Civic Intelligence

Northwest Christian School

990 • Fiscal year 2020 • EIN 86-0445016

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.NORTHWESTCHRISTIANSCHOOL.ORG

View Organization Page

16401 North 43rd AvenuePhoenix, AZ 85053

(602) 978-5134

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$164,035

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$11,612,562

Up $1,186,889 (+11%) from 2019

Net Assets

Up

$3,141,772

Up $423,002 (+16%) from 2019

Liabilities

Up

$8,470,790

Up $763,887 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$13,443,149

Up $1,314,948 (+11%) from 2019

Expenses

Up

$12,956,578

Up $690,997 (+5.6%) from 2019

Net Income

Up

$486,571

Up $623,951 (+454%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $8,447,203Liabilities 2011: $7,664,531Net Assets 2011: $782,6722011Assets 2012: $8,653,651Liabilities 2012: $7,714,378Net Assets 2012: $939,2732012Assets 2013: $8,809,748Liabilities 2013: $7,691,498Net Assets 2013: $1,118,2502013Assets 2014: $9,402,243Liabilities 2014: $7,822,533Net Assets 2014: $1,579,7102014Assets 2015: $9,826,380Liabilities 2015: $7,899,971Net Assets 2015: $1,926,4092015Assets 2016: $9,796,473Liabilities 2016: $7,931,010Net Assets 2016: $1,865,4632016Assets 2017: $9,963,531Liabilities 2017: $7,404,685Net Assets 2017: $2,558,8462017Assets 2018: $10,480,187Liabilities 2018: $7,518,051Net Assets 2018: $2,962,1362018Assets 2019: $10,425,673Liabilities 2019: $7,706,903Net Assets 2019: $2,718,7702019Assets 2020: $11,612,562Liabilities 2020: $8,470,790Net Assets 2020: $3,141,7722020Assets 2021: $14,587,608Liabilities 2021: $9,537,127Net Assets 2021: $5,050,4812021Assets 2022: $15,066,296Liabilities 2022: $9,407,452Net Assets 2022: $5,658,8442022Assets 2023: $17,491,753Liabilities 2023: $9,090,996Net Assets 2023: $8,400,7572023Assets 2024: $20,412,136Liabilities 2024: $9,691,304Net Assets 2024: $10,720,8322024

Highlighted filing

2020

Assets$11,612,562
Liabilities$8,470,790
Net Assets$3,141,772
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,437,545Expenses 2011: $7,526,259Net Income 2011: -$88,7142011Revenue 2012: $8,255,966Expenses 2012: $7,911,461Net Income 2012: $344,5052012Revenue 2013: $8,623,837Expenses 2013: $8,467,574Net Income 2013: $156,2632013Revenue 2014: $9,517,807Expenses 2014: $9,058,534Net Income 2014: $459,2732014Revenue 2015: $10,199,941Expenses 2015: $9,851,824Net Income 2015: $348,1172015Revenue 2016: $10,637,626Expenses 2016: $10,541,685Net Income 2016: $95,9412016Revenue 2017: $11,159,456Expenses 2017: $10,745,938Net Income 2017: $413,5182017Revenue 2018: $11,354,870Expenses 2018: $11,162,853Net Income 2018: $192,0172018Revenue 2019: $12,128,201Expenses 2019: $12,265,581Net Income 2019: -$137,3802019Revenue 2020: $13,443,149Expenses 2020: $12,956,578Net Income 2020: $486,5712020Revenue 2021: $15,711,697Expenses 2021: $13,802,988Net Income 2021: $1,908,7092021Revenue 2022: $14,929,485Expenses 2022: $14,321,122Net Income 2022: $608,3632022Revenue 2023: $17,362,499Expenses 2023: $14,620,586Net Income 2023: $2,741,9132023Revenue 2024: $18,751,908Expenses 2024: $16,431,833Net Income 2024: $2,320,0752024

Highlighted filing

2020

Revenue$13,443,149
Expenses$12,956,578
Net Income$486,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$13,503,092
Mission and Program Overview

