Civic Intelligence

Mount Horeb Christian School Inc

EIN 88-4070843 • 501(c)3 • Mount Horeb, WI

Profile

Our mission is to lead students to jesus, help students grow in their faith, and equip students to fulfill their god-given calling through an excellent, comprehensive, biblically integrated, and spirit-filled educational program.

2772 Brandywein TrailMount Horeb, WI 53572

mounthorebchristian.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.10x

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

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Down

$197,629

Down $151,532 (-43%) from 2024

Liabilities

Up

$84,646

Up $20,695 (+32%) from 2024

Net Assets

Down

$112,983

Down $172,227 (-60%) from 2024

Revenue

Down

$830,831

Down $148,640 (-15%) from 2024

Expenses

Up

$1,003,058

Up $308,797 (+44%) from 2024

Net Income

Down

-$172,227

Down $457,437 (-160%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2024: $349,161Liabilities 2024: $63,951Net Assets 2024: $285,2102024Assets 2025: $197,629Liabilities 2025: $84,646Net Assets 2025: $112,9832025

Highlighted filing

2025

Assets$197,629
Liabilities$84,646
Net Assets$112,983

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2024: $979,471Expenses 2024: $694,261Net Income 2024: $285,2102024Revenue 2025: $830,831Expenses 2025: $1,003,058Net Income 2025: -$172,2272025

Highlighted filing

2025

Revenue$830,831
Expenses$1,003,058
Net Income-$172,227

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$830,831
Mission and Program Overview

Mission

The mission is to lead students to jesus, help students grow in their faith, and equip students to fulfill their god-given calling through an excellent, comprehensive, biblically-integrated, and spirit-filled educational program.

To operate a christian school that leads students to jesus, helps students grow in their faith, and equips students to fulfill their god-given calling through an excellent, comprehensive, biblically integrated, and spirit-filled educational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,195$126,845▲ $101,650
Savings and Temporary Cash Investments$303,165$66,319▼ $236,846
Accounts Receivable$11,541$2,361▼ $9,180
Prepaid Expenses and Deferred Charges$9,260$2,104▼ $7,156
Total Assets$349,161$197,629▼ $151,532
Liabilities
Deferred Revenue$32,826$48,052▲ $15,226
Accounts Payable and Accrued Expenses$31,125$36,594▲ $5,469
Total Liabilities$63,951$84,646▲ $20,695
Net Assets / Fund Balance
Net Assets With Donor Restrictions$193,021$93,871▼ $99,150
Net Assets Without Donor Restrictions$92,189$19,112▼ $73,077
Total Net Assets Fund Balance$285,210$112,983▼ $172,227
Total Liabilities and Net Assets / Fund Balance$349,161$197,629▼ $151,532
Compensation and Service Providers

Board Members and Trustees

NameTitle
Travis BeckPresident
Danielle DetmerVice-president
Bill SnyderDirector
Shane BerkenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Impact Christian SchoolsConsulting & Management7702 OLD SAUK ROAD, Madison, WI 53717$169,509
Revenue and Support

