Civic Intelligence

Community School

990 • Fiscal year 2024 • EIN 23-7120875

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 11, 2024

Organization ProfileWWW.COMMUNITYSCHOOL.NET

View Organization Page

7815 Williamson RoadRoanoke, VA 24019-4374

(540) 563-5036

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,161

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,779,195

Up $203,883 (+5.7%) from 2023

Net Assets

Up

$2,840,597

Up $313,149 (+12%) from 2023

Liabilities

Down

$938,598

Down $109,266 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$1,996,765

Up $28,299 (+1.4%) from 2023

Expenses

Up

$1,706,061

Up $82,854 (+5.1%) from 2023

Net Income

Down

$290,704

Down $54,555 (-16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,258,940Liabilities 2015: $1,162,878Net Assets 2015: $1,096,0622015Assets 2016: $2,154,805Liabilities 2016: $1,006,630Net Assets 2016: $1,148,1752016Assets 2017: $2,163,827Liabilities 2017: $984,523Net Assets 2017: $1,179,3042017Assets 2018: $2,375,335Liabilities 2018: $1,130,438Net Assets 2018: $1,244,8972018Assets 2019: $2,488,729Liabilities 2019: $1,164,871Net Assets 2019: $1,323,8582019Assets 2020: $2,978,035Liabilities 2020: $1,267,490Net Assets 2020: $1,710,5452020Assets 2021: $3,291,852Liabilities 2021: $1,167,797Net Assets 2021: $2,124,0552021Assets 2022: $3,185,002Liabilities 2022: $1,007,214Net Assets 2022: $2,177,7882022Assets 2023: $3,575,312Liabilities 2023: $1,047,864Net Assets 2023: $2,527,4482023Assets 2024: $3,779,195Liabilities 2024: $938,598Net Assets 2024: $2,840,5972024

Highlighted filing

2024

Assets$3,779,195
Liabilities$938,598
Net Assets$2,840,597
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,378,120Expenses 2015: $1,381,244Net Income 2015: -$3,1242015Revenue 2016: $1,459,004Expenses 2016: $1,429,006Net Income 2016: $29,9982016Revenue 2017: $1,477,190Expenses 2017: $1,461,520Net Income 2017: $15,6702017Revenue 2018: $1,616,855Expenses 2018: $1,535,797Net Income 2018: $81,0582018Revenue 2019: $1,563,123Expenses 2019: $1,485,788Net Income 2019: $77,3352019Revenue 2020: $1,897,843Expenses 2020: $1,518,636Net Income 2020: $379,2072020Revenue 2021: $1,968,984Expenses 2021: $1,593,387Net Income 2021: $375,5972021Revenue 2022: $1,732,687Expenses 2022: $1,636,611Net Income 2022: $96,0762022Revenue 2023: $1,968,466Expenses 2023: $1,623,207Net Income 2023: $345,2592023Revenue 2024: $1,996,765Expenses 2024: $1,706,061Net Income 2024: $290,7042024

Highlighted filing

2024

Revenue$1,996,765
Expenses$1,706,061
Net Income$290,704
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2024
Return Version
2023v6.0
Gross Receipts
$2,109,913
Mission and Program Overview

Mission

Community school recognizes that each child is an individual; that all children are creative; that all children need to succeed. Community school respects the individual needs of children; fosters a caring and creative environment; and emphasizes the social, emotional, physical and intellectual development of each child.

