Civic Intelligence

Longmont Christian School Inc.

990 • Fiscal year 2016 • EIN 20-4196658

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 03, 2017

Organization Profilewww.longmontchristian.org
1440 Collyer StLongmont, CO 80501

(303) 776-3254

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,508,586

Down $66,733 (-4.2%) from 2015

Net Assets

Down

$772,377

Down $79,897 (-9.4%) from 2015

Liabilities

Up

$736,209

Up $13,164 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$1,259,023

Down $131,809 (-9.5%) from 2015

Expenses

Down

$1,338,920

Down $46,757 (-3.4%) from 2015

Net Income

Down

-$79,897

Down $85,052 (-1650%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $87,915Liabilities 2011: $141,050Net Assets 2011: -$53,1352011Assets 2012: $45,540Liabilities 2012: $100,328Net Assets 2012: -$54,7882012Assets 2013: $1,020,817Liabilities 2013: $116,627Net Assets 2013: $904,1902013Assets 2014: $1,620,725Liabilities 2014: $773,606Net Assets 2014: $847,1192014Assets 2015: $1,575,319Liabilities 2015: $723,045Net Assets 2015: $852,2742015Assets 2016: $1,508,586Liabilities 2016: $736,209Net Assets 2016: $772,3772016Assets 2017: $1,496,717Liabilities 2017: $911,409Net Assets 2017: $585,3082017Assets 2018: $1,499,464Liabilities 2018: $1,108,014Net Assets 2018: $391,4502018Assets 2019: $1,443,732Liabilities 2019: $858,576Net Assets 2019: $585,1562019Assets 2020: $1,520,354Liabilities 2020: $1,025,800Net Assets 2020: $494,5542020Assets 2021: $2,181,941Liabilities 2021: $1,088,344Net Assets 2021: $1,093,5972021Assets 2022: $1,528,503Liabilities 2022: $763,822Net Assets 2022: $764,6812022Assets 2023: $1,579,981Liabilities 2023: $713,444Net Assets 2023: $866,5372023Assets 2024: $1,629,054Liabilities 2024: $661,160Net Assets 2024: $967,8942024Assets 2025: $1,706,376Liabilities 2025: $651,677Net Assets 2025: $1,054,6992025

Highlighted filing

2016

Assets$1,508,586
Liabilities$736,209
Net Assets$772,377
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,195,2852011Revenue 2012: $1,199,897Expenses 2012: $1,201,550Net Income 2012: -$1,6532012Expenses 2013: $1,211,7222013Revenue 2014: $1,384,957Expenses 2014: $1,442,028Net Income 2014: -$57,0712014Revenue 2015: $1,390,832Expenses 2015: $1,385,677Net Income 2015: $5,1552015Revenue 2016: $1,259,023Expenses 2016: $1,338,920Net Income 2016: -$79,8972016Revenue 2017: $1,202,226Expenses 2017: $1,389,295Net Income 2017: -$187,0692017Revenue 2018: $1,321,196Expenses 2018: $1,362,477Net Income 2018: -$41,2812018Revenue 2019: $1,691,880Expenses 2019: $1,498,974Net Income 2019: $192,9062019Revenue 2020: $1,538,288Expenses 2020: $1,628,890Net Income 2020: -$90,6022020Revenue 2021: $2,202,928Expenses 2021: $1,603,885Net Income 2021: $599,0432021Revenue 2022: $1,374,109Expenses 2022: $1,703,025Net Income 2022: -$328,9162022Revenue 2023: $1,938,870Expenses 2023: $1,837,014Net Income 2023: $101,8562023Revenue 2024: $1,771,611Expenses 2024: $1,670,254Net Income 2024: $101,3572024Revenue 2025: $2,049,593Expenses 2025: $1,962,788Net Income 2025: $86,8052025

Highlighted filing

2016

Revenue$1,259,023
Expenses$1,338,920
Net Income-$79,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,399,128
Mission and Program Overview

