Civic Intelligence

Lubbock Christian Schools

990 • Fiscal year 2014 • EIN 26-4232425

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.LUBBOCKCHRISTIAN.ORG

View Organization Page

2604 Dover Ave79407

(806) 796-8700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$10,986,846

Down $664,521 (-5.7%) from 2011

Net Assets

Down

$10,190,694

Down $901,053 (-8.1%) from 2011

Liabilities

Up

$796,152

Up $236,532 (+42%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

$2,595,190

No earlier filing loaded for comparison.

Expenses

Up

$2,950,659

Up $606,460 (+26%) from 2011

Net Income

-$355,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,347,879Liabilities 2010: $479,495Net Assets 2010: $10,868,3842010Assets 2011: $11,651,367Liabilities 2011: $559,620Net Assets 2011: $11,091,7472011Assets 2014: $10,986,846Liabilities 2014: $796,152Net Assets 2014: $10,190,6942014Assets 2015: $12,533,394Liabilities 2015: $829,504Net Assets 2015: $11,703,8902015Assets 2016: $14,239,111Liabilities 2016: $2,402,529Net Assets 2016: $11,836,5822016Assets 2020: $17,130,345Liabilities 2020: $4,500,197Net Assets 2020: $12,630,1482020Assets 2021: $17,292,775Liabilities 2021: $3,868,903Net Assets 2021: $13,423,8722021Assets 2022: $17,894,284Liabilities 2022: $3,322,929Net Assets 2022: $14,571,3552022Assets 2023: $18,181,485Liabilities 2023: $3,212,780Net Assets 2023: $14,968,7052023Assets 2024: $17,439,481Liabilities 2024: $2,987,108Net Assets 2024: $14,452,3732024

Highlighted filing

2014

Assets$10,986,846
Liabilities$796,152
Net Assets$10,190,694
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,999,1682010Expenses 2011: $2,344,1992011Revenue 2014: $2,595,190Expenses 2014: $2,950,659Net Income 2014: -$355,4692014Revenue 2015: $4,680,591Expenses 2015: $3,165,773Net Income 2015: $1,514,8182015Revenue 2016: $3,446,520Expenses 2016: $3,311,595Net Income 2016: $134,9252016Revenue 2020: $3,973,544Expenses 2020: $3,601,549Net Income 2020: $371,9952020Revenue 2021: $4,936,276Expenses 2021: $4,142,552Net Income 2021: $793,7242021Revenue 2022: $4,864,337Expenses 2022: $4,439,552Net Income 2022: $424,7852022Revenue 2023: $6,837,396Expenses 2023: $6,439,477Net Income 2023: $397,9192023Revenue 2024: $5,747,511Expenses 2024: $6,259,103Net Income 2024: -$511,5922024

Highlighted filing

2014

Revenue$2,595,190
Expenses$2,950,659
Net Income-$355,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,623,248
Mission and Program Overview

Mission

Lubbock christian school is dedicated to providing a quality environment in which each student will grow in wisdom and stature and in favor with god and man. Lcs strives for excellence spiritually, personally, and professionally among those associated with the school and has a persistent focus on improvement.

Lubbock christian school is dedicated to providing a quality environment in which each student will grow in wisdom and stature and in favor with god and man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,216,659$10,026,582▼ $190,077
Savings and Temporary Cash Investments$663,561$588,318▼ $75,243
Cash and Non-Interest-Bearing Accounts$173,182$181,352▲ $8,170
Accounts Receivable$49,267$76,341▲ $27,074
Pledges and Grants Receivable$15,400$13,400▼ $2,000
Total Assets$11,200,271$10,986,846▼ $213,425
Other Assets Total$82,202$100,853▲ $18,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,833$509,833▲ $125,000
Escrow Account Liability$82,202$100,853▲ $18,651
Accounts Payable and Accrued Expenses$58,140$91,345▲ $33,205
Deferred Revenue$99,739$67,119▼ $32,620
Other Liabilities$28,609$27,002▼ $1,607
Total Liabilities$653,523$796,152▲ $142,629
Net Assets / Fund Balance
Unrestricted Net Assets$9,930,247$9,563,965▼ $366,282
Temporarily Rstr Net Assets$616,501$626,729▲ $10,228
Total Net Assets Fund Balance$10,546,748$10,190,694▼ $356,054
Total Liabilities and Net Assets / Fund Balance$11,200,271$10,986,846▼ $213,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,085,633$851,715$8,937,348
Land$1,650,519-$1,650,519
Equipment$290,430$767,289$1,057,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$729,189$1,200▲ $100,217-$783,008
2012$718,840$4,340▲ $55,649-$729,189
2011$793,200$10,520▼ $930-$718,840
2010$721,203$32,086▲ $90,826-$793,200
2009$708,880$196,689▲ $12,538-$721,203
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Brian PitanielloChairman
Dusty WombleVice Chairman
Eric Lee 813 - 614Director
Kay PruittDirector
Melissa RobertsDirector
Mike HardinDirector
Mondy BrewerDirector
Nathan Blackwood 813 - 614Director
Paul Hodnett 813 - 614Director
Russ HornDirector
Shawna GomezSecretary
Vanda PauwelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,997
Program Service Revenue
$2,071,528
Investment Income
$5,140
Other Revenue
$4,525
All Other Contributions
$449,771
Change in Net Assets
$-355,469

