Civic Intelligence

Lubbock Christian Schools

990 • Fiscal year 2016 • EIN 26-4232425

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,239,111

Up $1,705,717 (+14%) from 2015

Net Assets

Up

$11,836,582

Up $132,692 (+1.1%) from 2015

Liabilities

Up

$2,402,529

Up $1,573,025 (+190%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Down

$3,446,520

Down $1,234,071 (-26%) from 2015

Expenses

Up

$3,311,595

Up $145,822 (+4.6%) from 2015

Net Income

Down

$134,925

Down $1,379,893 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$14,239,111
Liabilities$2,402,529
Net Assets$11,836,582
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$3,446,520
Expenses$3,311,595
Net Income$134,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,803,465
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$9,906,442$11,985,566▲ $2,079,124
Pledges and Grants Receivable$1,202,833$1,100,555▼ $102,278
Savings and Temporary Cash Investments$542,571$531,020▼ $11,551
Cash and Non-Interest-Bearing Accounts$722,821$400,540▼ $322,281
Accounts Receivable$53,285$79,399▲ $26,114
Prepaid Expenses and Deferred Charges$13,249$0▼ $13,249
Total Assets$12,533,394$14,239,111▲ $1,705,717
Other Assets Total$92,193$142,031▲ $49,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,833$2,056,487▲ $1,512,654
Escrow Account Liability$92,193$142,031▲ $49,838
Deferred Revenue$64,162$103,349▲ $39,187
Accounts Payable and Accrued Expenses$103,922$76,875▼ $27,047
Other Liabilities$25,394$23,787▼ $1,607
Total Liabilities$829,504$2,402,529▲ $1,573,025
Net Assets / Fund Balance
Unrestricted Net Assets$9,487,118$9,817,827▲ $330,709
Temporarily Rstr Net Assets$2,216,772$2,018,755▼ $198,017
Total Net Assets Fund Balance$11,703,890$11,836,582▲ $132,692
Total Liabilities and Net Assets / Fund Balance$12,533,394$14,239,111▲ $1,705,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,163,894$1,282,894$11,446,788
Land$1,650,519-$1,650,519
Equipment$171,153$920,284$1,091,437

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$745,053$800▲ $16,180-$721,475
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Brian PitanielloChairman
Dusty WombleVice Chairman
Eric LeeDirector
Gary GoffDirector
Kay PruittDirector
Mike HardinDirector
Mondy BrewerDirector
Nathan BlackwoodDirector
Paul HodnettDirector
Russ HornDirector
Russell MadisonDirector
Shawna GomezSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mwm Architects INCArchitectural2574 74TH STREET STE 201, Lubbock, TX 79423$186,350
Lee Lewis Construction INCConstruction7810 ORLANDO AVE, Lubbock, TX 79423$164,518
Edguya INC Dba Paisano DemolitionDemolition11603 N FM 2528, Lubbock, TX 79415$116,698
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,912
Program Service Revenue
$2,399,496
Investment Income
$-318,252
Other Revenue
$364
All Other Contributions
$1,268,275
Change in Net Assets
$134,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,615
Other Expenses$1,220,980
Total Fundraising Expense$2,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,320$364,376-$1,712,696
Depreciation Depletion$295,473$32,830-$328,303
Other Employee Benefits$158,984$42,965-$201,949
Occupancy$135,731$5,234-$140,965
Payroll Taxes$107,336$29,007-$136,343
Office Expenses$86,498$38,290-$124,788
Insurance$43,389$11,726-$55,115
Pension Plan Contributions$31,196$8,431-$39,627
Conferences and Meetings$29,907$6,519-$36,426
Interest$22,310--$22,310
Advertising-$17,571-$17,571
Other Expenses$13,926$7,729-$13,926
Fees for Services Accounting-$13,350-$13,350
All Other Expenses$1,139$2,570-$3,709
Fees for Services Other-$514$2,700$3,214
Total Functional Expenses$2,727,783$581,112$2,700$3,311,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,853
Fundraising Gross Income$32,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$92,516$32,853$6,323$26,530
Total Events$92,516$32,853$32,853$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$23,787
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
2017-05-11
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
90
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, 2016. 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 575 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059663
IRS990/FundraisingDirectExpensesAmt032853
IRS990/FundraisingGrossIncomeAmt032853
IRS990/GainOrLossGrp/OtherAmt0-324092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03803465
IRS990/GrossRentsGrp/RealAmt0364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011726
IRS990/InsuranceGrp/ProgramServicesAmt043389
IRS990/InsuranceGrp/TotalAmt055115
IRS990/InterestGrp/ProgramServicesAmt022310
IRS990/InterestGrp/TotalAmt022310
IRS990/InvestmentIncomeGrp/ExclusionAmt05840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02203178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09906442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011985566
IRS990/LandBldgEquipCostOrOtherBssAmt014188744
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0324092
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/BOYAmt0543833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02056487
IRS990/NetAssetsOrFundBalancesBOYAmt011703890
IRS990/NetAssetsOrFundBalancesEOYAmt011836582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-324092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-324092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05234
IRS990/OccupancyGrp/ProgramServicesAmt0135731
IRS990/OccupancyGrp/TotalAmt0140965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038290
IRS990/OfficeExpensesGrp/ProgramServicesAmt086498
IRS990/OfficeExpensesGrp/TotalAmt0124788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092193
IRS990/OtherAssetsTotalGrp/EOYAmt0142031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201949
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXTRACIRRUCULAR EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07729
IRS990/OtherExpensesGrp/ProgramServicesAmt0287780
IRS990/OtherExpensesGrp/ProgramServicesAmt1130865
IRS990/OtherExpensesGrp/ProgramServicesAmt234929
IRS990/OtherExpensesGrp/ProgramServicesAmt313926
IRS990/OtherExpensesGrp/TotalAmt0287780
IRS990/OtherExpensesGrp/TotalAmt1130865
IRS990/OtherExpensesGrp/TotalAmt242658
IRS990/OtherExpensesGrp/TotalAmt313926
IRS990/OtherLiabilitiesGrp/BOYAmt025394
IRS990/OtherLiabilitiesGrp/EOYAmt023787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01712696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107336
IRS990/PayrollTaxesGrp/TotalAmt0136343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031196
IRS990/PensionPlanContributionsGrp/TotalAmt039627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01202833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN PITANIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02399496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02399496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02381715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05852
IRS990/PYOtherExpensesAmt01086859
IRS990/PYOtherRevenueAmt0-19423
IRS990/PYProgramServiceRevenueAmt02312447
IRS990/PYRevenuesLessExpensesAmt01514818
IRS990/PYSalariesCompEmpBnftPaidAmt01952314
IRS990/PYTotalExpensesAmt03165773
IRS990/PYTotalProfFndrsngExpnsAmt0126600
IRS990/PYTotalRevenueAmt04680591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt036974
IRS990/RentalIncomeOrLossGrp/RealAmt0364
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02399496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531020
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/BookValueAmt010163894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01282894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011446788
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03584
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0745053
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0721475
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt036974
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0783008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0745053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt044422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0729189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0783008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt042971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0718840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0729189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt042188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0793200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0718840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt077030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01091437
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01650519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,239,111
Liabilities
$2,402,529
Net assets
$11,836,582
Revenue
$3,446,520
Expenses
$3,311,595
Net income
$134,925
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