Mission

To provide a bible-based program of education that enables students to develop a christian world view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,188,862$7,820,841▼ $368,021
Cash and Non-Interest-Bearing Accounts$1,157,574$2,622,594▲ $1,465,020
Savings and Temporary Cash Investments$715,854$726,887▲ $11,033
Prepaid Expenses and Deferred Charges$160,693$292,250▲ $131,557
Accounts Receivable$109,997$149,990▲ $39,993
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,425,673$11,612,562▲ $1,186,889
Other Assets Total$92,693$0▼ $92,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,688,686$4,400,548▼ $288,138
Deferred Revenue$2,055,872$1,871,315▼ $184,557
Unsecured Notes Loans Payable-$1,099,637-
Accounts Payable and Accrued Expenses$681,607$755,969▲ $74,362
Other Liabilities$280,738$343,321▲ $62,583
Total Liabilities$7,706,903$8,470,790▲ $763,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,519,071$3,105,620▲ $586,549
Net Assets With Donor Restrictions$199,699$36,152▼ $163,547
Total Net Assets Fund Balance$2,718,770$3,141,772▲ $423,002
Total Liabilities and Net Assets / Fund Balance$10,425,673$11,612,562▲ $1,186,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,675,484$4,403,151$8,078,635
Leasehold Improvements$1,271,421$1,718,031$2,989,452
Other Land Buildings$705,852$1,536,534$2,242,386
Land$2,132,000-$2,132,000
Equipment$36,084$290,415$326,499
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BrownSuperintendentFT$130,810$33,225$164,035

Board Members and Trustees

NameTitle
Mike TruebloodPresident
David MaguireVice President
Charles AndersonDirector
Chris WiselyDirector
David CruseDirector
Jamin CarnahanDirector
Nick DemosDirector
Philip KaiserDirector
Ron PocunierDirector
Wesley HarperDirector
Scott ShowersSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Gregs Super Clean ServicesCleaning3322 W SWEETWATER AVENUE, Phoenix, AZ 85029$117,690
Revenue and Support

Revenue Composition

Contributions and Grants
$588,352
Program Service Revenue
$12,706,216
Investment Income
$20,569
Other Revenue
$128,012
All Other Contributions
$402,239
Change in Net Assets
$486,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,443,149
Revenue Not Reported on Form 990
$-3,626
Total Revenue per Audited Statements
$13,439,523
Total Revenue per Form 990
$13,443,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,104,641
Other Expenses$3,851,937
Total Fundraising Expense$141,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,152,970$192,478$58,245$6,403,693
Other Employee Benefits$1,828,954$80,696$16,010$1,925,660
Occupancy$959,763--$959,763
Depreciation Depletion$710,635--$710,635
Payroll Taxes$457,233$15,030$4,355$476,618
All Other Expenses$257,880$29,124$43,731$330,735
Interest$248,357--$248,357
Other Expenses$181,642--$181,642
Advertising$70,344$101,722-$172,066
Current Officers, Directors, Trustees, and Key Employees$132,779$16,598$16,598$165,975
Pension Plan Contributions$125,493$4,292$2,910$132,695
Office Expenses$118,238--$118,238
Fees for Services Legal-$68,209-$68,209
Fees for Services Other-$63,253-$63,253
Travel$41,320--$41,320
Fees for Services Accounting-$26,989-$26,989
Total Functional Expenses$12,216,338$598,391$141,849$12,956,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,016,521
Expenses per Audited Statements$12,956,578
Total Expenses per Form 990$12,956,578
Expenses Not Reported on Form 990$59,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,987
Fundraising Direct Expenses$59,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing&going Event$240,077$164,987-$164,987
Jogathon$111,023---
Total Events$351,100$164,987$59,943$105,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike TRUEBLOODPART VBd MembersSto ScholarshipsNo$1,900,000
Geoffrey BrownSister in LawSalary & BenefitsNo$97,203
Philip Kaiserbrothersalary & benefitsNo$61,144
Geoffrey BrownWifeSalaryNo$31,655
David CruseDaughterSalary & BenefitsNo$19,697

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
Interest Rate Swap Derivative$334,905
Agency Funds$8,416

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIDA of Maricopa County2013-06-04$5,800,000Refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,800,000$14,525-$81,491

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A board member is on the Board of Directors of a school tax credit organization that provided tuition payments to the School during the year ended June 30, 2020.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is reviewed and approved for filing by the Business Manager, Director of Finance and Superintendent.A draft copy of the Form 990 will be made available to the School Board at a regularly scheduled meeting.”

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

“Annually, a Conflict of Interest Questionnaire is required to be completed by all School Board Members and Key Employees. Any conflicts identified are addressed and/or disclosed in the Form 990 as required.”

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

“The Executive Committee of the School Board determines the Superintendent's compensation based on comparable data and the budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee and Superintendent determine the OTHER OFFICER'S compensation based comparable data and the budget.”