Mission

Provide quality christian education built on a firm foundation of biblical truths and academic excellence to prepare our students for successful christian living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,105$1,430,382▼ $53,723
Intangible Assets$28,483$26,977▼ $1,506
Savings and Temporary Cash Investments-$20,147-
Loans From Officers Directors$20,000--
Accounts Receivable$1,580$19,814▲ $18,234
Inventories for Sale or Use$5,590$9,215▲ $3,625
Cash and Non-Interest-Bearing Accounts$55,561$2,050▼ $53,511
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,575,319$1,508,586▼ $66,733
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,977$691,953▲ $56,976
Deferred Revenue$55,342$41,675▼ $13,667
Accounts Payable and Accrued Expenses$12,726$2,581▼ $10,145
Total Liabilities$723,045$736,209▲ $13,164
Net Assets / Fund Balance
Unrestricted Net Assets$846,587$772,377▼ $74,210
Temporarily Rstr Net Assets$5,687--
Total Net Assets Fund Balance$852,274$772,377▼ $79,897
Total Liabilities and Net Assets / Fund Balance$1,575,319$1,508,586▼ $66,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,040$101,942$1,343,982
Land$162,724-$162,724
Equipment$21,710$60,817$82,527
Other Land Buildings$3,908$46,486$50,394
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John ShellenbergerPresident
Nick CadyVice President
Chris GunliksenMember
Matt EldredMember
Tim BetschMember
Mark ShaeferSecretary
La Don KeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,725
Program Service Revenue
$1,154,834
Investment Income
$54
Other Revenue
$36,410
All Other Contributions
$67,725
Change in Net Assets
$-79,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,155
Other Expenses$366,765
Total Fundraising Expense$5,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,232$77,316-$891,548
Occupancy$96,104$14,699$2,261$113,064
Payroll Taxes$58,646$5,658-$64,304
Depreciation Depletion$46,945$7,180$1,104$55,229
All Other Expenses$35,033$10,418$183$45,634
Insurance$29,697$4,542$699$34,938
Interest$20,335$3,110$478$23,923
Other Employee Benefits-$16,303-$16,303
Other Expenses$9,359$12,387-$9,359
Fees for Services Accounting-$5,400-$5,400
Office Expenses$3,433$606$448$4,487
Information Technology$4,218--$4,218
Advertising-$571-$571
Total Functional Expenses$1,175,557$158,190$5,173$1,338,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,515
Fundraising Direct Expenses$140,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scripts$106,160$106,160$90,749$15,411
Various$57,407$57,407$40,434$16,973
Total Events$176,515$176,515$140,105$36,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Board of directors provided with copy to review before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request during school's normal business hours”

Filing and Contact Details

Filer

Filer Name
Longmont Christian School
EIN
20-4196658
Phone
3037763254
Address
1440 COLLYER ST, LONGMONT, CO 80501

Signing Officer

Name
La Don Kee
Title
Treasurer
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shellenberger
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
60

Preparer

Firm
Kristi L Hattig CPA LLC
Address
710 TENACITY DRIVE STE 101, LONGMONT, CO 80504-7316
Preparer
Deborah L Rice CPA EA
Phone
3036789286
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - LONGMONT CHRISTIAN SCHOOL EIN 20-4196658SEPARATE ATTACHMENT TO 990 REGARDING REASON FOR LATE FILINGLONGMONT CHRISTIAN SCHOOL IS FILING LATE DUE TO MISCOMMUNICATION BETWEEN THE BOARD OF DIRECTORS AND PRIOR ACCOUNTANT OVER THE FILING OF FORM 8868. THE BOARD OF DIRECTORS BELIEVED IT HAD A VALID EXTENSION UNTIL MARCH 15, 2017. AS SOON AS THE BOARD REALIZED THAT THE EXTENSION HAD NOT BEEN FILED AND THE 990 WAS LATE, THE BOARD OF DIRECTORS MOVED QUICKLY TO COMPLETE THE 990. THE BOARD OF DIRECTORS IS TAKING STEPS TO ENDURE THE FILING IS COMPLETED TIMELY IN FUTURE YEARS.”

