Civic Intelligence

Lift

990 • Fiscal year 2017 • EIN 20-5001347

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.MISSIONHILLSCHRISTIANSCHOOL.ORG
29582 AventuraRancho Santa Margarita, CA 92688

(949) 589-4504

Siviq Scores

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

Liabilities / Assets

99th percentile

3.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,232

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$126,899

Down $244,600 (-66%) from 2016

Net Assets

Down

-$257,083

Down $224,644 (-693%) from 2016

Liabilities

Down

$383,982

Down $19,956 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$1,878,579

Up $83,659 (+4.7%) from 2016

Expenses

Up

$2,103,223

Up $157,332 (+8.1%) from 2016

Net Income

Down

-$224,644

Down $73,673 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $1,434,480Liabilities 2014: $1,345,891Net Assets 2014: $88,5892014Assets 2015: $544,265Liabilities 2015: $425,733Net Assets 2015: $118,5322015Assets 2016: $371,499Liabilities 2016: $403,938Net Assets 2016: -$32,4392016Assets 2017: $126,899Liabilities 2017: $383,982Net Assets 2017: -$257,0832017Assets 2018: $109,471Liabilities 2018: $446,530Net Assets 2018: -$337,0592018Assets 2019: $164,014Liabilities 2019: $867,655Net Assets 2019: -$703,6412019Assets 2020: $238,100Liabilities 2020: $998,178Net Assets 2020: -$760,0782020Assets 2021: $828,899Liabilities 2021: $1,412,125Net Assets 2021: -$583,2262021Assets 2022: $1,449,603Liabilities 2022: $1,585,896Net Assets 2022: -$136,2932022Assets 2023: $1,435,429Liabilities 2023: $1,574,264Net Assets 2023: -$138,8352023Assets 2024: $1,690,244Liabilities 2024: $680,554Net Assets 2024: $1,009,6902024Assets 2025: $1,971,029Liabilities 2025: $914,133Net Assets 2025: $1,056,8962025

Highlighted filing

2017

Assets$126,899
Liabilities$383,982
Net Assets-$257,083
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $191,306Expenses 2014: $318,547Net Income 2014: -$127,2412014Revenue 2015: $1,784,924Expenses 2015: $1,770,230Net Income 2015: $14,6942015Revenue 2016: $1,794,920Expenses 2016: $1,945,891Net Income 2016: -$150,9712016Revenue 2017: $1,878,579Expenses 2017: $2,103,223Net Income 2017: -$224,6442017Revenue 2018: $1,968,988Expenses 2018: $2,048,964Net Income 2018: -$79,9762018Revenue 2019: $1,616,694Expenses 2019: $1,983,276Net Income 2019: -$366,5822019Revenue 2020: $1,678,165Expenses 2020: $1,734,602Net Income 2020: -$56,4372020Revenue 2021: $2,639,818Expenses 2021: $2,462,966Net Income 2021: $176,8522021Revenue 2022: $3,670,859Expenses 2022: $3,223,926Net Income 2022: $446,9332022Revenue 2023: $3,497,458Expenses 2023: $3,500,000Net Income 2023: -$2,5422023Revenue 2024: $4,520,655Expenses 2024: $3,697,694Net Income 2024: $822,9612024Revenue 2025: $4,013,397Expenses 2025: $4,120,435Net Income 2025: -$107,0382025

Highlighted filing

2017

Revenue$1,878,579
Expenses$2,103,223
Net Income-$224,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,953,185
Mission and Program Overview

Mission

To serve families who desire for their children to have an education that is distinctly christian by providing a biblically integrated academic program provided by godly and committed faculty and staff.

To serve families who desire for their children an education that is distinctly christian by providing a biblically-intergrated academic program in a godly and loving classroom environment and safe campus setting with qualified and committed faculty and staff who train students to identify and achieve their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,239$107,603▼ $33,636
Accounts Receivable$14,201$10,203▼ $3,998
Prepaid Expenses and Deferred Charges$7,319$5,992▼ $1,327
Land, Buildings, and Equipment, Net$2,700$1,800▼ $900
Savings and Temporary Cash Investments$202,610$133▼ $202,477
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-32,439$-257,083▼ $224,644
Total Assets$371,499$126,899▼ $244,600
Other Assets Total$3,430$1,168▼ $2,262
Liabilities
Deferred Revenue$403,321$378,484▼ $24,837
Other Liabilities$617$5,498▲ $4,881
Total Liabilities$403,938$383,982▼ $19,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$-32,439$-257,083▼ $224,644
Total Liabilities and Net Assets / Fund Balance$371,499$126,899▼ $244,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,800$2,700$4,500
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence AhlCEO/presidentFT$83,232$83,232