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

“The public copy of the annual Form 990 is available for inspection in the Business Manager's office and the filed copy is available on GuideStar's website. Governing documents are available on the Arizona Corporation Commission's website as well as in the Business Manager's office. Minutes of the School Board meetings are available in the Superintendent's office. School Board Executive Session Minutes are not available for public inspection. The conflict of interest policy is available for inspection in the Business Manager's office. The annual audit is generally not made available to the public; it generally is made available only to creditors, accrediting agencies and other similar organizations.”

Filing and Contact Details

Filer

Filer Name
Northwest Christian School
EIN
86-0445016
Phone
6029785134
Address
16401 NORTH 43RD AVENUE, PHOENIX, AZ 85053

Signing Officer

Name
Mike Trueblood
Title
President
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Brown
Formed
1988
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
382
Volunteers
250

Preparer

Firm
Jds Professional Group LLC
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Vicki Sanders
Phone
4808205041
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Interest rate swap derivative = -$63569”

Cares Act Ppp Loan

“The School received $1,099,637 in loan proceeds under the Coronavirus Aid, Relief, and Economic Security Act (the CARES Act). Management believes all loan proceeds have been spent in accordance with the criteria established for loan forgiveness and will apply for forgiveness within the time allowed under the program.”

Long-term Debt and Debt Issuance Costs

“The audited financial statements reported Unamortized debt issuance costs as a reduction to the note payable balance on the statement of financial position for the year ended JUNE 30, 2020. For Form 990 presentation, unamortized debt issuance costs, which had a balance of $969,033 at June 30, 2020, are included in other assets. The amortization of debt issuance costs are being amortized over the life of the loan. Amortization is classified as interest expense and was $23,660 for the year ended June 30, 2020.”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a public charity and is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and comparable state law. Contributions to the School are tax deductible within the limitations described by the Code. As of June 30, 2020, the School had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The School will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred. Additionally, there was no unrelated business income for the year ended June 30, 2020. The School's informational tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended June 30, 2017 to 2019 are open to examination by federal authorities and for the years ended June 30, 2016 to 2019 by state authorities.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fund raising expenses $59943”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt071
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IRS990/LandBldgEquipCostOrOtherBssAmt015768972
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A BIBLE-BASED PROGRAM OF EDUCATION THAT ENABLES STUDENTS TO DEVELOP A CHRISTIAN WORLD VIEW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105044
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01828954
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IRS990/OtherExpensesGrp/Desc1CLASSROOM
IRS990/OtherExpensesGrp/Desc2SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc3ATHLETIC PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1271271
IRS990/OtherExpensesGrp/ProgramServicesAmt2226533
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06403693
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457233
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125493
IRS990/PensionPlanContributionsGrp/TotalAmt0132695
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292250
IRS990/PrincipalOfficerNm0GEOFFREY BROWN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112274108
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112274108
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IRS990/PYTotalRevenueAmt012128201
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01718031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02989452
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0705852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01536534

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,612,562
Liabilities
$8,470,790
Net assets
$3,141,772
Revenue
$13,443,149
Expenses
$12,956,578
Net income
$486,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$9.69$10.7$18.8$16.4$2.32
2023Detailed filing. Detailed filing data is available for this year.$17.5$9.09$8.40$17.4$14.6$2.74
2022Detailed filing. Detailed filing data is available for this year.$15.1$9.41$5.66$14.9$14.3$0.61
2021Detailed filing. Detailed filing data is available for this year.$14.6$9.54$5.05$15.7$13.8$1.91
2020Detailed filing. Detailed filing data is available for this year.$11.6$8.47$3.14$13.4$13.0$0.49
2019Summary only. Only limited summary data is available for this year.$10.4$7.71$2.72$12.1$12.3$0.14
2018Summary only. Only limited summary data is available for this year.$10.5$7.52$2.96$11.4$11.2$0.19
2017Summary only. Only limited summary data is available for this year.$9.96$7.40$2.56$11.2$10.7$0.41
2016Summary only. Only limited summary data is available for this year.$9.80$7.93$1.87$10.6$10.5$0.10
2015Summary only. Only limited summary data is available for this year.$9.83$7.90$1.93$10.2$9.85$0.35
2014Summary only. Only limited summary data is available for this year.$9.40$7.82$1.58$9.52$9.06$0.46
2013Summary only. Only limited summary data is available for this year.$8.81$7.69$1.12$8.62$8.47$0.16
2012Summary only. Only limited summary data is available for this year.$8.65$7.71$0.94$8.26$7.91$0.34
2011Summary only. Only limited summary data is available for this year.$8.45$7.66$0.78$7.44$7.53$0.09