Civic Intelligence

New Covenant Christian School Foundation

990 • Fiscal year 2018 • EIN 23-2211039

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 17, 2018

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,467

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,031,501

Down $38,009 (-3.6%) from 2017

Net Assets

Down

$783,683

Down $56,143 (-6.7%) from 2017

Liabilities

Up

$247,818

Up $18,134 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$1,671,482

Down $108,109 (-6.1%) from 2017

Expenses

Up

$1,727,625

Up $171,197 (+11%) from 2017

Net Income

Down

-$56,143

Down $279,306 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,031,501
Liabilities$247,818
Net Assets$783,683
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,671,482
Expenses$1,727,625
Net Income-$56,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,710,678
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,275$799,904▲ $59,629
Savings and Temporary Cash Investments$242,252$115,738▼ $126,514
Accounts Receivable$72,314$89,373▲ $17,059
Cash and Non-Interest-Bearing Accounts$7,787$19,325▲ $11,538
Prepaid Expenses and Deferred Charges$6,882$7,161▲ $279
Total Assets$1,069,510$1,031,501▼ $38,009
Liabilities
Deferred Revenue$139,041$160,981▲ $21,940
Mortgage Notes Payable Secured by Investment Property$74,614$72,379▼ $2,235
Accounts Payable and Accrued Expenses$13,529$11,958▼ $1,571
Other Liabilities$2,500$2,500→ $0
Total Liabilities$229,684$247,818▲ $18,134
Net Assets / Fund Balance
Unrestricted Net Assets$703,983$654,083▼ $49,900
Temporarily Rstr Net Assets$135,843$129,600▼ $6,243
Total Net Assets Fund Balance$839,826$783,683▼ $56,143
Total Liabilities and Net Assets / Fund Balance$1,069,510$1,031,501▼ $38,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$799,904$458,527$1,258,431
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HubbardPrincipalceoFT$86,467$86,467

Board Members and Trustees

NameTitle
Laura Wagner-millerChairman
Leonard SimniskisVice Chairman
Bill BeringBoard Member
Candace EblingBoard Member
Casey RohrerBoard Member
Chris ThorpeBoard Member
David BaumanBoard Member
Jerry KornhausBoard Member
Phil BurnsBoard Member
Steve VanderploogBoard Member
Kay LitmanSecretary
Cori SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,399
Program Service Revenue
$1,192,118
Investment Income
$101
Other Revenue
$77,864
All Other Contributions
$282,088
Change in Net Assets
$-56,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,672
Other Expenses$319,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,446--$1,182,446
Payroll Taxes$94,615$3,338-$97,953
Current Officers, Directors, Trustees, and Key Employees$43,234$43,233-$86,467
All Other Expenses$82,046--$82,046
Occupancy$54,691--$54,691
Depreciation Depletion$42,188$57-$42,245
Other Employee Benefits$24,916$1,140-$26,056
Insurance$24,469--$24,469
Pension Plan Contributions$13,750$1,000-$14,750
Advertising$9,690--$9,690
Information Technology$8,490--$8,490
Interest$3,741--$3,741
Office Expenses$3,488--$3,488
Fees for Services Accounting$1,664$1,654-$3,318
Other Expenses$2,962--$2,962
Total Functional Expenses$1,677,203$50,422$0$1,727,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,531
Fundraising Direct Expenses$24,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$37,246$37,246-$37,246
Race for Edu$28,343$28,343$2,496$25,847
Total Events$99,531$99,531$24,731$74,800
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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Wagner-miller
Formed
1982
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
75

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Ellis Lee Hostetter
Phone
7172738197
Raw XML AppendixShowing 400 of 484 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/LandBldgEquipCostOrOtherBssAmt01258431
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt014465
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072379
IRS990/NetAssetsOrFundBalancesBOYAmt0839826
IRS990/NetAssetsOrFundBalancesEOYAmt0783683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074800
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054691
IRS990/OccupancyGrp/TotalAmt054691
IRS990/OfficeExpensesGrp/ProgramServicesAmt03488
IRS990/OfficeExpensesGrp/TotalAmt03488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026056
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TEXTBOOK WRITE OFF
IRS990/OtherExpensesGrp/Desc3LOSS ON SALE OF BUS
IRS990/OtherExpensesGrp/ProgramServicesAmt016983
IRS990/OtherExpensesGrp/ProgramServicesAmt132897
IRS990/OtherExpensesGrp/ProgramServicesAmt234933
IRS990/OtherExpensesGrp/ProgramServicesAmt32962
IRS990/OtherExpensesGrp/TotalAmt016983
IRS990/OtherExpensesGrp/TotalAmt132897
IRS990/OtherExpensesGrp/TotalAmt234933
IRS990/OtherExpensesGrp/TotalAmt32962
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0779
IRS990/OtherRevenueTotalAmt0779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03338
IRS990/PayrollTaxesGrp/ProgramServicesAmt094615
IRS990/PayrollTaxesGrp/TotalAmt097953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013750
IRS990/PensionPlanContributionsGrp/TotalAmt014750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07161
IRS990/PrincipalOfficerNm0LAURA WAGNER-MILLER
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/RelatedOrExemptFuncIncomeAmt01025516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0326551
IRS990/PYOtherRevenueAmt051346
IRS990/PYProgramServiceRevenueAmt01202708
IRS990/PYRevenuesLessExpensesAmt0223163
IRS990/PYSalariesCompEmpBnftPaidAmt01229877
IRS990/PYTotalExpensesAmt01556428
IRS990/PYTotalRevenueAmt01779591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115738
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0799904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01258431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799904
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR EDU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,501
Liabilities
$247,818
Net assets
$783,683
Revenue
$1,671,482
Expenses
$1,727,625
Net income
-$56,143
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
2018Detailed filing. Detailed filing data is available for this year.$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