Civic Intelligence

Riverside Christian School

990 • Fiscal year 2021 • EIN 45-0369330

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileN/A
610 2nd Avenue NEEast Grand Forks, MN 56721

(218) 773-1770

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,854

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,124,213

Up $254,793 (+29%) from 2020

Net Assets

Up

$942,911

Up $465,988 (+98%) from 2020

Liabilities

Down

$181,302

Down $211,195 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$1,971,376

Up $759,820 (+63%) from 2020

Expenses

Up

$1,505,388

Up $286,793 (+24%) from 2020

Net Income

Up

$465,988

Up $473,027 (+6720%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $443,314Liabilities 2011: $24,640Net Assets 2011: $418,6742011Assets 2012: $439,759Liabilities 2012: $21,666Net Assets 2012: $418,0932012Assets 2013: $445,445Liabilities 2013: $28,186Net Assets 2013: $417,2592013Assets 2014: $413,530Liabilities 2014: $28,105Net Assets 2014: $385,4252014Assets 2015: $378,861Liabilities 2015: $24,598Net Assets 2015: $354,2632015Assets 2016: $373,309Liabilities 2016: $33,972Net Assets 2016: $339,3372016Assets 2017: $488,933Liabilities 2017: $176,639Net Assets 2017: $312,2942017Assets 2018: $600,574Liabilities 2018: $138,865Net Assets 2018: $461,7092018Assets 2019: $654,011Liabilities 2019: $156,082Net Assets 2019: $497,9292019Assets 2020: $869,420Liabilities 2020: $392,497Net Assets 2020: $476,9232020Assets 2021: $1,124,213Liabilities 2021: $181,302Net Assets 2021: $942,9112021Assets 2022: $1,134,741Liabilities 2022: $178,016Net Assets 2022: $956,7252022Assets 2023: $1,196,701Liabilities 2023: $136,238Net Assets 2023: $1,060,4632023

Highlighted filing

2021

Assets$1,124,213
Liabilities$181,302
Net Assets$942,911
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $928,214Expenses 2011: $896,017Net Income 2011: $32,1972011Revenue 2012: $949,514Expenses 2012: $950,095Net Income 2012: -$5812012Revenue 2013: $1,057,958Expenses 2013: $1,058,792Net Income 2013: -$8342013Revenue 2014: $1,006,015Expenses 2014: $1,037,849Net Income 2014: -$31,8342014Revenue 2015: $1,095,967Expenses 2015: $1,127,129Net Income 2015: -$31,1622015Revenue 2016: $1,064,956Expenses 2016: $1,079,882Net Income 2016: -$14,9262016Revenue 2017: $1,064,443Expenses 2017: $1,091,486Net Income 2017: -$27,0432017Revenue 2018: $1,156,293Expenses 2018: $1,080,186Net Income 2018: $76,1072018Revenue 2019: $1,220,995Expenses 2019: $1,155,062Net Income 2019: $65,9332019Revenue 2020: $1,211,556Expenses 2020: $1,218,595Net Income 2020: -$7,0392020Revenue 2021: $1,971,376Expenses 2021: $1,505,388Net Income 2021: $465,9882021Revenue 2022: $1,839,187Expenses 2022: $1,825,373Net Income 2022: $13,8142022Revenue 2023: $2,438,564Expenses 2023: $2,334,826Net Income 2023: $103,7382023

Highlighted filing

2021

Revenue$1,971,376
Expenses$1,505,388
Net Income$465,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.1
Gross Receipts
$1,975,939
Mission and Program Overview

Mission

Teaching & equipping tomorrow's christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,234$703,143▲ $73,909
Cash and Non-Interest-Bearing Accounts$190,806$376,199▲ $185,393
Savings and Temporary Cash Investments$22,332$23,229▲ $897
Prepaid Expenses and Deferred Charges$3,900$8,813▲ $4,913
Investments in Publicly Traded Securities$6,946$8,155▲ $1,209
Accounts Receivable$15,023$3,684▼ $11,339
Intangible Assets$1,179$990▼ $189
Total Assets$869,420$1,124,213▲ $254,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,521$112,950▼ $185,571
Accounts Payable and Accrued Expenses$93,976$68,352▼ $25,624
Other Liabilities-$0-
Total Liabilities$392,497$181,302▼ $211,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,591$919,682▲ $465,091
Net Assets With Donor Restrictions$22,332$23,229▲ $897
Total Net Assets Fund Balance$476,923$942,911▲ $465,988
Total Liabilities and Net Assets / Fund Balance$869,420$1,124,213▲ $254,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,175$153,055$754,230
Land$78,117-$78,117
Equipment$23,851$41,814$65,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,946-▲ $1,582-$8,155
2019$7,071-▲ $217-$6,946
2018$7,375-▼ $304-$7,071
2017$8,606-▼ $1,231$0$7,375
2016$8,606-→ $0$0$8,606
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WaindPrincipalFT$57,373$1,481$58,854
Tiffany PrimeauHigh School DirectorFT$42,300$288$42,588

