Civic Intelligence

Brainerd Baptist School

990 • Fiscal year 2022 • EIN 27-4647483

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 18, 2023

Organization ProfileWWW.BRAINERDBAPTISTSCHOOL.ORG
4107 Mayfair AvenueChattanooga, TN 37411

(423) 622-3873

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$179,383

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,338,519

Up $324,617 (+32%) from 2021

Net Assets

Up

$1,302,814

Up $303,724 (+30%) from 2021

Liabilities

Up

$35,705

Up $20,893 (+141%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$4,179,890

Up $333,987 (+8.7%) from 2021

Expenses

Up

$3,876,166

Up $235,378 (+6.5%) from 2021

Net Income

Up

$303,724

Up $98,609 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,338,519
Liabilities$35,705
Net Assets$1,302,814
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$4,179,890
Expenses$3,876,166
Net Income$303,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$4,193,572
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$700,714$1,063,972▲ $363,258
Savings and Temporary Cash Investments$312,554$273,913▼ $38,641
Total Assets$1,013,902$1,338,519▲ $324,617
Other Assets Total$634$634→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,812$35,705▲ $20,893
Total Liabilities$14,812$35,705▲ $20,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,615$1,138,163▲ $151,548
Net Assets With Donor Restrictions$12,475$164,651▲ $152,176
Total Net Assets Fund Balance$999,090$1,302,814▲ $303,724
Total Liabilities and Net Assets / Fund Balance$1,013,902$1,338,519▲ $324,617
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean CorcoranHead of SchoolFT$147,075$32,308$179,383

Board Members and Trustees

NameTitle
Bill LaneChair
Skip PondVice Chair
Amy Jo OsbornTrustee
Barry WilksTrustee
Celeste BradleyTrustee
Cory HathorneTrustee
Dr Kevin BaggettTrustee
Erin HangsteferTrustee
Holly KittleTrustee
Jacob StoneTrustee
Josh WoodardTrustee
Krisi JohnsonTrustee
Kyle BoydTrustee
Sherri BurnsTrustee
Sydni ParisTrustee
Zack EnglandTrustee
Catie ClinardSecretary
Jeff CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,888
Program Service Revenue
$3,742,007
Investment Income
$0
Other Revenue
$-10,005
All Other Contributions
$209,460
Change in Net Assets
$303,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,247,178
Revenue Not Reported on Financial Statements
$932,712
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$932,712
Total Revenue per Audited Statements
$3,247,178
Total Revenue per Form 990
$4,179,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,469,670
Other Expenses$1,101,466
Grants and Similar Amounts Paid$305,030
Total Fundraising Expense$87,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,515$79,267$60,600$1,906,382
Grants to Domestic Individuals$305,030--$305,030
Current Officers, Directors, Trustees, and Key Employees$188,349--$188,349
Occupancy$163,948--$163,948
Other Employee Benefits$149,882$5,716$4,370$159,968
All Other Expenses$120,509$18,662$14,966$154,137
Payroll Taxes$137,544$6,064$4,636$148,244
Pension Plan Contributions$59,833$3,894$3,000$66,727
Office Expenses$44,645$1,380-$46,025
Information Technology$42,770--$42,770
Other Expenses$39,182--$39,182
Advertising$17,052--$17,052
Fees for Services Accounting-$11,900-$11,900
Insurance$10,982--$10,982
Conferences and Meetings$5,294--$5,294
Travel$657--$657
Total Functional Expenses$3,661,711$126,883$87,572$3,876,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,876,166
Expenses per Audited Statements$2,943,454
Total Expenses per Audited Statements$2,943,454
Expenses Not Reported on Financial Statements$932,712
Other Expense Adjustments$932,712
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,682
Fundraising Gross Income$3,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraisers$134,029$3,366$3,366$0
Auction$88,076$311$10,316$-10,005
Total Events$222,105$3,677$13,682$-10,005
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 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
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
4107 MAYFAIR AVENUE, CHATTANOOGA, TN 37411

