Civic Intelligence

Lubbock Christian Schools

990 • Fiscal year 2022 • EIN 26-4232425

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.68x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$89,550

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$17,894,284

Up $601,509 (+3.5%) from 2021

Net Assets

Up

$14,571,355

Up $1,147,483 (+8.5%) from 2021

Liabilities

Down

$3,322,929

Down $545,974 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$4,864,337

Down $71,939 (-1.5%) from 2021

Expenses

Up

$4,439,552

Up $297,000 (+7.2%) from 2021

Net Income

Down

$424,785

Down $368,939 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$17,894,284
Liabilities$3,322,929
Net Assets$14,571,355
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$4,864,337
Expenses$4,439,552
Net Income$424,785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,901,057
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$13,215,214$14,540,023▲ $1,324,809
Cash and Non-Interest-Bearing Accounts$2,028,516$1,515,412▼ $513,104
Accounts Receivable$60,766$1,113,230▲ $1,052,464
Savings and Temporary Cash Investments$12,402$7,853▼ $4,549
Pledges and Grants Receivable$86,515$3,546▼ $82,969
Total Assets$17,292,775$17,894,284▲ $601,509
Other Assets Total$1,889,362$714,220▼ $1,175,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,229,468$2,795,519▼ $433,949
Escrow Account Liability$221,225$221,302▲ $77
Accounts Payable and Accrued Expenses$148,261$168,600▲ $20,339
Deferred Revenue$262,015$121,436▼ $140,579
Other Liabilities$7,934$16,072▲ $8,138
Total Liabilities$3,868,903$3,322,929▼ $545,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,067,083$10,859,120▼ $2,207,963
Net Assets With Donor Restrictions$356,789$3,712,235▲ $3,355,446
Total Net Assets Fund Balance$13,423,872$14,571,355▲ $1,147,483
Total Liabilities and Net Assets / Fund Balance$17,292,775$17,894,284▲ $601,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,623,151$3,686,538$16,309,689
Land$1,650,519-$1,650,519
Equipment$266,353$806,068$1,072,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,741$4,863▼ $368-$13,741
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hutch HaleyPresidentFT$80,500$9,050$89,550
Dr Kathryn CrockettFormer Interim PresidentFT$48,750$17$48,767

Board Members and Trustees

NameTitle
Russ HornChairman
Brooke HobgoodVice Chairman
Cory DulinDirector
Dusty WombleDirector
Eric LeeDirector
Glenda Kitten 622 - 622Director
Julie HubikDirector
Nathan BlackwoodDirector
Raymond RichardsonDirector
Tj Randers 622 - 622Director
Shawna GomezSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Collier Construction CompanyConstruction/gym Addition2202 AVE E, Lubbock, TX 79404$392,075
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,286
Program Service Revenue
$2,688,554
Investment Income
$-13,317
Other Revenue
$57,814
All Other Contributions
$1,941,590
Change in Net Assets
$424,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,307,067
Other Expenses$2,132,485
Total Fundraising Expense$41,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,932$84,486$26,224$1,796,642
Depreciation Depletion$513,728$51,036$6,977$571,741
Other Employee Benefits$175,427$19,863$2,382$197,672
Occupancy$173,233$17,210$2,353$192,796
Insurance-$153,409-$153,409
Payroll Taxes$133,372$13,250$1,811$148,433
Current Officers, Directors, Trustees, and Key Employees$34,579$103,738-$138,317
Interest$102,813--$102,813
Office Expenses$63,047$6,439$856$70,342
Conferences and Meetings$51,462$199$17$51,678
Fees for Services Accounting$23,000$7,855-$30,855
Pension Plan Contributions$23,365$2,321$317$26,003
Advertising$25,923--$25,923
Other Expenses$25,120$15,617$89$25,120
All Other Expenses-$3,411-$3,411
Total Functional Expenses$3,919,692$478,834$41,026$4,439,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,633
Fundraising Gross Income$19,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$204,834$19,633$9,383$10,250
Total Events$204,834$19,633$19,633$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$16,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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.”

