Civic Intelligence

Christian Central Academy

990 • Fiscal year 2021 • EIN 16-1124609

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2021

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-3.2%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

2.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,886,167

Up $61,298 (+2.2%) from 2020

Net Assets

Down

$73,252

Down $101,215 (-58%) from 2020

Liabilities

Up

$2,812,915

Up $162,513 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$3,238,263

Up $336,264 (+12%) from 2020

Expenses

Up

$3,340,367

Up $51,403 (+1.6%) from 2020

Net Income

Up

-$102,104

Up $284,861 (+74%) from 2020

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

2021

Assets$2,886,167
Liabilities$2,812,915
Net Assets$73,252
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$3,238,263
Expenses$3,340,367
Net Income-$102,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,243,323
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$2,151,156$2,027,056▼ $124,100
Cash and Non-Interest-Bearing Accounts$286,435$516,797▲ $230,362
Savings and Temporary Cash Investments$238,266$201,691▼ $36,575
Accounts Receivable$130,013$96,473▼ $33,540
Prepaid Expenses and Deferred Charges$13,507$19,739▲ $6,232
Pledges and Grants Receivable-$19,226-
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$2,824,869$2,886,167▲ $61,298
Other Assets Total$5,492$5,185▼ $307
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,116,497$2,119,168▲ $2,671
Deferred Revenue$232,341$395,969▲ $163,628
Accounts Payable and Accrued Expenses$235,646$242,016▲ $6,370
Other Liabilities$65,918$55,762▼ $10,156
Total Liabilities$2,650,402$2,812,915▲ $162,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$354,374$543,694▲ $189,320
Net Assets Without Donor Restrictions$-179,907$-470,442▼ $290,535
Total Net Assets Fund Balance$174,467$73,252▼ $101,215
Total Liabilities and Net Assets / Fund Balance$2,824,869$2,886,167▲ $61,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,885,640$1,713,906-
Other Land Buildings$5,183$146,449-
Land$52,736--
Equipment$83,497$857,421-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$280,772$201,300--$482,072
2019$280,692$80--$280,772
2018$284,557$360-$4,225$280,692
2017$318,988$569-$35,000$284,557
2016$768,329$1,159-$450,500$318,988
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David StewartPresident
Chris GaszDirector
Gregg RuhlDirector
Jeffrey FancherDirector
Scott LittlewoodDirector
Karen JonesSecretary
Lucian VisoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,332
Program Service Revenue
$2,759,810
Investment Income
$4,548
Other Revenue
$58,573
All Other Contributions
$415,332
Change in Net Assets
$-102,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,980
Revenue Not Reported on Financial Statements
$707,283
Revenue Not Reported on Form 990
$5,949
Other Revenue Adjustments
$707,283
Total Revenue per Audited Statements
$2,536,929
Total Revenue per Form 990
$3,238,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,859,314
Other Expenses$773,770
Grants and Similar Amounts Paid$707,283
Total Fundraising Expense$13,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,492$341,214$11,556$1,644,262
Grants to Domestic Individuals$707,283--$707,283
Depreciation Depletion$144,112$14,845$682$159,639
Payroll Taxes$115,718$31,036$1,034$147,788
Occupancy$4,477$143,116-$147,593
Interest-$84,084-$84,084
Other Employee Benefits$53,440$13,377$447$67,264
All Other Expenses$20,485$34,035-$54,520
Office Expenses-$52,687-$52,687
Insurance-$35,454-$35,454
Other Expenses$24,193--$24,193
Fees for Services Other-$20,524-$20,524
Advertising-$12,343-$12,343
Total Functional Expenses$2,543,933$782,715$13,719$3,340,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,340,367
Total Expenses per Audited Statements$2,638,144
Expenses per Audited Statements$2,633,084
Expenses Not Reported on Financial Statements$707,283
Other Expense Adjustments$707,283
Expenses Not Reported on Form 990$5,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,633
Fundraising Direct Expenses$5,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hos Fundraising$42,586$42,586-$42,586
Other$7,741$7,741-$7,741
Total Events$63,633$63,633$5,060$58,573
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$55,762
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 35% controlled entity
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
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 president of the school has a two year contract. The board of directors review and approve the president 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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
91
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 $5060”

