Civic Intelligence

Manhattan Christian School

990 • Fiscal year 2015 • EIN 81-0252165

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.MANHATTANCHRISTIAN.ORG

View Organization Page

8000 Churchill RoadManhattan, MT 59741

(406) 282-7261

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,702,787

Down $259,618 (-3.7%) from 2014

Net Assets

Up

$6,450,514

Up $290,304 (+4.7%) from 2014

Liabilities

Down

$252,273

Down $549,922 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$3,073,004

Up $545,832 (+22%) from 2014

Expenses

Up

$2,782,700

Up $164,998 (+6.3%) from 2014

Net Income

Up

$290,304

Up $380,834 (+421%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,168,800Liabilities 2011: $1,365,079Net Assets 2011: $5,803,7212011Assets 2012: $7,131,319Liabilities 2012: $1,070,116Net Assets 2012: $6,061,2032012Assets 2013: $6,950,452Liabilities 2013: $699,712Net Assets 2013: $6,250,7402013Assets 2014: $6,962,405Liabilities 2014: $802,195Net Assets 2014: $6,160,2102014Assets 2015: $6,702,787Liabilities 2015: $252,273Net Assets 2015: $6,450,5142015Assets 2016: $6,742,629Liabilities 2016: $128,573Net Assets 2016: $6,614,0562016Assets 2017: $6,744,085Liabilities 2017: $114,572Net Assets 2017: $6,629,5132017Assets 2018: $6,833,072Liabilities 2018: $168,566Net Assets 2018: $6,664,5062018Assets 2019: $7,009,535Liabilities 2019: $213,593Net Assets 2019: $6,795,9422019Assets 2020: $7,390,246Liabilities 2020: $187,572Net Assets 2020: $7,202,6742020Assets 2021: $7,516,310Liabilities 2021: $286,921Net Assets 2021: $7,229,3892021Assets 2022: $8,206,962Liabilities 2022: $521,172Net Assets 2022: $7,685,7902022Assets 2023: $8,606,670Liabilities 2023: $537,844Net Assets 2023: $8,068,8262023Assets 2024: $10,379,386Liabilities 2024: $1,815,219Net Assets 2024: $8,564,1672024

Highlighted filing

2015

Assets$6,702,787
Liabilities$252,273
Net Assets$6,450,514
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,818,272Expenses 2011: $2,726,631Net Income 2011: $91,6412011Revenue 2012: $2,970,904Expenses 2012: $2,713,422Net Income 2012: $257,4822012Expenses 2013: $2,596,1072013Revenue 2014: $2,527,172Expenses 2014: $2,617,702Net Income 2014: -$90,5302014Revenue 2015: $3,073,004Expenses 2015: $2,782,700Net Income 2015: $290,3042015Revenue 2016: $3,029,123Expenses 2016: $2,865,581Net Income 2016: $163,5422016Revenue 2017: $3,157,467Expenses 2017: $3,142,010Net Income 2017: $15,4572017Revenue 2018: $3,226,624Expenses 2018: $3,212,831Net Income 2018: $13,7932018Revenue 2019: $3,255,745Expenses 2019: $3,124,309Net Income 2019: $131,4362019Revenue 2020: $3,548,099Expenses 2020: $3,141,367Net Income 2020: $406,7322020Revenue 2021: $3,166,523Expenses 2021: $3,139,808Net Income 2021: $26,7152021Revenue 2022: $3,971,254Expenses 2022: $3,445,124Net Income 2022: $526,1302022Revenue 2023: $4,096,380Expenses 2023: $3,713,344Net Income 2023: $383,0362023Revenue 2024: $4,337,596Expenses 2024: $3,842,255Net Income 2024: $495,3412024

Highlighted filing

2015

Revenue$3,073,004
Expenses$2,782,700
Net Income$290,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,539,762
Mission and Program Overview

