Civic Intelligence

Oneonta Community Christian School

990 • Fiscal year 2014 • EIN 16-1283066

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.OCCSEAGLES.ORG
158 River Street13820

(607) 432-0383

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,550

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$612,129

Up $7,276 (+1.2%) from 2013

Net Assets

Up

$442,967

Up $10,102 (+2.3%) from 2013

Liabilities

Down

$169,162

Down $2,826 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$443,583

Up $23,875 (+5.7%) from 2013

Expenses

Up

$433,479

Up $93,724 (+28%) from 2013

Net Income

Down

$10,104

Down $69,849 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $536,051Liabilities 2012: $183,140Net Assets 2012: $352,9112012Assets 2013: $604,853Liabilities 2013: $171,988Net Assets 2013: $432,8652013Assets 2014: $612,129Liabilities 2014: $169,162Net Assets 2014: $442,9672014Assets 2015: $610,349Liabilities 2015: $146,697Net Assets 2015: $463,6522015Assets 2016: $694,191Liabilities 2016: $136,096Net Assets 2016: $558,0952016Assets 2017: $768,794Liabilities 2017: $130,087Net Assets 2017: $638,7072017Assets 2018: $865,726Liabilities 2018: $38,569Net Assets 2018: $827,1572018Assets 2019: $893,693Liabilities 2019: $9,765Net Assets 2019: $883,9282019Assets 2020: $1,115,579Liabilities 2020: $128,935Net Assets 2020: $986,6442020Assets 2021: $1,308,354Liabilities 2021: $163,453Net Assets 2021: $1,144,9012021Assets 2022: $1,330,463Liabilities 2022: $174,838Net Assets 2022: $1,155,6252022Assets 2023: $895,148Liabilities 2023: $183,059Net Assets 2023: $712,0892023Assets 2024: $891,078Liabilities 2024: $160,792Net Assets 2024: $730,2862024Assets 2025: $942,959Liabilities 2025: $172,057Net Assets 2025: $770,9022025

Highlighted filing

2014

Assets$612,129
Liabilities$169,162
Net Assets$442,967
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $408,766Expenses 2012: $305,093Net Income 2012: $103,6732012Revenue 2013: $419,708Expenses 2013: $339,755Net Income 2013: $79,9532013Revenue 2014: $443,583Expenses 2014: $433,479Net Income 2014: $10,1042014Revenue 2015: $501,130Expenses 2015: $480,444Net Income 2015: $20,6862015Revenue 2016: $570,500Expenses 2016: $476,057Net Income 2016: $94,4432016Revenue 2017: $526,526Expenses 2017: $445,914Net Income 2017: $80,6122017Revenue 2018: $652,026Expenses 2018: $463,576Net Income 2018: $188,4502018Revenue 2019: $564,594Expenses 2019: $507,823Net Income 2019: $56,7712019Revenue 2020: $614,400Expenses 2020: $511,685Net Income 2020: $102,7152020Revenue 2021: $954,616Expenses 2021: $796,359Net Income 2021: $158,2572021Revenue 2022: $894,129Expenses 2022: $883,403Net Income 2022: $10,7262022Revenue 2023: $1,067,329Expenses 2023: $916,967Net Income 2023: $150,3622023Revenue 2024: $904,347Expenses 2024: $886,150Net Income 2024: $18,1972024Revenue 2025: $992,840Expenses 2025: $952,224Net Income 2025: $40,6162025

Highlighted filing

2014

Revenue$443,583
Expenses$433,479
Net Income$10,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$452,828
Mission and Program Overview

