Civic Intelligence

Delaware County Christian School Society

990 • Fiscal year 2017 • EIN 23-1367719

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization Profilewww.dccs.org

View Organization Page

462 Malin RdNewtown Square, PA 19073

(610) 353-6522

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$198,820

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.8%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$33,993,200

Up $37,192 (+0.1%) from 2016

Net Assets

Up

$28,121,440

Up $195,271 (+0.7%) from 2016

Liabilities

Down

$5,871,760

Down $158,079 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$13,143,138

Down $1,117,606 (-7.8%) from 2016

Expenses

Down

$13,332,718

Down $8,364 (-0.1%) from 2016

Net Income

Down

-$189,580

Down $1,109,242 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2011: $37,042,331Liabilities 2011: $9,629,712Net Assets 2011: $27,412,6192011Assets 2012: $36,456,838Liabilities 2012: $8,691,489Net Assets 2012: $27,765,3492012Assets 2013: $35,252,387Liabilities 2013: $7,251,640Net Assets 2013: $28,000,7472013Assets 2014: $35,201,710Liabilities 2014: $6,737,143Net Assets 2014: $28,464,5672014Assets 2015: $34,180,850Liabilities 2015: $6,767,987Net Assets 2015: $27,412,8632015Assets 2016: $33,956,008Liabilities 2016: $6,029,839Net Assets 2016: $27,926,1692016Assets 2017: $33,993,200Liabilities 2017: $5,871,760Net Assets 2017: $28,121,4402017Assets 2018: $36,307,798Liabilities 2018: $5,877,203Net Assets 2018: $30,430,5952018Assets 2019: $36,270,509Liabilities 2019: $5,367,558Net Assets 2019: $30,902,9512019Assets 2020: $37,996,596Liabilities 2020: $6,202,303Net Assets 2020: $31,794,2932020Assets 2021: $33,430,167Liabilities 2021: $5,226,016Net Assets 2021: $28,204,1512021Assets 2022: $38,335,938Liabilities 2022: $5,742,969Net Assets 2022: $32,592,9692022Assets 2023: $39,491,582Liabilities 2023: $5,483,937Net Assets 2023: $34,007,6452023

Highlighted filing

2017

Assets$33,993,200
Liabilities$5,871,760
Net Assets$28,121,440
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$10M$0-$10MExpenses 2011: $11,807,4032011Expenses 2012: $11,683,8022012Expenses 2013: $11,958,9642013Revenue 2014: $12,761,575Expenses 2014: $12,393,341Net Income 2014: $368,2342014Revenue 2015: $13,039,689Expenses 2015: $13,719,988Net Income 2015: -$680,2992015Revenue 2016: $14,260,744Expenses 2016: $13,341,082Net Income 2016: $919,6622016Revenue 2017: $13,143,138Expenses 2017: $13,332,718Net Income 2017: -$189,5802017Revenue 2018: $15,567,672Expenses 2018: $12,813,551Net Income 2018: $2,754,1212018Revenue 2019: $13,043,718Expenses 2019: $12,301,238Net Income 2019: $742,4802019Revenue 2020: $13,101,927Expenses 2020: $12,532,519Net Income 2020: $569,4082020Revenue 2021: $16,294,356Expenses 2021: $19,884,498Net Income 2021: -$3,590,1422021Revenue 2022: $19,050,311Expenses 2022: $14,661,493Net Income 2022: $4,388,8182022Revenue 2023: $17,941,101Expenses 2023: $16,526,425Net Income 2023: $1,414,6762023

Highlighted filing

2017

Revenue$13,143,138
Expenses$13,332,718
Net Income-$189,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$13,517,937
Mission and Program Overview

Mission

Our mission is to educate students who will serve God and impact the world through Biblical thought and action.

