Civic Intelligence

Crimson Christian Academy

EIN 27-0267887 • 501(c)3 • Lufkin, TX

Profile

Crimson christian academy partners with families to provide a biblically centered education challenging each student to achieve their highest spiritual, academic, creative, and athletic potential for the glory of god.

PO Box 1027Lufkin, TX 75902

www.crimsonchristian.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$72,565

Down $3,353 (-4.4%) from 2015

Liabilities

Up

$44,169

Up $44,158 (+401436%) from 2015

Net Assets

Down

$28,396

Down $47,511 (-63%) from 2015

Revenue

Up

$221,382

Up $128,895 (+139%) from 2015

Expenses

Up

$268,893

Up $136,903 (+104%) from 2015

Net Income

Down

-$47,511

Down $8,008 (-20%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $46,815Liabilities 2012: $424Net Assets 2012: $46,3912012Assets 2013: $72,048Liabilities 2013: $36Net Assets 2013: $72,0122013Assets 2014: $115,462Liabilities 2014: $52Net Assets 2014: $115,4102014Assets 2015: $75,918Liabilities 2015: $11Net Assets 2015: $75,9072015Assets 2016: $72,565Liabilities 2016: $44,169Net Assets 2016: $28,3962016

Highlighted filing

2016

Assets$72,565
Liabilities$44,169
Net Assets$28,396

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $151,123Expenses 2012: $147,461Net Income 2012: $3,6622012Revenue 2013: $191,605Expenses 2013: $165,984Net Income 2013: $25,6212013Revenue 2014: $255,290Expenses 2014: $211,891Net Income 2014: $43,3992014Revenue 2015: $92,487Expenses 2015: $131,990Net Income 2015: -$39,5032015Revenue 2016: $221,382Expenses 2016: $268,893Net Income 2016: -$47,5112016

Highlighted filing

2016

Revenue$221,382
Expenses$268,893
Net Income-$47,511

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$293,723
Mission and Program Overview

Mission

Crimson christian academy partners with families to provide a biblically centered education challenging each student to achieve their highest spiritual, academic, creative, and athletic potential for the glory of god.

Crimson christian academy partners with families to provide a biblically centered education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,856$66,048▲ $63,192
Cash and Non-Interest-Bearing Accounts$68,062$6,516▼ $61,546
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,918$72,565▼ $3,353
Other Assets Total$5,000$1▼ $4,999
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Accounts Payable and Accrued Expenses$11$4,128▲ $4,117
Other Liabilities-$41-
Total Liabilities$11$44,169▲ $44,158
Net Assets / Fund Balance
Unrestricted Net Assets$75,475$28,396▼ $47,079
Temporarily Rstr Net Assets$432--
Total Net Assets Fund Balance$75,907$28,396▼ $47,511
Total Liabilities and Net Assets / Fund Balance$75,918$72,565▼ $3,353

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Other Land Buildings$6,048$8,650$14,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff FathereePresident
Kalob BohallVice President
Jerrie WisenerDirector
Kathy PyleDirector
Kevin WalkerDirector
Julie IdomSecretary
Rachel KennerlyTreasurer
Sarah JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,359
Program Service Revenue
$139,096
Investment Income
$-4,900
Other Revenue
$56,827
All Other Contributions
$759
Change in Net Assets
$-47,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,158
Other Expenses$61,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,082$35,825-$191,907
Occupancy$27,763--$27,763
Payroll Taxes$12,419$2,832-$15,251
Office Expenses$6,130--$6,130
All Other Expenses$2,101--$2,101
Other Expenses$1,730$1,798-$1,798
Fees for Services Accounting-$1,290-$1,290
Depreciation Depletion$1,263--$1,263
Advertising$913--$913
Travel$149--$149
Total Functional Expenses$226,968$41,925$0$268,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,618
Fundraising Direct Expenses$49,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crimson & Camo$82,010$64,010$7,017$56,993
Fireworks$34,927$34,927$15,241$19,686
Total Events$135,938$106,338$49,791$56,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

School board members are asked to disclose any conflicts of interest at each monthly board meeting. Members who have a conflict of interest are not allowed to vote on any matters relating to that conflict.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Crimson Christian Academy
EIN
27-0267887
Phone
9366391222
Address
PO BOX 1027, LUFKIN, TX 75902