Mission

The otsego christian academy is dedicated to preparing students for godly, productive lives through academic excellence and spiritual development.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,032$352,632▲ $3,600
Investments in Publicly Traded Securities$87,804$107,203▲ $19,399
Savings and Temporary Cash Investments$52,944$68,396▲ $15,452
Cash and Non-Interest-Bearing Accounts$48,995$27,247▼ $21,748
Accounts Receivable$12,595$11,819▼ $776
Intangible Assets$3,281$2,961▼ $320
Total Assets$604,853$612,129▲ $7,276
Other Assets Total$50,202$41,871▼ $8,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,098$149,028▼ $11,070
Accounts Payable and Accrued Expenses$7,090$15,334▲ $8,244
Unsecured Notes Loans Payable$4,800$4,800→ $0
Total Liabilities$171,988$169,162▼ $2,826
Net Assets / Fund Balance
Unrestricted Net Assets$275,444$285,547▲ $10,103
Permanently Rstr Net Assets$101,907$101,906▼ $1
Temporarily Rstr Net Assets$55,514$55,514→ $0
Total Net Assets Fund Balance$432,865$442,967▲ $10,102
Total Liabilities and Net Assets / Fund Balance$604,853$612,129▲ $7,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,051$125,170$386,221
Other Land Buildings$60,581$79,362$139,943
Land$31,000-$31,000
Other Assets Org$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$152,108-▲ $443-$149,802
2012$147,767-▲ $17,475$10,000$152,108
2011$141,743-▲ $9,271-$147,767
2010$134,821-▲ $7,140-$141,743
2009$135,969-▼ $946-$134,821
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane CookPrincipalFT$36,550$36,550
Amy VandewerkerSecretaryFT$14,664$14,664

Board Members and Trustees

NameTitle
Dorothy DavidsonDirector and President
Michael HanbridgeDirector and Vice President
Charles LappDirector
Joseph RufranoDirector
Ken PironeDirector
Marie ShueDirector
Steve EstesDirector
MARK D'AMICODirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,070
Program Service Revenue
$241,684
Investment Income
$5,022
Other Revenue
$-4,193
All Other Contributions
$148,945
Change in Net Assets
$10,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,830
Other Expenses$116,649
Total Fundraising Expense$82
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,302--$232,302
Current Officers, Directors, Trustees, and Key Employees-$52,385-$52,385
Payroll Taxes$23,922$8,221-$32,143
Depreciation Depletion$21,599--$21,599
Interest$7,409--$7,409
All Other Expenses$6,747$548-$7,295
Insurance$3,816$2,823-$6,639
Other Expenses$5,865$5-$5,870
Office Expenses$440$3,245$39$3,724
Conferences and Meetings$3,355--$3,355
Travel$1,750$435-$2,185
Advertising$1,956-$43$1,999
Fees for Services Management$680$375-$1,055
Fees for Services Accounting-$895-$895
Fees for Service Investment Mgmnt Fees$512--$512
Total Functional Expenses$361,680$71,717$82$433,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,245
Fundraising Gross Income$4,546
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael CookSon of PrincipalEmployee TeacherNo$18,217
Michelle CookDaughter in Law of PrincipalEmployee TeacherNo$14,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee may act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The finance committee is provided a draft of the complete form 990 (including all required schedules) as prepared by the accountant and would ultimately be filed with the irs. Finance committee discussion is made with the accountant present whereby any questions are addressed and changes or adjustments made. The entire board is emailed a copy of the final form 990 without schedule b (schedule of contributors) after the finance committee has finished its review and changes made. Schedule b is omitted at the request of the school's major contributors. At the next meeting of the entire board, the accountant is present for the discussion on the form 990. The board approves form 990 and its schedules subject to any additional corrections. The signing officer of form 990 is a member of both the finance committee and the entire board.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1283066
Phone
6074320383

Signing Officer

Name
Steve Estes
Title
Treasurer
Phone
6074320383
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Cook
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
25

Preparer

Preparer
MARK D'AMICO
Phone
6074413211
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held by the school are permanantly restricted whereby income from such must be used solely for scholarship purposes. Endowment funds held in trust for the benefit of the school during the life of the grantors is used for general school needs.”