To educate students who will serve God and impact the world through Biblical thought and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,110,522$25,527,078▼ $583,444
Investments Other Securities$5,690,123$6,015,019▲ $324,896
Savings and Temporary Cash Investments$1,054,194$1,602,788▲ $548,594
Cash and Non-Interest-Bearing Accounts$791,149$599,928▼ $191,221
Accounts Receivable$136,931$128,705▼ $8,226
Prepaid Expenses and Deferred Charges$96,652$55,146▼ $41,506
Investments in Publicly Traded Securities$40,002$41,141▲ $1,139
Total Assets$33,956,008$33,993,200▲ $37,192
Other Assets Total$36,435$23,395▼ $13,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,675,265$3,457,244▼ $218,021
Deferred Revenue$1,447,062$1,436,260▼ $10,802
Accounts Payable and Accrued Expenses$884,608$960,692▲ $76,084
Other Liabilities$22,904$17,564▼ $5,340
Total Liabilities$6,029,839$5,871,760▼ $158,079
Net Assets / Fund Balance
Unrestricted Net Assets$22,661,467$22,501,006▼ $160,461
Permanently Rstr Net Assets$3,959,656$4,062,196▲ $102,540
Temporarily Rstr Net Assets$1,305,046$1,558,238▲ $253,192
Total Net Assets Fund Balance$27,926,169$28,121,440▲ $195,271
Total Liabilities and Net Assets / Fund Balance$33,956,008$33,993,200▲ $37,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,569,695$8,183,171$22,752,866
Land$10,726,168-$10,726,168
Equipment$222,880$1,113,582$1,336,462
Other Land Buildings$8,335$118,728$127,063
Other Securities$6,015,019--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,854,371$105,708▲ $669,665$287,700$6,342,044
2015$5,129,872$1,126,164▼ $157,496$244,169$5,854,371
2014$5,255,789$102,100▼ $36,188$191,829$5,129,872
2013$4,706,893$255,704▲ $606,307$313,115$5,255,789
2012$4,359,753$12,187▲ $629,414$294,461$4,706,893
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WiensHead of SchoolFT$167,820$31,071$198,891
Laura PenleyChief Financial OfficerFT$75,729$23,062$98,791
Gerald RayTrustee-$1,196-$1,196

Board Members and Trustees

NameTitle
David GibsonBoard President
Pricie HannaVice-President
Charles BerwickTrustee
Jennifer MooreTrustee
John CraigTrustee
Mark WilsonTrustee
Mia Chung-YeeTrustee
Jane KimSecretary
Dean HeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,618
Program Service Revenue
$10,903,743
Investment Income
$290,707
Other Revenue
$266,070
All Other Contributions
$1,569,341
Change in Net Assets
$-189,580

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock4$146,082Fair Market Value (FMV)
Total Noncash Contributions4$146,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,298,799
Revenue Not Reported on Financial Statements
$1,844,339
Revenue Not Reported on Form 990
$415,236
Other Revenue Adjustments
$1,844,339
Total Revenue per Audited Statements
$11,714,035
Total Revenue per Form 990
$13,143,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,907,913
Other Expenses$3,580,466
Grants and Similar Amounts Paid$1,844,339
Total Fundraising Expense$392,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,692,524$1,080,725$145,110$5,918,359
Grants to Domestic Individuals$1,844,339--$1,844,339
Other Employee Benefits$751,571$130,932$29,902$912,405
Depreciation Depletion$732,858$32,264$3,073$768,195
Office Expenses$398,899$92,653$37,877$529,429
Occupancy$482,792$29,470$1,980$514,242
Payroll Taxes$356,124$84,704$17,032$457,860
Fees for Services Other$86,530$327,934$248$414,712
Current Officers, Directors, Trustees, and Key Employees$84,098$213,255$21,025$318,378
Pension Plan Contributions$205,675$40,734$9,136$255,545
Information Technology$118,218$80,110$36,257$234,585
Interest$97,132$4,276$407$101,815
Insurance$72,175$7,391$198$79,764
Advertising--$77,551$77,551
Fees for Services Accounting-$47,528-$47,528
Comp Disqual Persons$45,366--$45,366
Travel$23,352$16,005$98$39,455
All Other Expenses-$15,256$12,960$28,216
Other Expenses$0$25,098-$25,098
Fees for Services Legal-$18,503-$18,503
Total Functional Expenses$10,549,977$2,389,887$392,854$13,332,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,332,718
Total Expenses per Audited Statements$11,518,764
Expenses per Audited Statements$11,488,379
Expenses Not Reported on Financial Statements$1,844,339
Other Expense Adjustments$1,844,339
Expenses Not Reported on Form 990$30,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,103
Fundraising Gross Income$13,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,385$13,885$0$13,885
Total Events$38,385$13,885$17,103$-3,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie WiensFamily member of Head of SchoolCompensation and benefitsNo$39,480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$17,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee is composed of the Board Chair, Vice Chair, Secretary, and Treasurer. They meet with the Head of School prior to Board meetings. If the full Board is not able to meet, the Executive Committee discusses any issues that arise and make decisions on them. Any actions taken on behalf of the full Board are presented at the next meeting.”

