Civic Intelligence

Central Christian High School

990 • Fiscal year 2017 • EIN 48-0625981

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 22, 2017

Organization ProfileCENTRALCHRISTIANSCHOOL.NET
1910 East 30thHutchinson, KS 67502

(620) 663-2174

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,304,840

Up $26,073 (+2.0%) from 2016

Net Assets

Down

$977,290

Down $79,215 (-7.5%) from 2016

Liabilities

Up

$327,550

Up $105,288 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$1,900,879

Up $148,117 (+8.5%) from 2016

Expenses

Up

$1,980,099

Up $303,340 (+18%) from 2016

Net Income

Down

-$79,220

Down $155,223 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $835,439Liabilities 2011: $473,573Net Assets 2011: $361,8662011Assets 2012: $992,177Liabilities 2012: $415,313Net Assets 2012: $576,8642012Assets 2013: $1,069,028Liabilities 2013: $396,452Net Assets 2013: $672,5762013Assets 2014: $1,269,893Liabilities 2014: $563,568Net Assets 2014: $706,3252014Assets 2015: $1,334,395Liabilities 2015: $336,631Net Assets 2015: $997,7642015Assets 2016: $1,278,767Liabilities 2016: $222,262Net Assets 2016: $1,056,5052016Assets 2017: $1,304,840Liabilities 2017: $327,550Net Assets 2017: $977,2902017Assets 2018: $1,432,328Liabilities 2018: $466,408Net Assets 2018: $965,9202018Assets 2019: $1,314,463Liabilities 2019: $483,699Net Assets 2019: $830,7642019Assets 2020: $1,694,187Liabilities 2020: $761,916Net Assets 2020: $932,2712020Assets 2021: $1,724,607Liabilities 2021: $304,389Net Assets 2021: $1,420,2182021Assets 2022: $2,863,149Liabilities 2022: $89,918Net Assets 2022: $2,773,2312022Assets 2023: $3,431,130Liabilities 2023: $96,646Net Assets 2023: $3,334,4842023Assets 2024: $4,821,675Liabilities 2024: $158,463Net Assets 2024: $4,663,2122024

Highlighted filing

2017

Assets$1,304,840
Liabilities$327,550
Net Assets$977,290
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,224,6972011Expenses 2012: $1,354,2462012Revenue 2013: $1,656,563Expenses 2013: $1,560,851Net Income 2013: $95,7122013Revenue 2014: $1,818,185Expenses 2014: $1,784,435Net Income 2014: $33,7502014Revenue 2015: $2,037,337Expenses 2015: $1,861,177Net Income 2015: $176,1602015Revenue 2016: $1,752,762Expenses 2016: $1,676,759Net Income 2016: $76,0032016Revenue 2017: $1,900,879Expenses 2017: $1,980,099Net Income 2017: -$79,2202017Revenue 2018: $1,905,955Expenses 2018: $1,942,848Net Income 2018: -$36,8932018Revenue 2019: $1,693,911Expenses 2019: $1,763,166Net Income 2019: -$69,2552019Revenue 2020: $1,685,849Expenses 2020: $1,584,342Net Income 2020: $101,5072020Revenue 2021: $2,059,785Expenses 2021: $1,571,838Net Income 2021: $487,9472021Revenue 2022: $3,217,703Expenses 2022: $1,864,690Net Income 2022: $1,353,0132022Revenue 2023: $2,573,708Expenses 2023: $2,013,287Net Income 2023: $560,4212023Revenue 2024: $3,438,131Expenses 2024: $2,109,403Net Income 2024: $1,328,7282024

Highlighted filing

2017

Revenue$1,900,879
Expenses$1,980,099
Net Income-$79,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,931,878
Mission and Program Overview

Mission

The school provides christian education and day care to the reno county kansas area