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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Horn
Formed
2009
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
50

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 members of the board to a committe to oversee the financial statement audit and select the independent audit firm to conduct 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, 2022. 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. The school's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. The school recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no penalties or interest recognized during the year ended june 30, 2022.”

Raw XML AppendixShowing 400 of 603 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/TitleTxt12FORMER INTERIM PRESIDENT
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IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185201
IRS990/FundraisingDirectExpensesAmt019633
IRS990/FundraisingGrossIncomeAmt019633
IRS990/GainOrLossGrp/OtherAmt0-17087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04901057
IRS990/GrossRentsGrp/RealAmt056847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153409
IRS990/InsuranceGrp/TotalAmt0153409
IRS990/InterestGrp/ProgramServicesAmt0102813
IRS990/InterestGrp/TotalAmt0102813
IRS990/InvestmentIncomeGrp/ExclusionAmt03770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013215214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014540023
IRS990/LandBldgEquipCostOrOtherBssAmt019032629
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017087
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/BOYAmt03229468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02795519
IRS990/NetAssetsOrFundBalancesBOYAmt013423872
IRS990/NetAssetsOrFundBalancesEOYAmt014571355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2589
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013067083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010859120
IRS990/NoncashContributionsAmt011900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02353
IRS990/OccupancyGrp/ManagementAndGeneralAmt017210
IRS990/OccupancyGrp/ProgramServicesAmt0173233
IRS990/OccupancyGrp/TotalAmt0192796
IRS990/OfficeExpensesGrp/FundraisingAmt0856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06439
IRS990/OfficeExpensesGrp/ProgramServicesAmt063047
IRS990/OfficeExpensesGrp/TotalAmt070342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01889362
IRS990/OtherAssetsTotalGrp/EOYAmt0714220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197672
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015617
IRS990/OtherExpensesGrp/ProgramServicesAmt0783234
IRS990/OtherExpensesGrp/ProgramServicesAmt190644
IRS990/OtherExpensesGrp/ProgramServicesAmt214813
IRS990/OtherExpensesGrp/ProgramServicesAmt325120
IRS990/OtherExpensesGrp/TotalAmt0783234
IRS990/OtherExpensesGrp/TotalAmt190644
IRS990/OtherExpensesGrp/TotalAmt230519
IRS990/OtherExpensesGrp/TotalAmt325120
IRS990/OtherLiabilitiesGrp/BOYAmt07934
IRS990/OtherLiabilitiesGrp/EOYAmt016072
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0967
IRS990/OtherRevenueTotalAmt0967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01685932
IRS990/OtherSalariesAndWagesGrp/TotalAmt01796642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133372
IRS990/PayrollTaxesGrp/TotalAmt0148433
IRS990/PensionPlanContributionsGrp/FundraisingAmt0317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023365
IRS990/PensionPlanContributionsGrp/TotalAmt026003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS HORN
IRS990/PriorPeriodAdjustmentsAmt0725287
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/Desc3SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02595168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02595168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02408493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03520
IRS990/PYOtherExpensesAmt02172557
IRS990/PYOtherRevenueAmt080953
IRS990/PYProgramServiceRevenueAmt02443310
IRS990/PYRevenuesLessExpensesAmt0793724
IRS990/PYSalariesCompEmpBnftPaidAmt01969995
IRS990/PYTotalExpensesAmt04142552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04936276
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0424785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt04495
IRS990/RentalIncomeOrLossGrp/RealAmt056847
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02689521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07853
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012623151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03686538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016309689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013741
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04863
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013741
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04495
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0146771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0138991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0775226

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,894,284
Liabilities
$3,322,929
Net assets
$14,571,355
Revenue
$4,864,337
Expenses
$4,439,552
Net income
$424,785
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