Civic Intelligence

Lubbock Christian School Foundation

990 • Fiscal year 2016 • EIN 20-0295331

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.LUBBOCKCHRISTIAN.ORG
2604 Dover AveLubbock, TX 79407

(806) 796-8700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$726,475

Down $18,578 (-2.5%) from 2015

Net Assets

Down

$721,475

Down $23,578 (-3.2%) from 2015

Liabilities

Up

$5,000

Up $5,000 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$22,926

Down $9,870 (-30%) from 2015

Expenses

Down

$40,558

Down $7,640 (-16%) from 2015

Net Income

Down

-$17,632

Down $2,230 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $773,715Liabilities 2011: $10,000Net Assets 2011: $763,7152011Assets 2012: $718,840Liabilities 2012: $0Net Assets 2012: $718,8402012Assets 2013: $729,189Liabilities 2013: $0Net Assets 2013: $729,1892013Assets 2014: $783,008Liabilities 2014: $0Net Assets 2014: $783,0082014Assets 2015: $745,053Liabilities 2015: $0Net Assets 2015: $745,0532015Assets 2016: $726,475Liabilities 2016: $5,000Net Assets 2016: $721,4752016Assets 2018: $775,226Liabilities 2018: $0Net Assets 2018: $775,2262018Assets 2019: $13,260Liabilities 2019: $0Net Assets 2019: $13,2602019Assets 2020: $13,501Liabilities 2020: $0Net Assets 2020: $13,5012020Assets 2021: $13,741Liabilities 2021: $0Net Assets 2021: $13,7412021Assets 2022: $13,741Liabilities 2022: $0Net Assets 2022: $13,7412022Assets 2023: $13,981Liabilities 2023: $0Net Assets 2023: $13,9812023Assets 2024: $13,982Liabilities 2024: $0Net Assets 2024: $13,9822024

Highlighted filing

2016

Assets$726,475
Liabilities$5,000
Net Assets$721,475
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $50,9152011Revenue 2012: $36,188Expenses 2012: $83,950Net Income 2012: -$47,7622012Revenue 2013: $35,956Expenses 2013: $49,640Net Income 2013: -$13,6842013Revenue 2014: $40,259Expenses 2014: $47,598Net Income 2014: -$7,3392014Revenue 2015: $32,796Expenses 2015: $48,198Net Income 2015: -$15,4022015Revenue 2016: $22,926Expenses 2016: $40,558Net Income 2016: -$17,6322016Revenue 2018: $25,344Expenses 2018: $32,815Net Income 2018: -$7,4712018Revenue 2019: $67,069Expenses 2019: $833,887Net Income 2019: -$766,8182019Revenue 2020: $139,232Expenses 2020: $138,991Net Income 2020: $2412020Revenue 2021: $240Expenses 2021: $0Net Income 2021: $2402021Revenue 2022: $4,495Expenses 2022: $4,495Net Income 2022: $02022Revenue 2023: $240Expenses 2023: $0Net Income 2023: $2402023Revenue 2024: $1Expenses 2024: $0Net Income 2024: $12024

Highlighted filing

2016

Revenue$22,926
Expenses$40,558
Net Income-$17,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$22,926
Mission and Program Overview

