Civic Intelligence

Christian Central Academy

990 • Fiscal year 2012 • EIN 16-1124609

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.CHRISTIANCA.COM

View Organization Page

39 Academy Street14221
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,059,185

Down $113,950 (-2.7%) from 2011

Net Assets

Down

$2,555,817

Down $179,556 (-6.6%) from 2011

Liabilities

Up

$1,503,368

Up $65,606 (+4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,742,676

Up $167,302 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,341,989Liabilities 2010: $1,541,501Net Assets 2010: $1,800,4882010Assets 2011: $4,173,135Liabilities 2011: $1,437,762Net Assets 2011: $2,735,3732011Assets 2012: $4,059,185Liabilities 2012: $1,503,368Net Assets 2012: $2,555,8172012Assets 2013: $4,012,369Liabilities 2013: $1,546,208Net Assets 2013: $2,466,1612013Assets 2014: $4,131,376Liabilities 2014: $1,598,684Net Assets 2014: $2,532,6922014Assets 2015: $3,959,946Liabilities 2015: $1,775,487Net Assets 2015: $2,184,4592015Assets 2016: $3,736,306Liabilities 2016: $1,772,050Net Assets 2016: $1,964,2562016Assets 2017: $3,053,065Liabilities 2017: $1,731,971Net Assets 2017: $1,321,0942017Assets 2018: $2,868,898Liabilities 2018: $1,940,015Net Assets 2018: $928,8832018Assets 2019: $2,704,242Liabilities 2019: $2,142,810Net Assets 2019: $561,4322019Assets 2020: $2,824,869Liabilities 2020: $2,650,402Net Assets 2020: $174,4672020Assets 2021: $2,886,167Liabilities 2021: $2,812,915Net Assets 2021: $73,2522021Assets 2022: $2,718,405Liabilities 2022: $2,247,835Net Assets 2022: $470,5702022Assets 2023: $2,466,314Liabilities 2023: $1,961,664Net Assets 2023: $504,6502023Assets 2024: $2,386,374Liabilities 2024: $1,794,603Net Assets 2024: $591,7712024

Highlighted filing

2012

Assets$4,059,185
Liabilities$1,503,368
Net Assets$2,555,817
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,377,3932010Revenue 2011: $4,504,838Expenses 2011: $3,575,374Net Income 2011: $929,4642011Expenses 2012: $3,742,6762012Expenses 2013: $3,689,3422013Revenue 2014: $3,888,046Expenses 2014: $3,817,602Net Income 2014: $70,4442014Revenue 2015: $3,727,478Expenses 2015: $4,085,464Net Income 2015: -$357,9862015Revenue 2016: $3,822,739Expenses 2016: $4,102,585Net Income 2016: -$279,8462016Revenue 2017: $3,760,828Expenses 2017: $4,338,068Net Income 2017: -$577,2402017Revenue 2018: $3,751,579Expenses 2018: $4,131,309Net Income 2018: -$379,7302018Revenue 2019: $3,305,904Expenses 2019: $3,673,355Net Income 2019: -$367,4512019Revenue 2020: $2,901,999Expenses 2020: $3,288,964Net Income 2020: -$386,9652020Revenue 2021: $3,238,263Expenses 2021: $3,340,367Net Income 2021: -$102,1042021Revenue 2022: $4,198,117Expenses 2022: $3,800,799Net Income 2022: $397,3182022Revenue 2023: $3,657,952Expenses 2023: $3,623,872Net Income 2023: $34,0802023Revenue 2024: $3,691,118Expenses 2024: $3,623,587Net Income 2024: $67,5312024

Highlighted filing

2012

Revenue-
Expenses$3,742,676
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$3,761,675
Mission and Program Overview

Mission

Christian central academy is an independent, inter-denominational college preparatory christian school for students in kindergarten through grade twelve.

