Civic Intelligence

Brainerd Baptist School

990 • Fiscal year 2018 • EIN 27-4647483

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 09, 2018

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,586

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$717,405

Down $8,483 (-1.2%) from 2017

Net Assets

Down

$717,405

Down $8,483 (-1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin40th percentile

Revenue

Up

$3,114,368

Up $96,329 (+3.2%) from 2017

Expenses

Up

$3,111,650

Up $83,479 (+2.8%) from 2017

Net Income

Up

$2,718

Up $12,850 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2018: $717,405Liabilities 2018: $0Net Assets 2018: $717,4052018Assets 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

2018

Assets$717,405
Liabilities$0
Net Assets$717,405
Open 2018 Filing

Operations Trend

Revenue Growth48th 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 2018: $3,114,368Expenses 2018: $3,111,650Net Income 2018: $2,7182018Revenue 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

2018

Revenue$3,114,368
Expenses$3,111,650
Net Income$2,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,145,336
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$473,667$476,385▲ $2,718
Rtn Earn Endowment Incm Other Fnds$377,923$369,440▼ $8,483
Cap Stk Tr Prin Current Funds$347,965$347,965→ $0
Savings and Temporary Cash Investments$252,221$241,020▼ $11,201
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$725,888$717,405▼ $8,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$725,888$717,405▼ $8,483
Total Liabilities and Net Assets / Fund Balance$725,888$717,405▼ $8,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$242,771-▼ $1,745-$241,020
2016$248,634-▼ $5,863-$242,771
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean CorcoranHeadmasterFT$114,300$29,286$143,586

Board Members and Trustees

NameTitle
Marshall HarveyChair
Lynn GossVice Chair
Brent JamesTrustee
Damieon BrownTrustee
Fred WiechmannTrustee
Janda WhiteTrustee
Lara WatsonTrustee
Megan EnglandTrustee
Micah FriesTrustee
Michael DickersonTrustee
Scott McgheeTrustee
Steve StansellTrustee
Sue GougeTrustee
Tara WarrenTrustee
Tonya HathorneTrustee
Donna KitsmillerSecretary
John HangsteferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,840
Program Service Revenue
$2,944,275
Investment Income
$81
Other Revenue
$100,172
All Other Contributions
$49,840
Change in Net Assets
$2,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,269,443
Revenue Not Reported on Financial Statements
$844,925
Revenue Not Reported on Form 990
$30,968
Other Revenue Adjustments
$844,925
Total Revenue per Audited Statements
$2,300,411
Total Revenue per Form 990
$3,114,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,093
Other Expenses$909,946
Grants and Similar Amounts Paid$238,611
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,500,168--$1,500,168
Grants to Domestic Individuals$238,611--$238,611
All Other Expenses$190,000--$190,000
Other Employee Benefits$156,750--$156,750
Current Officers, Directors, Trustees, and Key Employees$147,475--$147,475
Other Expenses$129,330$36,463-$129,330
Payroll Taxes$121,797--$121,797
Occupancy$112,607--$112,607
Pension Plan Contributions$36,903--$36,903
Office Expenses-$26,323-$26,323
Fees for Services Accounting-$10,200-$10,200
Advertising-$8,984-$8,984
Fees for Services Legal-$1,219-$1,219
Total Functional Expenses$3,028,461$83,189$0$3,111,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,111,650
Total Expenses per Audited Statements$2,297,693
Expenses per Audited Statements$2,266,725
Expenses Not Reported on Financial Statements$844,925
Other Expense Adjustments$844,925
Expenses Not Reported on Form 990$30,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,140
Fundraising Direct Expenses$30,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$73,075$73,075$20,680$52,395
Annual Fundraisers$49,234$49,234$5,566$43,668
Total Events$131,140$131,140$30,968$100,172
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 11B

“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
2018-11-09

Organization Details

Principal Officer
Sean Corcoran
Formed
2010
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
17
Employees
87
Volunteers
250

Preparer

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

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, 2018, there were not interest or penalties recorded or included in its financial statement. The federal information returns for the years of 2014 and beyond remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 30,968.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted from revenue on finanial statements 238,611. Auxiliary expenses netted with revenue on financial statements 606,314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 30,968.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reported as grants on 990 238,611. Auxiliary expenses as functional exp 606,314.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEADMASTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030968
IRS990/FundraisingGrossIncomeAmt0131140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0238611
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0238611
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0238611
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03145336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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/NetAssetsOrFundBalancesBOYAmt0725888
IRS990/NetAssetsOrFundBalancesEOYAmt0717405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0112607
IRS990/OccupancyGrp/TotalAmt0112607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026323
IRS990/OfficeExpensesGrp/TotalAmt026323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156750
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DAYCARE OPERATIONS
IRS990/OtherExpensesGrp/Desc3CAFETERIA OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036463
IRS990/OtherExpensesGrp/ProgramServicesAmt0166004
IRS990/OtherExpensesGrp/ProgramServicesAmt198923
IRS990/OtherExpensesGrp/ProgramServicesAmt2129893
IRS990/OtherExpensesGrp/ProgramServicesAmt3129330
IRS990/OtherExpensesGrp/TotalAmt0166004
IRS990/OtherExpensesGrp/TotalAmt1135386
IRS990/OtherExpensesGrp/TotalAmt2129893
IRS990/OtherExpensesGrp/TotalAmt3129330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500168
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121797
IRS990/PayrollTaxesGrp/TotalAmt0121797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036903
IRS990/PensionPlanContributionsGrp/TotalAmt036903
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/Desc4PARENT STUDENT ORGANIZ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02429986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02429986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231215
IRS990/PYInvestmentIncomeAmt03167
IRS990/PYOtherExpensesAmt0891828
IRS990/PYOtherRevenueAmt096187
IRS990/PYProgramServiceRevenueAmt02876406
IRS990/PYRevenuesLessExpensesAmt0-10132
IRS990/PYSalariesCompEmpBnftPaidAmt01905128
IRS990/PYTotalExpensesAmt03028171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03018039
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02718
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02944275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0377923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241020
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0242771
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0241020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0248634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0242771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0247395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0248634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0242937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0247395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0234983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0242937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03743
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt030968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0844925
IRS990ScheduleD/ExpensesSubtotalAmt02266725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030968
IRS990ScheduleD/OtherExpensesNotIncludedAmt0844925
IRS990ScheduleD/OtherRevenueAmt030968
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0844925
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt030968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0844925
IRS990ScheduleD/RevenueSubtotalAmt02269443
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, 2018, THERE WERE NOT INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENT. THE FEDERAL INFORMATION RETURNS FOR THE YEARS OF 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NETTED AGAINST REVENUE 30,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS NETTED FROM REVENUE ON FINANIAL STATEMENTS 238,611. AUXILIARY EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 606,314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE NETTED AGAINST REVENUE 30,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS REPORTED AS GRANTS ON 990 238,611. AUXILIARY EXPENSES AS FUNCTIONAL EXP 606,314.
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/TotalExpensesPerForm990Amt03111650
IRS990ScheduleD/TotalRevenuePerForm990Amt03114368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02300411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02297693
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,405
Liabilities
$0
Net assets
$717,405
Revenue
$3,114,368
Expenses
$3,111,650
Net income
$2,718
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
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.11$3.11$0.00
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