Civic Intelligence

Cono Christian School Inc

EIN 47-2212522 • 501(c)3 • Glen Rose, TX

Profile

Cono Christian School, Inc. ("CCS" or "Cono") provides families and their children a place that fosters hope and reconciliation. We offer a safe place for our students to move beyond current confusions and conflict, disruptive, aggressive and even violent behaviors, the effects of developmental trauma, a community in which every child can discover at a deep level that they belong. Seeking the welfare of not only our children (students), but also an outside society, we work as a team of parents who must find innovative responses to behaviors which defeat already defeated kids. Cono's parent-teacher: "people who steward their lives, communities, resources, and relationships" in service to children in need. Teens thrive in a Christian community that gives them voice, the ability to become genuine "selfs" - in a safe place to explore and grow into mature young adults.

1097 Green Meadows DriveGlen Rose, TX 76043

www.adoracommunity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$75,278

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Down

$3,098,376

Down $762,539 (-20%) from 2015

Liabilities

Up

$206,960

Up $4,027 (+2.0%) from 2015

Net Assets

Down

$2,891,416

Down $766,566 (-21%) from 2015

Revenue

Down

$122,606

Down $279,101 (-69%) from 2015

Expenses

Down

$978,271

Down $152,230 (-13%) from 2015

Net Income

Down

-$855,665

Down $126,871 (-17%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $4,753,793Liabilities 2014: $306,906Net Assets 2014: $4,446,8872014Assets 2015: $3,860,915Liabilities 2015: $202,933Net Assets 2015: $3,657,9822015Assets 2016: $3,098,376Liabilities 2016: $206,960Net Assets 2016: $2,891,4162016

Highlighted filing

2016

Assets$3,098,376
Liabilities$206,960
Net Assets$2,891,416

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,595,139Expenses 2014: $147,171Net Income 2014: $4,447,9682014Revenue 2015: $401,707Expenses 2015: $1,130,501Net Income 2015: -$728,7942015Revenue 2016: $122,606Expenses 2016: $978,271Net Income 2016: -$855,6652016

Highlighted filing

2016

Revenue$122,606
Expenses$978,271
Net Income-$855,665

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$122,606
Mission and Program Overview

Mission

Cono Christian School, Inc. ("CCS" or "Cono") provides families and their children a place that fosters hope and reconciliation. We offer a safe place for our students to move beyond current confusions and conflict, disruptive, aggressive and even violent behaviors, the effects of developmental trauma, a community in which every child can discover at a deep level that they belong. Seeking the welfare of not only our children (students), but also an outside society, we work as a team of parents who must find innovative responses to behaviors which defeat already defeated kids. Cono's parent-teacher: "people who steward their lives, communities, resources, and relationships" in service to children in need. Teens thrive in a Christian community that gives them voice, the ability to become genuine "selfs" - in a safe place to explore and grow into mature young adults.

Cono Christian School, Inc. provides families and their children asafe place for our students to move beyond the effects of developmental trauma, and grow into mature young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,372,170$2,292,505▼ $79,665
Investments in Publicly Traded Securities$1,366,221$813,124▼ $553,097
Accounts Receivable$26,830$0▼ $26,830
Savings and Temporary Cash Investments$3,266$3,270▲ $4
Cash and Non-Interest-Bearing Accounts$92,428$-10,523▼ $102,951
Total Assets$3,860,915$3,098,376▼ $762,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,800$116,703▼ $4,097
Accounts Payable and Accrued Expenses$16,547$57,915▲ $41,368
Unsecured Notes Loans Payable$36,892$32,342▼ $4,550
Deferred Revenue$28,694$0▼ $28,694
Total Liabilities$202,933$206,960▲ $4,027
Net Assets / Fund Balance
Unrestricted Net Assets$3,657,982$2,891,416▼ $766,566
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,657,982$2,891,416▼ $766,566
Total Liabilities and Net Assets / Fund Balance$3,860,915$3,098,376▼ $762,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,909,193$1,356,243$3,265,436
Equipment$17,480$305,712$323,192
Land$289,554-$289,554
Other Land Buildings$76,278$83,436$159,714
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail PrutowPresidentFT$40,667$12,245$52,912
Jane JelgerhuisDirector-$35,750-$35,750

