Civic Intelligence

Calhoun Christian School

990 • Fiscal year 2014 • EIN 75-3103392

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.CALHOUNCHRISTIAN.ORG
20 S Woodrow StBattle Creek, MI 49015

(269) 965-5560

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,740

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$573,252

Up $29,098 (+5.3%) from 2013

Net Assets

Up

$258,896

Up $24,395 (+10%) from 2013

Liabilities

Up

$314,356

Up $4,703 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$1,017,861

Up $62,909 (+6.6%) from 2013

Expenses

Up

$995,240

Up $110,853 (+13%) from 2013

Net Income

Down

$22,621

Down $47,944 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $406,393Liabilities 2010: $310,067Net Assets 2010: $96,3262010Assets 2011: $436,291Liabilities 2011: $295,717Net Assets 2011: $140,5742011Assets 2012: $478,544Liabilities 2012: $315,279Net Assets 2012: $163,2652012Assets 2013: $544,154Liabilities 2013: $309,653Net Assets 2013: $234,5012013Assets 2014: $573,252Liabilities 2014: $314,356Net Assets 2014: $258,8962014Assets 2015: $536,819Liabilities 2015: $400,995Net Assets 2015: $135,8242015Assets 2016: $612,228Liabilities 2016: $423,059Net Assets 2016: $189,1692016Assets 2017: $573,032Liabilities 2017: $330,793Net Assets 2017: $242,2392017Assets 2018: $647,291Liabilities 2018: $335,394Net Assets 2018: $311,8972018Assets 2019: $701,816Liabilities 2019: $413,996Net Assets 2019: $287,8202019Assets 2020: $767,163Liabilities 2020: $355,452Net Assets 2020: $411,7112020Assets 2021: $1,052,307Liabilities 2021: $629,699Net Assets 2021: $422,6082021Assets 2022: $1,328,671Liabilities 2022: $631,545Net Assets 2022: $697,1262022Assets 2023: $1,289,798Liabilities 2023: $591,485Net Assets 2023: $698,3132023Assets 2024: $1,314,775Liabilities 2024: $604,768Net Assets 2024: $710,0072024

Highlighted filing

2014

Assets$573,252
Liabilities$314,356
Net Assets$258,896
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $660,0202010Expenses 2011: $660,8872011Expenses 2012: $731,8102012Revenue 2013: $954,952Expenses 2013: $884,387Net Income 2013: $70,5652013Revenue 2014: $1,017,861Expenses 2014: $995,240Net Income 2014: $22,6212014Revenue 2015: $1,021,554Expenses 2015: $1,052,271Net Income 2015: -$30,7172015Revenue 2016: $1,131,008Expenses 2016: $1,078,237Net Income 2016: $52,7712016Revenue 2017: $1,190,855Expenses 2017: $1,173,573Net Income 2017: $17,2822017Revenue 2018: $1,385,506Expenses 2018: $1,316,835Net Income 2018: $68,6712018Revenue 2019: $1,600,847Expenses 2019: $1,621,259Net Income 2019: -$20,4122019Revenue 2020: $1,776,398Expenses 2020: $1,651,138Net Income 2020: $125,2602020Revenue 2021: $1,566,283Expenses 2021: $1,565,495Net Income 2021: $7882021Revenue 2022: $2,176,004Expenses 2022: $1,881,831Net Income 2022: $294,1732022Revenue 2023: $2,152,627Expenses 2023: $2,149,540Net Income 2023: $3,0872023Revenue 2024: $2,337,829Expenses 2024: $2,349,036Net Income 2024: -$11,2072024

Highlighted filing

2014

Revenue$1,017,861
Expenses$995,240
Net Income$22,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,371,426
Mission and Program Overview

Mission

Calhoun christian school provides academic excellence while upholding god's truth and challenging children to serve. Calhoun christian school will be the benchmark of excellence in christian education serving preschool through 12th grade.

Calhoun christian school exists to bring academic excellence to a growing number of calhoun area students while upholding god's truth and high standards of health and wellness, enabling young people to positively impact our community and our world through our school that operates for preschool through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,134$368,650▲ $19,516
Cash and Non-Interest-Bearing Accounts$103,417$112,011▲ $8,594
Savings and Temporary Cash Investments$37,748$56,157▲ $18,409
Investments in Publicly Traded Securities$13,380$16,371▲ $2,991
Inventories for Sale or Use$11,978$11,387▼ $591
Pledges and Grants Receivable$5,450$4,525▼ $925
Accounts Receivable$23,047$2,195▼ $20,852
Prepaid Expenses and Deferred Charges-$1,956-
Total Assets$544,154$573,252▲ $29,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,583$227,431▼ $8,152
Deferred Revenue$44,602$65,862▲ $21,260
Accounts Payable and Accrued Expenses$29,468$21,063▼ $8,405
Total Liabilities$309,653$314,356▲ $4,703
Net Assets / Fund Balance
Unrestricted Net Assets$186,525$198,037▲ $11,512
Temporarily Rstr Net Assets$36,016$48,099▲ $12,083
Permanently Rstr Net Assets$11,960$12,760▲ $800
Total Net Assets Fund Balance$234,501$258,896▲ $24,395
Total Liabilities and Net Assets / Fund Balance$544,154$573,252▲ $29,098

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,000-$180,000
Buildings$161,464-$161,464
Other Land Buildings$13,404$65,507$78,911
Equipment$13,782-$13,782

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,380-▲ $2,991-$16,371
2013$11,960-▲ $1,420-$13,380
2012$10,000$1,960--$11,960
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeralyn BeloteAdministratorFT$30,074$8,666$38,740