Board Members and Trustees

NameTitle
William CummingChairman
Stephan ErkelensVice Chair
Ashley PowellTrustee
Mark KoeffTrustee
Rhonda ReardonTrustee
Scott JacksonTrustee
David WilliamsSecretary
Jeff DailyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,484
Program Service Revenue
$1,702,110
Investment Income
$74
Other Revenue
$82,911
All Other Contributions
$93,484
Change in Net Assets
$-224,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,409,351
Other Expenses$693,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,187$259,759-$1,161,946
Occupancy$173,745$45,291-$219,036
Insurance$106,144$8,843-$114,987
Payroll Taxes$74,034$27,383-$101,417
All Other Expenses$62,796$27,342-$90,138
Current Officers, Directors, Trustees, and Key Employees-$83,232-$83,232
Other Employee Benefits-$62,756-$62,756
Advertising$399$21,889-$22,288
Other Expenses$11,736$12,475-$11,736
Office Expenses-$11,188-$11,188
Fees for Services Other-$8,191-$8,191
Fees for Services Management-$4,245-$4,245
Conferences and Meetings-$2,859-$2,859
Depreciation Depletion-$900-$900
Total Functional Expenses$1,457,483$645,740$0$2,103,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,229
Fundraising Direct Expenses$74,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$144,889$144,889$52,507$92,382
Golf Tournament$8,380$8,380$19,928$-11,548
Total Events$153,269$153,269$72,435$80,834
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The return was prepared and reviewed by an independent cpa outside of the organization. The organization's accountant then emails a copy of the final version of the 990 to the officers of the organization for review before it is filed. A copy of the filed return will be distributed to all officers, directors, trustees, and board of committee members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“None of the voting board of member receive compensation nor derive indirect benefits to family members or businesses with which the person is closely associated. Therefore, there is no conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the ceo and key employees are reviewed and approved by the board of trustees with no conflict of interest using data of comparable positions at similarly situated organizations.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Christian Schools
EIN
20-5001347
Phone
9495894504
Address
29582 AVENTURA, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Lawrence Ahl
Title
CEO/head of School
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Ahl
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
61

Preparer

Firm
HMWC CPAs And Business Advisors
Address
17501 East 17th Street Suite 100, Tustin, CA 92780-7924
Preparer
Curtis E Campbell
Phone
7145059000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: as part of character development, students are encouraged and given opportunities to participate in reaching children beyond our borders through foreign missions serving orphans in chiapas, mexico.”

Form 990, Part XII, Line I

“Tuition revenue is recognized on accrual basis. All other transactions are recognized on cash basis.”

