Civic Intelligence

Christian Central Academy

990 • Fiscal year 2022 • EIN 16-1124609

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

30%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,718,405

Down $167,762 (-5.8%) from 2021

Net Assets

Up

$470,570

Up $397,318 (+542%) from 2021

Liabilities

Down

$2,247,835

Down $565,080 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$4,198,117

Up $959,854 (+30%) from 2021

Expenses

Up

$3,800,799

Up $460,432 (+14%) from 2021

Net Income

Up

$397,318

Up $499,422 (+489%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$2,718,405
Liabilities$2,247,835
Net Assets$470,570
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$4,198,117
Expenses$3,800,799
Net Income$397,318
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$4,249,391
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$2,027,056$1,920,907▼ $106,149
Cash and Non-Interest-Bearing Accounts$516,797$498,435▼ $18,362
Savings and Temporary Cash Investments$201,691$174,246▼ $27,445
Accounts Receivable$96,473$86,720▼ $9,753
Pledges and Grants Receivable$19,226$22,108▲ $2,882
Prepaid Expenses and Deferred Charges$19,739$11,110▼ $8,629
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$2,886,167$2,718,405▼ $167,762
Other Assets Total$5,185$4,879▼ $306
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,119,168$1,476,880▼ $642,288
Deferred Revenue$395,969$476,087▲ $80,118
Accounts Payable and Accrued Expenses$242,016$237,070▼ $4,946
Other Liabilities$55,762$57,798▲ $2,036
Total Liabilities$2,812,915$2,247,835▼ $565,080
Net Assets / Fund Balance
Net Assets With Donor Restrictions$543,694$534,326▼ $9,368
Net Assets Without Donor Restrictions$-470,442$-63,756▲ $406,686
Total Net Assets Fund Balance$73,252$470,570▲ $397,318
Total Liabilities and Net Assets / Fund Balance$2,886,167$2,718,405▼ $167,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,782,216$1,827,870-
Other Land Buildings$3,733$147,899-
Land$52,736--
Equipment$82,222$887,733-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$482,072---$475,172
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Karen JonesPresident
Chris GaszDirector
David StewartDirector
Gregg RuhlDirector
Jeffrey FancherDirector
Jesse JergeDirector
Lucian VisoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,549
Program Service Revenue
$2,798,727
Investment Income
$-18,233
Other Revenue
$311,074
All Other Contributions
$433,211
Change in Net Assets
$397,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,396,913
Revenue Not Reported on Financial Statements
$801,204
Revenue Not Reported on Form 990
$51,274
Other Revenue Adjustments
$801,204
Total Revenue per Audited Statements
$3,448,187
Total Revenue per Form 990
$4,198,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,646
Other Expenses$934,949
Grants and Similar Amounts Paid$801,204
Total Fundraising Expense$4,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,968$509,337$2,000$1,815,305
Grants to Domestic Individuals$801,204--$801,204
Occupancy$5,557$200,526-$206,083
Payroll Taxes$115,268$45,149$973$161,390
Depreciation Depletion$130,201$14,845$682$145,728
Other Employee Benefits$62,885$24,626$440$87,951
All Other Expenses$61,905$18,443-$80,348
Interest-$78,991-$78,991
Office Expenses-$54,304$167$54,471
Insurance-$48,476-$48,476
Other Expenses$56,212$33,344-$33,344
Fees for Services Other-$30,023-$30,023
Advertising-$16,459-$16,459
Total Functional Expenses$2,722,014$1,074,523$4,262$3,800,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,800,799
Total Expenses per Audited Statements$3,050,869
Expenses per Audited Statements$2,999,595
Expenses Not Reported on Financial Statements$801,204
Other Expense Adjustments$801,204
Expenses Not Reported on Form 990$51,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,348
Fundraising Direct Expenses$51,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$307,079$307,079$22,642$284,437
Grace Race$29,234$29,234$15,023$14,211
Total Events$361,733$361,733$51,274$310,459
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$57,798
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
Karen Jones
Title
President
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
117
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 $51274”

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

“Grants and assistance $801204”

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

“Special events expense $51274”

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

“Grants and assistance $801204”

Raw XML AppendixShowing 400 of 551 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/LandBldgEquipCostOrOtherBssAmt04784409
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/BOYAmt02119168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01476880
IRS990/NetAssetsOrFundBalancesBOYAmt073252
IRS990/NetAssetsOrFundBalancesEOYAmt0470570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0311074
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-470442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-63756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200526
IRS990/OccupancyGrp/ProgramServicesAmt05557
IRS990/OccupancyGrp/TotalAmt0206083
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054304
IRS990/OfficeExpensesGrp/TotalAmt054471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05185
IRS990/OtherAssetsTotalGrp/EOYAmt04879
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087951
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033344
IRS990/OtherExpensesGrp/ProgramServicesAmt098943
IRS990/OtherExpensesGrp/ProgramServicesAmt185871
IRS990/OtherExpensesGrp/ProgramServicesAmt256212
IRS990/OtherExpensesGrp/TotalAmt098943
IRS990/OtherExpensesGrp/TotalAmt185871
IRS990/OtherExpensesGrp/TotalAmt256212
IRS990/OtherExpensesGrp/TotalAmt333344
IRS990/OtherLiabilitiesGrp/BOYAmt055762
IRS990/OtherLiabilitiesGrp/EOYAmt057798
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01815305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115268
IRS990/PayrollTaxesGrp/TotalAmt0161390
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011110
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/RelatedOrExemptFuncIncomeAmt0130915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42466560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42466560
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILLARY ACTIVITIES FOR STUDENTS, INCLUDING CLUBS & ATHLETICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0707283
IRS990/PYInvestmentIncomeAmt04548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0773770
IRS990/PYOtherRevenueAmt058573
IRS990/PYProgramServiceRevenueAmt02759810
IRS990/PYRevenuesLessExpensesAmt0-102104
IRS990/PYSalariesCompEmpBnftPaidAmt01859314
IRS990/PYTotalExpensesAmt03340367
IRS990/PYTotalRevenueAmt03238263
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0397318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02466560
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174246
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/BookValueAmt01782216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01827870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03610086
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0482072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0475172
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0280772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0201300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0482072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0280692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0280772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0284557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0280692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0318988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0284557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887733
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0969955
IRS990ScheduleD/ExpensesNotReportedAmt051274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0801204
IRS990ScheduleD/ExpensesSubtotalAmt02999595
IRS990ScheduleD/LandGrp/BookValueAmt052736
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052736
IRS990ScheduleD/OtherExpensesIncludedAmt051274
IRS990ScheduleD/OtherExpensesNotIncludedAmt0801204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147899
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0151632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLUB ACCTS
IRS990ScheduleD/OtherRevenueAmt051274
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0801204
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt051274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0801204
IRS990ScheduleD/RevenueSubtotalAmt03396913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT SCHOOL SCHOLARSHIPS AND TEACHERS SALARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE $51274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS AND ASSISTANCE $801204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE $51274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS AND ASSISTANCE $801204
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/TotalBookValueLandBuildingsAmt01920907
IRS990ScheduleD/TotalExpensesPerForm990Amt03800799
IRS990ScheduleD/TotalLiabilityAmt057798
IRS990ScheduleD/TotalRevenuePerForm990Amt04198117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03448187

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,718,405
Liabilities
$2,247,835
Net assets
$470,570
Revenue
$4,198,117
Expenses
$3,800,799
Net income
$397,318
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
2022Detailed filing. Detailed filing data is available for this year.$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