Civic Intelligence

Lubbock Christian Schools

990 • Fiscal year 2021 • EIN 26-4232425

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$141,081

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.9%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,292,775

Up $162,430 (+0.9%) from 2020

Net Assets

Up

$13,423,872

Up $793,724 (+6.3%) from 2020

Liabilities

Down

$3,868,903

Down $631,294 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$4,936,276

Up $962,732 (+24%) from 2020

Expenses

Up

$4,142,552

Up $541,003 (+15%) from 2020

Net Income

Up

$793,724

Up $421,729 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$17,292,775
Liabilities$3,868,903
Net Assets$13,423,872
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$4,936,276
Expenses$4,142,552
Net Income$793,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$4,956,407
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$13,699,792$13,215,214▼ $484,578
Cash and Non-Interest-Bearing Accounts$2,614,864$2,028,516▼ $586,348
Pledges and Grants Receivable$114,298$86,515▼ $27,783
Accounts Receivable$58,407$60,766▲ $2,359
Savings and Temporary Cash Investments$12,402$12,402→ $0
Total Assets$17,130,345$17,292,775▲ $162,430
Other Assets Total$630,582$1,889,362▲ $1,258,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,426,695$3,229,468▼ $197,227
Deferred Revenue$248,195$262,015▲ $13,820
Escrow Account Liability$224,659$221,225▼ $3,434
Accounts Payable and Accrued Expenses$124,194$148,261▲ $24,067
Other Liabilities$476,454$7,934▼ $468,520
Total Liabilities$4,500,197$3,868,903▼ $631,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,021,158$13,067,083▲ $1,045,925
Net Assets With Donor Restrictions$608,990$356,789▼ $252,201
Total Net Assets Fund Balance$12,630,148$13,423,872▲ $793,724
Total Liabilities and Net Assets / Fund Balance$17,130,345$17,292,775▲ $162,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,399,769$3,279,724$14,679,493
Land$1,650,519-$1,650,519
Equipment$164,926$1,129,670$1,294,596
Other Assets Org$1,374,657--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,501$240--$13,741
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Rogers 720 - 1020PresidentFT$131,172$9,909$141,081
Dr Kathryn CrockettInterim PresidentFT$8,125-$8,125

Board Members and Trustees

NameTitle
Russ HornChairman
Brooke HobgoodVice Chairman
Cory DulinDirector
Dusty WombleDirector
Eric LeeDirector
Julie HubikDirector
Mondy Brewer 720 - 920Director
Nathan BlackwoodDirector
Paul Hodnett 720 - 1120Director
Raymond RichardsonDirector
Russell MadisonDirector
Shawna GomezSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Collier Construction CompanyConstruction/gym Addition2202 AVE E, Lubbock, TX 79404$1,066,618
Revenue and Support

Revenue Composition

Contributions and Grants
$2,408,493
Program Service Revenue
$2,443,310
Investment Income
$3,520
Other Revenue
$80,953
All Other Contributions
$1,838,364
Change in Net Assets
$793,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,172,557
Salaries, Compensation, and Employee Benefits$1,969,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,782$308,035-$1,480,817
Depreciation Depletion$436,120$48,458-$484,578
Other Employee Benefits$122,361$42,463-$164,824
Current Officers, Directors, Trustees, and Key Employees$37,301$111,905-$149,206
Occupancy$140,918$6,466-$147,384
Payroll Taxes$104,762$36,356-$141,118
Interest$129,052--$129,052
Insurance$63,441$22,016-$85,457
Office Expenses$36,731$36,731-$73,462
Pension Plan Contributions$25,263$8,767-$34,030
Advertising-$26,226-$26,226
Conferences and Meetings$18,773$2,257-$21,030
Fees for Services Accounting-$9,550-$9,550
Other Expenses$654$2,600-$3,254
Fees for Services Legal-$2,825-$2,825
Total Functional Expenses$3,473,535$669,017$0$4,142,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,131
Fundraising Gross Income$20,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$126,060$20,131$5,485$14,646
Total Events$126,060$20,131$20,131$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$7,934
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. The board chairman will sign 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 financial statements available for public inspection. The documents are available for inspection at the schools office located at 2604 dover avenue, lubbock, tx.”

Form 990, Page 9, Part VIII, Line 1E

“Included on line 1e is $464,200 from the paycheck protection program (ppp) loan the organization received from the small business administration during the year ending 6/30/21. The school filed for forgiveness and this was approved. As such, per fasb-as 958-605 not-for-profit entities revenue recognition, $464,200 is being recognized as contribution income from a conditional contribution.”

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
2022-05-05
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
85
Volunteers
20

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 6/30/21 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 6/30/21 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 6/30/21 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, 2021. 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 597 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105929
IRS990/FundraisingDirectExpensesAmt020131
IRS990/FundraisingGrossIncomeAmt020131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0464200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04956407
IRS990/GrossRentsGrp/RealAmt080953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022016
IRS990/InsuranceGrp/ProgramServicesAmt063441
IRS990/InsuranceGrp/TotalAmt085457
IRS990/InterestGrp/ProgramServicesAmt0129052
IRS990/InterestGrp/TotalAmt0129052
IRS990/InvestmentIncomeGrp/ExclusionAmt03520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04409394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013699792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013215214
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03229468
IRS990/NetAssetsOrFundBalancesBOYAmt012630148
IRS990/NetAssetsOrFundBalancesEOYAmt013423872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012021158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013067083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06466
IRS990/OccupancyGrp/ProgramServicesAmt0140918
IRS990/OccupancyGrp/TotalAmt0147384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036731
IRS990/OfficeExpensesGrp/ProgramServicesAmt036731
IRS990/OfficeExpensesGrp/TotalAmt073462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0630582
IRS990/OtherAssetsTotalGrp/EOYAmt01889362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164824
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ProgramServicesAmt01080662
IRS990/OtherExpensesGrp/ProgramServicesAmt172107
IRS990/OtherExpensesGrp/ProgramServicesAmt232608
IRS990/OtherExpensesGrp/ProgramServicesAmt3654
IRS990/OtherExpensesGrp/TotalAmt01080662
IRS990/OtherExpensesGrp/TotalAmt172107
IRS990/OtherExpensesGrp/TotalAmt236970
IRS990/OtherExpensesGrp/TotalAmt33254
IRS990/OtherLiabilitiesGrp/BOYAmt0476454
IRS990/OtherLiabilitiesGrp/EOYAmt07934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172782
IRS990/OtherSalariesAndWagesGrp/TotalAmt01480817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104762
IRS990/PayrollTaxesGrp/TotalAmt0141118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025263
IRS990/PensionPlanContributionsGrp/TotalAmt034030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086515
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/RelatedOrExemptFuncIncomeAmt02385514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02385514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01149609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016111
IRS990/PYOtherExpensesAmt01248583
IRS990/PYOtherRevenueAmt033682
IRS990/PYProgramServiceRevenueAmt02774142
IRS990/PYRevenuesLessExpensesAmt0371995
IRS990/PYSalariesCompEmpBnftPaidAmt02352966
IRS990/PYTotalExpensesAmt03601549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03973544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0793724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt080953
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02443310
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/BookValueAmt011399769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03279724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014679493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013501
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0240
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0146771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0138991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0775226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0830016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0750985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0775226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0721475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0750985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt029039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061555
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,292,775
Liabilities
$3,868,903
Net assets
$13,423,872
Revenue
$4,936,276
Expenses
$4,142,552
Net income
$793,724
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