Civic Intelligence

Delavan Christian School Endowment Inc.

EIN 47-4359659 • 501(c)3 • Delavan, WI

Pub. 78 Eligible

Profile

The endowment maintains and grows a scholarship fund which helps to defer the cost of tuition at delavan christian school for families who cannot afford the full cost of tuition. Activities include accepting donations and making an annual contrition to the school.

848 Oak StreetDelavan, WI 53115

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

2nd percentile

-281%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$680,765

Up $52,602 (+8.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$680,765

Up $52,602 (+8.4%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$14,576

Down $18,667 (-56%) from 2024

Expenses

Up

$55,579

Up $20,394 (+58%) from 2024

Net Income

Down

-$41,003

Down $39,061 (-2011%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2016: $236,019Liabilities 2016: $0Net Assets 2016: $236,0192016Assets 2017: $337,163Liabilities 2017: $0Net Assets 2017: $337,1632017Assets 2018: $358,533Liabilities 2018: $0Net Assets 2018: $358,5332018Assets 2019: $374,385Liabilities 2019: $0Net Assets 2019: $374,3852019Assets 2020: $369,725Liabilities 2020: $0Net Assets 2020: $369,7252020Assets 2021: $530,372Liabilities 2021: $0Net Assets 2021: $530,3722021Assets 2022: $536,271Liabilities 2022: $0Net Assets 2022: $536,2712022Assets 2023: $582,376Liabilities 2023: $0Net Assets 2023: $582,3762023Assets 2024: $628,163Liabilities 2024: $0Net Assets 2024: $628,1632024Assets 2025: $680,765Liabilities 2025: $0Net Assets 2025: $680,7652025

Highlighted filing

2025

Assets$680,765
Liabilities$0
Net Assets$680,765
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $5,751Expenses 2016: $12,675Net Income 2016: -$6,9242016Revenue 2017: $95,822Expenses 2017: $18,296Net Income 2017: $77,5262017Revenue 2018: $18,254Expenses 2018: $20,394Net Income 2018: -$2,1402018Revenue 2019: $17,427Expenses 2019: $20,741Net Income 2019: -$3,3142019Revenue 2020: $23,039Expenses 2020: $21,981Net Income 2020: $1,0582020Revenue 2021: $129,803Expenses 2021: $27,542Net Income 2021: $102,2612021Revenue 2022: $138,734Expenses 2022: $32,621Net Income 2022: $106,1132022Revenue 2023: $65,928Expenses 2023: $32,460Net Income 2023: $33,4682023Revenue 2024: $33,243Expenses 2024: $35,185Net Income 2024: -$1,9422024Revenue 2025: $14,576Expenses 2025: $55,579Net Income 2025: -$41,0032025

Highlighted filing

2025

Revenue$14,576
Expenses$55,579
Net Income-$41,003
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,765
Liabilities
$0
Net assets
$680,765
Revenue
$14,576
Expenses
$55,579
Net income
-$41,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.15$0.56$0.41
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.33$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.66$0.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.39$0.33$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.30$0.28$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.17$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.96$0.18$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.06$0.13$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$14,576
Mission and Program Overview

Mission

The endowment maintains and grows a scholarship fund which helps to defer the cost of tuition at delavan christian school for families who cannot afford the full cost of tuition. Activities include accepting donations and making an annual contrition to the school.

The endowment maintains and grows a scholarship fund which helps to defer the cost of tuition at delavan christian school for families who cannot afford the full cost of tuition. Activities include accepting donations and making an annual contribution to the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$689$1,026▲ $337
Total Assets$628,163$680,765▲ $52,602
Other Assets Total$627,474$679,739▲ $52,265
Liabilities
Unsecured Notes Loans Payable$20,000--
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,163$680,765▲ $72,602
Total Net Assets Fund Balance$608,163$680,765▲ $72,602
Total Liabilities and Net Assets / Fund Balance$628,163$680,765▲ $52,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$679,739--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph BunkerPresident
Rich SchroederMember
John SchererSecretary
Kent SoellnerTreasurer
Joseph MulderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$14,076
Other Revenue
$0
Change in Net Assets
$-41,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,204--$9,204
Fees for Services Accounting-$375-$375
Total Functional Expenses$55,204$375$0$55,579
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delavan Christian School Endowment
EIN
47-4359659
Phone
2627450778
Address
848 OAK STREET, DELAVAN, WI 53115

Signing Officer

Name
Kent Soellner
Title
Treasurer
Phone
2627450778
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Soellner
Formed
2015
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Henningfield and Associates LLC
Address
850 N WISCONSIN STREET, ELKHORN, WI 53121
Preparer
David J Henningfield CPA
Phone
2627422777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The endowment maintains and grows a scholarship fund which helps to defer the cost of tuition at delavan christian school for families who cannot afford the full cost of tuition. Activities include accepting donations and making an annual contribution to the school.”

Form 990, Part XI, Line 9

“Change in value of investments 113,605”

Raw XML Appendix273 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
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IRS990/ActivityOrMissionDesc0THE ENDOWMENT MAINTAINS AND GROWS A SCHOLARSHIP FUND WHICH HELPS TO DEFER THE COST OF TUITION AT DELAVAN CHRISTIAN SCHOOL FOR FAMILIES WHO CANNOT AFFORD THE FULL COST OF TUITION. ACTIVITIES INCLUDE ACCEPTING DONATIONS AND MAKING AN ANNUAL CONTRIBUTION TO THE SCHOOL.
IRS990/BooksInCareOfDetail/PersonNm0KENT SOELLNER
IRS990/BooksInCareOfDetail/PhoneNum02627450778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 OAK STREET
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-41003
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt055204
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH BUNKER
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICH SCHROEDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENDOWMENT MAINTAINS AND GROWS A SCHOLARSHIP FUND WHICH HELPS TO DEFER THE COST OF TUITION AT DELAVAN CHRISTIAN SCHOOL FOR FAMILIES WHO CANNOT AFFORD THE FULL COST OF TUITION. ACTIVITIES INCLUDE ACCEPTING DONATIONS AND MAKING AN ANNUAL CONTRIBUTION TO THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0608163
IRS990/NetAssetsOrFundBalancesEOYAmt0680765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0608163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0680765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0627474
IRS990/OtherAssetsTotalGrp/EOYAmt0679739
IRS990/OtherChangesInNetAssetsAmt0113605
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt046000
IRS990/OtherExpensesGrp/ProgramServicesAmt19204
IRS990/OtherExpensesGrp/TotalAmt046000
IRS990/OtherExpensesGrp/TotalAmt19204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENT SOELLNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027243
IRS990/PYOtherExpensesAmt035185
IRS990/PYRevenuesLessExpensesAmt0-1942
IRS990/PYTotalExpensesAmt035185
IRS990/PYTotalRevenueAmt033243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101988
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS RAYMOND JAMES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0679739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT MAINTAINS AND GROWS A SCHOLARSHIP FUND WHICH HELPS TO DEFER THE COST OF TUITION AT DELAVAN CHRISTIAN SCHOOL FOR FAMILIES WHO CANNOT AFFORD THE FULL COST OF TUITION. ACTIVITIES INCLUDE ACCEPTING DONATIONS AND MAKING AN ANNUAL CONTRIBUTION TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF INVESTMENTS 113,605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053115
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
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ReturnHeader/Filer/EIN0474359659
ReturnHeader/Filer/PhoneNum02627450778
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum02627422777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HENNINGFIELD CPA
ReturnHeader/ReturnTs02025-10-29T12:51:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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