Board Members and Trustees

NameTitle
Greg HarrodVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$12,045
Program Service Revenue
$61,768
Investment Income
$20,944
Other Revenue
$27,849
All Other Contributions
$12,045
Change in Net Assets
$-855,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,128
Salaries, Compensation, and Employee Benefits$318,393
Professional Fundraising Fees$35,750
Total Fundraising Expense$35,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,147$15,979$0$207,126
All Other Expenses$82,107$49,473$0$131,580
Depreciation Depletion$96,122$1,962$0$98,084
Fees for Services Other$0$54,176$0$54,176
Other Employee Benefits$43,665$5,008-$48,673
Other Expenses$48,331$0$0$48,331
Occupancy$42,013$4,668$0$46,681
Insurance$41,212$4,579$0$45,791
Current Officers, Directors, Trustees, and Key Employees$31,151$9,516$0$40,667
Fees for Services Professional Fundraising--$35,750$35,750
Payroll Taxes$19,671$2,256$0$21,927
Advertising$0$19,563$0$19,563
Office Expenses$16,615$1,846$0$18,461
Fees for Services Legal$0$16,373$0$16,373
Interest$11,102$1,234$0$12,336
Travel$3,110$346$0$3,456
Fees for Services Accounting$0$761$0$761
Total Functional Expenses$749,464$193,057$35,750$978,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 6

Members must subscribe to the statement of faith, actively work for the School or serve as directors of the Corporation and actively participate in a church or communion acceptable to the Members.

Form 990, Part VI, Section A, Line 7A

Members of the Board of Directors will be nominated by the members, and elected by a majority vote of the members.

Form 990, Part VI, Section A, Line 7B

The following matters shall require the approval of a two-thirds majority vote of all of the members, at any regular or special meeting called for that purpose: amendments to the Articles of Incorporation or Bylaws; dissolution of the Corporation; disposition of any real estate; incurring indebtedness greater than $50,000. Actions not in the ordinary course of the organization's mission require approval of a majority of the members.

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

The Form 990 is reviewed by all of the members of the Board of Directors prior to filing.

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

Members of the Board of Directors and Officers annually acknowledge compliance with the policy.

Form 990, Part VI, Section B, Line 15

A comparative review of all salaries is completed annually.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial information are all available upon request.

Filing and Contact Details

Filer

Filer Name
Cono Christian School Inc
EIN
47-2212522
Phone
8178947940
Address
1097 Green Meadows Drive, Glen Rose, TX 76043
Doing Business As
Adora

Signing Officer

Name
Gail Prutow
Title
President
Phone
8178947940
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Prutow - President
Formed
2014
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
1
Employees
21
Volunteers
0

Preparer

Firm
Dan Koskamp CPA
Address
1620 48th Street NE, Cedar Rapids, IA 52402
Preparer
Dan Koskamp
Phone
3198997420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

$553-Memberships, $75,653-Outside services, $1931-Property tax, $24,459-Repair and maintenance, $2584-Shipping and delivery, $557-Staff development, $9730-Vehicle maintenance and fuel, $15,318-Telecommunications, $127-Miscellaneous, $668-Dues and subscriptions

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061768
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033648
IRS990/PYOtherExpensesAmt0696890
IRS990/PYOtherRevenueAmt029874
IRS990/PYProgramServiceRevenueAmt0278797
IRS990/PYRevenuesLessExpensesAmt0-728794
IRS990/PYSalariesCompEmpBnftPaidAmt0397861
IRS990/PYTotalExpensesAmt01130501
IRS990/PYTotalProfFndrsngExpnsAmt035750
IRS990/PYTotalRevenueAmt0401707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-855665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt027849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061768
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03270
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01909193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356243
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03265436
IRS990ScheduleD/EquipmentGrp/BookValueAmt017480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305712
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323192
IRS990ScheduleD/LandGrp/BookValueAmt0289554
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083436
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02292505
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Students come from any part of the continental United States and are not solicited through local media. A statement is included on the website and on admission application forms.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Outsourced development director functions
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt012045
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-23705
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Jane Jelgerhuis
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06670 Summitview Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Holland
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049423
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt012045
IRS990ScheduleG/TotalNetToOrganizationAmt0-23705
IRS990ScheduleG/TotalRetainedByContractorsAmt035750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members must subscribe to the statement of faith, actively work for the School or serve as directors of the Corporation and actively participate in a church or communion acceptable to the Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors will be nominated by the members, and elected by a majority vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following matters shall require the approval of a two-thirds majority vote of all of the members, at any regular or special meeting called for that purpose: amendments to the Articles of Incorporation or Bylaws; dissolution of the Corporation; disposition of any real estate; incurring indebtedness greater than $50,000. Actions not in the ordinary course of the organization's mission require approval of a majority of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by all of the members of the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the Board of Directors and Officers annually acknowledge compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A comparative review of all salaries is completed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy and financial information are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$553-Memberships, $75,653-Outside services, $1931-Property tax, $24,459-Repair and maintenance, $2584-Shipping and delivery, $557-Staff development, $9730-Vehicle maintenance and fuel, $15,318-Telecommunications, $127-Miscellaneous, $668-Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cono Christian School Annual Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Cono Center for Child and Family Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471888473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473706619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA

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