Civic Intelligence

Christian Central Academy

990 • Fiscal year 2019 • EIN 16-1124609

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.CHRISTIANCA.COM

View Organization Page

39 Academy StreetWilliamsville, NY 14221

(716) 634-4821

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.65x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,704,242

Down $164,656 (-5.7%) from 2018

Net Assets

Down

$561,432

Down $367,451 (-40%) from 2018

Liabilities

Up

$2,142,810

Up $202,795 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$3,305,904

Down $445,675 (-12%) from 2018

Expenses

Down

$3,673,355

Down $457,954 (-11%) from 2018

Net Income

Up

-$367,451

Up $12,279 (+3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$2,704,242
Liabilities$2,142,810
Net Assets$561,432
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$3,305,904
Expenses$3,673,355
Net Income-$367,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,362,854
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,390,572$2,253,316▼ $137,256
Savings and Temporary Cash Investments$287,887$234,745▼ $53,142
Accounts Receivable$89,069$104,447▲ $15,378
Cash and Non-Interest-Bearing Accounts$52,087$84,271▲ $32,184
Prepaid Expenses and Deferred Charges$14,154$14,912▲ $758
Pledges and Grants Receivable$29,024$6,753▼ $22,271
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,868,898$2,704,242▼ $164,656
Other Assets Total$6,105$5,798▼ $307
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,167$1,389,010▲ $266,843
Deferred Revenue$493,552$404,283▼ $89,269
Accounts Payable and Accrued Expenses$307,980$323,379▲ $15,399
Other Liabilities$16,316$26,138▲ $9,822
Total Liabilities$1,940,015$2,142,810▲ $202,795
Net Assets / Fund Balance
Permanently Rstr Net Assets$284,557$280,692▼ $3,865
Unrestricted Net Assets$579,507$211,130▼ $368,377
Temporarily Rstr Net Assets$64,819$69,610▲ $4,791
Total Net Assets Fund Balance$928,883$561,432▼ $367,451
Total Liabilities and Net Assets / Fund Balance$2,868,898$2,704,242▼ $164,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,077,475$1,489,539-
Other Land Buildings$1,250$143,382-
Land$52,736--
Equipment$121,855$771,038-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David StewartPresident
Lauren GidleyVice President
Gregg RuhlDirector
Jeff FancherDirector
John HunterSecretary
Lucian VisoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,150
Program Service Revenue
$2,857,542
Investment Income
$3,599
Other Revenue
$140,613
All Other Contributions
$250,880
Change in Net Assets
$-367,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,838
Revenue Not Reported on Financial Statements
$704,066
Revenue Not Reported on Form 990
$56,950
Other Revenue Adjustments
$704,066
Total Revenue per Audited Statements
$2,658,788
Total Revenue per Form 990
$3,305,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,196,662
Other Expenses$772,627
Grants and Similar Amounts Paid$704,066
Total Fundraising Expense$14,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,298$478,384$13,000$1,910,682
Grants to Domestic Individuals$704,066--$704,066
Occupancy$3,797$162,086-$165,883
Depreciation Depletion$144,864$9,605$682$155,151
Payroll Taxes$112,379$38,888$1,080$152,347
Other Employee Benefits$113,806$19,827-$133,633
Insurance$4,992$58,673-$63,665
Office Expenses-$61,135-$61,135
Interest-$51,932-$51,932
All Other Expenses$37,428$12,552-$49,980
Other Expenses$30,055--$30,055
Fees for Services Other-$25,186-$25,186
Advertising-$14,314-$14,314
Total Functional Expenses$2,726,011$932,582$14,762$3,673,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,673,355
Total Expenses per Audited Statements$3,026,239
Expenses per Audited Statements$2,969,289
Expenses Not Reported on Financial Statements$704,066
Other Expense Adjustments$704,066
Expenses Not Reported on Form 990$56,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,563
Fundraising Direct Expenses$56,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$172,466$119,196$27,884$91,312
Grace Race$54,324$54,324$19,847$34,477
Total Events$250,833$197,563$56,950$140,613
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
Club Accts$26,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved at the board meeting prior to filing it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is monitored and reviewed on an annual basis by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The head of the school has a five year contract. The board of directors review and approve the head of school's salary and benefits at the end of every contract term.”