Mission

Education - private school grades preschool through twelfth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,160,210$6,450,514▲ $290,304
Land, Buildings, and Equipment, Net$5,848,262$5,695,689▼ $152,573
Savings and Temporary Cash Investments$853,177$844,717▼ $8,460
Accounts Receivable$66,736$60,559▼ $6,177
Cash and Non-Interest-Bearing Accounts$48,547$52,590▲ $4,043
Pledges and Grants Receivable$123,895$33,117▼ $90,778
Inventories for Sale or Use$16,682$11,012▼ $5,670
Investments in Publicly Traded Securities$5,103$5,103→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,962,405$6,702,787▼ $259,618
Other Assets Total$3$0▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,826$196,207▼ $392,619
Deferred Revenue$212,438$55,397▼ $157,041
Other Liabilities$931$669▼ $262
Total Liabilities$802,195$252,273▼ $549,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,160,210$6,450,514▲ $290,304
Total Liabilities and Net Assets / Fund Balance$6,962,405$6,702,787▼ $259,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,165,660$2,159,585$7,325,245
Equipment$419,996$326,116$746,112
Leasehold Improvements$110,033$50,785$160,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,748,252$48,070▼ $245,627-$2,413,620
2013$2,600,431$68,573▲ $221,054-$2,748,252
2012$2,663,998$18,160▲ $65,135-$2,600,431
2011$2,750,200$79,479▼ $32,315-$2,663,998
2010$2,464,363$20,751▲ $380,520-$2,750,200
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jason KimmPresident
Carly BellachTrustee
Darin VeltkampTrustee
Jay VisserTrustee
Jeff DyksterhouseTrustee
Mike KassityTrustee
Shari Lee KroonSecretary
Keri VenemaTreasurer
Nick VenhuizenVice - all
Revenue and Support

Revenue Composition

Contributions and Grants
$784,756
Program Service Revenue
$1,852,436
Investment Income
$626
Other Revenue
$435,186
All Other Contributions
$528,967
Change in Net Assets
$290,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,012,012
Other Expenses$770,688
Total Fundraising Expense$76,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,635$162,629$19,579$1,639,843
Occupancy$217,737$21,773$2,420$241,930
Other Employee Benefits$184,517$12,409$1,989$198,915
Depreciation Depletion$175,713$17,278$1,145$194,136
Office Expenses$115,286$23,622$18,574$157,482
Payroll Taxes$103,798$11,489$1,581$116,868
Pension Plan Contributions$51,772$4,010$604$56,386
Information Technology$38,948$4,076$2,264$45,288
Travel$35,848--$35,848
Advertising--$28,520$28,520
Other Expenses$8,069--$8,069
Conferences and Meetings$1,606--$1,606
Fees for Services Management-$1,542-$1,542
Fees for Services Accounting-$1,539-$1,539
All Other Expenses$1--$1
Total Functional Expenses$2,445,657$260,367$76,676$2,782,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$708,399
Fundraising Direct Expenses$376,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Mcs/scrip$585,861$585,861$306,085$279,776
Student Act./athletics$142,568$122,538$70,901$51,637
Total Events$728,429$708,399$376,986$331,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental deposits$875
Payroll withholding$-206
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the finance subcommittee and forwarded to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All possible conflicts are disclosed at the board meetings. Employees are also aware of the conflict of interest policy and notify the board of any possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation, including that of management, is based on a salary schedule, which is approved by the board. In determining the salary schedule, compensation paid by other schools in the area is considered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school's documents are available to the public on a limited basis with board approval.”

Filing and Contact Details

Filer

Filer Name
Manhattan Christian School
EIN
81-0252165
Phone
4062827261
Address
8000 CHURCHILL ROAD, MANHATTAN, MT 59741

Signing Officer

Name
Keri Venema
Title
Treasurer
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Venema
Formed
1907
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
113

