Civic Intelligence

Conway Christian School

990 • Fiscal year 2017 • EIN 20-4074925

Jun 01, 2016 to May 31, 2017 • Filed on Aug 09, 2017

Organization ProfileWWW.CONWAYCHRISTIANSCHOOL.ORG

View Organization Page

500 East German LaneConway, AR 72032

(501) 336-9067

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,754,298

Up $185,651 (+2.2%) from 2016

Net Assets

Up

$2,713,918

Up $455,331 (+20%) from 2016

Liabilities

Down

$6,040,380

Down $269,680 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$4,528,249

Up $646,490 (+17%) from 2016

Expenses

Up

$4,073,570

Up $57,655 (+1.4%) from 2016

Net Income

Up

$454,679

Up $588,835 (+439%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2011: $9,478,473Liabilities 2011: $6,856,145Net Assets 2011: $2,622,3282011Assets 2012: $9,344,384Liabilities 2012: $6,675,141Net Assets 2012: $2,669,2432012Assets 2013: $9,247,358Liabilities 2013: $6,687,153Net Assets 2013: $2,560,2052013Assets 2014: $8,921,067Liabilities 2014: $6,496,678Net Assets 2014: $2,424,3892014Assets 2015: $8,802,132Liabilities 2015: $6,408,372Net Assets 2015: $2,393,7602015Assets 2016: $8,568,647Liabilities 2016: $6,310,060Net Assets 2016: $2,258,5872016Assets 2017: $8,754,298Liabilities 2017: $6,040,380Net Assets 2017: $2,713,9182017Assets 2018: $8,757,897Liabilities 2018: $5,823,873Net Assets 2018: $2,934,0242018Assets 2019: $8,279,644Liabilities 2019: $5,432,270Net Assets 2019: $2,847,3742019Assets 2020: $8,812,308Liabilities 2020: $5,837,800Net Assets 2020: $2,974,5082020Assets 2021: $11,463,895Liabilities 2021: $5,493,659Net Assets 2021: $5,970,2362021Assets 2022: $13,802,100Liabilities 2022: $5,571,837Net Assets 2022: $8,230,2632022Assets 2023: $15,513,831Liabilities 2023: $5,916,303Net Assets 2023: $9,597,5282023Assets 2024: $15,503,155Liabilities 2024: $5,925,186Net Assets 2024: $9,577,9692024Assets 2025: $25,561,898Liabilities 2025: $6,312,321Net Assets 2025: $19,249,5772025

Highlighted filing

2017

Assets$8,754,298
Liabilities$6,040,380
Net Assets$2,713,918
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,129,0722011Expenses 2012: $4,042,9342012Expenses 2013: $4,133,5282013Revenue 2014: $3,454,204Expenses 2014: $3,590,710Net Income 2014: -$136,5062014Revenue 2015: $3,713,808Expenses 2015: $3,743,965Net Income 2015: -$30,1572015Revenue 2016: $3,881,759Expenses 2016: $4,015,915Net Income 2016: -$134,1562016Revenue 2017: $4,528,249Expenses 2017: $4,073,570Net Income 2017: $454,6792017Revenue 2018: $4,604,536Expenses 2018: $4,369,701Net Income 2018: $234,8352018Revenue 2019: $4,388,065Expenses 2019: $4,478,331Net Income 2019: -$90,2662019Revenue 2020: $4,807,548Expenses 2020: $4,681,586Net Income 2020: $125,9622020Revenue 2021: $7,554,407Expenses 2021: $4,626,677Net Income 2021: $2,927,7302021Revenue 2022: $7,245,063Expenses 2022: $4,914,741Net Income 2022: $2,330,3222022Revenue 2023: $6,936,017Expenses 2023: $5,541,331Net Income 2023: $1,394,6862023Revenue 2024: $6,436,430Expenses 2024: $6,491,694Net Income 2024: -$55,2642024Revenue 2025: $17,198,262Expenses 2025: $7,451,435Net Income 2025: $9,746,8272025

Highlighted filing

2017

Revenue$4,528,249
Expenses$4,073,570
Net Income$454,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,528,249
Mission and Program Overview

