Civic Intelligence

North Pole Christian School

990 • Fiscal year 2016 • EIN 92-0089892

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

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

83rd percentile

0.47x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$822,601

Up $88,277 (+12%) from 2015

Net Assets

Up

$434,195

Up $100,770 (+30%) from 2015

Liabilities

Down

$388,406

Down $12,493 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$597,693

Up $81,331 (+16%) from 2015

Expenses

Down

$496,923

Down $4,099 (-0.8%) from 2015

Net Income

Up

$100,770

Up $85,430 (+557%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$822,601
Liabilities$388,406
Net Assets$434,195
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$597,693
Expenses$496,923
Net Income$100,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$611,495
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$682,219$668,947▼ $13,272
Savings and Temporary Cash Investments$37,473$109,917▲ $72,444
Cash and Non-Interest-Bearing Accounts$14,632$43,737▲ $29,105
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$734,324$822,601▲ $88,277
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,020$385,451▼ $13,569
Accounts Payable and Accrued Expenses$879$1,955▲ $1,076
Other Liabilities$1,000$1,000→ $0
Total Liabilities$400,899$388,406▼ $12,493
Net Assets / Fund Balance
Unrestricted Net Assets$333,425$434,195▲ $100,770
Total Net Assets Fund Balance$333,425$434,195▲ $100,770
Total Liabilities and Net Assets / Fund Balance$734,324$822,601▲ $88,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,130$62,832$633,962
Land$97,817-$97,817
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jared ArnoldPresident
Jerusha KnechtMember
Patrick ScottMember
Patty FlemmingMember
Revenue and Support

Revenue Composition

Contributions and Grants
$7,739
Program Service Revenue
$537,307
Investment Income
$55
Other Revenue
$52,592
All Other Contributions
$7,739
Change in Net Assets
$100,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,762
Other Expenses$135,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,798--$336,798
Occupancy$31,458--$31,458
Payroll Taxes$23,888--$23,888
Interest-$16,851-$16,851
Depreciation Depletion$13,272--$13,272
Insurance$12,492--$12,492
All Other Expenses$11,803--$11,803
Other Expenses$7,301$12,456-$7,301
Fees for Services Accounting-$6,095-$6,095
Pension Plan Contributions$1,076--$1,076
Total Functional Expenses$461,521$35,402$0$496,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,194
Fundraising Direct Expenses$13,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Fundraiser$49,193$49,193$6,742$42,451
Other Fundraisers$8,759$8,759$668$8,091
Total Events$66,194$66,194$13,802$52,392
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

Filer Name
North Pole Christian School
EIN
92-0089892
Phone
9074880133
Address
PO BOX 55306, NORTH POLE, AK 99705

Signing Officer

Name
Jared Arnold
Title
President
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
37

Preparer

Firm
David B Stephenson CPA
Address
1531 Gillam Way, Fairbanks, AK 99701-6045
Preparer
David B Stephenson CPA
Phone
9074524407
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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 2016 saw that goal realized for 134 students in preschool through twelfth grade. With a staff of nine full-time teachers, three teacher aides, one business office secretary, and one administrator, NPCS is able to offer two preschool classes, a full-day kindergarten class, first grade, a combined second and third, fourth and fifth grade class, sixth, seventh and eighth grade; and a combined ninth through twelfth grade. We also graduated two seniors. The annual standardized test (TerraNova) scores show that kindergarten through grade 12 performs above national norms. Our SAT and ACT test score results were also 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 pantry items and non-perishable food items for the local food bank. 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, Inc.s 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/PYSalariesCompEmpBnftPaidAmt0344871
IRS990/PYTotalExpensesAmt0501022
IRS990/PYTotalRevenueAmt0516362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100770
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0537307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109917
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633962
IRS990ScheduleD/LandGrp/BookValueAmt097817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668947
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/DirectExpenseSummaryEventsAmt013802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TotalAssetsBOYAmt0734324
IRS990/TotalAssetsEOYAmt0822601
IRS990/TotalAssetsGrp/BOYAmt0734324
IRS990/TotalAssetsGrp/EOYAmt0822601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07739
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400899
IRS990/TotalLiabilitiesEOYAmt0388406
IRS990/TotalLiabilitiesGrp/BOYAmt0400899
IRS990/TotalLiabilitiesGrp/EOYAmt0388406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434195
IRS990/TotalProgramServiceExpensesAmt0461521
IRS990/TotalProgramServiceRevenueAmt0537307
IRS990/TotalRevenueGrp/ExclusionAmt052647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822601
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434195
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POLE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0920089892
ReturnHeader/Filer/PhoneNum09074880133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55306
ReturnHeader/Filer/USAddress/CityNm0NORTH POLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David B Stephenson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01531 Gillam Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairbanks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0997016045
ReturnHeader/PreparerPersonGrp/PhoneNum09074524407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B STEPHENSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-18T13:23:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,601
Liabilities
$388,406
Net assets
$434,195
Revenue
$597,693
Expenses
$496,923
Net income
$100,770
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