Board Members and Trustees

NameTitle
Scott JohnsonChairman
Pat PurcellVice Chairman
Jode GibbsBoard Member
Jonathon SundbyBoard Member
Shasti LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,145
Program Service Revenue
$1,084,162
Investment Income
$255
Other Revenue
$102,814
All Other Contributions
$429,836
Change in Net Assets
$465,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,890
Revenue Not Reported on Financial Statements
$359,486
Revenue Not Reported on Form 990
$4,563
Other Revenue Adjustments
$359,486
Total Revenue per Audited Statements
$1,616,453
Total Revenue per Form 990
$1,971,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,589
Other Expenses$365,313
Grants and Similar Amounts Paid$359,486
Total Fundraising Expense$9,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,545$93,854$0$616,399
Grants to Domestic Individuals$359,486--$359,486
Current Officers, Directors, Trustees, and Key Employees$0$96,483$0$96,483
All Other Expenses$62,299$0$9,779$72,078
Occupancy$71,024$0$0$71,024
Payroll Taxes$41,859$12,382$0$54,241
Office Expenses$0$45,964$0$45,964
Depreciation Depletion$25,452$0$0$25,452
Other Expenses$0$11,610$0$11,610
Pension Plan Contributions$7,596$2,061$0$9,657
Interest$8,483$0$0$8,483
Fees for Services Accounting$0$8,345$0$8,345
Other Employee Benefits$2,785$1,024$0$3,809
Total Functional Expenses$1,220,006$275,603$9,779$1,505,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,505,388
Total Expenses per Audited Statements$1,150,465
Expenses per Audited Statements$1,145,902
Expenses Not Reported on Financial Statements$359,486
Other Expense Adjustments$359,486
Expenses Not Reported on Form 990$4,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,563
Fundraising Gross Income$4,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$20,799$2,494-$2,494
Fall Fundraiser$60,470$7$7$0
Total Events$81,269$2,501$2,501$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
Uncertain Tax Position$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverside Christian School
EIN
45-0369330
Phone
2187731770
Address
610 2ND AVENUE NE, EAST GRAND FORKS, MN 56721

Signing Officer

Name
Paul Hensrud
Title
Treasurer
Phone
2187731770
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Johnson
Formed
1982
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
52

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board president reviews before return is signed”

Pt VI, Line 15A

“Review of local public school compensation”

Financial Statement Notes

Pt XII, Line 2D

“TUITION ASSISTANCE”

Pt X, Line 2

“It is the opinion of management that the school has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the school are subject to examination by the irs, generally for three years after they were filed.”

Pt XI, Line 2D

“Special activities and event expense is deducted from revenue on page 9 line 8 of the 990 but is not deducted from special activities and events revenue on the statement of activities.”

Pt XI, Line 4B

“Tuition discounts and assistance is deducted from tuition and fees revenue on the statement of activities but is not deducted from tuition and fees on page 9 line 2a of the 990.”

Pt XII, Line 2D

“Special activities and event expense is included as expense on the statement of activities but is not included on page 10 of the 990.”