Major Activities

Activity 2
Auxiliary activities for students, including clubs & athletics.
Filing and Contact Details

Filer

EIN
16-1124609
Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0139464
IRS990/AccountsPayableAccruedExpenses/EOY0193236
IRS990/AccountsReceivable/BOY0123302
IRS990/AccountsReceivable/EOY0170508
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Auxiliary activities for students, including clubs & athletics.
IRS990/Activity2/Expense0214576
IRS990/Activity2/Revenue0106196
IRS990/ActivityOrMissionDescription0Christian Central Academy is an independent, inter-denominational college preparatory Christian school for students in kindergarten through grade twelve.
IRS990/AddressPrincipalOfficerUS/AddressLine1039 Academy Street
IRS990/AddressPrincipalOfficerUS/City0Williamsville
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014221
IRS990/Advertising/ManagementAndGeneral015189
IRS990/Advertising/Total015189
IRS990/AllOtherContributions0283784
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0116221
IRS990/CashNonInterestBearing/EOY0135521
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents066989
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0145268
IRS990/CompCurrentOfficersDirectors/Total0145268
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0350773
IRS990/ContributionsGrantsPriorYear01338286
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0348447
IRS990/DeferredRevenue/EOY0275930
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01208
IRS990/DepreciationDepletion/ManagementAndGeneral016928
IRS990/DepreciationDepletion/ProgramServices0150388
IRS990/DepreciationDepletion/Total0168524
IRS990/DescribedIn501C301
IRS990/Description0Inter-denominational Christian school dedicated to providing Christian education at the elementary and secondary school levels. Over the past year there were approximately 389 students enrolled at the school.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02652284
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010125
IRS990/FeesForServicesAccounting/Total010125
IRS990/FeesForServicesLegal/ManagementAndGeneral01313
IRS990/FeesForServicesLegal/Total01313
IRS990/FeesForServicesOther/ManagementAndGeneral08284
IRS990/FeesForServicesOther/Total08284
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Dr Gregory Reeds
IRS990/Form990PartVIISectionA/NamePerson1Tom Ranallo
IRS990/Form990PartVIISectionA/NamePerson2Larry Stolzenburg
IRS990/Form990PartVIISectionA/NamePerson3Jon Brown
IRS990/Form990PartVIISectionA/NamePerson4Eric Alcott
IRS990/Form990PartVIISectionA/NamePerson5Martin Coulter
IRS990/Form990PartVIISectionA/NamePerson6William Moran
IRS990/Form990PartVIISectionA/NamePerson7Gwen Eubanks
IRS990/Form990PartVIISectionA/NamePerson8George Weydman
IRS990/Form990PartVIISectionA/NamePerson9Nurline Lawrence
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation928132
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9118931
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Head of School
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses092378
IRS990/FundraisingEvents066989
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-3542
IRS990/Gaming00
IRS990/Grants0623997
IRS990/GrantsAndSimilarAmntsCY0623997
IRS990/GrantsAndSimilarAmntsPriorYear0619829
IRS990/GrantsToDomesticIndividuals/ProgramServices0623997
IRS990/GrantsToDomesticIndividuals/Total0623997
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities085711
IRS990/GrossIncomeFundraisingEvents0200597
IRS990/GrossReceipts03761675
IRS990/GrossRents/Real016250
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral06581
IRS990/InformationTechnology/ProgramServices013304
IRS990/InformationTechnology/Total019885
IRS990/Insurance/ManagementAndGeneral052478
IRS990/Insurance/ProgramServices02875
IRS990/Insurance/Total055353
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01769
IRS990/Interest/Total01769
IRS990/InvestmentIncomeCurrentYear014761
IRS990/InvestmentIncomePriorYear04949
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018303
IRS990/InvestmentIncome/TotalRevenueColumn018303
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY046805
IRS990/InvestmentsPubTradedSecurities/EOY0682511
IRS990/LandBldgEquipmentAccumDeprec01398864
IRS990/LandBuildingsEquipmentBasis03972145
IRS990/LandBuildingsEquipmentBasisNet/BOY02502312
IRS990/LandBuildingsEquipmentBasisNet/EOY02573281
IRS990/LessCostOthBasisSalesExpenses/Securities089253
IRS990/LessRentalExpenses/Real022544
