▼ $2,374,552
Other Liabilities$0$820,293▲ $820,293
Total Liabilities$13,301,938$19,562,457▲ $6,260,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,450,202$13,697,462▲ $2,247,260
Net Assets With Donor Restrictions$1,804,043$2,053,834▲ $249,791
Total Net Assets Fund Balance$13,254,245$15,751,296▲ $2,497,051
Total Liabilities and Net Assets / Fund Balance$26,556,183$35,313,753▲ $8,757,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,834,021$6,664,499$32,498,520
Land$1,894,820-$1,894,820
Equipment$329,774$756,767$1,086,541
Other Land Buildings$689,320$37,426$726,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HahnHead of SchoolsFT$180,019$57,563$237,582
Joseph HesmanSecondary PrincipalFT$106,493$148$106,641

Board Members and Trustees

NameTitle
Don BisbeePresident
Tim WisemanVice President
David DrumBoard Member
Fel BagunuBoard Member
Jodi ButlerBoard Member
Toshaun AveryBoard Member
Brittany MilesSecretary
Carol Lewis Thru 52023Secretary
Sarah OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,901
Program Service Revenue
$16,185,376
Investment Income
$20,337
Other Revenue
$20,048
All Other Contributions
$866,402
Change in Net Assets
$2,494,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,950Fair Market Value (FMV)
Other Non Cash Contri Table3$22,434Fair Market Value (FMV)
Other Non Cash Contri Table1$15,080Fair Market Value (FMV)
Other Non Cash Contri Table4$10,840Fair Market Value (FMV)
Other Non Cash Contri Table3$5,800Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions13$107,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,622,863
Revenue Not Reported on Financial Statements
$2,777,798
Revenue Not Reported on Form 990
$99,012
Other Revenue Adjustments
$2,777,571
Total Revenue per Audited Statements
$14,721,875
Total Revenue per Form 990
$17,400,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,821,363
Other Expenses$4,307,263
Grants and Similar Amounts Paid$2,777,571
Total Fundraising Expense$248,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,013,244$541,035$110,943$6,665,222
Grants to Domestic Individuals$2,777,571--$2,777,571
Depreciation Depletion$622,712$79,190$11,431$713,333
Occupancy$504,731$63,565$9,174$577,470
Interest$486,489$62,180$8,975$557,644
Payroll Taxes$442,048$58,631$8,155$508,834
Other Employee Benefits$317,694$29,312$4,868$351,874
Fees for Services Other$109,166$159,258$35,299$303,723
Current Officers, Directors, Trustees, and Key Employees-$235,844-$235,844
Advertising$120,099$57,444$24,519$202,062
Office Expenses$149,198$23,920$2,751$175,869
Insurance$142,108$18,163$2,621$162,892
Information Technology$81,699$42,754-$124,453
Travel$71,598--$71,598
Conferences and Meetings$31,359$4,008$28,686$64,053
Pension Plan Contributions$56,599$2,123$867$59,589
Fees for Services Accounting-$50,925-$50,925
Other Expenses$275,903$20,477-$20,477
Fees for Services Legal-$6,400-$6,400
Fees for Service Investment Mgmnt Fees-$227-$227
Total Functional Expenses$13,202,400$1,455,508$248,289$14,906,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,906,197
Total Expenses per Audited Statements$12,224,824
Expenses per Audited Statements$12,128,399
Expenses Not Reported on Financial Statements$2,777,798
Other Expense Adjustments$2,777,571
Expenses Not Reported on Form 990$96,425
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
Lease Liability$820,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 and required schedules are prepared by an independent cpa firm with assistance from the organization's management. A draft is then reviewed by the finance committee. The final report is provided to the full board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest is reviewed annually at the first board of education meeting of the new year. It is also reviewed as part of new board member orientation and training. Each board member and members of management acknowledge they have 1. Received the policy and 2. They understand the policy and are in compliance. If any are found to be out of compliance the member is removed from board.

Form 990, Part VI, Section B, Line 15

Sca uses outside agencies to gather comparability data and independent review and approval for the head of school's compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Summit Christian Academy
EIN
43-1554054
Phone
8165251480
Address
1500 SW JEFFERSON ST, LEES SUMMIT, MO 64081

Signing Officer

Name
Sarah Osborne
Title
Treasurer
Phone
8165251480
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hahn
Formed
1990
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
367
Volunteers
350

Preparer

Firm
Rsm US Llp
Address
4622 PENNSYLVANIA AVE STE 1100, KANSAS CITY, MO 64112
Preparer
Kevin Ensminger
Phone
8167533000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The academy is normally exempt from income tax under internal revenue code section 501(c)(3). The academy does not have unrelated business income or activities that would threaten its tax-exempt status. Therefore, no provision for income taxes is included in these financial statements. The academy's tax returns are subject to possible examination by the taxing authorities. For federal income tax purpses, the returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Management is not aware of any uncertain tax positions of the academy related to the tax filings.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition discount/assistance 2,777,571.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition discount/assistance 2,777,571.