Revenue Composition

Contributions and Grants
$56,009
Program Service Revenue
$771,553
Investment Income
$3,032
Other Revenue
$237
All Other Contributions
$56,009
Change in Net Assets
$-172,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,063
Total Revenue per Audited Statements
$803,768
Total Revenue per Form 990
$830,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,049
Other Expenses$361,932
Grants and Similar Amounts Paid$161,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,584$42,664-$378,248
Fees for Services Management-$168,971-$168,971
Grants to Domestic Orgs$134,014--$134,014
Other Employee Benefits$52,182$6,634-$58,816
Office Expenses$53,608$1,340-$54,948
Fees for Services Other$35,560$17,802-$53,362
Payroll Taxes$34,545$4,392-$38,937
Occupancy$32,617$4,147-$36,764
Grants to Domestic Individuals$27,063--$27,063
Fees for Services Accounting-$19,475-$19,475
Advertising-$8,284-$8,284
Insurance$5,903$673-$6,576
Information Technology$1,525$4,890-$6,415
Pension Plan Contributions$3,591$457-$4,048
Other Expenses$1,383$977-$1,383
Conferences and Meetings-$787-$787
All Other Expenses-$589-$589
Travel-$83-$83
Total Functional Expenses$720,893$282,165$0$1,003,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,003,058
Expenses per Audited Statements$975,995
Total Expenses per Audited Statements$975,995
Expenses Not Reported on Financial Statements$27,063
Other Expense Adjustments$27,063
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life ChurchMount Horeb, WI501(c)(3)Building$134,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Mount horeb christian school has a management arrangement with impact christian schools which includes the following duties and responsibilities: talent acquisition, human resource administration, financial management, bookkeeping services, facility management, payroll and benefits, grants and donations management, executive leadership, christian curriculum, instructional design, classroom management, and educational philosophy, marketing and community outreach, food services management, wisconsin parental choice program and special needs scholarship program, professional development for all staff, accreditation, centralized purchases, board governance services, contracts, transportation management, fundraising and technology administration. The services of an executive director is part of the management arrangement mount horeb christian school.

Form 990, Part VI, Section A, Line 7A

The pastor of life church or elder of their choice shall serve indefinitely as a director.

Form 990, Part VI, Section B, Line 11B

The board reviews a redacted 990 due to schedule b donors being suppressed during their review.

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

In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be allowed to disclose all material facts to the directors or members of the committee with board-delegated powers considering the proposed transaction or arrangement. After disclosing the financial interest and all material facts and after discussing it with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mount Horeb Christian School Inc
EIN
88-4070843
Phone
6087104960
Address
2772 BRANDYWEIN TRAIL, MOUNT HOREB, WI 53572

Signing Officer

Name
Shane Berken
Title
Secretary/treasurer
Phone
6087104960
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Moore
Formed
2022
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

Mount horeb christian school, inc. Leases employees from a professional employment organization, the employer group llc. The employees are considered common law employees of mount horeb christian school, inc., however, the employer group llc is the employer of record and employees get their w2s from the employer group llc.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SCHOLARSHIPS -27,063.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 27,063.