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0An independent, inter-denominational, college preparatory Christian school for students in kindergarten through grade twelve.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0923997
IRS990/MortNotesPyblSecuredInvestProp/EOY01006738
IRS990/NameOfPrincipalOfficerPerson0Dr Gregory Reeds
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02735373
IRS990/NetAssetsOrFundBalancesEOY02555817
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3542
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3542
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0108219
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0108219
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-6294
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-6294
IRS990/NetUnrelatedBusinessTxblIncome0-5467
IRS990/NoncashContributions08241
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0104
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05345
IRS990/Occupancy/ProgramServices0221864
IRS990/Occupancy/Total0227209
IRS990/OfficeExpenses/ManagementAndGeneral040475
IRS990/OfficeExpenses/ProgramServices05929
IRS990/OfficeExpenses/Total046404
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022571
IRS990/OtherAssetsTotal/EOY07655
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014635
IRS990/OtherEmployeeBenefits/ProgramServices081453
IRS990/OtherEmployeeBenefits/Total096088
IRS990/OtherExpensePriorYear0854318
IRS990/OtherExpensesCurrentYear0780857
IRS990/OtherExpenses/Description0Departmental supplies
IRS990/OtherExpenses/Description1Cafeteria expense
IRS990/OtherExpenses/Description2Bad debt expense
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral018628
IRS990/OtherExpenses/ManagementAndGeneral11162
IRS990/OtherExpenses/ProgramServices0148158
IRS990/OtherExpenses/ProgramServices152352
IRS990/OtherExpenses/ProgramServices24578
IRS990/OtherExpenses/Total0148158
IRS990/OtherExpenses/Total152352
IRS990/OtherExpenses/Total218628
IRS990/OtherExpenses/Total35740
IRS990/OtherLiabilities/BOY025854
IRS990/OtherLiabilities/EOY027464
IRS990/OtherRevenueCurrentYear0101925
IRS990/OtherRevenuePriorYear088248
IRS990/OtherSalariesAndWages/Fundraising033122
IRS990/OtherSalariesAndWages/ManagementAndGeneral0445873
IRS990/OtherSalariesAndWages/ProgramServices01428551
IRS990/OtherSalariesAndWages/Total01907546
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02738
IRS990/PayrollTaxes/ManagementAndGeneral046276
IRS990/PayrollTaxes/ProgramServices0110984
IRS990/PayrollTaxes/Total0159998
IRS990/PensionPlanContributions/Fundraising096
IRS990/PensionPlanContributions/ManagementAndGeneral06399
IRS990/PensionPlanContributions/ProgramServices022427
IRS990/PensionPlanContributions/Total028922
IRS990/PermanentlyRestrictedNetAssets/BOY01219326
IRS990/PermanentlyRestrictedNetAssets/EOY01118926
IRS990/PledgesAndGrantsReceivable/BOY0475894
IRS990/PledgesAndGrantsReceivable/EOY0292239
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY035792
IRS990/PrepaidExpensesDeferredCharges/EOY015141
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenue/BusinessCode3611110
IRS990/ProgramServiceRevenueCY03090041
IRS990/ProgramServiceRevenue/Description0Tution and fees
IRS990/ProgramServiceRevenue/Description1Cafeteria Sales
IRS990/ProgramServiceRevenue/Description2Testing reimbursements
IRS990/ProgramServiceRevenue/Description3Miscellaneous
IRS990/ProgramServiceRevenuePriorYear03073355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02907683
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome192102
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome276162
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314094
IRS990/ProgramServiceRevenue/TotalRevenueColumn02907683
IRS990/ProgramServiceRevenue/TotalRevenueColumn192102
IRS990/ProgramServiceRevenue/TotalRevenueColumn276162
IRS990/ProgramServiceRevenue/TotalRevenueColumn314094
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges05620
IRS990/ReconcilationRevenueExpenses0-185176
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-6294
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02983845
IRS990/RevenuesLessExpensesCY0-185176
IRS990/RevenuesLessExpensesPriorYear0929464
IRS990/SalariesEtcCurrentYear02337822
IRS990/SalariesEtcPriorYear02101227
IRS990/SavingsAndTempCashInvestments/BOY0850238
IRS990/SavingsAndTempCashInvestments/EOY0182329
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02437457
IRS990ScheduleD/Buildings/Depreciation0739445