Raw XML AppendixShowing 400 of 492 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/MissionDesc0THE ONEONTA COMMUNITY CHRISTIAN SCHOOL IS DEDICATED TO PREPARING STUDENTS FOR GODLY, PRODUCTIVE LIVES THROUGH ACADEMIC EXCELLENCE AND SPIRITUAL DEVELOPMENT.
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IRS990/OtherExpensesGrp/ProgramServicesAmt29389
IRS990/OtherExpensesGrp/ProgramServicesAmt35865
IRS990/OtherExpensesGrp/TotalAmt030912
IRS990/OtherExpensesGrp/TotalAmt112149
IRS990/OtherExpensesGrp/TotalAmt211051
IRS990/OtherExpensesGrp/TotalAmt35870
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-214
IRS990/OtherRevenueTotalAmt0506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08221
IRS990/PayrollTaxesGrp/ProgramServicesAmt023922
IRS990/PayrollTaxesGrp/TotalAmt032143
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101907
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0101906
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL/LUNCH PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03038
IRS990/PYOtherExpensesAmt085375
IRS990/PYOtherRevenueAmt05194
IRS990/PYProgramServiceRevenueAmt0231725
IRS990/PYRevenuesLessExpensesAmt079953
IRS990/PYSalariesCompEmpBnftPaidAmt0254380
IRS990/PYTotalExpensesAmt0339755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010104
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068396
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386221
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0152108
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0149802
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02236
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0152108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0147767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN LEAD TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON REAL PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HELD BY THE SCHOOL ARE PERMANANTLY RESTRICTED WHEREBY INCOME FROM SUCH MUST BE USED SOLELY FOR SCHOLARSHIP PURPOSES. ENDOWMENT FUNDS HELD IN TRUST FOR THE BENEFIT OF THE SCHOOL DURING THE LIFE OF THE GRANTORS IS USED FOR GENERAL SCHOOL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041871
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ALWAYS FOLLOWED A NON-DISCRIMINATORY POLICY IN REGARDS TO RACE, COLOR OR NATIONAL ORIGIN. THE SCHOOL HAS DEVELOPED A SYSTEM TO ENSURE ADVERTISING OF THIS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECIEVES A SMALL AMOUNT OF FINANCIAL ASSISTANCE THROUGH LOCAL SCHOOL DISTRICTS FOR TECHNOLOGY, LIBRARY BOOKS, AND SUPPLIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS COMPLIANT WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50, 1975-2 C.B. 587
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL COOK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHELLE COOK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER IN LAW OF PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018217
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114217
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE TEACHER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt05600
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt16900
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0NA - SCHOOL EXCEPTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1NA - SCHOOL EXCEPTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0N/A - SCHOOL EXCEPTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1N/A - SCHOOL EXCEPTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0MULTI-CHILD SCHOLARSHIPS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1EMPLOYEE SCHOLARSHIPS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE IS PROVIDED A DRAFT OF THE COMPLETE FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) AS PREPARED BY THE ACCOUNTANT AND WOULD ULTIMATELY BE FILED WITH THE IRS. FINANCE COMMITTEE DISCUSSION IS MADE WITH THE ACCOUNTANT PRESENT WHEREBY ANY QUESTIONS ARE ADDRESSED AND CHANGES OR ADJUSTMENTS MADE. THE ENTIRE BOARD IS EMAILED A COPY OF THE FINAL FORM 990 WITHOUT SCHEDULE B (SCHEDULE OF CONTRIBUTORS) AFTER THE FINANCE COMMITTEE HAS FINISHED ITS REVIEW AND CHANGES MADE. SCHEDULE B IS OMITTED AT THE REQUEST OF THE SCHOOL'S MAJOR CONTRIBUTORS. AT THE NEXT MEETING OF THE ENTIRE BOARD, THE ACCOUNTANT IS PRESENT FOR THE DISCUSSION ON THE FORM 990. THE BOARD APPROVES FORM 990 AND ITS SCHEDULES SUBJECT TO ANY ADDITIONAL CORRECTIONS. THE SIGNING OFFICER OF FORM 990 IS A MEMBER OF BOTH THE FINANCE COMMITTEE AND THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,129
Liabilities
$169,162
Net assets
$442,967
Revenue
$443,583
Expenses
$433,479
Net income
$10,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.77$0.99$0.95$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.73$0.90$0.89$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.18$0.71$1.07$0.92$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$0.89$0.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.14$0.95$0.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.13$0.99$0.61$0.51$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.56$0.51$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.65$0.46$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.13$0.64$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.56$0.57$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.60$0.17$0.43$0.42$0.34$0.08
2012Summary only. Only limited summary data is available for this year.$0.54$0.18$0.35$0.41$0.31$0.10
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