Civic Intelligence

Brainerd Baptist School

990 • Fiscal year 2023 • EIN 27-4647483

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 12, 2023

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

(423) 622-3873

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$198,171

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,278,894

Down $59,625 (-4.5%) from 2022

Net Assets

Down

$1,238,124

Down $64,690 (-5.0%) from 2022

Liabilities

Up

$40,770

Up $5,065 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$4,519,379

Up $339,489 (+8.1%) from 2022

Expenses

Up

$4,584,069

Up $707,903 (+18%) from 2022

Net Income

Down

-$64,690

Down $368,414 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2023: $1,278,894Liabilities 2023: $40,770Net Assets 2023: $1,238,1242023Assets 2025: $1,409,505Liabilities 2025: $37,476Net Assets 2025: $1,372,0292025

Highlighted filing

2023

Assets$1,278,894
Liabilities$40,770
Net Assets$1,238,124
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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 2023: $4,519,379Expenses 2023: $4,584,069Net Income 2023: -$64,6902023Revenue 2025: $5,208,183Expenses 2025: $5,125,361Net Income 2025: $82,8222025

Highlighted filing

2023

Revenue$4,519,379
Expenses$4,584,069
Net Income-$64,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$4,536,689
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$1,063,972$1,121,138▲ $57,166
Savings and Temporary Cash Investments$273,913$157,188▼ $116,725
Total Assets$1,338,519$1,278,894▼ $59,625
Other Assets Total$634$568▼ $66
Liabilities
Accounts Payable and Accrued Expenses$35,705$40,770▲ $5,065
Total Liabilities$35,705$40,770▲ $5,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,163$1,178,336▲ $40,173
Net Assets With Donor Restrictions$164,651$59,788▼ $104,863
Total Net Assets Fund Balance$1,302,814$1,238,124▼ $64,690
Total Liabilities and Net Assets / Fund Balance$1,338,519$1,278,894▼ $59,625
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean CorcoranHead of SchoolFT$159,468$38,703$198,171

Board Members and Trustees

NameTitle
Bill LaneChair
Skip PondVice Chair
Amy Jo OsbornTrustee
Bradley ChambersTrustee
Celeste BradleyTrustee
Erin HangsteferTrustee
Holly KittleTrustee
Jacob StoneTrustee
Jeremy PryorTrustee
Kyle BoydTrustee
Kyle PrescottTrustee
Sherri BurnsTrustee
Stephanie ClantonTrustee
Tara WaldropTrustee
Zack EnglandTrustee
Catie ClinardSecretary
Jeff CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,891
Program Service Revenue
$4,059,661
Investment Income
$0
Other Revenue
$-15,173
All Other Contributions
$274,273
Change in Net Assets
$-64,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,254,915
Revenue Not Reported on Financial Statements
$1,264,464
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,264,464
Total Revenue per Audited Statements
$3,254,915
Total Revenue per Form 990
$4,519,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,662,505
Other Expenses$1,577,745
Grants and Similar Amounts Paid$343,819
Total Fundraising Expense$98,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,886,406$83,947$65,650$2,036,003
Grants to Domestic Individuals$343,819--$343,819
Occupancy$238,585--$238,585
All Other Expenses$180,968$21,337$20,042$222,347
Current Officers, Directors, Trustees, and Key Employees$217,099--$217,099
Other Employee Benefits$165,879$4,120$3,250$173,249
Payroll Taxes$150,690$6,422$5,022$162,134
Pension Plan Contributions$63,185$6,080$4,755$74,020
Office Expenses$58,881$2,290-$61,171
Other Expenses$57,795--$57,795
Information Technology$40,161--$40,161
Advertising$21,496--$21,496
Insurance$15,465--$15,465
Fees for Services Accounting-$12,000-$12,000
Conferences and Meetings$4,125--$4,125
Travel$1,052--$1,052
Total Functional Expenses$4,349,154$136,196$98,719$4,584,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,584,069
Expenses per Audited Statements$3,319,605
Total Expenses per Audited Statements$3,319,605
Expenses Not Reported on Financial Statements$1,264,464
Other Expense Adjustments$1,264,464
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$17,310
Fundraising Gross Income$2,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraisers$94,006$1,787$1,787$0
Auction$77,068$350$11,332$-10,982
Total Events$182,755$2,137$17,310$-15,173
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 AVE, CHATTANOOGA, TN 37411