Raw XML AppendixShowing 400 of 615 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/GovernmentGrantsAmt0308499
IRS990/GrantAmt02777571
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02777571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02777571
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024645
IRS990/GrossReceiptsAmt017435704
IRS990/GrossRentsGrp/RealAmt02985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042754
IRS990/InformationTechnologyGrp/ProgramServicesAmt081699
IRS990/InformationTechnologyGrp/TotalAmt0124453
IRS990/InsuranceGrp/FundraisingAmt02621
IRS990/InsuranceGrp/ManagementAndGeneralAmt018163
IRS990/InsuranceGrp/ProgramServicesAmt0142108
IRS990/InsuranceGrp/TotalAmt0162892
IRS990/InterestGrp/FundraisingAmt08975
IRS990/InterestGrp/ManagementAndGeneralAmt062180
IRS990/InterestGrp/ProgramServicesAmt0486489
IRS990/InterestGrp/TotalAmt0557644
IRS990/InvestmentIncomeGrp/ExclusionAmt030734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082532
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07458692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021179560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028747935
IRS990/LandBldgEquipCostOrOtherBssAmt036206627
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09093
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025949
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE STUDENTS TO ACHIEVE THEIR GOD GIVEN POTENTIAL THROUGH EXCELLENT ACADEMICS & CHRISTIAN TRAINING IN A COMPASSIONATE ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08455656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016180172
IRS990/NetAssetsOrFundBalancesBOYAmt013254245
IRS990/NetAssetsOrFundBalancesEOYAmt015751296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10397
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011450202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013697462
IRS990/NoncashContributionsAmt0107104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09174
IRS990/OccupancyGrp/ManagementAndGeneralAmt063565
IRS990/OccupancyGrp/ProgramServicesAmt0504731
IRS990/OccupancyGrp/TotalAmt0577470
IRS990/OfficeExpensesGrp/FundraisingAmt02751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149198
IRS990/OfficeExpensesGrp/TotalAmt0175869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023341
IRS990/OtherAssetsTotalGrp/EOYAmt0806290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351874
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120477
IRS990/OtherExpensesGrp/ProgramServicesAmt0531429
IRS990/OtherExpensesGrp/ProgramServicesAmt1468753
IRS990/OtherExpensesGrp/ProgramServicesAmt2275903
IRS990/OtherExpensesGrp/TotalAmt0531481
IRS990/OtherExpensesGrp/TotalAmt1468753
IRS990/OtherExpensesGrp/TotalAmt2275903
IRS990/OtherExpensesGrp/TotalAmt320477
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0820293
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/BusinessCd1990099
IRS990/OtherRevenueMiscGrp/Desc0BOOSTER CLUB
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013119
IRS990/OtherRevenueMiscGrp/ExclusionAmt13944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13944
IRS990/OtherRevenueTotalAmt017063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06013244
IRS990/OtherSalariesAndWagesGrp/TotalAmt06665222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442048
IRS990/PayrollTaxesGrp/TotalAmt0508834
IRS990/PensionPlanContributionsGrp/FundraisingAmt0867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056599
IRS990/PensionPlanContributionsGrp/TotalAmt059589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01711971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01058584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143193
IRS990/PrincipalOfficerNm0CHRISTOPHER HAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESOURCE DEPT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013785153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11057059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2609987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3369907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4231708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013785153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11057059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2609987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3369907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4231708
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE FACILITY - TO PROVIDE FACILITIES FOR CHILDREN, BEFORE OR AFTER SCHOOL, IN AN EDUCATIONAL AND CHRISTIAN RELIGIOUS ENVIRONMENT FOR PARENTS WHO ARE UNABLE TO CARE FOR THEIR CHILDREN DUE TO WORK OR OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02079234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02652952
IRS990/PYInvestmentIncomeAmt0-238288
IRS990/PYOtherExpensesAmt03959760
IRS990/PYOtherRevenueAmt017469
IRS990/PYProgramServiceRevenueAmt013783726
IRS990/PYRevenuesLessExpensesAmt02023020
IRS990/PYSalariesCompEmpBnftPaidAmt06910409
IRS990/PYTotalExpensesAmt013619121
IRS990/PYTotalProfFndrsngExpnsAmt096000
IRS990/PYTotalRevenueAmt015642141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02494465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02985
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016047649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02069108
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025834021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06664499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032498520
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096425
IRS990ScheduleD/DonatedServicesUseFcltsAmt096425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0756767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01086541
IRS990ScheduleD/ExpensesNotReportedAmt096425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02777798
IRS990ScheduleD/ExpensesSubtotalAmt012128399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0227
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0227
IRS990ScheduleD/LandGrp/BookValueAmt01894820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01894820
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02587
IRS990ScheduleD/OtherExpensesNotIncludedAmt02777571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0689320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0726746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0820293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$17.3$18.7$20.3$17.3$2.92
2023Detailed filing. Detailed filing data is available for this year.$35.3$19.6$15.8$17.4$14.9$2.49
2022Detailed filing. Detailed filing data is available for this year.$26.6$13.3$13.3$15.6$13.6$2.02
2021Detailed filing. Detailed filing data is available for this year.$17.8$6.52$11.2$11.5$8.76$2.74
2020Detailed filing. Detailed filing data is available for this year.$16.3$7.78$8.50$8.45$7.79$0.66
2019Detailed filing. Detailed filing data is available for this year.$15.2$7.33$7.84$8.84$7.63$1.21
2018Detailed filing. Detailed filing data is available for this year.$14.3$7.70$6.63$7.67$7.38$0.29
2017Detailed filing. Detailed filing data is available for this year.$14.3$7.96$6.33$9.08$7.05$2.03
2016Detailed filing. Detailed filing data is available for this year.$12.6$8.33$4.30$6.92$6.46$0.46
2015Detailed filing. Detailed filing data is available for this year.$12.4$8.57$3.85$6.17$5.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$12.5$8.87$3.64$5.75$5.55$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.13$3.44$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.54$3.28$5.01
2011Summary only. Only limited summary data is available for this year.$13.0$9.68$3.35$4.91$4.74$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits