Civic Intelligence

North Pole Christian School

990 • Fiscal year 2014 • EIN 92-0089892

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization ProfileN/A
PO Box 55306North Pole, AK 99705

(907) 488-0133

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$732,950

Down $38,512 (-5.0%) from 2013

Net Assets

Down

$318,085

Down $25,709 (-7.5%) from 2013

Liabilities

Down

$414,865

Down $12,803 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$473,897

Up $18,736 (+4.1%) from 2013

Expenses

Up

$499,606

Up $44,837 (+9.9%) from 2013

Net Income

Down

-$25,709

Down $26,101 (-6658%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $453,189Liabilities 2011: $81,843Net Assets 2011: $371,3462011Assets 2012: $783,301Liabilities 2012: $440,372Net Assets 2012: $342,9292012Assets 2013: $771,462Liabilities 2013: $427,668Net Assets 2013: $343,7942013Assets 2014: $732,950Liabilities 2014: $414,865Net Assets 2014: $318,0852014Assets 2015: $734,324Liabilities 2015: $400,899Net Assets 2015: $333,4252015Assets 2016: $822,601Liabilities 2016: $388,406Net Assets 2016: $434,1952016Assets 2017: $816,608Liabilities 2017: $374,026Net Assets 2017: $442,5822017Assets 2018: $777,941Liabilities 2018: $362,358Net Assets 2018: $415,5832018Assets 2019: $717,224Liabilities 2019: $351,397Net Assets 2019: $365,8272019Assets 2020: $670,734Liabilities 2020: $368,526Net Assets 2020: $302,2082020

Highlighted filing

2014

Assets$732,950
Liabilities$414,865
Net Assets$318,085
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $455,934Expenses 2011: $441,116Net Income 2011: $14,8182011Expenses 2012: $447,7042012Revenue 2013: $455,161Expenses 2013: $454,769Net Income 2013: $3922013Revenue 2014: $473,897Expenses 2014: $499,606Net Income 2014: -$25,7092014Revenue 2015: $516,362Expenses 2015: $501,022Net Income 2015: $15,3402015Revenue 2016: $597,693Expenses 2016: $496,923Net Income 2016: $100,7702016Revenue 2017: $428,467Expenses 2017: $420,080Net Income 2017: $8,3872017Revenue 2018: $321,657Expenses 2018: $347,896Net Income 2018: -$26,2392018Revenue 2019: $250,991Expenses 2019: $300,747Net Income 2019: -$49,7562019Revenue 2020: $127,099Expenses 2020: $190,718Net Income 2020: -$63,6192020

Highlighted filing

2014

Revenue$473,897
Expenses$499,606
Net Income-$25,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$478,956
Mission and Program Overview

Mission

The purpose of north pole christian school is to provide a quality christian education which, in cooperation with christian parents, will train children in harmony with god's word and encourage a personal faith in god resulting in citizens who are fully equipped to influence their world for christ. We believe the successful development of each child's spiritual and academic potential is promoted by a combined effort of the christian home, bible-believing church, and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,624$655,400▼ $12,224
Savings and Temporary Cash Investments$76,417$54,794▼ $21,623
Cash and Non-Interest-Bearing Accounts$27,421$22,756▼ $4,665
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$771,462$732,950▼ $38,512
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,997$412,210▼ $12,787
Accounts Payable and Accrued Expenses$1,670$1,655▼ $15
Other Liabilities$1,001$1,000▼ $1
Total Liabilities$427,668$414,865▼ $12,803
Net Assets / Fund Balance
Unrestricted Net Assets$343,794$318,085▼ $25,709
Total Net Assets Fund Balance$343,794$318,085▼ $25,709
Total Liabilities and Net Assets / Fund Balance$771,462$732,950▼ $38,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,583$36,812$594,395
Land$97,817-$97,817
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Adrian BahamPresident
Jared ArnoldVice President
Julie WatsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$9,900
Program Service Revenue
$408,008
Investment Income
$56
Other Revenue
$55,933
All Other Contributions
$9,900
Change in Net Assets
$-25,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,536
Other Expenses$154,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,550--$320,550
Occupancy$26,932--$26,932
Payroll Taxes$23,168--$23,168
Interest-$19,272-$19,272
Depreciation Depletion$12,224--$12,224
Insurance$9,465--$9,465
All Other Expenses$8,865$321-$9,186
Other Expenses$5,801$10,963-$5,801
Fees for Services Accounting-$4,867-$4,867
Pension Plan Contributions$1,818--$1,818
Total Functional Expenses$464,183$35,423$0$499,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,842
Fundraising Direct Expenses$5,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,565$35,565$5,059$30,506
Event 2$25,277$25,277-$25,277
Total Events$60,842$60,842$5,059$55,783
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
Scholarship Fund$1,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed and approved by the governing body before it is filed”

