Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
San Angelo Christian Academy
990 • Fiscal year 2016 • EIN 20-0216446
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$434,310
Down $40,746 (-8.6%) from 2015
Net Assets
Down$417,084
Down $57,929 (-12%) from 2015
Liabilities
Up$17,226
Up $17,183 (+39960%) from 2015
Revenue And Expenses
Revenue
Up$644,422
Up $55,592 (+9.4%) from 2015
Expenses
Up$700,778
Up $95,684 (+16%) from 2015
Net Income
Down-$56,356
Down $40,092 (-247%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $655,850
Mission and Program Overview
Mission
To provide academic excellence in a Christ-centered environment that exemplifies teaching children the principles that equip them for spiritual growth needed to be a servant of Christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $358,382 | $346,162 | ▼ $12,220 |
| Cash and Non-Interest-Bearing Accounts | $81,961 | $43,307 | ▼ $38,654 |
| Accounts Receivable | - | $8,349 | - |
| Prepaid Expenses and Deferred Charges | $2,984 | $6,651 | ▲ $3,667 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $475,056 | $434,310 | ▼ $40,746 |
| Other Assets Total | $31,729 | $29,841 | ▼ $1,888 |
| Liabilities | |||
| Other Liabilities | $43 | $15,057 | ▲ $15,014 |
| Accounts Payable and Accrued Expenses | - | $2,169 | - |
| Total Liabilities | $43 | $17,226 | ▲ $17,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $455,013 | $377,803 | ▼ $77,210 |
| Permanently Rstr Net Assets | $20,000 | $20,000 | → $0 |
| Temporarily Rstr Net Assets | - | $19,281 | - |
| Total Net Assets Fund Balance | $475,013 | $417,084 | ▼ $57,929 |
| Total Liabilities and Net Assets / Fund Balance | $475,056 | $434,310 | ▼ $40,746 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $323,192 | $60,542 | $383,734 |
| Other Land Buildings | $22,970 | $79,477 | $102,447 |
| Other Assets Org | $29,841 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Sherrod | President |
| David James | Vice President |
| Beth Horner | Director |
| Darlene Farmer | Director |
| Harroll Clemmer | Director |
| Joy Foster | Director |
| Tommy McMahon | Secretary/Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $300,699
- Program Service Revenue
- $293,332
- Investment Income
- $-10
- Other Revenue
- $50,401
- All Other Contributions
- $156,557
- Change in Net Assets
- $-56,356
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $97,444 | Appraisal |
| Other Non Cash Contri Table | 1 | $36,000 | Value of Serv |
| Total Noncash Contributions | 2 | $133,444 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,448 |
| Other Expenses | $281,330 |
| Total Fundraising Expense | $7,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $326,511 | $58,305 | $3,887 | $388,703 |
| Occupancy | $107,716 | $19,235 | $1,282 | $128,233 |
| Information Technology | $30,240 | $5,400 | $360 | $36,000 |
| Payroll Taxes | $25,826 | $4,612 | $307 | $30,745 |
| Depreciation Depletion | $12,991 | $2,319 | $155 | $15,465 |
| Insurance | $10,203 | $1,822 | $121 | $12,146 |
| Office Expenses | $7,137 | $1,275 | $85 | $8,497 |
| All Other Expenses | $5,447 | $973 | $65 | $6,485 |
| Conferences and Meetings | $4,638 | $829 | $55 | $5,522 |
| Other Expenses | $4,178 | $746 | $50 | $4,974 |
| Advertising | $3,689 | $659 | $44 | $4,392 |
| Travel | $2,700 | $482 | $32 | $3,214 |
| Fees for Services Accounting | $936 | $167 | $11 | $1,114 |
| Total Functional Expenses | $588,654 | $105,116 | $7,008 | $700,778 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,814 |
| Fundraising Direct Expenses | $11,428 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Dinner and Auction | $42,479 | $42,479 | - | $42,479 |
| Golf Tournament | $19,335 | $19,335 | - | $19,335 |
| Total Events | $61,814 | $61,814 | $11,428 | $50,386 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Revenue | $14,746 |
| Payroll Taxes | $311 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Directors are elected at the regular meeting held in May of each year by the affirmative vote of a majority of the directors with approval of a majority of the elders of the Southgate Church of ChristVacancies on the board are elected to fill the remaining term of office of the director being replaced in the same procedural manner as the election of directors.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Draft copies of the form 990 are provided by the treasurer to all board members for their review and comment prior to filing. At the time that copies are funished, the treasurer presents an oral executive review and summary. The Board's review period is suggested to be one month. At the conclusion of the review period, comments or questions are addressed, and the board action is to approve or disapprove the return as presented or corrected for appropriate follow-up filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The School's conflict of interest policy was adopted by the Board at it's monthly meeting of October 12, 2010. Each officer, director and key employee will be required annually to review the conflict of interest policy contained in the board policy handbook, section 301.32 Following the review they will be requested to complete and sign a conflict of interest affidavit indicating whether they have a conflict of interest that has been or should be reported to the board. Additionally, should a conflict of interest develop at any time, such person shall immediately disclose such conflict and abstain from voting or serve in the area of the conflict until such time as the board shall designate.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation of the administrator is reviewed annually by the board. Consideration is given to the performance evaluation of the administrator and budgetary impact to the school.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organizatin includes a public information link in its website (Address www.sanangelochristianacademy.org) providing a table of contents link to the following information:1. 501(c)(3) Federal income tax exemption letter2. Initial form 1023 IRS exemption application with related attachments3. Federal forms 990/990EZ for the three most recent years filed4. State sales and franchise tax exemption letter5. Most recent financial year-end financial statements.”
Filing and Contact Details
Filer
- Filer Name
- San Angelo Christian Academy
- EIN
- 20-0216446
- Phone
- 3256518363
- Address
- 518 COUNTRY CLUB ROAD, SAN ANGELO, TX 76904
Signing Officer
- Name
- Steve Sherrod
- Title
- President
- Signed
- 2017-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2003
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 18
- Volunteers
- 28
Preparer
- Firm
- Reed McKee & Co PC
- Address
- 3140 Executive Dr, San Angelo, TX 76904
- Preparer
- Don McKee
- Phone
- 3259428984
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Withdrawl of earnings in excess of Permanent Principal contributions for the use in the School's operating account for school operations.”
Raw XML AppendixShowing 400 of 499 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/Desc | 0 | San Angelo Christian Academy conducted their twelfth complete year of school with 115 students ranging from Pre-K through grade twelve. . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 486181 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide academic excellence in a Christ-centered environment that exemplifies teaching children the principles that equip them for spiritual growth needed to be a servant of Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50386 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 133444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1282 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128233 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31729 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | School Curriculum |
| IRS990/OtherExpensesGrp/Desc | 1 | Lunchroom expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 174 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 71 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15057 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Yearbook |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388703 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 307 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30745 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6651 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1573 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Registration |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lunchroom |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | After School Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294170 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4628 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 231117 |
| IRS990/PYOtherRevenueAmt | 0 | 32940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373977 |
| IRS990/PYTotalExpensesAmt | 0 | 605094 |
| IRS990/PYTotalRevenueAmt | 0 | 588830 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 97444 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 323192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 383734 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29841 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endlowment Fund |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Withdrawl of earnings in excess of Permanent Principal contributions for the use in the School's operating account for school operations. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346162 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15057 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Special effort made in advertising, school brochures and policy manual to emphasize a non-discriminatory policy for the school |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Dinner and Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50386 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $434,310
- Liabilities
- $17,226
- Net assets
- $417,084
- Revenue
- $644,422
- Expenses
- $700,778
- Net income
- -$56,356