Mission

Conway christian school exists to partner with christian families by offering a

Our mission is to glorify god by assisting families in the christ-centered, biblically-directed education of their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,086,962$6,796,110▼ $290,852
Savings and Temporary Cash Investments$311,985$675,928▲ $363,943
Prepaid Expenses and Deferred Charges$19,691$46,985▲ $27,294
Accounts Receivable$38,920$37,865▼ $1,055
Inventories for Sale or Use$42,029$27,813▼ $14,216
Investments Other Securities$15,614$16,834▲ $1,220
Total Assets$8,568,647$8,754,298▲ $185,651
Other Assets Total$1,053,446$1,152,763▲ $99,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,779,405$5,490,439▼ $288,966
Accounts Payable and Accrued Expenses$415,975$386,422▼ $29,553
Deferred Revenue$114,680$163,519▲ $48,839
Total Liabilities$6,310,060$6,040,380▼ $269,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,729$1,552,258▼ $71,471
Temporarily Rstr Net Assets$620,883$1,147,685▲ $526,802
Permanently Rstr Net Assets$13,975$13,975→ $0
Total Net Assets Fund Balance$2,258,587$2,713,918▲ $455,331
Total Liabilities and Net Assets / Fund Balance$8,568,647$8,754,298▲ $185,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,243,912$2,954,435$9,198,347
Equipment$175,564$831,205$1,006,769
Land$376,634-$376,634
Other Assets Org$99,252--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,614-▲ $1,878-$16,834
2015$16,881-▼ $614-$15,614
2014$16,451$575▲ $487-$16,881
2013$15,267-▲ $1,839-$16,451
2012$13,465$1,000▲ $1,416-$15,267
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Arnold HameisterChairman
Barney BurrowVice Chairman
Blake DayMember
Cindy HendricksMember
John David SmithMember
Ladd EllisMember
Laura NabholzMember
Patricia QuickMember
Randy LewisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$795,824
Program Service Revenue
$3,720,716
Investment Income
$3,870
Other Revenue
$7,839
All Other Contributions
$795,824
Change in Net Assets
$454,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,528,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$652
Total Revenue per Audited Statements
$4,528,901
Total Revenue per Form 990
$4,528,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,388,273
Other Expenses$1,685,297
Total Fundraising Expense$8,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,552$665,456-$1,976,008
Depreciation Depletion$366,337--$366,337
Other Employee Benefits$171,275$92,607-$263,882
Interest$231,717--$231,717
Payroll Taxes$92,453$45,525-$137,978
All Other Expenses$3,764$96,181$8,399$108,344
Occupancy-$81,444-$81,444
Office Expenses$18,100$55,193-$73,293
Other Expenses$68,266--$68,266
Insurance-$38,493-$38,493
Pension Plan Contributions$3,095$7,310-$10,405
Fees for Services Other-$9,714-$9,714
Advertising-$8,862-$8,862
Conferences and Meetings$6,311--$6,311
Total Functional Expenses$2,964,386$1,100,785$8,399$4,073,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,073,570
Total Expenses per Audited Statements$4,073,570
Total Expenses per Form 990$4,073,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Facilities Board of the City of Conway Arkansas2006-12-28$6,035,000Refund the series 2004 bonds & construction of addl buildings
BPublic Facilities Board of the City of Conway Arkansas2012-12-28$5,900,000Refund the series 2006 bonds & consolidate other debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,900,000$250,067-$94,177
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 is reviewed by the entire board at the board meeting held prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a salary schedule that takes education, experience and level of job function into consideration. Increases are approved by the board during the budgeting process which starts in october of the year prior to the budget year (in order to set the tuition rates for that year, which are published in january.)”

Form 990, Part VI, Section C, Line 19

“The organization's form 1023 and form 990 are available for public inspection upon request to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Conway Christian School
EIN
20-4074925
Phone
5013369067
Address
500 EAST GERMAN LANE, CONWAY, AR 72032

Signing Officer

Name
Melissa Hogue
Title
Chief Financial Officer
Phone
5013369067
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hogue
Formed
2006
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
250

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

FORM 990; PART XI; LINE 2C

“The process for selection of the independent accountant and oversight of the audit of the financial statements has not changed since the prior 990.”

Financial Statement Notes

PART V, LINE 4:

“Use of the income from the endowment currently is used for scholarships.”

