Civic Intelligence

St. Stephens Academy

990 • Fiscal year 2016 • EIN 11-3764984

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization Profilewww.ststephensacademy.com
7275 SW Hall BlvdBeaverton, OR 97008

(503) 646-4617

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,702

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$802,787

Down $57,411 (-6.7%) from 2015

Net Assets

Down

$432,518

Down $112,256 (-21%) from 2015

Liabilities

Up

$370,269

Up $54,845 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$1,389,015

Up $205,000 (+17%) from 2015

Expenses

Up

$1,501,271

Up $294,972 (+24%) from 2015

Net Income

Down

-$112,256

Down $89,972 (-404%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,053,152Liabilities 2011: $306,061Net Assets 2011: $747,0912011Assets 2012: $1,026,646Liabilities 2012: $343,225Net Assets 2012: $683,4212012Assets 2014: $858,723Liabilities 2014: $291,665Net Assets 2014: $567,0582014Assets 2015: $860,198Liabilities 2015: $315,424Net Assets 2015: $544,7742015Assets 2016: $802,787Liabilities 2016: $370,269Net Assets 2016: $432,5182016Assets 2017: $994,266Liabilities 2017: $721,965Net Assets 2017: $272,3012017Assets 2018: $756,897Liabilities 2018: $520,988Net Assets 2018: $235,9092018Assets 2019: $538,278Liabilities 2019: $548,987Net Assets 2019: -$10,7092019Assets 2020: $993,560Liabilities 2020: $881,212Net Assets 2020: $112,3482020Assets 2021: $789,935Liabilities 2021: $190,596Net Assets 2021: $599,3392021Assets 2022: $946,011Liabilities 2022: $236,289Net Assets 2022: $709,7222022Assets 2023: $1,145,528Liabilities 2023: $328,619Net Assets 2023: $816,9092023Assets 2024: $1,092,467Liabilities 2024: $333,879Net Assets 2024: $758,5882024

Highlighted filing

2016

Assets$802,787
Liabilities$370,269
Net Assets$432,518
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $750,540Expenses 2011: $773,578Net Income 2011: -$23,0382011Revenue 2012: $684,635Expenses 2012: $748,305Net Income 2012: -$63,6702012Revenue 2014: $946,052Expenses 2014: $979,725Net Income 2014: -$33,6732014Revenue 2015: $1,184,015Expenses 2015: $1,206,299Net Income 2015: -$22,2842015Revenue 2016: $1,389,015Expenses 2016: $1,501,271Net Income 2016: -$112,2562016Revenue 2017: $1,928,873Expenses 2017: $2,089,090Net Income 2017: -$160,2172017Revenue 2018: $2,046,677Expenses 2018: $2,081,777Net Income 2018: -$35,1002018Revenue 2019: $1,897,551Expenses 2019: $2,144,169Net Income 2019: -$246,6182019Revenue 2020: $2,275,775Expenses 2020: $2,146,872Net Income 2020: $128,9032020Revenue 2021: $2,285,077Expenses 2021: $1,798,121Net Income 2021: $486,9562021Revenue 2022: $2,269,656Expenses 2022: $2,159,259Net Income 2022: $110,3972022Revenue 2023: $2,810,190Expenses 2023: $2,703,002Net Income 2023: $107,1882023Revenue 2024: $2,822,918Expenses 2024: $2,891,742Net Income 2024: -$68,8242024

Highlighted filing

2016

Revenue$1,389,015
Expenses$1,501,271
Net Income-$112,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,416,726
Mission and Program Overview

Mission

As a classical Christian school, St. Stephens Academy aims to provide an academically excellent education in a grace-filled environment that develops Christian character and equips students with tools of learning that will last a lifetime. St. Stephens is a K-12 school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,756$443,553▼ $52,203
Cash and Non-Interest-Bearing Accounts$192,691$167,237▼ $25,454
Savings and Temporary Cash Investments$130,648$130,655▲ $7
Accounts Receivable$33,990$47,739▲ $13,749
Prepaid Expenses and Deferred Charges$4,265$13,603▲ $9,338
Receivables From Officers Etc$2,848--
Total Assets$860,198$802,787▼ $57,411
Liabilities
Deferred Revenue$305,766$351,312▲ $45,546
Accounts Payable and Accrued Expenses$9,658$18,957▲ $9,299
Total Liabilities$315,424$370,269▲ $54,845
Net Assets / Fund Balance
Unrestricted Net Assets$544,774$432,518▼ $112,256
Total Net Assets Fund Balance$544,774$432,518▼ $112,256
Total Liabilities and Net Assets / Fund Balance$860,198$802,787▼ $57,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,738$409,510$832,248
Equipment$20,815$84,790$105,605
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BreckenridgeHeadmasterFT$95,713$3,989$99,702
Kristy WilliamsBusiness ManagerPT$15,705$240$15,945

