Civic Intelligence

Christian Education Inc DBA Ezell Harding Christian School

990 • Fiscal year 2017 • EIN 23-7241505

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profilewww.ezellharding.com

View Organization Page

P O Box 1209Antioch, TN 37011-1209

(615) 367-0532

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,592

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,024,010

Up $455,365 (+13%) from 2016

Net Assets

Down

$617,958

Down $860,067 (-58%) from 2016

Liabilities

Up

$3,406,052

Up $1,315,432 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$4,030,250

Up $30,617 (+0.8%) from 2016

Expenses

Down

$4,904,941

Down $228,531 (-4.5%) from 2016

Net Income

Up

-$874,691

Up $259,148 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $3,559,580Liabilities 2013: $1,322,836Net Assets 2013: $2,236,7442013Assets 2014: $4,484,210Liabilities 2014: $1,479,534Net Assets 2014: $3,004,6762014Assets 2015: $4,286,052Liabilities 2015: $1,673,165Net Assets 2015: $2,612,8872015Assets 2016: $3,568,645Liabilities 2016: $2,090,620Net Assets 2016: $1,478,0252016Assets 2017: $4,024,010Liabilities 2017: $3,406,052Net Assets 2017: $617,9582017Assets 2018: $3,994,009Liabilities 2018: $4,545,440Net Assets 2018: -$551,4312018Assets 2019: $3,321,733Liabilities 2019: $5,024,618Net Assets 2019: -$1,702,8852019Assets 2020: $2,678,600Liabilities 2020: $5,129,347Net Assets 2020: -$2,450,7472020Assets 2021: $2,440,064Liabilities 2021: $5,134,441Net Assets 2021: -$2,694,3772021Assets 2022: $3,076,685Liabilities 2022: $5,311,430Net Assets 2022: -$2,234,7452022Assets 2023: $2,854,053Liabilities 2023: $5,216,766Net Assets 2023: -$2,362,7132023Assets 2024: $3,293,506Liabilities 2024: $5,113,390Net Assets 2024: -$1,819,8842024

Highlighted filing

2017

Assets$4,024,010
Liabilities$3,406,052
Net Assets$617,958
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,658,0932013Revenue 2014: $5,920,572Expenses 2014: $5,175,406Net Income 2014: $745,1662014Revenue 2015: $4,318,478Expenses 2015: $4,705,656Net Income 2015: -$387,1782015Revenue 2016: $3,999,633Expenses 2016: $5,133,472Net Income 2016: -$1,133,8392016Revenue 2017: $4,030,250Expenses 2017: $4,904,941Net Income 2017: -$874,6912017Revenue 2018: $3,983,834Expenses 2018: $5,166,973Net Income 2018: -$1,183,1392018Revenue 2019: $3,750,836Expenses 2019: $4,749,290Net Income 2019: -$998,4542019Revenue 2020: $3,965,093Expenses 2020: $4,713,384Net Income 2020: -$748,2912020Revenue 2021: $5,002,102Expenses 2021: $5,175,010Net Income 2021: -$172,9082021Revenue 2022: $6,237,553Expenses 2022: $5,775,658Net Income 2022: $461,8952022Revenue 2023: $6,808,192Expenses 2023: $6,940,350Net Income 2023: -$132,1582023Revenue 2024: $8,881,249Expenses 2024: $8,346,646Net Income 2024: $534,6032024

Highlighted filing

2017

Revenue$4,030,250
Expenses$4,904,941
Net Income-$874,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,118,120
Mission and Program Overview

Mission

To provide moral, social, religious, and physical development of students.

Christian education provided for the benefit of high school, middle school, and elementary school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,029,808$3,473,658▲ $443,850
Investments in Publicly Traded Securities$92,109$108,723▲ $16,614
Inventories for Sale or Use$125,985$107,262▼ $18,723
Accounts Receivable$50,191$98,388▲ $48,197
Cash and Non-Interest-Bearing Accounts$110,398$84,475▼ $25,923
Total Assets$3,568,645$4,024,010▲ $455,365
Other Assets Total$160,154$151,504▼ $8,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,805$2,718,432▲ $1,223,627
Accounts Payable and Accrued Expenses$426,222$485,886▲ $59,664
Deferred Revenue$169,593$201,734▲ $32,141
Total Liabilities$2,090,620$3,406,052▲ $1,315,432
Net Assets / Fund Balance
Unrestricted Net Assets$627,672$532,605▼ $95,067
Permanently Rstr Net Assets$80,324$80,324→ $0
Temporarily Rstr Net Assets$770,029$5,029▼ $765,000
Total Net Assets Fund Balance$1,478,025$617,958▼ $860,067
Total Liabilities and Net Assets / Fund Balance$3,568,645$4,024,010▲ $455,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,642$7,724,565$9,828,207
Equipment$355,891$2,462,792$2,818,683
Land$1,014,125-$241,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$90,116-▲ $16,643-$106,759
2015$88,230-▲ $1,886-$90,116
2014$109,146-▲ $7,084-$88,230
2013$134,506-▲ $24,640-$109,146
2012$110,746-▲ $23,760-$134,506
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim GentryCFOFT$45,592$45,592
lindsey JuddPresidentFT$9,167$9,167