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$125,990Cost
Other Non Cash Contri Table1$40,975Cost
Other Non Cash Contri Table1$5,841Cost
Total Noncash Contributions3$172,806-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,654
Other Expenses$1,061,605
Professional Fundraising Fees$68,400
Total Fundraising Expense$68,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,529$354,010-$1,561,539
Depreciation Depletion$281,144$31,238-$312,382
Occupancy$151,052$4,736-$155,788
Payroll Taxes$94,736$27,774-$122,510
Other Employee Benefits$91,389$26,793-$118,182
Fees for Services Professional Fundraising--$68,400$68,400
Insurance$43,873$12,862-$56,735
Office Expenses$26,273$26,273-$52,546
Conferences and Meetings$44,995$350-$45,345
Pension Plan Contributions$14,246$4,177-$18,423
Fees for Services Accounting-$15,000-$15,000
Advertising-$12,767-$12,767
Interest$7,244--$7,244
All Other Expenses-$6,485-$6,485
Other Expenses$5,551$6,096-$5,551
Fees for Services Other-$4,218-$4,218
Total Functional Expenses$2,349,480$532,779$68,400$2,950,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,400
Fundraising Direct Expenses$28,058
Fundraising Gross Income$28,058

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,313$28,058$3,232$24,826
Total Events$49,313$28,058$28,058$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$27,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All members of the governing body will not receive a copy of the form 990 prior to filing. However, prior to filing the finance committee will review the return.”

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

“Annually each board member is required to review the conflict of interest policy and sign off that they understand it and will follow it.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and audited financial statements available for public inspection. The documents are available for inspection at the schools office located at 2604 dover avenue, lubbock, tx.”

Filing and Contact Details

Filer

EIN
26-4232425
Phone
8067968700

Signing Officer

Name
Brian Pitaniello
Title
Chairman
Phone
8067968700
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Pitaniello
Formed
2009
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
12

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors have assigned the lubbock christian schools finance committee to be responsible for selecting the independent auditor who will perform the audit. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The school maintains funds for different school groups such as athletics, band, cheerleading, and national honor society. These groups raise the funds and use them for their activities. The school does not have any legal ownership over the funds but assists the groups by keeping track of their funds in a specified bank account. The school shows a cash asset on its books equal to the custodial liability reported on form 990, part x, line 21.”

PART V, LINE 4:

“The school has an endowment fund set up of which all earnings are to be used to support the school. The endowment includes only donor-restricted funds.”

PART X, LINE 2:

“The school operates as a nonprofit organization which is exempt from federal income taxes under internal revenue code 501(c)(3). The foundation also has tax exempt status under the same section. The most significant tax position of the school is its assertion that it is exempt from income taxes. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (ubit). Management has determined the school had no activities subject to ubit in the year ended june 30, 2014. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 581 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/MissionDesc0LUBBOCK CHRISTIAN SCHOOL IS DEDICATED TO PROVIDING A QUALITY ENVIRONMENT IN WHICH EACH STUDENT WILL GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MAN. LCS STRIVES FOR EXCELLENCE SPIRITUALLY, PERSONALLY, AND PROFESSIONALLY AMONG THOSE ASSOCIATED WITH THE SCHOOL AND HAS A PERSISTENT FOCUS ON IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0509833
IRS990/NetAssetsOrFundBalancesBOYAmt010546748
IRS990/NetAssetsOrFundBalancesEOYAmt010190694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0172806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04736
IRS990/OccupancyGrp/ProgramServicesAmt0151052
IRS990/OccupancyGrp/TotalAmt0155788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026273
IRS990/OfficeExpensesGrp/ProgramServicesAmt026273
IRS990/OfficeExpensesGrp/TotalAmt052546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082202
IRS990/OtherAssetsTotalGrp/EOYAmt0100853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118182
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXTRACIRRUCULAR EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06096
IRS990/OtherExpensesGrp/ProgramServicesAmt0280814
IRS990/OtherExpensesGrp/ProgramServicesAmt164408
IRS990/OtherExpensesGrp/ProgramServicesAmt236226
IRS990/OtherExpensesGrp/ProgramServicesAmt35551
IRS990/OtherExpensesGrp/TotalAmt0280814
IRS990/OtherExpensesGrp/TotalAmt164408
IRS990/OtherExpensesGrp/TotalAmt242322
IRS990/OtherExpensesGrp/TotalAmt35551
IRS990/OtherLiabilitiesGrp/BOYAmt028609
IRS990/OtherLiabilitiesGrp/EOYAmt027002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027774
IRS990/PayrollTaxesGrp/ProgramServicesAmt094736
IRS990/PayrollTaxesGrp/TotalAmt0122510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014246
IRS990/PensionPlanContributionsGrp/TotalAmt018423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN PITANIELLO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02071528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02071528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05261
IRS990/PYOtherExpensesAmt01175376
IRS990/PYOtherRevenueAmt09985
IRS990/PYProgramServiceRevenueAmt01832311
IRS990/PYRevenuesLessExpensesAmt0376793
IRS990/PYSalariesCompEmpBnftPaidAmt01594848
IRS990/PYTotalExpensesAmt02770224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03147017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-355469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt042971
IRS990/RentalIncomeOrLossGrp/RealAmt04525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02071528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588318
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08085633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08937348
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04627
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0729189
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0783008
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt042971
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0718840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0729189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0793200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0718840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt077030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0721203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0793200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt040834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0708880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0196689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0721203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0192844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01057719
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01650519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAINTAINS FUNDS FOR DIFFERENT SCHOOL GROUPS SUCH AS ATHLETICS, BAND, CHEERLEADING, AND NATIONAL HONOR SOCIETY. THESE GROUPS RAISE THE FUNDS AND USE THEM FOR THEIR ACTIVITIES. THE SCHOOL DOES NOT HAVE ANY LEGAL OWNERSHIP OVER THE FUNDS BUT ASSISTS THE GROUPS BY KEEPING TRACK OF THEIR FUNDS IN A SPECIFIED BANK ACCOUNT. THE SCHOOL SHOWS A CASH ASSET ON ITS BOOKS EQUAL TO THE CUSTODIAL LIABILITY REPORTED ON FORM 990, PART X, LINE 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS AN ENDOWMENT FUND SET UP OF WHICH ALL EARNINGS ARE TO BE USED TO SUPPORT THE SCHOOL. THE ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL OPERATES AS A NONPROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). THE FOUNDATION ALSO HAS TAX EXEMPT STATUS UNDER THE SAME SECTION. THE MOST SIGNIFICANT TAX POSITION OF THE SCHOOL IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE SCHOOL HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED JUNE 30, 2014. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010026582
IRS990ScheduleD/TotalLiabilityAmt027002
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,986,846
Liabilities
$796,152
Net assets
$10,190,694
Revenue
$2,595,190
Expenses
$2,950,659
Net income
-$355,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$2.99$14.5$5.75$6.26$0.51
2023Detailed filing. Detailed filing data is available for this year.$18.2$3.21$15.0$6.84$6.44$0.40
2022Detailed filing. Detailed filing data is available for this year.$17.9$3.32$14.6$4.86$4.44$0.42
2021Detailed filing. Detailed filing data is available for this year.$17.3$3.87$13.4$4.94$4.14$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.50$12.6$3.97$3.60$0.37
2016Detailed filing. Detailed filing data is available for this year.$14.2$2.40$11.8$3.45$3.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.83$11.7$4.68$3.17$1.51
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.80$10.2$2.60$2.95$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.56$11.1$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.48$10.9$2.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits