Civic Intelligence

Brainerd Baptist School

990 • Fiscal year 2016 • EIN 27-4647483

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.BRAINERDBAPTISTSCHOOL.ORG
300 Brookfield AvenueChattanooga, TN 37411

(423) 622-3873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$704,030

Up $108,670 (+18%) from 2015

Net Assets

Up

$704,030

Up $108,670 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin55th percentile

Revenue

Down

$3,036,622

Down $50,765 (-1.6%) from 2015

Expenses

Down

$2,927,953

Down $172,005 (-5.5%) from 2015

Net Income

Up

$108,669

Up $121,240 (+964%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $607,931Liabilities 2014: $0Net Assets 2014: $607,9312014Assets 2015: $595,360Liabilities 2015: $0Net Assets 2015: $595,3602015Assets 2016: $704,030Liabilities 2016: $0Net Assets 2016: $704,0302016Assets 2017: $725,888Liabilities 2017: $0Net Assets 2017: $725,8882017Assets 2019: $850,131Liabilities 2019: $0Net Assets 2019: $850,1312019Assets 2021: $1,013,902Liabilities 2021: $14,812Net Assets 2021: $999,0902021Assets 2022: $1,338,519Liabilities 2022: $35,705Net Assets 2022: $1,302,8142022Assets 2025: $1,409,505Liabilities 2025: $37,476Net Assets 2025: $1,372,0292025

Highlighted filing

2016

Assets$704,030
Liabilities$0
Net Assets$704,030
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,974,622Expenses 2014: $2,862,443Net Income 2014: $112,1792014Revenue 2015: $3,087,387Expenses 2015: $3,099,958Net Income 2015: -$12,5712015Revenue 2016: $3,036,622Expenses 2016: $2,927,953Net Income 2016: $108,6692016Revenue 2017: $3,018,039Expenses 2017: $3,028,171Net Income 2017: -$10,1322017Revenue 2019: $3,417,021Expenses 2019: $3,284,295Net Income 2019: $132,7262019Revenue 2021: $3,845,903Expenses 2021: $3,640,788Net Income 2021: $205,1152021Revenue 2022: $4,179,890Expenses 2022: $3,876,166Net Income 2022: $303,7242022Revenue 2025: $5,208,183Expenses 2025: $5,125,361Net Income 2025: $82,8222025

Highlighted filing

2016

Revenue$3,036,622
Expenses$2,927,953
Net Income$108,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,051,888
Mission and Program Overview

Mission

The mission of brainerd baptist school is to provide a high quality, comprehensive academic program in a loving christian environment. The school is dedicated to the belief that young people need both strong educational and spiritual guidance to grow into adults who will be positive contributing influences in the community and world.we realize that our parents have a choice for private education in the chattanooga area. It is truly our desire to partner with our parents for a lifetime of achievement

The mission of brainerd baptist school is to provide a high quality comprehensive academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,129$483,799▲ $108,670
Rtn Earn Endowment Incm Other Fnds$247,395$356,065▲ $108,670
Cap Stk Tr Prin Current Funds$347,965$347,965→ $0
Savings and Temporary Cash Investments$220,231$220,231→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$595,360$704,030▲ $108,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,360$704,030▲ $108,670
Total Liabilities and Net Assets / Fund Balance$595,360$704,030▲ $108,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$247,395-▲ $4,789$3,550$248,634
2014$242,937-▲ $12,579$8,121$247,395
2013$234,983-▲ $11,697$3,743$242,937
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean CorcoranHeadmasterFT$100,216$29,643$129,859
Todd WoodTrustee/business ManagerPT-$75,000$75,000

Board Members and Trustees

NameTitle
Tonya HathorneChair
Celeste BradleyVice Chair
Austin WatsonTrustee
Brent MorganTrustee
Corey CarpenterTrustee
Donna KitsmillerTrustee
Greg GibsonTrustee
John HangsteferTrustee
Keith TedfordTrustee
Ken RannickTrustee
Mark DragooTrustee
Steve StansellTrustee
Sue GougeTrustee
Tara WarrenSecretary
Adrian LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,531
Program Service Revenue
$2,845,701
Investment Income
$3,550
Other Revenue
$90,840
All Other Contributions
$54,031
Change in Net Assets
$108,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,242
Revenue Not Reported on Financial Statements
$822,380
Revenue Not Reported on Form 990
$15,266
Other Revenue Adjustments
$822,380
Total Revenue per Audited Statements
$2,229,508
Total Revenue per Form 990
$3,036,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,861
Other Expenses$864,320
Grants and Similar Amounts Paid$252,772
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,287--$1,420,287
Grants to Domestic Individuals$252,772--$252,772
Current Officers, Directors, Trustees, and Key Employees$148,667--$148,667
Other Expenses$132,571$177,211-$132,571
Payroll Taxes$114,545--$114,545
Other Employee Benefits$113,502--$113,502
All Other Expenses$106,107--$106,107
Occupancy$73,547--$73,547
Office Expenses-$36,775-$36,775
Advertising-$15,263-$15,263
Pension Plan Contributions$13,860--$13,860
Fees for Services Accounting-$11,200-$11,200
Total Functional Expenses$2,687,504$240,449$0$2,927,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,927,953
Total Expenses per Audited Statements$2,120,839
Expenses per Audited Statements$2,105,573
Expenses Not Reported on Financial Statements$822,380
Other Expense Adjustments$822,380
Expenses Not Reported on Form 990$15,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,106
Fundraising Direct Expenses$15,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,497$66,497$5,975$60,522
Annual Fundraisers$51,317$28,817$3,032$25,785
Total Events$128,606$106,106$15,266$90,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The 990 will be presented at the annual meeting prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation is set and determined by the brainerd baptist school trustees when determining the salary, consideration is given to experience, skills and abilities, education and qualifications and personal attributes. The trustees compare salaries with the salaries of other private schools in local and surrounding areas and also by using the comparable salary data provided by nais.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained in the office of the head of school and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brainerd Baptist School
EIN
27-4647483
Phone
4236223873
Address
300 BROOKFIELD AVENUE, CHATTANOOGA, TN 37411