Board Members and Trustees

NameTitle
Erik HaralsonChairman
Craig LaurieVice Chairman
Brian BergeronDirector
Joe StormDirector
John SouthgateDirector
Jonathon ChappelleDirector
Ken PuttmanDirector
Matthew FriendDirector
Cheryl BodenSecretary
Samuel KurkinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,330
Program Service Revenue
$1,188,354
Investment Income
$460
Other Revenue
$-12,129
All Other Contributions
$120,876
Change in Net Assets
$-112,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,311
Other Expenses$384,242
Grants and Similar Amounts Paid$122,718
Total Fundraising Expense$73,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,135$98,723$11,042$777,900
Current Officers, Directors, Trustees, and Key Employees-$85,798$46,220$132,018
Grants to Domestic Individuals$122,718--$122,718
Occupancy$84,821$21,913$7,102$113,836
Payroll Taxes$57,630$8,515$953$67,098
Depreciation Depletion$46,209$11,938$3,869$62,016
Office Expenses$19,238$4,970$1,611$25,819
Information Technology$12,216$3,156$1,023$16,395
Pension Plan Contributions$12,827$1,895$212$14,934
Insurance$10,920$2,821$915$14,656
Travel$4,483$1,158$376$6,017
Other Expenses$2,631--$2,631
Advertising$2,615--$2,615
Other Employee Benefits$2,028$300$33$2,361
Fees for Services Legal-$2,092-$2,092
Fees for Services Management-$2,000-$2,000
Fees for Services Accounting$1,282$531$108$1,921
Fees for Services Other$1,024--$1,024
Total Functional Expenses$1,181,997$245,810$73,464$1,501,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,186
Fundraising Gross Income$10,937
Gaming Gross Income$4,645
Gaming Direct Expenses$525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$18,995$6,050$1,469$4,581
Auction$77,396$4,887$5,353$-466
Total Events$96,391$10,937$27,186$-16,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,848--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review and approve the form 990 tax return and associated schedules prior to being filed by the school.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy requires that the board of directors review and discuss conflicts of interest on an annual basis”

CEO executive director top management comp Part VI line 15A

“The organization obtains wage comparatives from other similar schools to establish starting compensation and benchmark annual compensation adjustments. The board reviews headmaster compensation annually.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and policies are available, upon request. The financial statements are included in the annual report, which is distributed to each school family, large donors, and is also available upon request.”

Filing and Contact Details

Filer

Filer Name
St Stephens Academy
EIN
11-3764984
Address
7275 SW HALL BLVD, Beaverton, OR 97008

Signing Officer

Name
John Breckenridge
Title
Headmaster
Signed
2017-03-24
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
5
Employees
45
Volunteers
195

Preparer

Firm
Romano Pc
Address
6700 SW 105TH AVE STE 307, Beaverton, OR 97008-8824
Preparer
Janice W Romano
Phone
5038539490
Raw XML AppendixShowing 400 of 489 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt0937853
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IRS990/MissionDesc0AS A CLASSICAL CHRISTIAN SCHOOL, ST. STEPHENS ACADEMY AIMS TO PROVIDE AN ACADEMICALLY EXCELLENT EDUCATION IN A GRACE-FILLED ENVIRONMENT THAT DEVELOPS CHRISTIAN CHARACTER AND EQUIPS STUDENTS WITH TOOLS OF LEARNING THAT WILL LAST A LIFETIME. ST. STEPHENS IS A K-12 SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0432518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16249
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04120
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04120
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt01611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04970
IRS990/OfficeExpensesGrp/ProgramServicesAmt019238
IRS990/OfficeExpensesGrp/TotalAmt025819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02361
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Cost of school programs
IRS990/OtherExpensesGrp/Desc2Curriculum Supplies
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt06779
IRS990/OtherExpensesGrp/ProgramServicesAmt154772
IRS990/OtherExpensesGrp/ProgramServicesAmt271669
IRS990/OtherExpensesGrp/ProgramServicesAmt32631
IRS990/OtherExpensesGrp/TotalAmt06779
IRS990/OtherExpensesGrp/TotalAmt154772
IRS990/OtherExpensesGrp/TotalAmt271669
IRS990/OtherExpensesGrp/TotalAmt32631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08515
IRS990/PayrollTaxesGrp/ProgramServicesAmt057630
IRS990/PayrollTaxesGrp/TotalAmt067098
IRS990/PensionPlanContributionsGrp/FundraisingAmt0212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012827
IRS990/PensionPlanContributionsGrp/TotalAmt014934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013603
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01188354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01188354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096674
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0275228
IRS990/PYOtherRevenueAmt0-14030
IRS990/PYProgramServiceRevenueAmt01047406
IRS990/PYRevenuesLessExpensesAmt0-22284
IRS990/PYSalariesCompEmpBnftPaidAmt0834397
IRS990/PYTotalExpensesAmt01206299
IRS990/PYTotalRevenueAmt01184015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02848
IRS990/ReconcilationRevenueExpnssAmt0-112256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01188354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130655
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832248
IRS990ScheduleD/EquipmentGrp/BookValueAmt020815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443553
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/ExplanationTxt0OUR NON-DISCRIMINATION POLICY WAS PUBLISHED IN THE JUNE 2016 ISSUE OF THE CHRISTIAN NEWS NORTHWEST PUBLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027186
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02978
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122718
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0School Families apply for financial aid. The school has contracted a third party organization, FAST, to administer the application process and to provide an award recommendation, based on the applicants financial need. The combined, total scholarship award amount is reviewed and approved by the Board, prior to the families being informed of the award decision and amount. Upon receipt of the scholarship award offer, families will either accept the award or may appeal to Management, if the award will not be sufficient, based on their determined financial need. Each appeal is addressed by Management on an ad hoc basis. If after the appeals process is complete and the total, combined scholarship award amount is in excess of the approved budget, Management will ask the Board to approve its recommendation for additional scholarship funds. Once final approval and acceptance is completed, all scholarships and financial aid will be reported and tracked in the school accounting software.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt061360

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$802,787
Liabilities
$370,269
Net assets
$432,518
Revenue
$1,389,015
Expenses
$1,501,271
Net income
-$112,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.76$2.82$2.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$2.81$2.70$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.71$2.27$2.16$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.19$0.60$2.29$1.80$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.88$0.11$2.28$2.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.55$0.01$1.90$2.14$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.52$0.24$2.05$2.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.72$0.27$1.93$2.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.43$1.39$1.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$1.18$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$0.95$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.34$0.68$0.68$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$1.05$0.31$0.75$0.75$0.77$0.02
Peer Organizations

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