Civic Intelligence

Countryside Private School Inc.

990 • Fiscal year 2019 • EIN 20-2165910

Jun 01, 2018 to May 31, 2019 • Filed on Feb 08, 2020

Organization ProfileN/A
PO Box 72Eureka, IL 61530

(309) 965-2437

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,108

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,952,432

Up $1,933,669 (+64%) from 2018

Net Assets

Up

$3,627,268

Up $608,629 (+20%) from 2018

Liabilities

Up

$1,325,164

Up $1,325,040 (+1068581%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$1,313,507

Up $302,346 (+30%) from 2018

Expenses

Up

$691,318

Up $130,120 (+23%) from 2018

Net Income

Up

$622,189

Up $172,226 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $897,480Liabilities 2011: $4,091Net Assets 2011: $893,3892011Assets 2012: $1,020,669Liabilities 2012: $4,121Net Assets 2012: $1,016,5482012Assets 2013: $1,080,393Liabilities 2013: $4,963Net Assets 2013: $1,075,4302013Assets 2014: $1,093,176Liabilities 2014: $113Net Assets 2014: $1,093,0632014Assets 2015: $1,431,149Liabilities 2015: $135Net Assets 2015: $1,431,0142015Assets 2016: $1,656,989Liabilities 2016: $152Net Assets 2016: $1,656,8372016Assets 2017: $2,537,814Liabilities 2017: $130Net Assets 2017: $2,537,6842017Assets 2018: $3,018,763Liabilities 2018: $124Net Assets 2018: $3,018,6392018Assets 2019: $4,952,432Liabilities 2019: $1,325,164Net Assets 2019: $3,627,2682019Assets 2020: $5,579,542Liabilities 2020: $1,255,229Net Assets 2020: $4,324,3132020Assets 2021: $6,163,922Liabilities 2021: $731,925Net Assets 2021: $5,431,9972021Assets 2022: $5,960,226Liabilities 2022: $519,506Net Assets 2022: $5,440,7202022Assets 2023: $6,134,094Liabilities 2023: $299,819Net Assets 2023: $5,834,2752023Assets 2024: $6,491,795Liabilities 2024: $145,235Net Assets 2024: $6,346,5602024Assets 2025: $6,734,291Liabilities 2025: $13,333Net Assets 2025: $6,720,9582025

Highlighted filing

2019

Assets$4,952,432
Liabilities$1,325,164
Net Assets$3,627,268
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $331,024Expenses 2011: $296,594Net Income 2011: $34,4302011Revenue 2012: $430,456Expenses 2012: $305,236Net Income 2012: $125,2202012Revenue 2013: $420,783Expenses 2013: $369,789Net Income 2013: $50,9942013Revenue 2014: $384,452Expenses 2014: $372,149Net Income 2014: $12,3032014Revenue 2015: $747,949Expenses 2015: $409,351Net Income 2015: $338,5982015Revenue 2016: $707,361Expenses 2016: $473,456Net Income 2016: $233,9052016Revenue 2017: $1,358,602Expenses 2017: $504,514Net Income 2017: $854,0882017Revenue 2018: $1,011,161Expenses 2018: $561,198Net Income 2018: $449,9632018Revenue 2019: $1,313,507Expenses 2019: $691,318Net Income 2019: $622,1892019Revenue 2020: $1,498,080Expenses 2020: $892,743Net Income 2020: $605,3372020Revenue 2021: $1,674,285Expenses 2021: $886,340Net Income 2021: $787,9452021Revenue 2022: $1,148,901Expenses 2022: $999,899Net Income 2022: $149,0022022Revenue 2023: $1,506,435Expenses 2023: $1,076,331Net Income 2023: $430,1042023Revenue 2024: $1,525,864Expenses 2024: $1,269,727Net Income 2024: $256,1372024Revenue 2025: $1,624,768Expenses 2025: $1,318,913Net Income 2025: $305,8552025

Highlighted filing

2019

Revenue$1,313,507
Expenses$691,318
Net Income$622,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,836,938
Mission and Program Overview

