Civic Intelligence

Lubbock Christian Schools

990 • Fiscal year 2020 • EIN 26-4232425

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2022

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.13x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$148,531

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$17,130,345

Up $2,891,234 (+20%) from 2016

Net Assets

Up

$12,630,148

Up $793,566 (+6.7%) from 2016

Liabilities

Up

$4,500,197

Up $2,097,668 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$3,973,544

Up $527,024 (+15%) from 2016

Expenses

Up

$3,601,549

Up $289,954 (+8.8%) from 2016

Net Income

Up

$371,995

Up $237,070 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$17,130,345
Liabilities$4,500,197
Net Assets$12,630,148
Open 2020 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

2020

Revenue$3,973,544
Expenses$3,601,549
Net Income$371,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2022
Return Version
2019v5.2
Gross Receipts
$3,995,116
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$14,082,694$13,699,792▼ $382,902
Cash and Non-Interest-Bearing Accounts$1,992,064$2,614,864▲ $622,800
Pledges and Grants Receivable$180,917$114,298▼ $66,619
Accounts Receivable$64,857$58,407▼ $6,450
Savings and Temporary Cash Investments$12,402$12,402→ $0
Total Assets$17,098,925$17,130,345▲ $31,420
Other Assets Total$765,991$630,582▼ $135,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,935,496$3,426,695▼ $508,801
Other Liabilities$16,574$476,454▲ $459,880
Deferred Revenue$580,907$248,195▼ $332,712
Escrow Account Liability$191,162$224,659▲ $33,497
Accounts Payable and Accrued Expenses$117,670$124,194▲ $6,524
Total Liabilities$4,841,809$4,500,197▼ $341,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,697,476$12,021,158▲ $323,682
Net Assets With Donor Restrictions$559,640$608,990▲ $49,350
Total Net Assets Fund Balance$12,257,116$12,630,148▲ $373,032
Total Liabilities and Net Assets / Fund Balance$17,098,925$17,130,345▲ $31,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,843,446$2,836,047$14,679,493
Land$1,650,519-$1,650,519
Equipment$205,827$1,088,769$1,294,596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,260$146,771▼ $7,539-$13,501
2018$775,226$44,996▲ $26,925-$13,260
2017$750,985$830▲ $56,226-$775,226
2016$721,475$640▲ $61,555-$750,985
2015$745,053$800▲ $16,180-$721,475
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RogersPresidentFT$134,538$13,993$148,531

Board Members and Trustees

NameTitle
Russ HornChairman
Brooke HobgoodVice Chairman
Brian Pitaniello 719-320Director
Dusty WombleDirector
Eric LeeDirector
Gary Goff 719-1219Director
Mondy BrewerDirector
Nathan BlackwoodDirector
Paul HodnettDirector
Raymond RichardsonDirector
Russell MadisonDirector
Shawna GomezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,609
Program Service Revenue
$2,774,142
Investment Income
$16,111
Other Revenue
$33,682
All Other Contributions
$934,657
Change in Net Assets
$371,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,352,966
Other Expenses$1,248,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,402$437,122-$1,708,524
Depreciation Depletion$431,549$47,950-$479,499
Other Employee Benefits$193,703$81,198-$274,901
Payroll Taxes$124,954$52,379-$177,333
Interest$163,285--$163,285
Current Officers, Directors, Trustees, and Key Employees$37,133$111,398-$148,531
Occupancy$117,867$7,268-$125,135
Insurance$57,406$24,064-$81,470
Office Expenses$40,610$40,610-$81,220
Pension Plan Contributions$30,776$12,901-$43,677
Conferences and Meetings$19,264$3,621-$22,885
Other Expenses$1,533$10,371-$11,904
Advertising-$4,919-$4,919
Total Functional Expenses$2,756,998$844,551$0$3,601,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,572
Fundraising Gross Income$21,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$97,533$21,572$6,575$14,997
Total Events$97,533$21,572$21,572$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
Ppp Loan$464,200
Annuity Payable$12,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 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
Russ Horn
Title
Chairman
Phone
8067968700
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Horn
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
110

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, Page 3, Part IV, Line 12A

“At the time the 990 was prepared a financial statement audit for the year 6/30/20 had not been completed. Because the financial statement audit had not been completed at the time this return was filed we answered no to line 12a.”

Form 990, Page 12, Part XII, Line 2A & 2B

“At the time the 990 was prepared a financial statement audit for the year 6/30/20 had not been completed. Because the financial statement audit had not been completed at the time this return was filed we answered no to line 2a & 2b.”

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:

“At the time the 990 was prepared a financial statement audit for the year 6/30/20 had not been completed. Below is the uncertain tax position statement anticipated to be in the footnotes of the audited financial statements. 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, 2020. 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.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014082694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013699792
IRS990/LandBldgEquipCostOrOtherBssAmt017624608
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/BOYAmt03935496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03426695
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IRS990/NetAssetsOrFundBalancesEOYAmt012630148
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033682
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IRS990/NetUnrlzdGainsLossesInvstAmt01037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011697476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012021158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07268
IRS990/OccupancyGrp/ProgramServicesAmt0117867
IRS990/OccupancyGrp/TotalAmt0125135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040610
IRS990/OfficeExpensesGrp/ProgramServicesAmt040610
IRS990/OfficeExpensesGrp/TotalAmt081220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0765991
IRS990/OtherAssetsTotalGrp/EOYAmt0630582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274901
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110371
IRS990/OtherExpensesGrp/ProgramServicesAmt0152939
IRS990/OtherExpensesGrp/ProgramServicesAmt168494
IRS990/OtherExpensesGrp/ProgramServicesAmt246083
IRS990/OtherExpensesGrp/ProgramServicesAmt31533
IRS990/OtherExpensesGrp/TotalAmt0152939
IRS990/OtherExpensesGrp/TotalAmt168494
IRS990/OtherExpensesGrp/TotalAmt256833
IRS990/OtherExpensesGrp/TotalAmt311904
IRS990/OtherLiabilitiesGrp/BOYAmt016574
IRS990/OtherLiabilitiesGrp/EOYAmt0476454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271402
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124954
IRS990/PayrollTaxesGrp/TotalAmt0177333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030776
IRS990/PensionPlanContributionsGrp/TotalAmt043677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS HORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc4PARKING PERMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02707753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02707753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01729346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011943
IRS990/PYOtherExpensesAmt01316513
IRS990/PYOtherRevenueAmt037353
IRS990/PYProgramServiceRevenueAmt02687286
IRS990/PYRevenuesLessExpensesAmt0862858
IRS990/PYSalariesCompEmpBnftPaidAmt02286557
IRS990/PYTotalExpensesAmt03603070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04465928
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0371995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0138991
IRS990/RentalIncomeOrLossGrp/RealAmt033682
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02774142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012402
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/BookValueAmt011843446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02836047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014679493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013260
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0146771
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013501
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0138991
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0775226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0830016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0750985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0775226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt029052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0721475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0750985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0745053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0721475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt036974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01088769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01294596
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01650519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1464200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
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.

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,130,345
Liabilities
$4,500,197
Net assets
$12,630,148
Revenue
$3,973,544
Expenses
$3,601,549
Net income
$371,995
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