Board Members and Trustees

NameTitle
John BombaChair
Jeff CoonsVice Chair
Barb AndrenBoard Member
Barry FrodgeSecretary
Chad SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,776
Program Service Revenue
$821,258
Investment Income
$416
Other Revenue
$2,411
All Other Contributions
$85,006
Change in Net Assets
$22,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,958
Other Expenses$282,990
Grants and Similar Amounts Paid$141,292
Total Fundraising Expense$13,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,509$46,556$5,173$465,238
Grants to Domestic Individuals$141,292--$141,292
Current Officers, Directors, Trustees, and Key Employees$22,886$28,608$5,722$57,216
Payroll Taxes$38,260$4,308$479$43,047
Office Expenses$16,048$5,731$1,146$22,925
Fees for Services Other$13,769$1,530-$15,299
Interest$13,448$1,494-$14,942
Insurance$13,261$1,473-$14,734
Depreciation Depletion$12,155$1,351-$13,506
Other Employee Benefits$5,457--$5,457
Information Technology$1,523$2,284-$3,807
Other Expenses$31,793$3,142-$3,142
Conferences and Meetings$2,502$626-$3,128
Advertising$1,060$212$848$2,120
All Other Expenses$1,162--$1,162
Fees for Services Legal-$267-$267
Total Functional Expenses$874,246$107,626$13,368$995,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$353,565
Fundraising Gross Income$299,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$284,735$284,735$279,153$5,582
Event 2$31,366$4,190$3,350$840
Total Events$408,657$293,529$353,430$-59,901
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
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
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 11

“The form 990 was prepared and reviewed by the board as well as the finance committee prior to filing.”

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

“The board annually requires each member to sign a "leadership committment" which includes review and acknowledgement of the school's conflict of interest policy and adherence to it at all times.”

Form 990, Part VI, Section B, Line 15A

“The administrator's salary is determined by both the personnel committee based on attainment towards performance goals as well as by the finance committee with recommendations towards wage increases. Our current salaries are kept in line or below those of other christian schools in our region.”

Form 990, Part VI, Section C, Line 18

“The form 1023, annual form 990 and internally generated financial statements are available upon request by contacting the school office.”

Form 990, Part VI, Section C, Line 19

“The school's policies are included as part of the annual student handbook and are noted on the school's website.”

Filing and Contact Details

Filer

EIN
75-3103392
Phone
2699655560

Signing Officer

Name
Vicki Milroy
Title
Treasurer
Phone
2699655560
Signed
2015-03-24

Organization Details

Principal Officer
Jeralyn Belote
Formed
2007
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
100
Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0CALHOUN CHRISTIAN SCHOOL EXISTS TO BRING ACADEMIC EXCELLENCE TO A GROWING NUMBER OF CALHOUN AREA STUDENTS WHILE UPHOLDING GOD'S TRUTH AND HIGH STANDARDS OF HEALTH AND WELLNESS, ENABLING YOUNG PEOPLE TO POSITIVELY IMPACT OUR COMMUNITY AND OUR WORLD THROUGH OUR SCHOOL THAT OPERATES FOR PRESCHOOL THROUGH 12TH GRADE.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04308
IRS990/PayrollTaxesGrp/ProgramServicesAmt038260
IRS990/PayrollTaxesGrp/TotalAmt043047
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011960
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01956
IRS990/PrincipalOfficerNm0JERALYN BELOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL TUITION AND
IRS990/ProgramServiceRevenueGrp/Desc2BOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38699
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0874246
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0141292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0877347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150271
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt0229335
IRS990/PYOtherRevenueAmt027712
IRS990/PYProgramServiceRevenueAmt0752587
IRS990/PYRevenuesLessExpensesAmt070565
IRS990/PYSalariesCompEmpBnftPaidAmt0504781
IRS990/PYTotalExpensesAmt0884387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056157
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/BookValueAmt0161464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161464
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013782
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078911
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77900
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368650
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS ON OUR WEBSITE, IN ALL OF OUR DOCUMENTS TO PROMOTE THE SCHOOL, THE NEWSPAPER, AND IN OUR REGISTRATION AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt087952
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0353430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt092556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0408657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0284735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0293529
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt061835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0344338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0279153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01921
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0141292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED AND REVIEWED BY THE BOARD AS WELL AS THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REQUIRES EACH MEMBER TO SIGN A "LEADERSHIP COMMITTMENT" WHICH INCLUDES REVIEW AND ACKNOWLEDGEMENT OF THE SCHOOL'S CONFLICT OF INTEREST POLICY AND ADHERENCE TO IT AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR'S SALARY IS DETERMINED BY BOTH THE PERSONNEL COMMITTEE BASED ON ATTAINMENT TOWARDS PERFORMANCE GOALS AS WELL AS BY THE FINANCE COMMITTEE WITH RECOMMENDATIONS TOWARDS WAGE INCREASES. OUR CURRENT SALARIES ARE KEPT IN LINE OR BELOW THOSE OF OTHER CHRISTIAN SCHOOLS IN OUR REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 1023, ANNUAL FORM 990 AND INTERNALLY GENERATED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S POLICIES ARE INCLUDED AS PART OF THE ANNUAL STUDENT HANDBOOK AND ARE NOTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,252
Liabilities
$314,356
Net assets
$258,896
Revenue
$1,017,861
Expenses
$995,240
Net income
$22,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.71$2.34$2.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.59$0.70$2.15$2.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.63$0.70$2.18$1.88$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.63$0.42$1.57$1.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$1.78$1.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.29$1.60$1.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$1.39$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$1.19$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$1.13$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$1.02$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$1.02$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.31$0.23$0.95$0.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.32$0.16$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.30$0.14$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.31$0.10$0.66