Form 990, Part VI, Section A, line 6

“Parents or guardians of school families, administrators, faculty and staff, graduates of the school, and parents of graduates who no longer have children in the school are all eligible for membership in the society.”

Form 990, Part VI, Section A, line 7A

“Society members may vote on the election of Board Members.”

Form 990, Part VI, Section A, line 7B

“Society members vote on the purchase or sale of real estate, encumbering any real estate assets, and changes made to by-laws.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“In accordance with the conflict of interest policy, the organization reviews the annual disclosure forms signed by all parties and determines if there are any conflicts. Family and business relationships are expressly mentioned in the conflict of interest policy as potential interested parties. The Executive Committee of the Board monitors the policy and if any conflicts are reported, the full Board will resolve the conflict using the procedures outlined in the policy.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board of Trustees reviews the salary of Head of School against comparable schools and makes a recommendation to the full Board on the Head of School's salary increase for the new year. Salary comparisons are made to ensure the Head of School's salary remains within fair market range for the industry. The Executive Committee also reports on the annual performance review completed by the Committee. Board level discussions on compensation are recorded in Board minutes. The school also benchmarks faculty and division Heads and Directors against published standards in the private school and non-profit community to similarly ensure all compensation is within fair market range for the industry. The Head of School then approves the Assistant Head of School's compensation, and the approval process is documented.”

Form 990, Part VI, Section C, line 19

“The School makes available its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware County Christian School
EIN
23-1367719
Phone
6103536522
Address
462 Malin Rd, Newtown Square, PA 19073

Signing Officer

Name
George McFarland
Title
Interim Head of School
Phone
6103536522
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George McFarland
Formed
1950
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
234
Volunteers
425

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Francis K Brown II
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are used for employee salary increases, financial aid, general school needs, and science initiatives.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses 17,103. Rental expenses 13,282.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid 1,844,339.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expense 17,103. Rental expenses 13,282.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 1,844,339.”