Pt XII, Line 4B

“Tuition discounts and assistance is included as expense on page 10 of the 990 but is not included as expense on the statement of activities.”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068352
IRS990/AccountsReceivableGrp/BOYAmt015023
IRS990/AccountsReceivableGrp/EOYAmt03684
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING & EQUIPPING TOMORROW'S CHRISTIAN LEADERS.
IRS990/AllOtherContributionsAmt0429836
IRS990/AllOtherExpensesGrp/FundraisingAmt09779
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062299
IRS990/AllOtherExpensesGrp/TotalAmt072078
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEIDI BECK
IRS990/BooksInCareOfDetail/PhoneNum02187731770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 2ND AVENUE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056721
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190806
IRS990/CashNonInterestBearingGrp/EOYAmt0376199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096483
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096483
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt085755
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0784145
IRS990/CYGrantsAndSimilarPaidAmt0359486
IRS990/CYInvestmentIncomeAmt0255
IRS990/CYOtherExpensesAmt0365313
IRS990/CYOtherRevenueAmt0102814
IRS990/CYProgramServiceRevenueAmt01084162
IRS990/CYRevenuesLessExpensesAmt0465988
IRS990/CYSalariesCompEmpBnftPaidAmt0780589
IRS990/CYTotalExpensesAmt01505388
IRS990/CYTotalFundraisingExpenseAmt09779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01971376
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025452
IRS990/DepreciationDepletionGrp/TotalAmt025452
IRS990/Desc0RIVERSIDE CHRISTIAN SCHOOL WILL BE AN ACSI ACCREDITED PRE-K THROUGH GRADE 12 SCHOOL WITH 172 STUDENTS, PROVIDING THE FINEST ACADEMIC PROGRAMS AND CO-CURRICULAR ACTIVITES TO THE GREATER GRAND FORKS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022332
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023229
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01220006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08345
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6288
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHASTI LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm3JODE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHON SUNDBY
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY WAIND
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY PRIMEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt642300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6HIGH SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt085755
IRS990/FundraisingDirectExpensesAmt04563
IRS990/FundraisingGrossIncomeAmt04563
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0268554
IRS990/GrantAmt0359486
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0359486
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0359486
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01975939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01179
IRS990/IntangibleAssetsGrp/EOYAmt0990
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt08483
IRS990/InterestGrp/TotalAmt08483
IRS990/InvestmentIncomeGrp/ExclusionAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08155
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703143
IRS990/LandBldgEquipCostOrOtherBssAmt0898012
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING & EQUIPPING TOMORROW'S CHRISTIAN LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0298521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112950
IRS990/NetAssetsOrFundBalancesBOYAmt0476923
IRS990/NetAssetsOrFundBalancesEOYAmt0942911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919682
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt071024
IRS990/OccupancyGrp/TotalAmt071024
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045964
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt045964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03809
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1CURRICULUM / INSTRUCTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING / PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311610
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1118477
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0772
IRS990/OtherExpensesGrp/TotalAmt1118477
IRS990/OtherExpensesGrp/TotalAmt23108
IRS990/OtherExpensesGrp/TotalAmt311610
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS, CLOTHING AND YEARBOOK
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085695
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117119
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0102814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616399
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012382
IRS990/PayrollTaxesGrp/ProgramServicesAmt041859
IRS990/PayrollTaxesGrp/TotalAmt054241
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07596
IRS990/PensionPlanContributionsGrp/TotalAmt09657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08813
IRS990/PrincipalOfficerNm0SCOTT JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS & MEALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084162
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0287902
IRS990/PYInvestmentIncomeAmt02335
IRS990/PYOtherExpensesAmt0205644
IRS990/PYOtherRevenueAmt034378
IRS990/PYProgramServiceRevenueAmt0954056
IRS990/PYRevenuesLessExpensesAmt0-7039
IRS990/PYSalariesCompEmpBnftPaidAmt0725049
IRS990/PYTotalExpensesAmt01218595
IRS990/PYTotalRevenueAmt01211556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0465988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01971376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023229
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0601175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754230
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt086
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06946
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08155
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0287
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065665
IRS990ScheduleD/ExpensesNotReportedAmt04563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0359486
IRS990ScheduleD/ExpensesSubtotalAmt01145902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078117
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078117
IRS990ScheduleD/OtherExpensesIncludedAmt04563
IRS990ScheduleD/OtherExpensesNotIncludedAmt0359486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITION
IRS990ScheduleD/OtherRevenueAmt04563
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0359486
IRS990ScheduleD/RevenueNotReportedAmt04563
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0359486
IRS990ScheduleD/RevenueSubtotalAmt01611890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS THE OPINION OF MANAGEMENT THAT THE SCHOOL HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL ACTIVITIES AND EVENT EXPENSE IS DEDUCTED FROM REVENUE ON PAGE 9 LINE 8 OF THE 990 BUT IS NOT DEDUCTED FROM SPECIAL ACTIVITIES AND EVENTS REVENUE ON THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION DISCOUNTS AND ASSISTANCE IS DEDUCTED FROM TUITION AND FEES REVENUE ON THE STATEMENT OF ACTIVITIES BUT IS NOT DEDUCTED FROM TUITION AND FEES ON PAGE 9 LINE 2A OF THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL ACTIVITIES AND EVENT EXPENSE IS INCLUDED AS EXPENSE ON THE STATEMENT OF ACTIVITIES BUT IS NOT INCLUDED ON PAGE 10 OF THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5TUITION DISCOUNTS AND ASSISTANCE IS INCLUDED AS EXPENSE ON PAGE 10 OF THE 990 BUT IS NOT INCLUDED AS EXPENSE ON THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703143
IRS990ScheduleD/TotalExpensesPerForm990Amt01505388
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01971376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01616453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150465
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,213
Liabilities
$181,302
Net assets
$942,911
Revenue
$1,971,376
Expenses
$1,505,388
Net income
$465,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.14$1.06$2.44$2.33$0.10
2022Summary only. Only limited summary data is available for this year.$1.13$0.18$0.96$1.84$1.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$1.97$1.51$0.47
2020Summary only. Only limited summary data is available for this year.$0.87$0.39$0.48$1.21$1.22$0.01
2019Summary only. Only limited summary data is available for this year.$0.65$0.16$0.50$1.22$1.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.46$1.16$1.08$0.08
2017Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$1.06$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.06$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$1.10$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.06$1.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.93$0.90$0.03