Signing Officer

Name
Jan Allbritton
Title
School Administrator
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
15
Volunteers
30

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Rachel L Kennerly CPA
Phone
9366328181
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04128
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRIMSON CHRISTIAN ACADEMY PARTNERS WITH FAMILIES TO PROVIDE A BIBLICALLY CENTERED EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0913
IRS990/AdvertisingGrp/TotalAmt0913
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02101
IRS990/AllOtherExpensesGrp/TotalAmt02101
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAN ALLBRITTON
IRS990/BooksInCareOfDetail/PhoneNum09366391222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07020 S HWY 59
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068062
IRS990/CashNonInterestBearingGrp/EOYAmt06516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029600
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4900
IRS990/CYOtherExpensesAmt061735
IRS990/CYOtherRevenueAmt056827
IRS990/CYProgramServiceRevenueAmt0139096
IRS990/CYRevenuesLessExpensesAmt0-47511
IRS990/CYSalariesCompEmpBnftPaidAmt0207158
IRS990/CYTotalExpensesAmt0268893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221382
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01263
IRS990/DepreciationDepletionGrp/TotalAmt01263
IRS990/Desc0THE SCHOOL COMPLETED ITS SIXTH YEAR OF INSTRUCTION WITH 33 STUDENTS ENROLLED AND 6 FULL TIME TEACHERS AND 1 FULL TIME ADMINISTRATOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0226968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01290
IRS990/FeesForServicesAccountingGrp/TotalAmt01290
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KALOB BOHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF FATHEREE
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL KENNERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRIE WISENER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE IDOM
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029600
IRS990/FundraisingDirectExpensesAmt049941
IRS990/FundraisingGrossIncomeAmt0106618
IRS990/GainOrLossGrp/SecuritiesAmt0-4900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017500
IRS990/GrossReceiptsAmt0293723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066048
IRS990/LandBldgEquipCostOrOtherBssAmt074698
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022400
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CRIMSON CHRISTIAN ACADEMY PARTNERS WITH FAMILIES TO PROVIDE A BIBLICALLY CENTERED EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt075907
IRS990/NetAssetsOrFundBalancesEOYAmt028396
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056677
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027763
IRS990/OccupancyGrp/TotalAmt027763
IRS990/OfficeExpensesGrp/ProgramServicesAmt06130
IRS990/OfficeExpensesGrp/TotalAmt06130
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & TESTING MATERIALS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11798
IRS990/OtherExpensesGrp/ProgramServicesAmt012035
IRS990/OtherExpensesGrp/ProgramServicesAmt16383
IRS990/OtherExpensesGrp/ProgramServicesAmt21730
IRS990/OtherExpensesGrp/TotalAmt012035
IRS990/OtherExpensesGrp/TotalAmt16383
IRS990/OtherExpensesGrp/TotalAmt21910
IRS990/OtherExpensesGrp/TotalAmt31798
IRS990/OtherLiabilitiesGrp/EOYAmt041
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02832
IRS990/PayrollTaxesGrp/ProgramServicesAmt012419
IRS990/PayrollTaxesGrp/TotalAmt015251
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH INCOME - NET
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0218
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1138878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012194
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026329
IRS990/PYOtherRevenueAmt024930
IRS990/PYProgramServiceRevenueAmt055363
IRS990/PYRevenuesLessExpensesAmt0-39503
IRS990/PYSalariesCompEmpBnftPaidAmt0105661
IRS990/PYTotalExpensesAmt0131990
IRS990/PYTotalRevenueAmt092487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066048
IRS990ScheduleD/TotalLiabilityAmt041
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATION STATEMENT IS DISPLAYED ON ALL PRINTED MATERIAL USED IN PROMOTIONS, ADMISSIONS MATERIALS, STUDENT HANDBOOKS, ON THE WEBSITE, AND IN COMMUNITY NEWSPAPER ADVERTISEMENTS. IN RADIO PROMOTIONS A NONDISCRIMIATION STATEMENT IS PART OF THE ADVERTISEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRIMSON & CAMO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056547
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023377
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02285
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT EACH MONTHLY BOARD MEETING. MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON ANY MATTERS RELATING TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0432
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075918
IRS990/TotalAssetsEOYAmt072565
IRS990/TotalAssetsGrp/BOYAmt075918
IRS990/TotalAssetsGrp/EOYAmt072565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030359
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.