Raw XML AppendixShowing 400 of 452 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/OccupancyGrp/FundraisingAmt02261
IRS990/OccupancyGrp/ManagementAndGeneralAmt014699
IRS990/OccupancyGrp/ProgramServicesAmt096104
IRS990/OccupancyGrp/TotalAmt0113064
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OfficeExpensesGrp/ProgramServicesAmt03433
IRS990/OfficeExpensesGrp/TotalAmt04487
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016303
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1ATHLETICS/PHYS ED
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012387
IRS990/OtherExpensesGrp/ProgramServicesAmt034652
IRS990/OtherExpensesGrp/ProgramServicesAmt122903
IRS990/OtherExpensesGrp/ProgramServicesAmt29359
IRS990/OtherExpensesGrp/TotalAmt034652
IRS990/OtherExpensesGrp/TotalAmt122903
IRS990/OtherExpensesGrp/TotalAmt212387
IRS990/OtherExpensesGrp/TotalAmt39359
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891548
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05658
IRS990/PayrollTaxesGrp/ProgramServicesAmt058646
IRS990/PayrollTaxesGrp/TotalAmt064304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Shellenberger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01154834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269221
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429058
IRS990/PYOtherRevenueAmt066580
IRS990/PYProgramServiceRevenueAmt01055031
IRS990/PYRevenuesLessExpensesAmt05155
IRS990/PYSalariesCompEmpBnftPaidAmt0956619
IRS990/PYTotalExpensesAmt01385677
IRS990/PYTotalRevenueAmt01390832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01154834
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020147
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/BuildingsGrp/BookValueAmt01242040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343982
IRS990ScheduleD/EquipmentGrp/BookValueAmt021710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082527
IRS990ScheduleD/LandGrp/BookValueAmt0162724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430382
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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS POSTED IN MULTIPLE PLACES ON WEBSITE AND INCLUDED IN APPLICATION MATERIALS FOR BOTH STUDENT ENROLLMENT AND EMPLOYMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0136911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - LONGMONT CHRISTIAN SCHOOL EIN 20-4196658SEPARATE ATTACHMENT TO 990 REGARDING REASON FOR LATE FILINGLONGMONT CHRISTIAN SCHOOL IS FILING LATE DUE TO MISCOMMUNICATION BETWEEN THE BOARD OF DIRECTORS AND PRIOR ACCOUNTANT OVER THE FILING OF FORM 8868. THE BOARD OF DIRECTORS BELIEVED IT HAD A VALID EXTENSION UNTIL MARCH 15, 2017. AS SOON AS THE BOARD REALIZED THAT THE EXTENSION HAD NOT BEEN FILED AND THE 990 WAS LATE, THE BOARD OF DIRECTORS MOVED QUICKLY TO COMPLETE THE 990. THE BOARD OF DIRECTORS IS TAKING STEPS TO ENDURE THE FILING IS COMPLETED TIMELY IN FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS PROVIDED WITH COPY TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST DURING SCHOOL'S NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05687
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01575319
IRS990/TotalAssetsEOYAmt01508586
IRS990/TotalAssetsGrp/BOYAmt01575319
IRS990/TotalAssetsGrp/EOYAmt01508586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067725
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01175557
IRS990/TotalFunctionalExpensesGrp/TotalAmt01338920

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,586
Liabilities
$736,209
Net assets
$772,377
Revenue
$1,259,023
Expenses
$1,338,920
Net income
-$79,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.05$2.05$1.96$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.66$0.97$1.77$1.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.71$0.87$1.94$1.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.76$0.76$1.37$1.70$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.09$1.09$2.20$1.60$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.03$0.49$1.54$1.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.86$0.59$1.69$1.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.11$0.39$1.32$1.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.91$0.59$1.20$1.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.74$0.77$1.26$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.72$0.85$1.39$1.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.77$0.85$1.38$1.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$1.21
2012Summary only. Only limited summary data is available for this year.$0.05$0.10$0.05$1.20$1.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.14$0.05$1.20