Signing Officer

Name
Sean Corcoran
Title
Head of School
Phone
4236223873
Signed
2023-12-12

Organization Details

Principal Officer
Sean Corcoran
Formed
2010
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
18
Employees
111
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, 2022, there were not interest or penalties recorded or included in its financial statement. The federal information returns for the years of 2017 and beyond remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted from revenue on financial statements 343,819. Auxiliary expenses netted with revenue on financial statements 920,645.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reported as grants on 990 343,819. Auxiliary expenses netted against revenue 920,645.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180618
IRS990/FundraisingDirectExpensesAmt017310
IRS990/FundraisingGrossIncomeAmt02137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0343819
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0343819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0343819
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04536689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040161
IRS990/InformationTechnologyGrp/TotalAmt040161
IRS990/InsuranceGrp/ProgramServicesAmt015465
IRS990/InsuranceGrp/TotalAmt015465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
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/NetAssetsOrFundBalancesBOYAmt01302814
IRS990/NetAssetsOrFundBalancesEOYAmt01238124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01138163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01178336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0238585
IRS990/OccupancyGrp/TotalAmt0238585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02290
IRS990/OfficeExpensesGrp/ProgramServicesAmt058881
IRS990/OfficeExpensesGrp/TotalAmt061171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634
IRS990/OtherAssetsTotalGrp/EOYAmt0568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173249
IRS990/OtherExpensesGrp/Desc0OTHER AUXILIARY ACTIVIT
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2CHILD CARE
IRS990/OtherExpensesGrp/Desc3ACTIVITY, CLASS & EDUCA
IRS990/OtherExpensesGrp/ProgramServicesAmt0585353
IRS990/OtherExpensesGrp/ProgramServicesAmt1169224
IRS990/OtherExpensesGrp/ProgramServicesAmt2148971
IRS990/OtherExpensesGrp/ProgramServicesAmt357795
IRS990/OtherExpensesGrp/TotalAmt0585353
IRS990/OtherExpensesGrp/TotalAmt1169224
IRS990/OtherExpensesGrp/TotalAmt2148971
IRS990/OtherExpensesGrp/TotalAmt357795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01886406
IRS990/OtherSalariesAndWagesGrp/TotalAmt02036003
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150690
IRS990/PayrollTaxesGrp/TotalAmt0162134
IRS990/PensionPlanContributionsGrp/FundraisingAmt04755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063185
IRS990/PensionPlanContributionsGrp/TotalAmt074020
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/RelatedOrExemptFuncIncomeAmt03532827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03532827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0305030
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01101466
IRS990/PYOtherRevenueAmt0-10005
IRS990/PYProgramServiceRevenueAmt03742007
IRS990/PYRevenuesLessExpensesAmt0303724
IRS990/PYSalariesCompEmpBnftPaidAmt02469670
IRS990/PYTotalExpensesAmt03876166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04179890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64690
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04059661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157188
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/ExpensesNotRptFinclStmtAmt01264464
IRS990ScheduleD/ExpensesSubtotalAmt03319605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01264464
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01264464
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01264464
IRS990ScheduleD/RevenueSubtotalAmt03254915
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, 2022, THERE WERE NOT INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENT. THE FEDERAL INFORMATION RETURNS FOR THE YEARS OF 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED FROM REVENUE ON FINANCIAL STATEMENTS 343,819. AUXILIARY EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 920,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS REPORTED AS GRANTS ON 990 343,819. AUXILIARY EXPENSES NETTED AGAINST REVENUE 920,645.
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/TotalExpensesPerForm990Amt04584069
IRS990ScheduleD/TotalRevenuePerForm990Amt04519379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03254915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03319605
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,894
Liabilities
$40,770
Net assets
$1,238,124
Revenue
$4,519,379
Expenses
$4,584,069
Net income
-$64,690
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
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$4.52$4.58$0.06
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