Civic Intelligence

New Covenant Christian School Foundation

990 • Fiscal year 2016 • EIN 23-2211039

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 30, 2016

Organization Profilewww.nccspa.org
452 Ebenezer RoadLebanon, PA 17046

(717) 274-2423

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

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

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,450

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$802,300

Up $4,203 (+0.5%) from 2015

Net Assets

Up

$616,663

Up $50,683 (+9.0%) from 2015

Liabilities

Down

$185,637

Down $46,480 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$1,462,441

Up $91,529 (+6.7%) from 2015

Expenses

Up

$1,411,758

Up $28,912 (+2.1%) from 2015

Net Income

Up

$50,683

Up $62,617 (+525%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $466,982Liabilities 2011: $213,114Net Assets 2011: $253,8682011Assets 2012: $500,087Liabilities 2012: $345,049Net Assets 2012: $155,0382012Assets 2013: $601,099Liabilities 2013: $113,989Net Assets 2013: $487,1102013Assets 2014: $711,153Liabilities 2014: $133,239Net Assets 2014: $577,9142014Assets 2015: $798,097Liabilities 2015: $232,117Net Assets 2015: $565,9802015Assets 2016: $802,300Liabilities 2016: $185,637Net Assets 2016: $616,6632016Assets 2017: $1,069,510Liabilities 2017: $229,684Net Assets 2017: $839,8262017Assets 2018: $1,031,501Liabilities 2018: $247,818Net Assets 2018: $783,6832018Assets 2019: $1,287,899Liabilities 2019: $292,993Net Assets 2019: $994,9062019Assets 2020: $3,120,864Liabilities 2020: $2,154,889Net Assets 2020: $965,9752020Assets 2021: $4,437,043Liabilities 2021: $2,329,869Net Assets 2021: $2,107,1742021Assets 2022: $4,859,205Liabilities 2022: $2,304,030Net Assets 2022: $2,555,1752022Assets 2023: $4,791,096Liabilities 2023: $2,437,798Net Assets 2023: $2,353,2982023Assets 2024: $4,762,772Liabilities 2024: $2,378,896Net Assets 2024: $2,383,8762024Assets 2025: $4,925,913Liabilities 2025: $2,321,426Net Assets 2025: $2,604,4872025

Highlighted filing

2016

Assets$802,300
Liabilities$185,637
Net Assets$616,663
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,044,407Expenses 2011: $1,098,886Net Income 2011: -$54,4792011Expenses 2012: $1,169,7912012Expenses 2013: $1,211,6542013Revenue 2014: $1,402,189Expenses 2014: $1,311,385Net Income 2014: $90,8042014Revenue 2015: $1,370,912Expenses 2015: $1,382,846Net Income 2015: -$11,9342015Revenue 2016: $1,462,441Expenses 2016: $1,411,758Net Income 2016: $50,6832016Revenue 2017: $1,779,591Expenses 2017: $1,556,428Net Income 2017: $223,1632017Revenue 2018: $1,671,482Expenses 2018: $1,727,625Net Income 2018: -$56,1432018Revenue 2019: $1,924,883Expenses 2019: $1,713,660Net Income 2019: $211,2232019Revenue 2020: $1,863,141Expenses 2020: $1,892,072Net Income 2020: -$28,9312020Revenue 2021: $3,265,808Expenses 2021: $2,124,609Net Income 2021: $1,141,1992021Revenue 2022: $2,782,612Expenses 2022: $2,334,611Net Income 2022: $448,0012022Revenue 2023: $2,664,074Expenses 2023: $2,865,951Net Income 2023: -$201,8772023Revenue 2024: $3,054,551Expenses 2024: $3,023,973Net Income 2024: $30,5782024Revenue 2025: $3,523,906Expenses 2025: $3,303,295Net Income 2025: $220,6112025

Highlighted filing

2016

Revenue$1,462,441
Expenses$1,411,758
Net Income$50,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,506,147
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,550$654,368▲ $32,818
Savings and Temporary Cash Investments$69,822$54,092▼ $15,730
Accounts Receivable$49,552$44,063▼ $5,489
Investments Other Securities$35,247$35,247→ $0
Prepaid Expenses and Deferred Charges$4,010$10,516▲ $6,506
Cash and Non-Interest-Bearing Accounts$17,916$4,014▼ $13,902
Total Assets$798,097$802,300▲ $4,203
Liabilities
Deferred Revenue$83,844$141,282▲ $57,438
Unsecured Notes Loans Payable$130,247$35,247▼ $95,000
Accounts Payable and Accrued Expenses$15,526$6,608▼ $8,918
Other Liabilities$2,500$2,500→ $0
Total Liabilities$232,117$185,637▼ $46,480
Net Assets / Fund Balance
Unrestricted Net Assets$565,980$616,663▲ $50,683
Total Net Assets Fund Balance$565,980$616,663▲ $50,683
Total Liabilities and Net Assets / Fund Balance$798,097$802,300▲ $4,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$654,368$380,681$1,035,049
Other Securities$35,247--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HubbardPrincipalceoFT$86,450$2,000$88,450