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03176902
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01219326
IRS990ScheduleD/CurrentYear/Contributions099600
IRS990ScheduleD/CurrentYear/EndOfYearBalance01118926
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0200000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance056000
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01163326
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01219326
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance055000
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance056000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue090856
IRS990ScheduleD/Equipment/Depreciation0529019
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0619875
IRS990ScheduleD/ExcessOrDeficitForYear0-185176
IRS990ScheduleD/ExcessOrDeficitPerFS0-179556
IRS990ScheduleD/ExpensesNotRptdF9900114921
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0623997
IRS990ScheduleD/ExpensesSubtotal03118679
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Endowment funds are to be used to support school scholarships and teachers' salaries.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Expenses of $92,377 associated with special events income items are shown gross on the financial statements. Expenses of $22,544 associated with rental income are shown gross on the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Grants and assistance of $623,997 that are netted against gross tuition and fees revenue on the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Expenses of $92,377 associated with special events income items are shown gross on the financial statements. Expenses of $22,544 associated with rental income are shown gross on the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Grants and assistance of $623,997 that are netted against gross tuition and fees revenue on the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Land/BookValue033736
IRS990ScheduleD/Land/OtherCostOrOtherBasis033736
IRS990ScheduleD/NetUnrealizedGainsInvestments05620
IRS990ScheduleD/NetUnrealizedGLOnInvestments05620
IRS990ScheduleD/OtherExpensesIncluded0114921
IRS990ScheduleD/OtherExpensesNotIncluded0623997
IRS990ScheduleD/OtherLandBuildings/BookValue011232
IRS990ScheduleD/OtherLandBuildings/Depreciation0130400
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0141632
IRS990ScheduleD/OtherLiabilities/Amount027464
IRS990ScheduleD/OtherLiabilities/Description0Club accounts
IRS990ScheduleD/OtherRevenues0114921
IRS990ScheduleD/OtherRevenuesNotIncluded0623997
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900120541
IRS990ScheduleD/RevenueNotRptdOnFinStmt0623997
IRS990ScheduleD/RevenueSubtotal02933503
IRS990ScheduleD/TotalAdjustments05620
IRS990ScheduleD/TotalExpenses03742676
IRS990ScheduleD/TotalExpensesPerForm99003742676
IRS990ScheduleD/TotalOfAmounts027464
IRS990ScheduleD/TotalOfBookValueLandBuildings02573281
IRS990ScheduleD/TotalRevenue03557500
IRS990ScheduleD/TotalRevenuePerForm99003557500
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03233600
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03054044
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,059,185
Liabilities
$1,503,368
Net assets
$2,555,817
Revenue
-
Expenses
$3,742,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.79$0.59$3.69$3.62$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.96$0.50$3.66$3.62$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.25$0.47$4.20$3.80$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.81$0.07$3.24$3.34$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.65$0.17$2.90$3.29$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.14$0.56$3.31$3.67$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.94$0.93$3.75$4.13$0.38
2017Summary only. Only limited summary data is available for this year.$3.05$1.73$1.32$3.76$4.34$0.58
2016Summary only. Only limited summary data is available for this year.$3.74$1.77$1.96$3.82$4.10$0.28
2015Summary only. Only limited summary data is available for this year.$3.96$1.78$2.18$3.73$4.09$0.36
2014Summary only. Only limited summary data is available for this year.$4.13$1.60$2.53$3.89$3.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.55$2.47$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.50$2.56$3.74
2011Summary only. Only limited summary data is available for this year.$4.17$1.44$2.74$4.50$3.58$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.54$1.80$3.38