Board Members and Trustees

NameTitle
mike martinChairman
jeff cardenVice chairman
David R SmithDirector
Johnny MitchellDirector
Randy BoydDirector
Walter PruittDirector
anita keithdireCTOR
barry tidwelldIRECTOR
steve mcgilldirECTOR
Revenue and Support

Revenue Composition

Contributions and Grants
$213,264
Program Service Revenue
$3,681,116
Investment Income
$-5,502
Other Revenue
$141,372
All Other Contributions
$149,821
Change in Net Assets
$-874,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,728,887
Revenue Not Reported on Financial Statements
$301,363
Revenue Not Reported on Form 990
$23,087
Other Revenue Adjustments
$301,363
Total Revenue per Audited Statements
$3,751,974
Total Revenue per Form 990
$4,030,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,231
Other Expenses$1,848,193
Grants and Similar Amounts Paid$301,363
Professional Fundraising Fees$8,154
Total Fundraising Expense$8,154

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,159,532$227,469-$2,387,001
Occupancy$590,982$2,051-$593,033
Depreciation Depletion$459,114--$459,114
Grants to Domestic Individuals$301,363--$301,363
Payroll Taxes$159,229$25,158-$184,387
Interest$149,287--$149,287
Advertising-$101,708-$101,708
Current Officers, Directors, Trustees, and Key Employees-$101,246-$101,246
Other Employee Benefits-$74,597-$74,597
Insurance-$54,546-$54,546
Fees for Services Accounting-$16,778-$16,778
Fees for Services Legal-$12,523-$12,523
Fees for Services Professional Fundraising--$8,154$8,154
Office Expenses$4,834$2,709-$7,543
Other Expenses$124,907$3,454-$3,454
All Other Expenses$902--$902
Total Functional Expenses$4,237,774$659,013$8,154$4,904,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,904,941
Total Expenses per Audited Statements$4,612,041
Expenses per Audited Statements$4,603,578
Expenses Not Reported on Financial Statements$301,363
Other Expense Adjustments$301,363
Expenses Not Reported on Form 990$8,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,407
Fundraising Gross Income$79,407
Professional Fundraising Fees$8,154

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
spirit items$14,262$7,368$7,368$0
Spring Sprint$19,537$4,172$4,172$0
Total Events$142,850$79,407$79,407$0
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
Kim Gentryfinancial controllerClothing/misc. Ehcs Branded ItemsNo$32,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The VP of Finance reviews the Form 990 before filing.”

Form 990, Part VI, Section B, line 15

“The president undergoes an independent review when hired by the board. Other officers and key employees are reviewed by the president.”

Form 990, Part VI, Section C, line 19

“The organization's financial information by request through the school directly.”

Filing and Contact Details

Filer

Filer Name
Christian Education Inc
EIN
23-7241505
Phone
6153670532
Address
P O Box 1209, Antioch, TN 37011-1209

Signing Officer

Name
mike martin
Title
board chair
Phone
6154231245
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
mike martin
Formed
1972
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
119
Volunteers
51

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 Armory Drive Suite 190, Nashville, TN 37204
Preparer
John V Rayburn
Phone
6156651811
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight process nor its selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“THE CORPORATION HAS APPLIED FOR AND RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). Management of the school evaluates tax positions taken to determine if there are any uncertain tax positions that more likely than not would be sustained upon examination. The school has taken no such uncertain tax positions. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. THE TAX YEARS FROM JUNE 30, 2013 AND FORWARD REMAIN OPEN TO TAX AUDIT.”

Part XI, Line 2D - Other Adjustments:

“Loss shown in revenue on return 8,463.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid (Audit purposes netted against tuition) 301,363.”

Part XII, Line 2D - Other Adjustments:

“Loss shown in revenue on return 8,463.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid (Shown as Expense on Tax Return) 301,363.”