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

“The governing documents and conflict of interest policy are not made available to the public. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Central Academy
EIN
16-1124609
Phone
7166344821
Address
39 ACADEMY STREET, WILLIAMSVILLE, NY 14221

Signing Officer

Name
David Stewart
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
116
Volunteers
100

Preparer

Firm
Skrobacz & Co CPAs PC
Address
5678 Main Street, Williamsville, NY 14221
Preparer
Joseph L Skrobacz
Phone
7166332117
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are to be used to support school scholarships and teachers salaries.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $56950”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants and assistance $704066”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $56950”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants and assistance $704066”

Raw XML AppendixShowing 400 of 531 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01122167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01389010
IRS990/NetAssetsOrFundBalancesBOYAmt0928883
IRS990/NetAssetsOrFundBalancesEOYAmt0561432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140613
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162086
IRS990/OccupancyGrp/ProgramServicesAmt03797
IRS990/OccupancyGrp/TotalAmt0165883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061135
IRS990/OfficeExpensesGrp/TotalAmt061135
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06105
IRS990/OtherAssetsTotalGrp/EOYAmt05798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133633
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt065406
IRS990/OtherExpensesGrp/ProgramServicesAmt145617
IRS990/OtherExpensesGrp/ProgramServicesAmt244303
IRS990/OtherExpensesGrp/ProgramServicesAmt330055
IRS990/OtherExpensesGrp/TotalAmt065406
IRS990/OtherExpensesGrp/TotalAmt145617
IRS990/OtherExpensesGrp/TotalAmt244303
IRS990/OtherExpensesGrp/TotalAmt330055
IRS990/OtherLiabilitiesGrp/BOYAmt016316
IRS990/OtherLiabilitiesGrp/EOYAmt026138
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01419298
IRS990/OtherSalariesAndWagesGrp/TotalAmt01910682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112379
IRS990/PayrollTaxesGrp/TotalAmt0152347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0284557
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0280692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014912
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3TESTING REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42647783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42647783
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILLARY ACTIVITIES FOR STUDENTS, INCLUDING CLUBS & ATHLETICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0914946
IRS990/PYInvestmentIncomeAmt018386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0823333
IRS990/PYOtherRevenueAmt0130170
IRS990/PYProgramServiceRevenueAmt03261404
IRS990/PYRevenuesLessExpensesAmt0-379730
IRS990/PYSalariesCompEmpBnftPaidAmt02393030
IRS990/PYTotalExpensesAmt04131309
IRS990/PYTotalRevenueAmt03751579
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-367451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02647783
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234745
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/BookValueAmt02077475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489539
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03567014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0892893
IRS990ScheduleD/ExpensesNotReportedAmt056950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0704066
IRS990ScheduleD/ExpensesSubtotalAmt02969289
IRS990ScheduleD/LandGrp/BookValueAmt052736
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052736
IRS990ScheduleD/OtherExpensesIncludedAmt056950
IRS990ScheduleD/OtherExpensesNotIncludedAmt0704066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143382
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0144632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLUB ACCTS
IRS990ScheduleD/OtherRevenueAmt056950
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0704066
IRS990ScheduleD/RevenueNotReportedAmt056950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0704066
IRS990ScheduleD/RevenueSubtotalAmt02601838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT SCHOOL SCHOLARSHIPS AND TEACHERS SALARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE $56950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS AND ASSISTANCE $704066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE $56950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS AND ASSISTANCE $704066
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02253316
IRS990ScheduleD/TotalExpensesPerForm990Amt03673355
IRS990ScheduleD/TotalLiabilityAmt026138
IRS990ScheduleD/TotalRevenuePerForm990Amt03305904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02658788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03026239
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/ExplanationTxt0NEWSPAPER AND BROADCAST MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,704,242
Liabilities
$2,142,810
Net assets
$561,432
Revenue
$3,305,904
Expenses
$3,673,355
Net income
-$367,451
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
2019Detailed filing. Detailed filing data is available for this year.$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