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036594
IRS990/AccountsReceivableGrp/BOYAmt011541
IRS990/AccountsReceivableGrp/EOYAmt02361
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHRISTIAN SCHOOL THAT LEADS STUDENTS TO JESUS, HELPS STUDENTS GROW IN THEIR FAITH, AND EQUIPS STUDENTS TO FULFILL THEIR GOD-GIVEN CALLING THROUGH AN EXCELLENT, COMPREHENSIVE, BIBLICALLY INTEGRATED, AND SPIRIT-FILLED EDUCATIONAL PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08284
IRS990/AdvertisingGrp/TotalAmt08284
IRS990/AllOtherContributionsAmt056009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/AllOtherExpensesGrp/TotalAmt0589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LAURA WILSON
IRS990/BooksInCareOfDetail/PhoneNum06083451667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07702 OLD SAUK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053717
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025195
IRS990/CashNonInterestBearingGrp/EOYAmt0126845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0787
IRS990/ConferencesMeetingsGrp/TotalAmt0787
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0169509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07702 OLD SAUK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053717
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IMPACT CHRISTIAN SCHOOLS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING & MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056009
IRS990/CYGrantsAndSimilarPaidAmt0161077
IRS990/CYInvestmentIncomeAmt03032
IRS990/CYOtherExpensesAmt0361932
IRS990/CYOtherRevenueAmt0237
IRS990/CYProgramServiceRevenueAmt0771553
IRS990/CYRevenuesLessExpensesAmt0-172227
IRS990/CYSalariesCompEmpBnftPaidAmt0480049
IRS990/CYTotalExpensesAmt01003058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032826
IRS990/DeferredRevenueGrp/EOYAmt048052
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDES CHRISTIAN FOCUSED EDUCATION TO CHILDREN FROM PRESCHOOL THROUGH EIGHTH GRADE. THIS INCLUDES NEED BASED FINANCIAL AID TO STUDENTS FUNDED BY PRIVATE DONATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0193021
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt093871
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0720893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019475
IRS990/FeesForServicesAccountingGrp/TotalAmt019475
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0168971
IRS990/FeesForServicesManagementGrp/TotalAmt0168971
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017802
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035560
IRS990/FeesForServicesOtherGrp/TotalAmt053362
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE BERKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE DETMER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0161077
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027063
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027063
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134014
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0830831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04890
IRS990/InformationTechnologyGrp/ProgramServicesAmt01525
IRS990/InformationTechnologyGrp/TotalAmt06415
IRS990/InsuranceGrp/ManagementAndGeneralAmt0673
IRS990/InsuranceGrp/ProgramServicesAmt05903
IRS990/InsuranceGrp/TotalAmt06576
IRS990/InvestmentIncomeGrp/ExclusionAmt03032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0237
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0237
IRS990/MissionDesc0THE MISSION IS TO LEAD STUDENTS TO JESUS, HELP STUDENTS GROW IN THEIR FAITH, AND EQUIP STUDENTS TO FULFILL THEIR GOD-GIVEN CALLING THROUGH AN EXCELLENT, COMPREHENSIVE, BIBLICALLY-INTEGRATED, AND SPIRIT-FILLED EDUCATIONAL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0285210
IRS990/NetAssetsOrFundBalancesEOYAmt0112983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04147
IRS990/OccupancyGrp/ProgramServicesAmt032617
IRS990/OccupancyGrp/TotalAmt036764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OfficeExpensesGrp/ProgramServicesAmt053608
IRS990/OfficeExpensesGrp/TotalAmt054948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058816
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/ProgramServicesAmt03318
IRS990/OtherExpensesGrp/ProgramServicesAmt11383
IRS990/OtherExpensesGrp/TotalAmt04295
IRS990/OtherExpensesGrp/TotalAmt11383
IRS990/OtherRevenueTotalAmt0237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04392
IRS990/PayrollTaxesGrp/ProgramServicesAmt034545
IRS990/PayrollTaxesGrp/TotalAmt038937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03591
IRS990/PensionPlanContributionsGrp/TotalAmt04048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02104
IRS990/PrincipalOfficerNm0CHARLES MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028559
IRS990/PYInvestmentIncomeAmt01936
IRS990/PYOtherExpensesAmt0252127
IRS990/PYOtherRevenueAmt012622
IRS990/PYProgramServiceRevenueAmt0562642
IRS990/PYRevenuesLessExpensesAmt0285210
IRS990/PYSalariesCompEmpBnftPaidAmt0413575
IRS990/PYTotalExpensesAmt0694261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0771553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066319