Raw XML AppendixShowing 400 of 544 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016957
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016957
IRS990/MissionDesc0To provide moral, social, religious, and physical development of students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01494805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02718432
IRS990/NetAssetsOrFundBalancesBOYAmt01478025
IRS990/NetAssetsOrFundBalancesEOYAmt0617958
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02051
IRS990/OccupancyGrp/ProgramServicesAmt0590982
IRS990/OccupancyGrp/TotalAmt0593033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02709
IRS990/OfficeExpensesGrp/ProgramServicesAmt04834
IRS990/OfficeExpensesGrp/TotalAmt07543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160154
IRS990/OtherAssetsTotalGrp/EOYAmt0151504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074597
IRS990/OtherExpensesGrp/Desc0Misc Program Service
IRS990/OtherExpensesGrp/Desc1Athletic Expenses
IRS990/OtherExpensesGrp/Desc2Data Processing
IRS990/OtherExpensesGrp/Desc3Printing and Publicatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13454
IRS990/OtherExpensesGrp/ProgramServicesAmt0287624
IRS990/OtherExpensesGrp/ProgramServicesAmt1124907
IRS990/OtherExpensesGrp/TotalAmt0287624
IRS990/OtherExpensesGrp/TotalAmt1124907
IRS990/OtherExpensesGrp/TotalAmt236774
IRS990/OtherExpensesGrp/TotalAmt33454
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Extended Day Care
IRS990/OtherRevenueMiscGrp/Desc1Holiday Camp
IRS990/OtherRevenueMiscGrp/Desc2Late Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075684
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138842
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29889
IRS990/OtherRevenueTotalAmt0141372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02159532
IRS990/OtherSalariesAndWagesGrp/TotalAmt02387001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159229
IRS990/PayrollTaxesGrp/TotalAmt0184387
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080324
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0mike martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0H.S. Tution
IRS990/ProgramServiceRevenueGrp/Desc1E.S. Tuition
IRS990/ProgramServiceRevenueGrp/Desc2M.S. Tution
IRS990/ProgramServiceRevenueGrp/Desc3E.S. Enrollment Fees
IRS990/ProgramServiceRevenueGrp/Desc4H.S. Enrollment Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01504267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11397576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2806771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01504267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11397576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2806771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0295726
IRS990/PYInvestmentIncomeAmt02702
IRS990/PYOtherExpensesAmt02203939
IRS990/PYOtherRevenueAmt0154372
IRS990/PYProgramServiceRevenueAmt03601756
IRS990/PYRevenuesLessExpensesAmt0-1133839
IRS990/PYSalariesCompEmpBnftPaidAmt02633807
IRS990/PYTotalExpensesAmt05133472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03999633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-874691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03816044
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02103642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07724565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09828207
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090116
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106759
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt028000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023760
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02462792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02818683
IRS990ScheduleD/ExpensesNotReportedAmt08463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0301363
IRS990ScheduleD/ExpensesSubtotalAmt04603578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01014125
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0772400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241725
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014624
IRS990ScheduleD/OtherExpensesIncludedAmt08463
IRS990ScheduleD/OtherExpensesNotIncludedAmt0301363
IRS990ScheduleD/OtherRevenueAmt08463
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0301363
IRS990ScheduleD/RevenueNotReportedAmt023087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0301363
IRS990ScheduleD/RevenueSubtotalAmt03728887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). Management of the school evaluates tax positions taken to determine if there are any uncertain tax positions that more likely than not would be sustained upon examination. The school has taken no such uncertain tax positions. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. THE TAX YEARS FROM JUNE 30, 2013 AND FORWARD REMAIN OPEN TO TAX AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss shown in revenue on return 8,463.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial Aid (Audit purposes netted against tuition) 301,363.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Loss shown in revenue on return 8,463.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Financial Aid (Shown as Expense on Tax Return) 301,363.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03473658
IRS990ScheduleD/TotalExpensesPerForm990Amt04904941
IRS990ScheduleD/TotalRevenuePerForm990Amt04030250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03751974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04612041
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,024,010
Liabilities
$3,406,052
Net assets
$617,958
Revenue
$4,030,250
Expenses
$4,904,941
Net income
-$874,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$5.11$1.82$8.88$8.35$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$5.22$2.36$6.81$6.94$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$5.31$2.23$6.24$5.78$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$5.13$2.69$5.00$5.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$5.13$2.45$3.97$4.71$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$5.02$1.70$3.75$4.75$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$4.55$0.55$3.98$5.17$1.18
2017Detailed filing. Detailed filing data is available for this year.$4.02$3.41$0.62$4.03$4.90$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.57$2.09$1.48$4.00$5.13$1.13
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.67$2.61$4.32$4.71$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.48$3.00$5.92$5.18$0.75
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.32$2.24$5.66