Civic Intelligence

Lubbock Christian Schools

990 • Fiscal year 2015 • EIN 26-4232425

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.LUBBOCKCHRISTIAN.ORG

View Organization Page

2604 Dover AveLubbock, TX 79407

(806) 796-8700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,533,394

Up $1,546,548 (+14%) from 2014

Net Assets

Up

$11,703,890

Up $1,513,196 (+15%) from 2014

Liabilities

Up

$829,504

Up $33,352 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Up

$4,680,591

Up $2,085,401 (+80%) from 2014

Expenses

Up

$3,165,773

Up $215,114 (+7.3%) from 2014

Net Income

Up

$1,514,818

Up $1,870,287 (+526%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$12,533,394
Liabilities$829,504
Net Assets$11,703,890
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$4,680,591
Expenses$3,165,773
Net Income$1,514,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,709,302
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$10,026,582$9,906,442▼ $120,140
Pledges and Grants Receivable$13,400$1,202,833▲ $1,189,433
Cash and Non-Interest-Bearing Accounts$181,352$722,821▲ $541,469
Savings and Temporary Cash Investments$588,318$542,571▼ $45,747
Accounts Receivable$76,341$53,285▼ $23,056
Prepaid Expenses and Deferred Charges-$13,249-
Total Assets$10,986,846$12,533,394▲ $1,546,548
Other Assets Total$100,853$92,193▼ $8,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,833$543,833▲ $34,000
Accounts Payable and Accrued Expenses$91,345$103,922▲ $12,577
Escrow Account Liability$100,853$92,193▼ $8,660
Deferred Revenue$67,119$64,162▼ $2,957
Other Liabilities$27,002$25,394▼ $1,608
Total Liabilities$796,152$829,504▲ $33,352
Net Assets / Fund Balance
Unrestricted Net Assets$9,563,965$9,487,118▼ $76,847
Temporarily Rstr Net Assets$626,729$2,216,772▲ $1,590,043
Total Net Assets Fund Balance$10,190,694$11,703,890▲ $1,513,196
Total Liabilities and Net Assets / Fund Balance$10,986,846$12,533,394▲ $1,546,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,012,317$1,100,127$9,112,444
Land$1,650,519-$1,650,519
Equipment$243,606$843,494$1,087,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$783,008$2,750▲ $7,493-$745,053
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Brian PitanielloChairman
Dusty WombleVice Chairman
Eric LeeDirector
Gary Goff 914 - 615Director
Kay PruittDirector
Mike HardinDirector
Mondy BrewerDirector
Nathan BlackwoodDirector
Paul HodnettDirector
Russ HornDirector
Russell Madison 914 - 615Director
Shawna GomezSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission AdvancementFundraising4100 W ELDORADO PARKWAY STE 100-30, Mckinney, TX 75070$120,600
Mwm Architects INCArchitectural2574 74TH STREET, Lubbock, TX 79423$110,019
Revenue and Support

Revenue Composition

Contributions and Grants
$2,381,715
Program Service Revenue
$2,312,447
Investment Income
$5,852
Other Revenue
$-19,423
All Other Contributions
$1,775,618
Change in Net Assets
$1,514,818

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
Securities Publicly Traded10,000$519,300Fair Market Value
Other Non Cash Contri Table1$4,200Cost
Other Non Cash Contri Table2$3,467Cost
Other Non Cash Contri Table1$2,085Cost
Total Noncash Contributions10,004$529,052-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,952,314
Other Expenses$1,086,859
Professional Fundraising Fees$126,600
Total Fundraising Expense$126,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,535$339,611-$1,626,146
Depreciation Depletion$292,155$32,462-$324,617
Other Employee Benefits$128,384$33,889-$162,273
Occupancy$134,623$5,049-$139,672
Payroll Taxes$102,467$27,048-$129,515
Fees for Services Professional Fundraising--$126,600$126,600
Office Expenses$39,934$39,967-$79,901
Insurance$45,867$12,108-$57,975
Conferences and Meetings$50,570$3,572-$54,142
Pension Plan Contributions$27,200$7,180-$34,380
Fees for Services Accounting-$21,350-$21,350
Other Expenses$15,514$6,209-$15,514
Advertising-$12,047-$12,047
Interest$10,878--$10,878
Fees for Services Other-$8,955-$8,955
All Other Expenses$3,330$765-$4,095
Fees for Services Legal-$2,774-$2,774
Total Functional Expenses$2,486,187$552,986$126,600$3,165,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$126,600
Fundraising Direct Expenses$28,711
Fundraising Gross Income$3,516

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60th Anniversary Dinner$541,685-$2,635-
Benefit Auction$23,506$3,516$3,516$0
Total Events$565,191$3,516$28,711$-25,195
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$25,394
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

“No review was or will be conducted.”

