2024-08-29T16:25:22-04:00 2023-12-31 371107578 MCGUIRE YUHAS HUFFMAN & BUCKLEY PC 334 W ELDORADO STREET DECATUR IL 62522 990 2023-01-01 853211940 OFFENSE MINISTRIES INC C/O MICHAEL E NEIKIRK OFFE 306 N MARKET ST STE 101 MOUNT CARMEL IL 62863 MICHAEL E NEIKIRK DIRECTOR 2024-08-26 true true KEVIN R BUCKLEY P01203661 2174282127 2024-08-27 2023 2024-08-08 14:25:15Z MICHAEL E NEIKIRK 127 BONA TERRA MT CARMEL IL 62863 299469 false X X 2020 IL ENGAGE STUDENTS IN THOROUGHLY CHRIST-CENTERED EDUCATION THAT EQUIPS THEM TO REACH THEIR UNIQUE, GOD-GIVEN POTENTIAL IN ALL ASPECTS OF LIFE AND TO BECOME CONFIDENT, YET HUMBLE AMBASSADORS FOR CHRIST. 5 5 24 20 0 37528 117357 163570 179798 0 2314 201098 299469 0 0 156947 148795 0 1367 73051 111475 229998 260270 -28900 39199 154180 194078 1549 2248 152631 191830 ENGAGE STUDENTS IN THOROUGHLY CHRIST-CENTERED EDUCATION THAT EQUIPS THEM TO REACH THEIR UNIQUE, GOD-GIVEN POTENTIAL IN ALL ASPECTS OF LIFE AND TO BECOME CONFIDENT, YET HUMBLE AMBASSADORS FOR CHRIST. false false 248900 179798 EDUCATION FOR GRADES K-12. 248900 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 24 true false false false false false false false false X 5 5 true false false false false false false true true false false false false false false false false false IL X MICHAEL E NEIKIRK 6182626667 127 BONA TERRA MOUNT CARMEL IL 62863 X CARRI SCHMITZ HEADMASTER/D 32.00 X 16211 0 0 AMY NEIKIRK TEACHER/DIRE 32.00 X 0 0 0 MICHAEL E NEIKIRK DIRECTOR 10.00 X 0 0 0 MARK SCHMITZ DIRECTOR 10.00 X 0 0 0 ABBY WINTER DIRECTOR 8.00 X 0 0 0 BRAD WINTER DIRECTOR 8.00 X 0 0 0 16211 true false false 117357 117357 TUITION 131236 131236 REGISTRATION FEES 38867 38867 SPORTS FEES 7459 7459 A LA CARTE COURSE 1220 1220 MISCELLANEOUS 1002 1002 14 14 179798 2314 2314 299469 179798 16211 16211 116770 116770 15814 15814 9625 9625 7118 7118 3767 3767 634 634 15566 15566 3684 3684 10368 10368 SCHOOL BOOKS 15669 15669 REPAIRS & MAINT 12014 12014 BUILDING SECURITY 8949 8949 SCHOOL SUPPLIES 5528 5528 18553 16808 378 1367 260270 248900 10003 1367 44056 86176 -1388 116219 8392 111512 107827 75 154180 194078 1549 2248 1549 2248 X 152631 191830 152631 191830 154180 194078 39199 X false false false X 71986 37528 117357 226871 182873 163570 182112 528555 2440 2440 257299 201098 299469 757866 757866 257299 201098 299469 757866 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116219 8392 107827 107827 PAYROLL LIABILITIES 2248 2248 false false false false false false false false false CARRI SCHMITZ HEADMASTER/DIRECTOR 16211 16211 FORM 990, PAGE 6, PART VI, LINE 2 CARRI SCHMITZ MARK SCHMITZ HEADMASTER DIRECTOR MARRIED MICHAEL NEIKIRK AMY NEIKIRK DIRECTOR DIRECTOR MARRIED BRAD WINTER ABBY WINTER DIRECTOR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED AND SIGNED BY PRINCIPAL DIRECTOR. 990 IS AVAILABLE FOR REVIEW BY OTHER DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON SPECIFIC REQUEST.