The school provides christian education and day care to the reno county kansas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,928$1,148,524▲ $16,596
Cash and Non-Interest-Bearing Accounts$92,437$121,061▲ $28,624
Investments in Publicly Traded Securities$54,302$35,255▼ $19,047
Savings and Temporary Cash Investments$100--
Total Assets$1,278,767$1,304,840▲ $26,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,642$228,303▲ $85,661
Deferred Revenue$46,351$64,601▲ $18,250
Accounts Payable and Accrued Expenses$33,269$34,646▲ $1,377
Total Liabilities$222,262$327,550▲ $105,288
Net Assets / Fund Balance
Unrestricted Net Assets$948,894$894,989▼ $53,905
Temporarily Rstr Net Assets$89,985$64,675▼ $25,310
Permanently Rstr Net Assets$17,626$17,626→ $0
Total Net Assets Fund Balance$1,056,505$977,290▼ $79,215
Total Liabilities and Net Assets / Fund Balance$1,278,767$1,304,840▲ $26,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,125,524$1,015,106$2,140,630
Land$23,000-$23,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$54,302-▼ $19,075-$35,227
2016$71,296-▼ $16,994-$54,302
2015$69,353-▲ $1,943-$71,296
2014$61,928-▲ $7,425-$69,353
2013$54,621-▲ $7,307-$61,928
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dean BentonChairman
D J KaufmanVice Chairma
David StarkeyTrustee
Gary NewcomeTrustee
Jason WestTrustee
John HagenTrustee
Lee PankratzTrustee
Leonard MillerTrustee
Brad EvensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$306,584
Program Service Revenue
$1,432,974
Investment Income
$0
Other Revenue
$161,321
All Other Contributions
$306,584
Change in Net Assets
$-79,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,232
Other Expenses$857,867
Total Fundraising Expense$31,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,799$226,312$14,965$1,034,076
Occupancy$130,969--$130,969
All Other Expenses$41,555$44,664-$86,219
Payroll Taxes$68,626$15,197$1,365$85,188
Other Expenses$37,979$6,708$14,112$58,799
Depreciation Depletion$25,737$25,761-$51,498
Interest-$12,185-$12,185
Insurance-$10,775-$10,775
Advertising$677$3,457-$4,134
Office Expenses-$3,398-$3,398
Other Employee Benefits$1,200$1,200$568$2,968
Total Functional Expenses$1,524,383$424,706$31,010$1,980,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,321
Fundraising Direct Expenses$30,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Ban$84,403$84,403$8,420$75,983
German Supper$66,018$66,018$22,467$43,551
Total Events$161,321$161,321$30,999$130,322
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
Yes
Audit committee
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
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

“The return preparer emails a copy of the final version of form 990 to each board member before it was filed.”

Form 990, Page 6, Part VI, Line 15A

“Administrator compensation is reviewed each year and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“All administrative personnel salary is subject to review and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request to the administrator.”

Filing and Contact Details

Filer

Filer Name
Central Christian School Inc
EIN
48-0625981
Phone
6206632174
Address
1910 EAST 30TH, HUTCHINSON, KS 67502

Signing Officer

Name
Joley Poole
Title
Finance Manager
Phone
6206632174
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joley Poole
Formed
1948
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
101
Volunteers
140

Preparer

Firm
Daniel L Drake CPA Pa
Address
PO BOX 1245, HUTCHINSON, KS 67504-1245
Preparer
Daniel L Drake
Phone
6206624203
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers for fund-raising, lunch room helpers, maintenance helpers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -23”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund provides scholarships for students to attend central christian school. The endowment fund is administred by a board and approval for disbursement is based on need.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01125524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01015106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02140630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND PROVIDES SCHOLARSHIPS FOR STUDENTS TO ATTEND CENTRAL CHRISTIAN SCHOOL. THE ENDOWMENT FUND IS ADMINISTRED BY A BOARD AND APPROVAL FOR DISBURSEMENT IS BASED ON NEED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148524
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ALL LETTERS, BROCHURES, AND HANDBOOKS, AND IT IS POSTED IN THE PUBLIC'S VIEW AT SCHOOL EVENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL LUNCH PROGRAM PARTICIPATES IN THE NATIONAL SCHOOL LUNCH PROGRAM SPONSORED BY THE FEDERAL AND STATE GOVERNMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY BAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GERMAN SUPPER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0112
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FOR FUND-RAISING, LUNCH ROOM HELPERS, MAINTENANCE HELPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO EACH BOARD MEMBER BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATOR COMPENSATION IS REVIEWED EACH YEAR AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ADMINISTRATIVE PERSONNEL SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt0327550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977290
IRS990/TotalProgramServiceExpensesAmt01524383
IRS990/TotalProgramServiceRevenueAmt01432974
IRS990/TotalRevenueGrp/ExclusionAmt0130322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01463973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01900879
IRS990/TotalVolunteersCnt0140
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0948894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0894989
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CENTRALCHRISTIANSCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLEY POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06206632174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,840
Liabilities
$327,550
Net assets
$977,290
Revenue
$1,900,879
Expenses
$1,980,099
Net income
-$79,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.16$4.66$3.44$2.11$1.33
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.33$2.57$2.01$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.77$3.22$1.86$1.35
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.42$2.06$1.57$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.76$0.93$1.69$1.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.83$1.69$1.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.47$0.97$1.91$1.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.33$0.98$1.90$1.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.75$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.34$1.00$2.04$1.86$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.56$0.71$1.82$1.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.40$0.67$1.66$1.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.42$0.58$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.36$1.22