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

Filer Name
Lubbock Christian Schools
EIN
26-4232425
Phone
8067968700
Address
2604 DOVER AVE, LUBBOCK, TX 79407

Signing Officer

Name
Brian Pitaniello
Title
Chairman
Phone
8067968700
Signed
2016-05-11
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
93
Volunteers
12

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
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, 2015. 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 607 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/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0561675
IRS990/FundraisingDirectExpensesAmt028711
IRS990/FundraisingGrossIncomeAmt03516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04709302
IRS990/GrossRentsGrp/RealAmt05772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012108
IRS990/InsuranceGrp/ProgramServicesAmt045867
IRS990/InsuranceGrp/TotalAmt057975
IRS990/InterestGrp/ProgramServicesAmt010878
IRS990/InterestGrp/TotalAmt010878
IRS990/InvestmentIncomeGrp/ExclusionAmt05852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01943621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010026582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09906442
IRS990/LandBldgEquipCostOrOtherBssAmt011850063
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0509833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543833
IRS990/NetAssetsOrFundBalancesBOYAmt010190694
IRS990/NetAssetsOrFundBalancesEOYAmt011703890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25195
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05772
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0529052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05049
IRS990/OccupancyGrp/ProgramServicesAmt0134623
IRS990/OccupancyGrp/TotalAmt0139672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039967
IRS990/OfficeExpensesGrp/ProgramServicesAmt039934
IRS990/OfficeExpensesGrp/TotalAmt079901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100853
IRS990/OtherAssetsTotalGrp/EOYAmt092193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162273
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXTRACIRRUCULAR EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06209
IRS990/OtherExpensesGrp/ProgramServicesAmt0238785
IRS990/OtherExpensesGrp/ProgramServicesAmt174144
IRS990/OtherExpensesGrp/ProgramServicesAmt235801
IRS990/OtherExpensesGrp/ProgramServicesAmt315514
IRS990/OtherExpensesGrp/TotalAmt0238785
IRS990/OtherExpensesGrp/TotalAmt174144
IRS990/OtherExpensesGrp/TotalAmt242010
IRS990/OtherExpensesGrp/TotalAmt315514
IRS990/OtherLiabilitiesGrp/BOYAmt027002
IRS990/OtherLiabilitiesGrp/EOYAmt025394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01626146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102467
IRS990/PayrollTaxesGrp/TotalAmt0129515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027200
IRS990/PensionPlanContributionsGrp/TotalAmt034380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01202833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013249
IRS990/PrincipalOfficerNm0BRIAN PITANIELLO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02312447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02312447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05140
IRS990/PYOtherExpensesAmt01061605
IRS990/PYOtherRevenueAmt04525
IRS990/PYProgramServiceRevenueAmt02071528
IRS990/PYRevenuesLessExpensesAmt0-355469
IRS990/PYSalariesCompEmpBnftPaidAmt01820654
IRS990/PYTotalExpensesAmt02950659
IRS990/PYTotalProfFndrsngExpnsAmt068400
IRS990/PYTotalRevenueAmt02595190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01514818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt044422
IRS990/RentalIncomeOrLossGrp/RealAmt05772
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02312447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542571
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/BookValueAmt08012317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09112444
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03776
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0783008
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0745053
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt044422
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0729189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0783008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0718840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0729189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt042188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0793200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0718840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt077030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0721203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0793200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090826
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01087100
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01650519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025394
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, 2015. 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:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,533,394
Liabilities
$829,504
Net assets
$11,703,890
Revenue
$4,680,591
Expenses
$3,165,773
Net income
$1,514,818
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