Board Members and Trustees

NameTitle
Phil BurnsChairman
Leonard SimniskisVice Chairman
Casey RohrerBoard Member
David BaumanBoard Member
Eric HooverBoard Member
Jerry KornhausBoard Member
Richard WulfBoard Member
Steve VanderploogBoard Member
Anne Marie SeibertSecretary
Cori SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,954
Program Service Revenue
$1,009,748
Investment Income
$41
Other Revenue
$72,698
All Other Contributions
$289,462
Change in Net Assets
$50,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,418
Other Expenses$313,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,357--$898,357
All Other Expenses$115,018--$115,018
Current Officers, Directors, Trustees, and Key Employees$43,225$43,225-$86,450
Payroll Taxes$73,159$3,367-$76,526
Occupancy$56,148--$56,148
Depreciation Depletion$32,977$79-$33,056
Other Employee Benefits$24,937$1,148-$26,085
Other Expenses$26,066--$26,066
Insurance$19,236--$19,236
Advertising$12,166--$12,166
Pension Plan Contributions$10,000$1,000-$11,000
Information Technology$7,887--$7,887
Office Expenses$4,710--$4,710
Fees for Services Accounting$1,162$1,701-$2,863
Interest$592--$592
Total Functional Expenses$1,361,238$50,520$0$1,411,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,336
Fundraising Direct Expenses$31,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$42,952$42,952$8,917$34,035
Race for Edu$20,611$20,611$866$19,745
Total Events$99,336$99,336$31,406$67,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by members of the board of directors and administrator before filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members are requested to verbally disclose any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The principals compensation is reviewed and approved by the board of directors, upon recomendation by the personnel committee, before each school year begins.”

Other officer or key employee compensation Part VI line 15B

“All teachers and other employees salaries are reviewed and approved by the board of directors, upon recommendation from the personnel committee, before each school year begins.”

Governing documents etc available to public Part VI line 19

“The governing documents and form 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
New Covenant Christian School
EIN
23-2211039
Address
452 EBENEZER ROAD, LEBANON, PA 17046

Signing Officer

Name
Cori Summers
Title
Treasurer
Phone
7172742423
Signed
2016-11-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Phil Burns
Formed
1982
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
70

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, Lebanon, PA 17042
Preparer
Ellis Lee Hostetter
Phone
7172738197
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IRS990/OccupancyGrp/TotalAmt056148
IRS990/OfficeExpensesGrp/ProgramServicesAmt04710
IRS990/OfficeExpensesGrp/TotalAmt04710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026085
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TEXTBOOK WRITE OFF
IRS990/OtherExpensesGrp/ProgramServicesAmt014080
IRS990/OtherExpensesGrp/ProgramServicesAmt121518
IRS990/OtherExpensesGrp/ProgramServicesAmt226066
IRS990/OtherExpensesGrp/TotalAmt014080
IRS990/OtherExpensesGrp/TotalAmt121518
IRS990/OtherExpensesGrp/TotalAmt226066
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0791
IRS990/OtherRevenueTotalAmt0791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03367
IRS990/PayrollTaxesGrp/ProgramServicesAmt073159
IRS990/PayrollTaxesGrp/TotalAmt076526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010000
IRS990/PensionPlanContributionsGrp/TotalAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010516
IRS990/PrincipalOfficerNm0PHIL BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0283942
IRS990/PYOtherRevenueAmt083504
IRS990/PYProgramServiceRevenueAmt0907804
IRS990/PYRevenuesLessExpensesAmt0-11934
IRS990/PYSalariesCompEmpBnftPaidAmt01098904
IRS990/PYTotalExpensesAmt01382846
IRS990/PYTotalRevenueAmt01370912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03977
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054092
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/BookValueAmt0654368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01035049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035247
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654368
IRS990ScheduleD/TotalBookValueSecuritiesAmt035247
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES AN ALLOTMENT FROM COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF EDUCATION FOR TEXTBOOKS AND INSTRUCTIONAL MATERIALS AND EQUIPMENT. THE AMOUNT FOR SCHOOL YEAR 2015-2016 WAS $30,110.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR EDU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND ADMINISTRATOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUESTED TO VERBALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRINCIPALS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, UPON RECOMENDATION BY THE PERSONNEL COMMITTEE, BEFORE EACH SCHOOL YEAR BEGINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TEACHERS AND OTHER EMPLOYEES SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, UPON RECOMMENDATION FROM THE PERSONNEL COMMITTEE, BEFORE EACH SCHOOL YEAR BEGINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$802,300
Liabilities
$185,637
Net assets
$616,663
Revenue
$1,462,441
Expenses
$1,411,758
Net income
$50,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.32$2.60$3.52$3.30$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.38$2.38$3.05$3.02$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.44$2.35$2.66$2.87$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.30$2.56$2.78$2.33$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.33$2.11$3.27$2.12$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.15$0.97$1.86$1.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.29$0.99$1.92$1.71$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.25$0.78$1.67$1.73$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.23$0.84$1.78$1.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.62$1.46$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$1.37$1.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.40$1.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.35$0.16$1.17
2011Summary only. Only limited summary data is available for this year.$0.47$0.21$0.25$1.04$1.10$0.05