Civic Intelligence

Conway Christian School

990 • Fiscal year 2022 • EIN 20-4074925

Jun 01, 2021 to May 31, 2022 • Filed on Oct 25, 2022

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

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.77x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$124,818

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,802,100

Up $2,338,205 (+20%) from 2021

Net Assets

Up

$8,230,263

Up $2,260,027 (+38%) from 2021

Liabilities

Up

$5,571,837

Up $78,178 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Down

$7,245,063

Down $309,344 (-4.1%) from 2021

Expenses

Up

$4,914,741

Up $288,064 (+6.2%) from 2021

Net Income

Down

$2,330,322

Down $597,408 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$13,802,100
Liabilities$5,571,837
Net Assets$8,230,263
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$7,245,063
Expenses$4,914,741
Net Income$2,330,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$7,245,435
Mission and Program Overview

Mission

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

Conway christian school exists to partner with christian families by offering a biblically-directed, college preparatory education focused on equipping students to serve and impact the world for jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,011,069$6,177,125▲ $166,056
Investments Other Securities$736,073$683,681▼ $52,392
Savings and Temporary Cash Investments$391,024$576,140▲ $185,116
Inventories for Sale or Use$23,638$57,146▲ $33,508
Accounts Receivable$23,595$43,479▲ $19,884
Prepaid Expenses and Deferred Charges$68,936$27,850▼ $41,086
Total Assets$11,463,895$13,802,100▲ $2,338,205
Other Assets Total$4,209,560$6,236,679▲ $2,027,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,030,000$4,930,000▼ $100,000
Accounts Payable and Accrued Expenses$310,295$473,272▲ $162,977
Deferred Revenue$153,364$168,565▲ $15,201
Total Liabilities$5,493,659$5,571,837▲ $78,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,300,767$5,561,762▲ $3,260,995
Net Assets With Donor Restrictions$3,669,469$2,668,501▼ $1,000,968
Total Net Assets Fund Balance$5,970,236$8,230,263▲ $2,260,027
Total Liabilities and Net Assets / Fund Balance$11,463,895$13,802,100▲ $2,338,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,459,920$4,503,797$9,963,717
Leasehold Improvements$340,571$947,758$1,288,329
Land$376,634-$376,634
Other Assets Org$3,126,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,419-▼ $899-$18,818
2020$16,496-▲ $4,605-$20,419
2019$16,905-▲ $262-$16,496
2018$17,468-▲ $107-$16,905
2017$16,834-▲ $1,307-$17,468
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CarsonChief AdministratorFT$124,818$124,818

Board Members and Trustees

NameTitle
Michael MoixChairman
Jay StricklandVice Chairman
Donny BradleyMember
Felissa ScottMember
John Mark JohnsonMember
Katie HenryMember
Kyle CochranMember
Mark WoodMember
Thad HardinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,566,022
Program Service Revenue
$4,654,270
Investment Income
$21,731
Other Revenue
$3,040
All Other Contributions
$2,566,022
Change in Net Assets
$2,330,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,245,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-70,295
Total Revenue per Audited Statements
$7,174,768
Total Revenue per Form 990
$7,245,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,881,867
Other Expenses$2,032,874
Total Fundraising Expense$3,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,496,176$838,996-$2,335,172
Depreciation Depletion$406,047--$406,047
Other Employee Benefits$217,024$148,575-$365,599
Interest$166,830--$166,830
Payroll Taxes$102,402$59,854-$162,256
All Other Expenses$17,132$140,414$3,391$160,937
Other Expenses$102,736--$102,736
Occupancy-$95,474-$95,474
Office Expenses-$58,668-$58,668
Insurance-$49,442-$49,442
Fees for Services Other-$25,800-$25,800
Pension Plan Contributions$9,975$8,865-$18,840
Conferences and Meetings$7,833--$7,833
Advertising-$563-$563
Total Functional Expenses$3,484,699$1,426,651$3,391$4,914,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,914,741
Total Expenses per Audited Statements$4,914,741
Total Expenses per Form 990$4,914,741
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 Arkansas2021-04-30$5,030,000Refund the series 2012 bonds & consolidate other debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,030,000$500,000-$92,158

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2022-10-25
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
106
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 524 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/ActivityOrMissionDesc0CONWAY CHRISTIAN SCHOOL EXISTS TO PARTNER WITH CHRISTIAN FAMILIES BY OFFERING A BIBLICALLY-DIRECTED, COLLEGE PREPARATORY EDUCATION FOCUSED ON EQUIPPING STUDENTS TO SERVE AND IMPACT THE WORLD FOR JESUS CHRIST.
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IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04930000
IRS990/NetAssetsOrFundBalancesBOYAmt05970236
IRS990/NetAssetsOrFundBalancesEOYAmt08230263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02300767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05561762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095474
IRS990/OccupancyGrp/TotalAmt095474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058668
IRS990/OfficeExpensesGrp/TotalAmt058668
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04209560
IRS990/OtherAssetsTotalGrp/EOYAmt06236679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365599
IRS990/OtherExpensesGrp/Desc0AUXILIARY PROGRAMS EXPE
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc2FINANCIAL ASSISTANCE EX
IRS990/OtherExpensesGrp/Desc3EDUC SUPPLIES & MATERIA
IRS990/OtherExpensesGrp/ProgramServicesAmt0426168
IRS990/OtherExpensesGrp/ProgramServicesAmt1317674
IRS990/OtherExpensesGrp/ProgramServicesAmt2214702
IRS990/OtherExpensesGrp/ProgramServicesAmt3102736
IRS990/OtherExpensesGrp/TotalAmt0426168
IRS990/OtherExpensesGrp/TotalAmt1317674
IRS990/OtherExpensesGrp/TotalAmt2214702
IRS990/OtherExpensesGrp/TotalAmt3102736
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03040
IRS990/OtherRevenueTotalAmt03040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0838996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01496176
IRS990/OtherSalariesAndWagesGrp/TotalAmt02335172
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102402
IRS990/PayrollTaxesGrp/TotalAmt0162256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09975
IRS990/PensionPlanContributionsGrp/TotalAmt018840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027850
IRS990/PrincipalOfficerNm0MELISSA HOGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04131734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04131734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522536
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY PROGRAMS - INCLUDING PTF, LUNCH PROGRAM AND VARIOUS EXTRA-CURRICULAR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0522536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03044730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023119
IRS990/PYOtherExpensesAmt01963209
IRS990/PYOtherRevenueAmt0600099
IRS990/PYProgramServiceRevenueAmt03886459
IRS990/PYRevenuesLessExpensesAmt02927730
IRS990/PYSalariesCompEmpBnftPaidAmt02663468
IRS990/PYTotalExpensesAmt04626677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07554407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02330322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04131734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576140
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05459920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04503797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09963717
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0202
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018818
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01307
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04914741
IRS990ScheduleD/LandGrp/BookValueAmt0376634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0376634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0947758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01288329
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03008615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33126406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED BOND DEBT EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PLEDGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt0-70295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07245063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USE OF THE INCOME FROM THE ENDOWMENT CURRENTLY IS USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06177125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06236679
IRS990ScheduleD/TotalExpensesPerForm990Amt04914741
IRS990ScheduleD/TotalRevenuePerForm990Amt07245063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07174768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04914741
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/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,802,100
Liabilities
$5,571,837
Net assets
$8,230,263
Revenue
$7,245,063
Expenses
$4,914,741
Net income
$2,330,322
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
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