Mission

TO SUPPORT THE PARENTAL

To support the parental responsibility of educating children with values, curriculum and teachers who exemplify the teachings of god and his son, jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,686$3,138,726▲ $2,195,040
Investments in Publicly Traded Securities$1,453,153$1,258,010▼ $195,143
Investments Other Securities$379,606$402,232▲ $22,626
Cash and Non-Interest-Bearing Accounts$241,995$153,131▼ $88,864
Accounts Receivable$323$333▲ $10
Total Assets$3,018,763$4,952,432▲ $1,933,669
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,325,000-
Accounts Payable and Accrued Expenses$124$164▲ $40
Total Liabilities$124$1,325,164▲ $1,325,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,194$2,031,427▲ $909,233
Temporarily Rstr Net Assets$1,896,445$1,595,841▼ $300,604
Total Net Assets Fund Balance$3,018,639$3,627,268▲ $608,629
Total Liabilities and Net Assets / Fund Balance$3,018,763$4,952,432▲ $1,933,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,066,636$0$2,066,636
Buildings$818,058$304,432$1,122,490
Land$140,691-$140,691
Leasehold Improvements$70,933$34,373$105,306
Equipment$42,408$45,142$87,550
Other Securities$402,232--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,632,700$0▲ $29,872-$1,660,242
2017$1,445,354$117,111▲ $71,566-$1,632,700
2016$615,353$840,000▲ $50,001$60,000$1,445,354
2015$334,751$320,000▲ $602$40,000$615,353
2014$224,387$100,000▲ $10,364-$334,751
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted SchielerAdministrator/treasurer/teacherFT$57,108$57,108

Board Members and Trustees

NameTitle
Phil BrakerPresident
Dale BanwartVice-president
Ben BaumanTrustee
Ben WyssTrustee
Clint MetzgerTrustee
Jonathan StollerTrustee
Chris WynkoopSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$829,620
Program Service Revenue
$222,286
Investment Income
$238,659
Other Revenue
$22,942
All Other Contributions
$764,791
Change in Net Assets
$622,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,795
Revenue Not Reported on Financial Statements
$-6,288
Revenue Not Reported on Form 990
$-13,560
Other Revenue Adjustments
$-6,288
Total Revenue per Audited Statements
$1,306,235
Total Revenue per Form 990
$1,313,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,920
Other Expenses$160,446
Grants and Similar Amounts Paid$39,952
Total Fundraising Expense$8,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,124$0$0$396,124
Current Officers, Directors, Trustees, and Key Employees$47,317$10,000$0$57,317
Depreciation Depletion$41,836$1,321$881$44,038
Grants to Domestic Individuals$39,952--$39,952
Payroll Taxes$34,379$772$0$35,151
Occupancy$26,174$827$551$27,552
Office Expenses$700$9,405$6,270$16,375
Insurance$9,181$290$193$9,664
Information Technology$6,968$220$147$7,335
Other Expenses$5,942$158$106$6,206
Fees for Services Accounting$0$4,750$0$4,750
Other Employee Benefits$2,281$47$0$2,328
Total Functional Expenses$655,380$27,790$8,148$691,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,606
Expenses per Audited Statements$691,318
Total Expenses per Form 990$691,318
Expenses Not Reported on Form 990$6,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,080
Fundraising Direct Expenses$6,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$38,819$10,500$967$9,533
Fall Dinner$27,859$9,000$400$8,600
Total Events$86,909$22,080$6,288$15,792
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Countryside Private School Inc
EIN
20-2165910
Phone
3099652437
Address
PO BOX 72, EUREKA, IL 61530

Signing Officer

Name
Ted Schieler
Title
Treasurer
Phone
3099652437
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Banwart
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
50

Preparer

Firm
Koch Consultants Ltd
Address
11770 MILLER RD, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Bylaws, article i(a) - in order to be a member of the countryside private school corporation, an individual must support the philosophy and purpose of the school, regularly attend either the apostolic christian church of america or the apostolic christian faith, be at least 18 years of age, and satisfy at least two of the following requirements on an annual basis: 1) financially support the school 2) volunteer time at the school or for the school 3) send children to the school”

Pt VI, Line 7A

“Bylaws, article i(e) - the members of this corporation shall: 1) elect members of the board as hereinafter provided 2) explain the purposes of the corporation to others”

Pt VI, Line 7B

“Bylaws, article vi - these by-laws may be amended or repealed by a majority of the board of trustees and a majority vote of the members of the corporation present at a meeting called for that purpose or at any annual meeting of the members.”

Pt VI, Line 11B

“Form 990 is prepared by a third-party accountant; the board president and treasurer review the form prior to signature and filing”

Pt VI, Line 12C

“The conflict of interest policy is a self reporting policy that is monitored through board discussion”

Pt VI, Line 15A

“The school has no paid executive director; the board of trustees assumes these duties; thus, answer is actually "n/a" rather than "no"”

Pt VI, Line 15B

“No officers are paid by the school for officer duties; thus, answer is actually "n/a" rather than "nox; as reported at part vii, treasurer (officer) receives compensation for teaching and administrator/treasurer duties at the school (majority of compensation is for teaching duties)”

Pt VI, Line 19

“All of these documents will be made available upon request by members of the general public”

Pt XII, Line 1

“MODIFIED CASH BASIS”

Pt XII, Line 2C

“The board does not have a separate committee, but as a whole they oversee the audit process and select the independent auditor”

Financial Statement Notes

Pt X, Line 2

“The school is a charitable organization as defined in internal revenue code section 501c3 and is therefore exempt from the payment of income taxes, except for income, if any, unrelated to the school's charitable purpose. Management has analyzed tax positions taken and believes that income tax filing positions will more-likely-than-not be sustained upon examination by taxing authorities. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The school believes it is no longer subject to income tax examinations for years prior to 2016.”