Signing Officer

Name
Sean Corcoran
Title
Head of School
Phone
4236223873
Signed
2023-01-18

Organization Details

Principal Officer
Sean Corcoran
Formed
2010
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
18
Employees
97
Volunteers
300

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, 2021, there were not interest or penalties recorded or included in its financial statement. The federal information returns for the years of 2016 and beyond remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted from revenue on financial statements 305,030. Auxiliary expenses netted with revenue on financial statements 627,682.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reported as grants on 990 305,030. Auxiliary expenses netted against revenue 627,682.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218428
IRS990/FundraisingDirectExpensesAmt013682
IRS990/FundraisingGrossIncomeAmt03677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0305030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0305030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0305030
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04193572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042770
IRS990/InformationTechnologyGrp/TotalAmt042770
IRS990/InsuranceGrp/ProgramServicesAmt010982
IRS990/InsuranceGrp/TotalAmt010982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
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/NetAssetsOrFundBalancesBOYAmt0999090
IRS990/NetAssetsOrFundBalancesEOYAmt01302814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0986615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01138163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0163948
IRS990/OccupancyGrp/TotalAmt0163948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OfficeExpensesGrp/ProgramServicesAmt044645
IRS990/OfficeExpensesGrp/TotalAmt046025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634
IRS990/OtherAssetsTotalGrp/EOYAmt0634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159968
IRS990/OtherExpensesGrp/Desc0OTHER AUXILIARY ACTIVIT
IRS990/OtherExpensesGrp/Desc1CHILD CARE
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3ACTIVITY, CLASS & EDUCA
IRS990/OtherExpensesGrp/ProgramServicesAmt0335357
IRS990/OtherExpensesGrp/ProgramServicesAmt1137636
IRS990/OtherExpensesGrp/ProgramServicesAmt2136526
IRS990/OtherExpensesGrp/ProgramServicesAmt339182
IRS990/OtherExpensesGrp/TotalAmt0335357
IRS990/OtherExpensesGrp/TotalAmt1137636
IRS990/OtherExpensesGrp/TotalAmt2136526
IRS990/OtherExpensesGrp/TotalAmt339182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01766515
IRS990/OtherSalariesAndWagesGrp/TotalAmt01906382
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137544
IRS990/PayrollTaxesGrp/TotalAmt0148244
IRS990/PensionPlanContributionsGrp/FundraisingAmt03000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059833
IRS990/PensionPlanContributionsGrp/TotalAmt066727
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/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARENT STUDENT ORGANIZ
IRS990/ProgramServiceRevenueGrp/Desc4REENROLLMENT, APPLICAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03249809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03249809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311660
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01098361
IRS990/PYOtherRevenueAmt0-3224
IRS990/PYProgramServiceRevenueAmt03194841
IRS990/PYRevenuesLessExpensesAmt0205115
IRS990/PYSalariesCompEmpBnftPaidAmt02230767
IRS990/PYTotalExpensesAmt03640788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03845903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0303724
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03742007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273913
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0932712
IRS990ScheduleD/ExpensesSubtotalAmt02943454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0932712
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0932712
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0932712
IRS990ScheduleD/RevenueSubtotalAmt03247178
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, 2021, THERE WERE NOT INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENT. THE FEDERAL INFORMATION RETURNS FOR THE YEARS OF 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED FROM REVENUE ON FINANCIAL STATEMENTS 305,030. AUXILIARY EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 627,682.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS REPORTED AS GRANTS ON 990 305,030. AUXILIARY EXPENSES NETTED AGAINST REVENUE 627,682.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03876166
IRS990ScheduleD/TotalRevenuePerForm990Amt04179890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03247178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02943454
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,338,519
Liabilities
$35,705
Net assets
$1,302,814
Revenue
$4,179,890
Expenses
$3,876,166
Net income
$303,724
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
2022Detailed filing. Detailed filing data is available for this year.$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