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

“Copies of required documents are made available at the organization's office on request”

Filing and Contact Details

Filer

EIN
92-0089892
Phone
9074880133

Signing Officer

Name
Adrian Baham
Title
President
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
27

Preparer

Preparer
David B Stephenson CPA
Phone
9074524407
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0It is the goal of North Pole Christian School (NPCS) to work as a ministry to support Christian families who desire to see that the Christian beliefs, values and world view taught to their children at home and in church are reinforced in the school's academic and extra-curricular activities. The fiscal year ending June 2014 saw that goal realized for 112 students in preschool through twelfth grade. With a staff of eight full-time, three part-time, three teacher aides, one business office secretary, and one administrator, NPCS was able to offer an academic preschool program, full-day kindergarten, first, second, third, and fourth grade class; a combined fifth and sixth grade; a combined seventh and eighth grade; and a combined ninth through twelfth grade. We had one graduating senior who is now attend University of Alaska-Anchorage. The annual standardized test (TeraNova) scores show that kindergarten through grade 12 was performing at or above national norms. Our SAT and ACT test score results were at or above national norms. In addition to the academic program, students participated in several mission projects that allowed them to serve others, to help develop the concept of servant leadership, and to raise local and global mission awareness. Students of all ages collected over 2,200 pounds of pantry items and non-perishable food items for the local food bank. They collected clothing, diapers, beds, and baby formula for the Pregnancy Crisis Center. Our junior/senior high students participated in World Vision's 30-Hour Famine and collected nearly $1,000.00. North Pole Christian School also supported Love, Incs Adopt a Family program. The high school continues to support a child in Tanzania through Compassion International with an annual donation of $513.56. We also supported the fund raising efforts of the Fairbanks Youth Advocates during One Homeless Night. As NPCS continues to support its families and their churches we are seeing the successful integration of educating mind, body and spirit.
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IRS990/MissionDesc0THE PURPOSE OF NORTH POLE CHRISTIAN SCHOOL IS TO PROVIDE A QUALITY CHRISTIAN EDUCATION WHICH, IN COOPERATION WITH CHRISTIAN PARENTS, WILL TRAIN CHILDREN IN HARMONY WITH GOD'S WORD AND ENCOURAGE A PERSONAL FAITH IN GOD RESULTING IN CITIZENS WHO ARE FULLY EQUIPPED TO INFLUENCE THEIR WORLD FOR CHRIST. WE BELIEVE THE SUCCESSFUL DEVELOPMENT OF EACH CHILD'S SPIRITUAL AND ACADEMIC POTENTIAL IS PROMOTED BY A COMBINED EFFORT OF THE CHRISTIAN HOME, BIBLE-BELIEVING CHURCH, AND SCHOOL.
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054794
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594395
IRS990ScheduleD/LandGrp/BookValueAmt097817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655400
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN FAIRBANKS DAILY NEWS MINER ANNUALLY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060842
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIREWORKS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF REQUIRED DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771462
IRS990/TotalAssetsEOYAmt0732950
IRS990/TotalAssetsGrp/BOYAmt0771462
IRS990/TotalAssetsGrp/EOYAmt0732950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09900
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427668
IRS990/TotalLiabilitiesEOYAmt0414865
IRS990/TotalLiabilitiesGrp/BOYAmt0427668
IRS990/TotalLiabilitiesGrp/EOYAmt0414865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318085
IRS990/TotalProgramServiceExpensesAmt0464183
IRS990/TotalProgramServiceRevenueAmt0408008
IRS990/TotalRevenueGrp/ExclusionAmt055989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732950
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318085
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN BAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH POLE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0920089892
ReturnHeader/Filer/PhoneNum09074880133
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55306
ReturnHeader/Filer/USAddress/City0NORTH POLE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David B Stephenson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101531 Gillam Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fairbanks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0997016045
ReturnHeader/PreparerPersonGrp/PhoneNum09074524407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B STEPHENSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-10T14:51:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$732,950
Liabilities
$414,865
Net assets
$318,085
Revenue
$473,897
Expenses
$499,606
Net income
-$25,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.71$3.69$3.02$1.27$1.91$0.64
2019Detailed filing. Detailed filing data is available for this year.$7.17$3.51$3.66$2.51$3.01$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.78$3.62$4.16$3.22$3.48$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.17$3.74$4.43$4.28$4.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.23$3.88$4.34$5.98$4.97$1.01
2015Detailed filing. Detailed filing data is available for this year.$7.34$4.01$3.33$5.16$5.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.33$4.15$3.18$4.74$5.00$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$4.28$3.44$4.55$4.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$4.40$3.43$4.48
2011Summary only. Only limited summary data is available for this year.$4.53$0.82$3.71$4.56$4.41$0.15
Peer Organizations

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