Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Travis Beck | President |
| Danielle Detmer | Vice-president |
| Bill Snyder | Director |
| Shane Berken | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Impact Christian Schools | Consulting & Management | 7702 OLD SAUK ROAD, Madison, WI 53717 | $169,509 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Life Church | Mount Horeb, WI | 501(c)(3) | Building | $134,014 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The pastor of life church or elder of their choice shall serve indefinitely as a director.”
“The board reviews a redacted 990 due to schedule b donors being suppressed during their review.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements to the public upon request.”
“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.”
“SCHOLARSHIPS -27,063.”
“SCHOLARSHIPS 27,063.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53717 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126845 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 787 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/Desc | 0 | PROVIDES CHRISTIAN FOCUSED EDUCATION TO CHILDREN FROM PRESCHOOL THROUGH EIGHTH GRADE. THIS INCLUDES NEED BASED FINANCIAL AID TO STUDENTS FUNDED BY PRIVATE DONATIONS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93871 |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 720893 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19475 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53362 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
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| IRS990/FormationYr | 0 | 2022 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 771553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66319 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MOUNT 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/ExplanationTxt | 1 | 4A: MOUNT HOREB CHRISTIAN SCHOOLS DOES NOT TRACK RACIAL COMPOSITION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PASTOR OF LIFE CHURCH OR ELDER OF THEIR CHOICE SHALL SERVE INDEFINITELY AS A DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS A REDACTED 990 DUE TO SCHEDULE B DONORS BEING SUPPRESSED DURING THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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