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

“Grants and assistance $707283”

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

“Special events expense $5060”

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

“Grants and assistance $707283”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN CENTRAL ACADEMY IS AN INDEPENDENT, INTER-DENOMINATIONAL COLLEGE PREPARATORY CHRISTIAN SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02116497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02119168
IRS990/NetAssetsOrFundBalancesBOYAmt0174467
IRS990/NetAssetsOrFundBalancesEOYAmt073252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058573
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-179907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-470442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143116
IRS990/OccupancyGrp/ProgramServicesAmt04477
IRS990/OccupancyGrp/TotalAmt0147593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052687
IRS990/OfficeExpensesGrp/TotalAmt052687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05492
IRS990/OtherAssetsTotalGrp/EOYAmt05185
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067264
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt064374
IRS990/OtherExpensesGrp/ProgramServicesAmt162896
IRS990/OtherExpensesGrp/ProgramServicesAmt255463
IRS990/OtherExpensesGrp/ProgramServicesAmt324193
IRS990/OtherExpensesGrp/TotalAmt064374
IRS990/OtherExpensesGrp/TotalAmt162896
IRS990/OtherExpensesGrp/TotalAmt255463
IRS990/OtherExpensesGrp/TotalAmt324193
IRS990/OtherLiabilitiesGrp/BOYAmt065918
IRS990/OtherLiabilitiesGrp/EOYAmt055762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01644262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115718
IRS990/PayrollTaxesGrp/TotalAmt0147788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019739
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/RelatedOrExemptFuncIncomeAmt0101411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42483101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42483101
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILLARY ACTIVITIES FOR STUDENTS, INCLUDING CLUBS & ATHLETICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0583854
IRS990/PYInvestmentIncomeAmt03540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0789339
IRS990/PYOtherRevenueAmt0130070
IRS990/PYProgramServiceRevenueAmt02498230
IRS990/PYRevenuesLessExpensesAmt0-386965
IRS990/PYSalariesCompEmpBnftPaidAmt01915771
IRS990/PYTotalExpensesAmt03288964
IRS990/PYTotalRevenueAmt02901999
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02483101
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201691
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/BookValueAmt01885640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01713906
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03599546
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0280772
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0201300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0482072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0280692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0280772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0284557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0280692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0318988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0284557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0768329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0318988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0450500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857421
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0940918
IRS990ScheduleD/ExpensesNotReportedAmt05060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0707283
IRS990ScheduleD/ExpensesSubtotalAmt02633084
IRS990ScheduleD/LandGrp/BookValueAmt052736
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052736
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0889
IRS990ScheduleD/OtherExpensesIncludedAmt05060
IRS990ScheduleD/OtherExpensesNotIncludedAmt0707283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146449
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0151632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLUB ACCTS
IRS990ScheduleD/OtherRevenueAmt05060
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0707283
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt05949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0707283
IRS990ScheduleD/RevenueSubtotalAmt02530980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT SCHOOL SCHOLARSHIPS AND TEACHERS SALARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE $5060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS AND ASSISTANCE $707283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE $5060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS AND ASSISTANCE $707283
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/TotalBookValueLandBuildingsAmt02027056
IRS990ScheduleD/TotalExpensesPerForm990Amt03340367
IRS990ScheduleD/TotalLiabilityAmt055762
IRS990ScheduleD/TotalRevenuePerForm990Amt03238263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02536929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02638144

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,167
Liabilities
$2,812,915
Net assets
$73,252
Revenue
$3,238,263
Expenses
$3,340,367
Net income
-$102,104
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
2021Detailed filing. Detailed filing data is available for this year.$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