Raw XML AppendixShowing 400 of 479 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/MissionDesc0TO SERVE FAMILIES WHO DESIRE FOR THEIR CHILDREN AN EDUCATION THAT IS DISTINCTLY CHRISTIAN BY PROVIDING A BIBLICALLY-INTERGRATED ACADEMIC PROGRAM IN A GODLY AND LOVING CLASSROOM ENVIRONMENT AND SAFE CAMPUS SETTING WITH QUALIFIED AND COMMITTED FACULTY AND STAFF WHO TRAIN STUDENTS TO IDENTIFY AND ACHIEVE THEIR GOD-GIVEN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-32439
IRS990/NetAssetsOrFundBalancesEOYAmt0-257083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082623
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045291
IRS990/OccupancyGrp/ProgramServicesAmt0173745
IRS990/OccupancyGrp/TotalAmt0219036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011188
IRS990/OfficeExpensesGrp/TotalAmt011188
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03430
IRS990/OtherAssetsTotalGrp/EOYAmt01168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062756
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2ACADEMIC CURRICULUM
IRS990/OtherExpensesGrp/Desc3ATHLETIC EVENTS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112475
IRS990/OtherExpensesGrp/ProgramServicesAmt036405
IRS990/OtherExpensesGrp/ProgramServicesAmt142780
IRS990/OtherExpensesGrp/ProgramServicesAmt247257
IRS990/OtherExpensesGrp/ProgramServicesAmt311736
IRS990/OtherExpensesGrp/TotalAmt0105792
IRS990/OtherExpensesGrp/TotalAmt155255
IRS990/OtherExpensesGrp/TotalAmt247257
IRS990/OtherExpensesGrp/TotalAmt311736
IRS990/OtherLiabilitiesGrp/BOYAmt0617
IRS990/OtherLiabilitiesGrp/EOYAmt05498
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL UNIFORM & APPAREL
IRS990/OtherRevenueMiscGrp/Desc1SERVICE HOURS & LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2STUDENT ACTION COUNCIL IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288
IRS990/OtherRevenueTotalAmt0288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027383
IRS990/PayrollTaxesGrp/ProgramServicesAmt074034
IRS990/PayrollTaxesGrp/TotalAmt0101417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05992
IRS990/PrincipalOfficerNm0LAWRENCE AHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC AND FINE ARTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21582676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21582676
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EXTENDED AFTER SCHOOL CARE AND SUMMER PROGRAM WITH APPROPRIATE SUPERVISION AND ACTIVITIES FOR STUDENTS OF WORKING FAMILIES IN A SAFE CAMPUS SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092561
IRS990/ProgSrvcAccomActy3Grp/Desc0BEYOND THE ACADEMIC NEEDS OF THE STUDENTS, THEIR EDUCATIONAL EXPERIENCE IS ENHANCED AND ENRICHED THROUGH INSTRUCTION AND PARTICIPATION IN ADDITIONAL PROGRAMS INCLUDING MUSIC, ART, FOREIGN LANGUAGE, SPORTS, PHYSICAL EDUCATION AND TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0706582
IRS990/PYOtherRevenueAmt029625
IRS990/PYProgramServiceRevenueAmt01643972
IRS990/PYRevenuesLessExpensesAmt0-150971
IRS990/PYSalariesCompEmpBnftPaidAmt01239309
IRS990/PYTotalExpensesAmt01945891
IRS990/PYTotalRevenueAmt01794920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-224644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01582964
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-32439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-257083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133
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/OtherLandBuildingsGrp/BookValueAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01800
IRS990ScheduleD/TotalLiabilityAmt05498
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/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/DirectExpenseSummaryEventsAmt072435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: AS PART OF CHARACTER DEVELOPMENT, STUDENTS ARE ENCOURAGED AND GIVEN OPPORTUNITIES TO PARTICIPATE IN REACHING CHILDREN BEYOND OUR BORDERS THROUGH FOREIGN MISSIONS SERVING ORPHANS IN CHIAPAS, MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED AND REVIEWED BY AN INDEPENDENT CPA OUTSIDE OF THE ORGANIZATION. THE ORGANIZATION'S ACCOUNTANT THEN EMAILS A COPY OF THE FINAL VERSION OF THE 990 TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW BEFORE IT IS FILED. A COPY OF THE FILED RETURN WILL BE DISTRIBUTED TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND BOARD OF COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE VOTING BOARD OF MEMBER RECEIVE COMPENSATION NOR DERIVE INDIRECT BENEFITS TO FAMILY MEMBERS OR BUSINESSES WITH WHICH THE PERSON IS CLOSELY ASSOCIATED. THEREFORE, THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE CEO AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES WITH NO CONFLICT OF INTEREST USING DATA OF COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TUITION REVENUE IS RECOGNIZED ON ACCRUAL BASIS. ALL OTHER TRANSACTIONS ARE RECOGNIZED ON CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,899
Liabilities
$383,982
Net assets
-$257,083
Revenue
$1,878,579
Expenses
$2,103,223
Net income
-$224,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.91$1.06$4.01$4.12$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.68$1.01$4.52$3.70$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.57$0.14$3.50$3.50$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.59$0.14$3.67$3.22$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.41$0.58$2.64$2.46$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$1.00$0.76$1.68$1.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.87$0.70$1.62$1.98$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.45$0.34$1.97$2.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.38$0.26$1.88$2.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.03$1.79$1.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.43$0.12$1.78$1.77$0.01
2014Summary only. Only limited summary data is available for this year.$1.43$1.35$0.09$0.19$0.32$0.13