Raw XML AppendixShowing 400 of 686 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/Desc0Delaware County Christian School is committed to the scholarship, leadership, and influence of its graduates. It seeks to provide programs for 775 students from pre-kindergarten through the twelfth grade that will enable its students to impact culture and to engage with a diverse and ever-changing world.As a Christian school committed to the liberal arts tradition, Delaware County Christian School seeks to equip its students with the wisdom, knowledge, and skills necessary to see through a question, to dig deeply, and to unpack the mysteries by which they will be confronted. The School's faculty truly desire that students examine life's great questions, knowing that there is ultimate truth which can be revealed to us.Outside the classroom, Delaware County Christian School has a robust co-curricular program that excels in the fine and performing arts, in athletics, and in other academically related programs such as robotics and hi-q. The School's students and teams have won numerous awards, and numerous students have gone on to win national championships and to earn leading roles in their respective colleges and universities. Likewise, they have attended and excelled at the top colleges and universities throughout the United States and beyond. Delaware County Christian School is a vibrant community committed to the pursuit of excellence. It is our belief that we are to do everything as if unto Christ; therefore, we also believe we must strive to do all in an exceptional manner and strive to serve all inside and outside of our community.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024500
IRS990/FundraisingDirectExpensesAmt017103
IRS990/FundraisingGrossIncomeAmt013885
IRS990/GainOrLossGrp/SecuritiesAmt0-524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt088777
IRS990/GrantAmt01844339
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01844339
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01844339
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0343890
IRS990/GrossReceiptsAmt013517937
IRS990/GrossRentsGrp/RealAmt059694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036257
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080110
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118218
IRS990/InformationTechnologyGrp/TotalAmt0234585
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt07391
IRS990/InsuranceGrp/ProgramServicesAmt072175
IRS990/InsuranceGrp/TotalAmt079764
IRS990/InterestGrp/FundraisingAmt0407
IRS990/InterestGrp/ManagementAndGeneralAmt04276
IRS990/InterestGrp/ProgramServicesAmt097132
IRS990/InterestGrp/TotalAmt0101815
IRS990/InvestmentIncomeGrp/ExclusionAmt0291231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05690123
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06015019
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041141
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09415481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026110522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025527078
IRS990/LandBldgEquipCostOrOtherBssAmt034942559
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0344414
IRS990/LessRentalExpensesGrp/RealAmt013282
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0222876
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0222876
IRS990/MissionDesc0Our mission is to educate students who will serve God and impact the world through Biblical thought and action.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03675265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03457244
IRS990/NetAssetsOrFundBalancesBOYAmt027926169
IRS990/NetAssetsOrFundBalancesEOYAmt028121440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3218
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0384851
IRS990/NoncashContributionsAmt0146082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01980
IRS990/OccupancyGrp/ManagementAndGeneralAmt029470
IRS990/OccupancyGrp/ProgramServicesAmt0482792
IRS990/OccupancyGrp/TotalAmt0514242
IRS990/OfficeExpensesGrp/FundraisingAmt037877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092653
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398899
IRS990/OfficeExpensesGrp/TotalAmt0529429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036435
IRS990/OtherAssetsTotalGrp/EOYAmt023395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0751571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0912405
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Student affairs
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Membership/recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325098
IRS990/OtherExpensesGrp/ProgramServicesAmt0388040
IRS990/OtherExpensesGrp/ProgramServicesAmt1170284
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0441089
IRS990/OtherExpensesGrp/TotalAmt1170284
IRS990/OtherExpensesGrp/TotalAmt290000
IRS990/OtherExpensesGrp/TotalAmt325098
IRS990/OtherLiabilitiesGrp/BOYAmt022904
IRS990/OtherLiabilitiesGrp/EOYAmt017564
IRS990/OtherRevenueTotalAmt0222876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01080725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04692524
IRS990/OtherSalariesAndWagesGrp/TotalAmt05918359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356124
IRS990/PayrollTaxesGrp/TotalAmt0457860
IRS990/PensionPlanContributionsGrp/FundraisingAmt09136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205675
IRS990/PensionPlanContributionsGrp/TotalAmt0255545
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03959656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04062196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055146
IRS990/PrincipalOfficerNm0George McFarland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010495121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010495121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02823015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01919640
IRS990/PYInvestmentIncomeAmt0225769
IRS990/PYOtherExpensesAmt03436185
IRS990/PYOtherRevenueAmt0301075
IRS990/PYProgramServiceRevenueAmt010910885
IRS990/PYRevenuesLessExpensesAmt0919662
IRS990/PYSalariesCompEmpBnftPaidAmt07985257
IRS990/PYTotalExpensesAmt013341082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014260744
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046412
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011102119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01602788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Event Revenue - 2012 Amount: $ 73,701. 2013 Amount: $ 73,283. 2014 Amount: $ 89,047. 2015 Amount: $ 58,900. 2016 Amount: $ 13,885. Other income - 2012 Amount: $ 567,271. 2013 Amount: $ 556,500. 2014 Amount: $ 174,290. 2015 Amount: $ 221,546. 2016 Amount: $ 222,876.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02823015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01546098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01772869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01430557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09255157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01694989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052040898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0280446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0629783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0640972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02051299
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33300
IRS990ScheduleA/PublicSupportTotal170Amt04329629
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt04925528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02823015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01546098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01772869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01430557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09255157
IRS990ScheduleA/TotalSupportAmt013001445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$33,993,200
Liabilities
$5,871,760
Net assets
$28,121,440
Revenue
$13,143,138
Expenses
$13,332,718
Net income
-$189,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.5$5.48$34.0$17.9$16.5$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$5.74$32.6$19.1$14.7$4.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$5.23$28.2$16.3$19.9$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$6.20$31.8$13.1$12.5$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$5.37$30.9$13.0$12.3$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$5.88$30.4$15.6$12.8$2.75
2017Detailed filing. Detailed filing data is available for this year.$34.0$5.87$28.1$13.1$13.3$0.19
2016Detailed filing. Detailed filing data is available for this year.$34.0$6.03$27.9$14.3$13.3$0.92
2015Summary only. Only limited summary data is available for this year.$34.2$6.77$27.4$13.0$13.7$0.68
2014Detailed filing. Detailed filing data is available for this year.$35.2$6.74$28.5$12.8$12.4$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$7.25$28.0$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$8.69$27.8$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$9.63$27.4$11.8