Civic Intelligence

Conway Christian School

990 • Fiscal year 2018 • EIN 20-4074925

Jun 01, 2017 to May 31, 2018 • Filed on Aug 08, 2018

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

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.26x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,757,897

Up $3,599 (+0.0%) from 2017

Net Assets

Up

$2,934,024

Up $220,106 (+8.1%) from 2017

Liabilities

Down

$5,823,873

Down $216,507 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$4,604,536

Up $76,287 (+1.7%) from 2017

Expenses

Up

$4,369,701

Up $296,131 (+7.3%) from 2017

Net Income

Down

$234,835

Down $219,844 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$8,757,897
Liabilities$5,823,873
Net Assets$2,934,024
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$4,604,536
Expenses$4,369,701
Net Income$234,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,604,592
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$6,796,110$6,579,047▼ $217,063
Savings and Temporary Cash Investments$675,928$895,498▲ $219,570
Investments in Publicly Traded Securities-$589,863-
Prepaid Expenses and Deferred Charges$46,985$90,693▲ $43,708
Accounts Receivable$37,865$24,308▼ $13,557
Inventories for Sale or Use$27,813$22,640▼ $5,173
Investments Other Securities$16,834$17,468▲ $634
Total Assets$8,754,298$8,757,897▲ $3,599
Other Assets Total$1,152,763$538,380▼ $614,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,490,439$5,279,073▼ $211,366
Accounts Payable and Accrued Expenses$386,422$390,142▲ $3,720
Deferred Revenue$163,519$154,658▼ $8,861
Total Liabilities$6,040,380$5,823,873▼ $216,507
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,258$1,488,098▼ $64,160
Temporarily Rstr Net Assets$1,147,685$1,431,951▲ $284,266
Permanently Rstr Net Assets$13,975$13,975→ $0
Total Net Assets Fund Balance$2,713,918$2,934,024▲ $220,106
Total Liabilities and Net Assets / Fund Balance$8,754,298$8,757,897▲ $3,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,061,963$3,261,223$9,323,186
Equipment$140,450$838,679$979,129
Land$376,634-$376,634
Other Assets Org$94,162--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,834-▲ $1,307-$17,468
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Arnold HameisterChairman
Barney BurrowVice Chairman
Blake DayMember
Cindy HendricksMember
Jay StricklandMember
Ladd EllisMember
Mark WoodMember
Patricia QuickMember
Randy LewisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$725,854
Program Service Revenue
$3,860,176
Investment Income
$13,383
Other Revenue
$5,123
All Other Contributions
$725,854
Change in Net Assets
$234,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,604,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,729
Total Revenue per Audited Statements
$4,589,807
Total Revenue per Form 990
$4,604,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,508,025
Other Expenses$1,861,676
Total Fundraising Expense$5,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,746$741,719-$2,085,465
Depreciation Depletion$373,760--$373,760
Other Employee Benefits$150,342$115,388-$265,730
Interest$218,960--$218,960
Payroll Taxes$94,288$51,047-$145,335
Office Expenses$81,277$49,332-$130,609
Occupancy-$82,639-$82,639
All Other Expenses$11,348$51,562$5,443$68,353
Other Expenses$139,946$65,145-$65,145
Insurance-$41,233-$41,233
Conferences and Meetings$18,977--$18,977
Pension Plan Contributions$4,951$6,544-$11,495
Fees for Services Other-$10,085-$10,085
Advertising-$8,852-$8,852
Total Functional Expenses$3,140,712$1,223,546$5,443$4,369,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,369,701
Total Expenses per Audited Statements$4,369,701
Total Expenses per Form 990$4,369,701
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
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hogue
Formed
2006
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
127
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 546 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/ManagementAndGeneralAmt082639
IRS990/OccupancyGrp/TotalAmt082639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049332
IRS990/OfficeExpensesGrp/ProgramServicesAmt081277
IRS990/OfficeExpensesGrp/TotalAmt0130609
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01152763
IRS990/OtherAssetsTotalGrp/EOYAmt0538380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265730
IRS990/OtherExpensesGrp/Desc0AUXILIARY PROGRAMS EXPE
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc2FINANCIAL ASSISTANCE EX
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065145
IRS990/OtherExpensesGrp/ProgramServicesAmt0417481
IRS990/OtherExpensesGrp/ProgramServicesAmt1285636
IRS990/OtherExpensesGrp/ProgramServicesAmt2139946
IRS990/OtherExpensesGrp/TotalAmt0417481
IRS990/OtherExpensesGrp/TotalAmt1285636
IRS990/OtherExpensesGrp/TotalAmt2139946
IRS990/OtherExpensesGrp/TotalAmt365145
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05123
IRS990/OtherRevenueTotalAmt05123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0741719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01343746
IRS990/OtherSalariesAndWagesGrp/TotalAmt02085465
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051047
IRS990/PayrollTaxesGrp/ProgramServicesAmt094288
IRS990/PayrollTaxesGrp/TotalAmt0145335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04951
IRS990/PensionPlanContributionsGrp/TotalAmt011495
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013975
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090693
IRS990/PrincipalOfficerNm0MELISSA HOGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03421487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03421487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438689
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY PROGRAMS - INCLUDING PTF, LUNCH PROGRAM AND VARIOUS EXTRA-CURRICULAR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0438689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03870
IRS990/PYOtherExpensesAmt01685297
IRS990/PYOtherRevenueAmt07839
IRS990/PYProgramServiceRevenueAmt03720716
IRS990/PYRevenuesLessExpensesAmt0454679
IRS990/PYSalariesCompEmpBnftPaidAmt02388273
IRS990/PYTotalExpensesAmt04073570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04528249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0234835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03421487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895498
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06061963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03261223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09323186
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0173
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017468
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01839
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0979129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04369701
IRS990ScheduleD/LandGrp/BookValueAmt0376634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0376634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0444218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED BOND DEBT EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt0-14729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04604536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USE OF THE INCOME FROM THE ENDOWMENT CURRENTLY IS USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06579047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0538380
IRS990ScheduleD/TotalExpensesPerForm990Amt04369701
IRS990ScheduleD/TotalRevenuePerForm990Amt04604536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04589807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04369701
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
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0720236897
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1720236897

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,757,897
Liabilities
$5,823,873
Net assets
$2,934,024
Revenue
$4,604,536
Expenses
$4,369,701
Net income
$234,835
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