Pt V, Line 4

“The purpose of the fund is to receive long term gifts with the income from the fund being used to benefit current operations.”

Pt XI, Line 4B

“Fund-raising direct expenses are included with expenses in the audited financial statements.”

Pt XII, Line 2D

“Fund-raising direct expenses are included with expenses in the audited financial statements.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE PARENTAL RESPONSIBILITY OF EDUCATING CHILDREN WITH VALUES, CURRICULUM AND TEACHERS WHO EXEMPLIFY THE TEACHINGS OF GOD AND HIS SON, JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01325000
IRS990/NetAssetsOrFundBalancesBOYAmt03018639
IRS990/NetAssetsOrFundBalancesEOYAmt03627268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188501
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015792
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0551
IRS990/OccupancyGrp/ManagementAndGeneralAmt0827
IRS990/OccupancyGrp/ProgramServicesAmt026174
IRS990/OccupancyGrp/TotalAmt027552
IRS990/OfficeExpensesGrp/FundraisingAmt06270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0700
IRS990/OfficeExpensesGrp/TotalAmt016375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02328
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt044526
IRS990/OtherExpensesGrp/ProgramServicesAmt15942
IRS990/OtherExpensesGrp/TotalAmt044526
IRS990/OtherExpensesGrp/TotalAmt16206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0772
IRS990/PayrollTaxesGrp/ProgramServicesAmt034379
IRS990/PayrollTaxesGrp/TotalAmt035151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE BANWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEAL/OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME FROM NFP'S
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023112
IRS990/PYInvestmentIncomeAmt040643
IRS990/PYOtherExpensesAmt0144144
IRS990/PYOtherRevenueAmt026094
IRS990/PYProgramServiceRevenueAmt0179399
IRS990/PYRevenuesLessExpensesAmt0449963
IRS990/PYSalariesCompEmpBnftPaidAmt0393942
IRS990/PYTotalExpensesAmt0561198
IRS990/PYTotalRevenueAmt01011161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0622189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222286
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BoardDesignatedBalanceEOYPct00.05900
IRS990ScheduleD/BuildingsGrp/BookValueAmt0818058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122490
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01632700
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01660242
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01445354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0117111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01632700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0615353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0840000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01445354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0334751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0320000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0615353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0224387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0334751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010364
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087550
IRS990ScheduleD/ExpensesNotReportedAmt06288
IRS990ScheduleD/ExpensesSubtotalAmt0691318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140691
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13560
IRS990ScheduleD/OtherExpensesIncludedAmt06288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02066636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02066636
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6288
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0402232
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES AT CASH SURRENDER VALUE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-13560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6288
IRS990ScheduleD/RevenueSubtotalAmt01319795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501C3 AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES, EXCEPT FOR INCOME, IF ANY, UNRELATED TO THE SCHOOL'S CHARITABLE PURPOSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE FUND IS TO RECEIVE LONG TERM GIFTS WITH THE INCOME FROM THE FUND BEING USED TO BENEFIT CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND-RAISING DIRECT EXPENSES ARE INCLUDED WITH EXPENSES IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND-RAISING DIRECT EXPENSES ARE INCLUDED WITH EXPENSES IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.94100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03138726
IRS990ScheduleD/TotalBookValueSecuritiesAmt0402232
IRS990ScheduleD/TotalExpensesPerForm990Amt0691318
IRS990ScheduleD/TotalRevenuePerForm990Amt01313507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697606
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952,432
Liabilities
$1,325,164
Net assets
$3,627,268
Revenue
$1,313,507
Expenses
$691,318
Net income
$622,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.01$6.72$1.62$1.32$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.15$6.35$1.53$1.27$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.30$5.83$1.51$1.08$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.52$5.44$1.15$1.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.73$5.43$1.67$0.89$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.26$4.32$1.50$0.89$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.95$1.33$3.63$1.31$0.69$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$1.01$0.56$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$1.36$0.50$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.71$0.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.75$0.41$0.34
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.38$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.42$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.43$0.31$0.13
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.33$0.30$0.03