Mission

To provide financial support to lubbock christian school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$741,108$719,703▼ $21,405
Cash and Non-Interest-Bearing Accounts$3,945$6,772▲ $2,827
Total Assets$745,053$726,475▼ $18,578
Liabilities
Grants Payable-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$745,053$721,475▼ $23,578
Total Net Assets Fund Balance$745,053$721,475▼ $23,578
Total Liabilities and Net Assets / Fund Balance$745,053$726,475▼ $18,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$745,053$800▲ $16,180-$721,475
2014$783,008$2,750▲ $7,493-$745,053
2013$729,189$1,200▲ $100,217-$783,008
2012$718,840$4,340▲ $55,649-$729,189
2011$793,200$10,520▼ $930-$718,840
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terry SparksPresident
Travis ChaneyVice President
Andy HutchisonDirector
Brian LindseyDirector
Chris SwinfordDirector
John DelaneyDirector
John FarnsleyDirector
Keith RogersDirector
Luke CarpenterDirector
Matt HadleyDirector
Peter DahlstromDirector
Scott ScarboroughDirector
Steve BonnerDirector
Jessica RogersSecretary
Brad PruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$0
Investment Income
$22,126
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$-17,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,974
Other Expenses$3,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,974--$36,974
Fees for Service Investment Mgmnt Fees$3,584--$3,584
Total Functional Expenses$40,558$0$0$40,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock Christian SchoolsLubbock, TX501(c)(3)To Support the School and Its Endeavors.$36,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member is required to review the conflict of interest policy and sign off that they understand it and will follow it.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and audited financial statements available for public inspection. The documents are available for inspection at the lubbock christian school office located at 2604 dover avenue, lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Lubbock Christian School Foundation
EIN
20-0295331
Phone
8067968700
Address
2604 DOVER AVE, LUBBOCK, TX 79407

Signing Officer

Name
Brad Pruitt
Title
Treasurer
Phone
8067968700
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Sparks
Formed
2004
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors have assigned the lubbock christian schools finance committee to be responsible for selecting the independent auditor who will perform the audit. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment fund are used to support the school. The endowment includeds only donor-restricted funds.”

PART X, LINE 2:

“The school operates as a nonprofit organization which is exempt from federal income taxes under internal revenue code 501(c)(3). The foundation also has tax exempt status under the same section. The most significant tax position of the school is its assertion that it is exempt from income taxes. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (ubit). Management has determined the school had no activities subject to ubit in the year ended june 30, 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0264232425
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt036974
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUBBOCK CHRISTIAN SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt036974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03584
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0745053
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0721475
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt036974
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0783008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0745053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt044422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0729189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0783008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt042971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0718840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0729189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt042188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0793200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0718840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt077030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUND ARE USED TO SUPPORT THE SCHOOL. THE ENDOWMENT INCLUDEDS ONLY DONOR-RESTRICTED FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL OPERATES AS A NONPROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). THE FOUNDATION ALSO HAS TAX EXEMPT STATUS UNDER THE SAME SECTION. THE MOST SIGNIFICANT TAX POSITION OF THE SCHOOL IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE SCHOOL HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED JUNE 30, 2016. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036974
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE SCHOOL AND ITS ENDEAVORS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUBBOCK CHRISTIAN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0264232425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02604 DOVER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079407
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL EARNINGS OF THE ENDOWMENT ARE TRANSFERRED TO THE SCHOOL TO SUPPORT THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF THAT THEY UNDERSTAND IT AND WILL FOLLOW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE LUBBOCK CHRISTIAN SCHOOL OFFICE LOCATED AT 2604 DOVER AVENUE, LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAVE ASSIGNED THE LUBBOCK CHRISTIAN SCHOOLS FINANCE COMMITTEE TO BE RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR WHO WILL PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUBBOCK CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264232425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION - PRE-KINDERGARTEN THROUGH TWELFTH GRADE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02604 DOVER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036974
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUBBOCK CHRISTIAN SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0745053
IRS990/TotalAssetsEOYAmt0726475
IRS990/TotalAssetsGrp/BOYAmt0745053
IRS990/TotalAssetsGrp/EOYAmt0726475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt00

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.

Open filing
Assets
$726,475
Liabilities
$5,000
Net assets
$721,475
Revenue
$22,926
Expenses
$40,558
Net income
-$17,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.39$1.39$0.00
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.67$8.34$7.67
2018Summary only. Only limited summary data is available for this year.$7.75$0.00$7.75$0.25$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.05$7.21$0.23$0.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.33$0.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.40$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$0.36$0.50$0.14
2012Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$0.36$0.84$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.10$7.64$0.51