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Rosalie Barndt
Phone
4065874265
Raw XML AppendixShowing 400 of 571 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/AccountsReceivableGrp/BOYAmt066736
IRS990/AccountsReceivableGrp/EOYAmt060559
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education - private school grades preschool through twelfth.
IRS990/AdvertisingGrp/FundraisingAmt028520
IRS990/AdvertisingGrp/TotalAmt028520
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0528967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01
IRS990/AllOtherExpensesGrp/TotalAmt01
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANELLE GUSTAFSON
IRS990/BooksInCareOfDetail/PhoneNum04062827261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 CHURCHILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059741
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06160210
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt06450514
IRS990/CashNonInterestBearingGrp/BOYAmt048547
IRS990/CashNonInterestBearingGrp/EOYAmt052590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01606
IRS990/ConferencesMeetingsGrp/TotalAmt01606
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020030
IRS990/CostOfGoodsSoldAmt071478
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0784756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0626
IRS990/CYOtherExpensesAmt0770688
IRS990/CYOtherRevenueAmt0435186
IRS990/CYProgramServiceRevenueAmt01852436
IRS990/CYRevenuesLessExpensesAmt0290304
IRS990/CYSalariesCompEmpBnftPaidAmt02012012
IRS990/CYTotalExpensesAmt02782700
IRS990/CYTotalFundraisingExpenseAmt076676
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03073004
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0212438
IRS990/DeferredRevenueGrp/EOYAmt055397
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01145
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017278
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175713
IRS990/DepreciationDepletionGrp/TotalAmt0194136
IRS990/Desc0PRESCHOOL THROUGH GRADE TWELVE PRIVATE SCHOOL. BENEFITS ARE APPLICABLE TO ALL STUDENTS, THEIR FAMILIES AND MEMBERS OF THE MANHATTAN CHRISTIAN SCHOOL ASSOCIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02445657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01539
IRS990/FeesForServicesAccountingGrp/TotalAmt01539
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01542
IRS990/FeesForServicesManagementGrp/TotalAmt01542
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLY BELLACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF DYKSTERHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE KASSITY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON KIMM
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARI LEE KROON
IRS990/Form990PartVIISectionAGrp/PersonNm6DARIN VELTKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK VENHUIZEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KERI VENEMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice - all
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020030
IRS990/FundraisingDirectExpensesAmt0376986
IRS990/FundraisingGrossIncomeAmt0708399
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt069459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03539762
IRS990/GrossRentsGrp/PersonalAmt064877
IRS990/GrossRentsGrp/RealAmt029909
IRS990/GrossSalesOfInventoryAmt096429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02264
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04076
IRS990/InformationTechnologyGrp/ProgramServicesAmt038948
IRS990/InformationTechnologyGrp/TotalAmt045288
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011012
IRS990/InvestmentIncomeGrp/ExclusionAmt0626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0626
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05103
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02536486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05848262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05695689
IRS990/LandBldgEquipCostOrOtherBssAmt08232175
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt018294
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education - private school grades preschool through twelfth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0588826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196207
IRS990/NetAssetsOrFundBalancesBOYAmt06160210
IRS990/NetAssetsOrFundBalancesEOYAmt06450514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0331413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0331413
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024951
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011615
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02420
IRS990/OccupancyGrp/ManagementAndGeneralAmt021773
IRS990/OccupancyGrp/ProgramServicesAmt0217737
IRS990/OccupancyGrp/TotalAmt0241930
IRS990/OfficeExpensesGrp/FundraisingAmt018574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115286
IRS990/OfficeExpensesGrp/TotalAmt0157482
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198915
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt035167
IRS990/OtherExpensesGrp/ProgramServicesAmt110109
IRS990/OtherExpensesGrp/ProgramServicesAmt29451
IRS990/OtherExpensesGrp/ProgramServicesAmt38069
IRS990/OtherExpensesGrp/TotalAmt035167
IRS990/OtherExpensesGrp/TotalAmt110109
IRS990/OtherExpensesGrp/TotalAmt29451
IRS990/OtherExpensesGrp/TotalAmt38069
IRS990/OtherLiabilitiesGrp/BOYAmt0931
IRS990/OtherLiabilitiesGrp/EOYAmt0669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt02330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02330
IRS990/OtherRevenueTotalAmt02330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01457635
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103798
IRS990/PayrollTaxesGrp/TotalAmt0116868
IRS990/PensionPlanContributionsGrp/FundraisingAmt0604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051772
IRS990/PensionPlanContributionsGrp/TotalAmt056386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KERI VENEMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01852436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01852436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0588
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0676524
IRS990/PYOtherRevenueAmt0414729
IRS990/PYProgramServiceRevenueAmt01636964
IRS990/PYRevenuesLessExpensesAmt0-90530
IRS990/PYSalariesCompEmpBnftPaidAmt01941178
IRS990/PYTotalExpensesAmt02617702
IRS990/PYTotalRevenueAmt02527172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0290304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0166300
IRS990/RentalIncomeOrLossGrp/PersonalAmt064877
IRS990/RentalIncomeOrLossGrp/RealAmt011615
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01942264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844717
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/BookValueAmt05165660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02159585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07325245
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07839
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02748252
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048070
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02413620
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0129236
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02600431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02748252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0132689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02663998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02600431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0137765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02750200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02663998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02464363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02750200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,702,787
Liabilities
$252,273
Net assets
$6,450,514
Revenue
$3,073,004
Expenses
$2,782,700
Net income
$290,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.82$8.56$4.34$3.84$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.61$0.54$8.07$4.10$3.71$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.52$7.69$3.97$3.45$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.29$7.23$3.17$3.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.19$7.20$3.55$3.14$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.21$6.80$3.26$3.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.83$0.17$6.66$3.23$3.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.11$6.63$3.16$3.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.13$6.61$3.03$2.87$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.25$6.45$3.07$2.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.96$0.80$6.16$2.53$2.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.70$6.25$2.60
2012Summary only. Only limited summary data is available for this year.$7.13$1.07$6.06$2.97$2.71$0.26
2011Summary only. Only limited summary data is available for this year.$7.17$1.37$5.80$2.82$2.73$0.09