Organized to establish, maintain, and improve a nonprofit educational facility for children aged pre-kindergarten through middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,611$2,416,518▲ $833,907
Cash and Non-Interest-Bearing Accounts$1,068,769$1,012,280▼ $56,489
Investments in Publicly Traded Securities$266,800$306,117▲ $39,317
Accounts Receivable$33,510$22,419▼ $11,091
Savings and Temporary Cash Investments$621,954$18,414▼ $603,540
Prepaid Expenses and Deferred Charges$1,668$3,447▲ $1,779
Total Assets$3,575,312$3,779,195▲ $203,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,375$618,934▲ $44,559
Accounts Payable and Accrued Expenses$473,489$319,664▼ $153,825
Total Liabilities$1,047,864$938,598▼ $109,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,711,818$1,850,575▲ $138,757
Net Assets With Donor Restrictions$815,630$990,022▲ $174,392
Total Net Assets Fund Balance$2,527,448$2,840,597▲ $313,149
Total Liabilities and Net Assets / Fund Balance$3,575,312$3,779,195▲ $203,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,082,136$645,831$2,727,967
Equipment$25,761$277,258$303,019
Land$288,479-$288,479
Leasehold Improvements$20,142$42,057$62,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$269,388$12,563▲ $32,622-$311,472
2022$258,215-▲ $13,939-$269,388
2021$282,038$1,027▼ $21,832-$258,215
2020$239,972$1,029▲ $43,894-$282,038
2019$208,065$1,911▲ $32,391-$239,972
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RothExecutive DiFT$75,161$75,161
Patrick CritzerAdmin DirectFT$43,613$43,613
Cynthia StinnetteFaculty ReprFT$34,835$34,835
Mike KlenkeFaculty ReprFT$28,770$28,770

Board Members and Trustees

NameTitle
Cassie HuntChair of the
Darla SchummTrustee
JAY O'KEEFFETrustee
Kirk WhittTrustee
Whitt EllermanTrustee
Hiren PatelTrustee/dire
Rhonda ShannonFinance Comm
Josh ChapmanLong Range P
Ashley BrowningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,135
Program Service Revenue
$1,604,444
Investment Income
$30,090
Other Revenue
$77,096
All Other Contributions
$285,135
Change in Net Assets
$290,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,771
Other Expenses$460,061
Grants and Similar Amounts Paid$54,229
Total Fundraising Expense$3,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,098$349,705-$1,092,803
Occupancy$66,992$26,351-$93,343
Payroll Taxes$59,572$23,432-$83,004
Insurance$49,097$19,312-$68,409
Office Expenses$100$66,967-$67,067
Grants to Domestic Individuals$54,229--$54,229
Depreciation Depletion$48,490--$48,490
Fees for Services Accounting-$19,358-$19,358
Interest$16,986--$16,986
Pension Plan Contributions$11,457$4,507-$15,964
Advertising$12,286$2,437-$14,723
Fees for Services Other$8,663-$3,131$11,794
Fees for Service Investment Mgmnt Fees-$3,101-$3,101
Other Expenses$2,600--$2,600
Conferences and Meetings$2,276--$2,276
Total Functional Expenses$1,187,760$515,170$3,131$1,706,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,327
Fundraising Direct Expenses$71,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$139,041$139,041$64,720$74,321
Pizza Fundraise$6,511$6,511$6,511$0
Total Events$145,552$145,552$71,231$74,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“The school's cpa prepares the tax return which is reviewed by the administrative director and business manager, who then share it with the chairperson of the finance committee for the committee's approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board determines compensation for the director annually. There is a biannual written review and evaluation of the director by the executive committee. The director sets compensation for all other staff.”

Form 990, Page 6, Part VI, Line 19

“Community school has available articles of incorporation, bylaws, internal revenue service determination letter and form 990 upon written request.”

Filing and Contact Details

Filer

Filer Name
Community School
EIN
23-7120875
Phone
5405635036
Address
7815 WILLIAMSON ROAD, ROANOKE, VA 24019-4374

Signing Officer

Name
Patrick Critzer
Title
Admin Director
Phone
5405635036
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Hunt
Formed
1971
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
56
Volunteers
366

Preparer

Firm
Campbell & Lineberry Pc
Address
PO BOX 7979, ROANOKE, VA 24019
Preparer
Kristine M Bertholf
Phone
5407773770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community school recognizes that each child is an individual; that all children are creative; that all children need to succeed. Community school respects the individual needs of children; fosters a caring and creative environment; and emphasizes the social, emotional, physical and intellectual development of each child.”