Raw XML AppendixShowing 400 of 556 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 SCHOOL IS ORGANIZED TO ESTABLISH AND MAINTAIN PRIMARY AND SECONDARY SCHOOLS, OPEN TO THE GENERAL PUBLIC, FOR THE PURPOSE OF PROVIDING PRIMARY AND SECONDARY EDUCATION BASED ON CHRISTIAN IDEAL AND PRINCIPLES, WITH HIGH SCHOLASTIC ATTAINMENTS, DEDICATED TO TEACHING AND FURTHERING THE UNDERSTANDING OF THE BIBLE AS THE HOLY INERRANT WORD OF GOD, BASED ON THE PHILOSOPHY THAT THERE ARE ABSOLUTES BASED ON BIBLICAL AUTHORITY.
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IRS990/OccupancyGrp/TotalAmt081444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055193
IRS990/OfficeExpensesGrp/ProgramServicesAmt018100
IRS990/OfficeExpensesGrp/TotalAmt073293
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01053446
IRS990/OtherAssetsTotalGrp/EOYAmt01152763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263882
IRS990/OtherExpensesGrp/Desc0AUXILIARY PROGRAMS EXPE
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc2FINANCIAL ASSISTANCE EX
IRS990/OtherExpensesGrp/Desc3COST OF TEXTBOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0363760
IRS990/OtherExpensesGrp/ProgramServicesAmt1255462
IRS990/OtherExpensesGrp/ProgramServicesAmt273294
IRS990/OtherExpensesGrp/ProgramServicesAmt368266
IRS990/OtherExpensesGrp/TotalAmt0363760
IRS990/OtherExpensesGrp/TotalAmt1255462
IRS990/OtherExpensesGrp/TotalAmt273294
IRS990/OtherExpensesGrp/TotalAmt368266
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07839
IRS990/OtherRevenueTotalAmt07839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045525
IRS990/PayrollTaxesGrp/ProgramServicesAmt092453
IRS990/PayrollTaxesGrp/TotalAmt0137978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03095
IRS990/PensionPlanContributionsGrp/TotalAmt010405
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013975
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046985
IRS990/PrincipalOfficerNm0MELISSA HOGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03327576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03327576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393140
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY PROGRAMS - INCLUDING PTF, LUNCH PROGRAM AND VARIOUS EXTRA-CURRICULAR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02022
IRS990/PYOtherExpensesAmt01823327
IRS990/PYOtherRevenueAmt01165
IRS990/PYProgramServiceRevenueAmt03735103
IRS990/PYRevenuesLessExpensesAmt0-134156
IRS990/PYSalariesCompEmpBnftPaidAmt02192588
IRS990/PYTotalExpensesAmt04015915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03881759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0454679
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03327576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675928
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/BookValueAmt06243912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02954435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09198347
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0158
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015614
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016834
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01416
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01006769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04073570
IRS990ScheduleD/LandGrp/BookValueAmt0376634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0376634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0651151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1402360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt299252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNAMORTIZED BOND DEBT EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt0652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04528249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USE OF THE INCOME FROM THE ENDOWMENT CURRENTLY IS USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06796110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01152763
IRS990ScheduleD/TotalExpensesPerForm990Amt04073570
IRS990ScheduleD/TotalRevenuePerForm990Amt04528249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04528901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04073570
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION STATEMENT IS PRINTED ON THE APPLICATION AND IN THE STUDENT HANDBOOKS, FACULTY HANDBOOKS, AND STAFF HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,754,298
Liabilities
$6,040,380
Net assets
$2,713,918
Revenue
$4,528,249
Expenses
$4,073,570
Net income
$454,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$6.31$19.2$17.2$7.45$9.75
2024Detailed filing. Detailed filing data is available for this year.$15.5$5.93$9.58$6.44$6.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$15.5$5.92$9.60$6.94$5.54$1.39
2022Detailed filing. Detailed filing data is available for this year.$13.8$5.57$8.23$7.25$4.91$2.33
2021Detailed filing. Detailed filing data is available for this year.$11.5$5.49$5.97$7.55$4.63$2.93
2020Detailed filing. Detailed filing data is available for this year.$8.81$5.84$2.97$4.81$4.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.28$5.43$2.85$4.39$4.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.76$5.82$2.93$4.60$4.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.75$6.04$2.71$4.53$4.07$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.57$6.31$2.26$3.88$4.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.80$6.41$2.39$3.71$3.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.92$6.50$2.42$3.45$3.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$6.69$2.56$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$6.68$2.67$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$6.86$2.62$4.13