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027063
IRS990ScheduleD/ExpensesSubtotalAmt0975995
IRS990ScheduleD/OtherExpensesNotIncludedAmt027063
IRS990ScheduleD/OtherRevenueAmt0-27063
IRS990ScheduleD/RevenueNotReportedAmt0-27063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0830831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS -27,063.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 27,063.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01003058
IRS990ScheduleD/TotalRevenuePerForm990Amt0830831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0975995
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MOUNT HOREB CHRISTIAN SCHOOL, INC. DISPLAYS THEIR RACIALLY NONDISCRIMINATORY POLICY AT THE BOTTOM OF EACH WEB PAGE THAT IS EASILY VIEWABLE AS WELL AS ON ALL MARKETING MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A: MOUNT HOREB CHRISTIAN SCHOOLS DOES NOT TRACK RACIAL COMPOSITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION PROVIDES FUNDS FOR THE WISCONSIN PARENTAL CHOICE PROGRAM FOR TUITION FOR QUALIFIED STUDENT/FAMILIES WHICH IS REPORTED AS TUITION ON THE STATEMENT OF REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0134014
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFE CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0391593826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02770 BRANDYWEIN TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT HOREB
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053572
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS GIVEN TO LIFE CHURCH ARE MONITORED BY THE SHARED BOARD MEMBERS BETWEEN THE SCHOOL AND LIFE CHURCH. THE SCHOOL USES FACTS GRANT AND AID ASSESSMENT (FGAA) TO PROCESS ALL APPLICATIONS FOR BOTH THE NEEDS-BASED FINANCIAL AID AND VARIABLE TUITION. FACTS IS AN INDEPENDENT, THIRD PARTY COMPANY THAT CONDUCTS FINANCIAL ANALYSIS TO DETERMINE THE FAMILY'S FINANCIAL NEED. THE SCHOOL RECEIVES A CONFIDENTIAL REPORT OUTLINING THE INDIVIDUALS FINANCIAL SITUATION BASED ON THE INFORMATION OBTAINED IN THE INDIVIDUALS APPLICATION AND SUPPORTING TAX DOCUMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNT HOREB CHRISTIAN SCHOOL, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, THE EMPLOYER GROUP LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF MOUNT HOREB CHRISTIAN SCHOOL, INC., HOWEVER, THE EMPLOYER GROUP LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM THE EMPLOYER GROUP LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOUNT HOREB CHRISTIAN SCHOOL HAS A MANAGEMENT ARRANGEMENT WITH IMPACT CHRISTIAN SCHOOLS WHICH INCLUDES THE FOLLOWING DUTIES AND RESPONSIBILITIES: TALENT ACQUISITION, HUMAN RESOURCE ADMINISTRATION, FINANCIAL MANAGEMENT, BOOKKEEPING SERVICES, FACILITY MANAGEMENT, PAYROLL AND BENEFITS, GRANTS AND DONATIONS MANAGEMENT, EXECUTIVE LEADERSHIP, CHRISTIAN CURRICULUM, INSTRUCTIONAL DESIGN, CLASSROOM MANAGEMENT, AND EDUCATIONAL PHILOSOPHY, MARKETING AND COMMUNITY OUTREACH, FOOD SERVICES MANAGEMENT, WISCONSIN PARENTAL CHOICE PROGRAM AND SPECIAL NEEDS SCHOLARSHIP PROGRAM, PROFESSIONAL DEVELOPMENT FOR ALL STAFF, ACCREDITATION, CENTRALIZED PURCHASES, BOARD GOVERNANCE SERVICES, CONTRACTS, TRANSPORTATION MANAGEMENT, FUNDRAISING AND TECHNOLOGY ADMINISTRATION. THE SERVICES OF AN EXECUTIVE DIRECTOR IS PART OF THE MANAGEMENT ARRANGEMENT MOUNT HOREB CHRISTIAN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PASTOR OF LIFE CHURCH OR ELDER OF THEIR CHOICE SHALL SERVE INDEFINITELY AS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS A REDACTED 990 DUE TO SCHEDULE B DONORS BEING SUPPRESSED DURING THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE ALLOWED TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF THE COMMITTEE WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSING THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER DISCUSSING IT WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349161
IRS990/TotalAssetsEOYAmt0197629
IRS990/TotalAssetsGrp/BOYAmt0349161
IRS990/TotalAssetsGrp/EOYAmt0197629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720893
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063951
IRS990/TotalLiabilitiesEOYAmt084646
IRS990/TotalLiabilitiesGrp/BOYAmt063951
IRS990/TotalLiabilitiesGrp/EOYAmt084646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0720893
IRS990/TotalProgramServiceRevenueAmt0771553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0771553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt083
IRS990/TravelGrp/TotalAmt083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02772 BRANDYWEIN TRAIL
IRS990/USAddress/CityNm0MOUNT HOREB
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053572
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MOUNTHOREBCHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE BERKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087104960
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HOREB CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0884070843
ReturnHeader/Filer/PhoneNum06087104960
ReturnHeader/Filer/USAddress/AddressLine1Txt02772 BRANDYWEIN TRAIL
ReturnHeader/Filer/USAddress/CityNm0MOUNT HOREB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.