Form 990, Page 2, Part III, Line 4D

“The community school is a nonprofit educational facility for children, serving those of pre-kindergarten through middle school age. During the 23/24 school year, 154 students were enrolled and 25 received some form of aid.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 435 book/tax depreciation difference -725 total -290”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Community school board of directors established an endowment fund in 1998 to support the long-term goals of the school. Additional allocations or earnings to the endowment fund are subject to board discretion. Endowment funds are invested with the intent of growing the value of the fund while reasonably protecting against loss of principal.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SCHOOL RECOGNIZES THAT EACH CHILD IS AN INDIVIDUAL; THAT ALL CHILDREN ARE CREATIVE; THAT ALL CHILDREN NEED TO SUCCEED. COMMUNITY SCHOOL RESPECTS THE INDIVIDUAL NEEDS OF CHILDREN; FOSTERS A CARING AND CREATIVE ENVIRONMENT; AND EMPHASIZES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT OF EACH CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0618934
IRS990/NetAssetsOrFundBalancesBOYAmt02527448
IRS990/NetAssetsOrFundBalancesEOYAmt02840597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077096
IRS990/NetUnrlzdGainsLossesInvstAmt022735
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01850575
IRS990/NoncashContributionsAmt010281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026351
IRS990/OccupancyGrp/ProgramServicesAmt066992
IRS990/OccupancyGrp/TotalAmt093343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt067067
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-290
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VAN EXPENSES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0101227
IRS990/OtherExpensesGrp/ProgramServicesAmt17148
IRS990/OtherExpensesGrp/ProgramServicesAmt23539
IRS990/OtherExpensesGrp/ProgramServicesAmt32600
IRS990/OtherExpensesGrp/TotalAmt0101227
IRS990/OtherExpensesGrp/TotalAmt17148
IRS990/OtherExpensesGrp/TotalAmt23539
IRS990/OtherExpensesGrp/TotalAmt32600
IRS990/OtherOrganizationDsc0SCHOOL
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743098
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023432
IRS990/PayrollTaxesGrp/ProgramServicesAmt059572
IRS990/PayrollTaxesGrp/TotalAmt083004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011457
IRS990/PensionPlanContributionsGrp/TotalAmt015964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03447
IRS990/PrincipalOfficerNm0CASSIE HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01604444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 23/24 SCHOOL YEAR, 154 STUDENTS WERE ENROLLED AND 25 RECEIVED SOME FORM OF AID.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067250
IRS990/PYInvestmentIncomeAmt023978
IRS990/PYOtherExpensesAmt0411277
IRS990/PYOtherRevenueAmt091375
IRS990/PYProgramServiceRevenueAmt01512946
IRS990/PYRevenuesLessExpensesAmt0345259
IRS990/PYSalariesCompEmpBnftPaidAmt01144680
IRS990/PYTotalExpensesAmt01623207
IRS990/PYTotalRevenueAmt01968466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290704
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01604444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018414
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02082136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02727967
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03101
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0269388
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012563
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311472
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0258215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0269388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0282038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0258215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0282038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0208065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032391
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303019
IRS990ScheduleD/LandGrp/BookValueAmt0288479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SCHOOL BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND IN 1998 TO SUPPORT THE LONG-TERM GOALS OF THE SCHOOL. ADDITIONAL ALLOCATIONS OR EARNINGS TO THE ENDOWMENT FUND ARE SUBJECT TO BOARD DISCRETION. ENDOWMENT FUNDS ARE INVESTED WITH THE INTENT OF GROWING THE VALUE OF THE FUND WHILE REASONABLY PROTECTING AGAINST LOSS OF PRINCIPAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02416518
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/ExplanationTxt0A NONDISCRIMINATION STATEMENT IS INCLUDED IN ALL LITERATURE MAILED AND IN ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06511
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FUNDS SPENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PS TUITION ASST. EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING OF GRANTS IS ACCOMPLISHED BY THE FACT THAT TUITION ASSISTANCE IS A DIRECT REDUCTION OF PARENT/GUARDIAN TUITION RESPONSIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,779,195
Liabilities
$938,598
Net assets
$2,840,597
Revenue
$1,996,765
Expenses
$1,706,061
Net income
$290,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.94$2.84$2.00$1.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.58$1.05$2.53$1.97$1.62$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.01$2.18$1.73$1.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.29$1.17$2.12$1.97$1.59$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.27$1.71$1.90$1.52$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.16$1.32$1.56$1.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.13$1.24$1.62$1.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.98$1.18$1.48$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.01$1.15$1.46$1.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.16$1.10$1.38$1.38$0.00