Signing Officer

Name
Sean Corcoran
Title
Headmaster
Phone
4236223873
Signed
2016-12-13

Organization Details

Principal Officer
Sean Corcoran
Formed
2010
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
16
Employees
92
Volunteers
270

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Holly Saunders
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are expendable for scholarships to students meeting donor-imposed criteria.”

PART X, LINE 2:

“The school is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. However income from activities not directly related to the school's tax exempt purpose would be subject to taxation as unrelated business income. The school follows the requirements of professional literature in accounting for uncertain positions. Under this guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination wiht taxing authorities. The school does not believe there are material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the year ended july 31, 2016, there were not interest or penalties recorded or included in its financial statement. The federal information returns for the years of 2012 and beyond remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 15,266.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted from revenue on finanial statements 252,772. Auxiliary expenses netted with revenue on financial statements 569,608.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 15,266.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reported as grants on 990 252,772. Auxiliary expenses as functional exp 569,608.”

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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BRAINERD BAPTIST SCHOOL IS TO PROVIDE A HIGH QUALITY, COMPREHENSIVE ACADEMIC PROGRAM IN A LOVING CHRISTIAN ENVIRONMENT. THE SCHOOL IS DEDICATED TO THE BELIEF THAT YOUNG PEOPLE NEED BOTH STRONG EDUCATIONAL AND SPIRITUAL GUIDANCE TO GROW INTO ADULTS WHO WILL BE POSITIVE CONTRIBUTING INFLUENCES IN THE COMMUNITY AND WORLD.WE REALIZE THAT OUR PARENTS HAVE A CHOICE FOR PRIVATE EDUCATION IN THE CHATTANOOGA AREA. IT IS TRULY OUR DESIRE TO PARTNER WITH OUR PARENTS FOR A LIFETIME OF ACHIEVEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0595360
IRS990/NetAssetsOrFundBalancesEOYAmt0704030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073547
IRS990/OccupancyGrp/TotalAmt073547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036775
IRS990/OfficeExpensesGrp/TotalAmt036775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113502
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DAYCARE OPERATIONS
IRS990/OtherExpensesGrp/Desc3CAFETERIA OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177211
IRS990/OtherExpensesGrp/ProgramServicesAmt0177727
IRS990/OtherExpensesGrp/ProgramServicesAmt1133919
IRS990/OtherExpensesGrp/ProgramServicesAmt2132571
IRS990/OtherExpensesGrp/TotalAmt0177727
IRS990/OtherExpensesGrp/TotalAmt1177211
IRS990/OtherExpensesGrp/TotalAmt2133919
IRS990/OtherExpensesGrp/TotalAmt3132571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420287
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114545
IRS990/PayrollTaxesGrp/TotalAmt0114545
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013860
IRS990/PensionPlanContributionsGrp/TotalAmt013860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN CORCORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER AUXILIARY ACTIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02329870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02329870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0278983
IRS990/PYInvestmentIncomeAmt08121
IRS990/PYOtherExpensesAmt01022957
IRS990/PYOtherRevenueAmt031152
IRS990/PYProgramServiceRevenueAmt02933835
IRS990/PYRevenuesLessExpensesAmt0-12571
IRS990/PYSalariesCompEmpBnftPaidAmt01798018
IRS990/PYTotalExpensesAmt03099958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03087387
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108669
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02845701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220231
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0247395
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0248634
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04789
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0242937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0234983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0242937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03743
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt015266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0822380
IRS990ScheduleD/ExpensesSubtotalAmt02105573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015266
IRS990ScheduleD/OtherExpensesNotIncludedAmt0822380
IRS990ScheduleD/OtherRevenueAmt015266
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0822380
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt015266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0822380
IRS990ScheduleD/RevenueSubtotalAmt02214242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE EXPENDABLE FOR SCHOLARSHIPS TO STUDENTS MEETING DONOR-IMPOSED CRITERIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SCHOOL FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WIHT TAXING AUTHORITIES. THE SCHOOL DOES NOT BELIEVE THERE ARE MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JULY 31, 2016, THERE WERE NOT INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENT. THE FEDERAL INFORMATION RETURNS FOR THE YEARS OF 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NETTED AGAINST REVENUE 15,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS NETTED FROM REVENUE ON FINANIAL STATEMENTS 252,772. AUXILIARY EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 569,608.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE NETTED AGAINST REVENUE 15,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS REPORTED AS GRANTS ON 990 252,772. AUXILIARY EXPENSES AS FUNCTIONAL EXP 569,608.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02927953
IRS990ScheduleD/TotalRevenuePerForm990Amt03036622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02229508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02120839
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$704,030
Liabilities
$0
Net assets
$704,030
Revenue
$3,036,622
Expenses
$2,927,953
Net income
$108,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.37$5.21$5.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$4.18$3.88$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$3.85$3.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$3.42$3.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$3.02$3.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.04$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.09$3.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.97$2.86$0.11