Civic Intelligence

Cincinnati Christian Schools Inc.

990 • Fiscal year 2015 • EIN 31-1375065

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.CINCINNATICHRISTIAN.ORG

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7474 Morris RoadFairfield, OH 45011

(513) 892-8500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$76,592

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,396,041

Up $124,797 (+2.4%) from 2014

Net Assets

Up

$1,673,869

Up $256,943 (+18%) from 2014

Liabilities

Down

$3,722,172

Down $132,146 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$6,375,184

Up $327,330 (+5.4%) from 2014

Expenses

Up

$6,306,261

Up $375,679 (+6.3%) from 2014

Net Income

Down

$68,923

Down $48,349 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $5,271,244Liabilities 2014: $3,854,318Net Assets 2014: $1,416,9262014Assets 2015: $5,396,041Liabilities 2015: $3,722,172Net Assets 2015: $1,673,8692015Assets 2017: $5,211,869Liabilities 2017: $3,205,588Net Assets 2017: $2,006,2812017Assets 2018: $5,162,954Liabilities 2018: $3,096,213Net Assets 2018: $2,066,7412018Assets 2019: $5,168,372Liabilities 2019: $2,881,479Net Assets 2019: $2,286,8932019Assets 2020: $5,917,466Liabilities 2020: $3,705,572Net Assets 2020: $2,211,8942020Assets 2021: $5,903,522Liabilities 2021: $2,950,498Net Assets 2021: $2,953,0242021

Highlighted filing

2015

Assets$5,396,041
Liabilities$3,722,172
Net Assets$1,673,869
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $6,047,854Expenses 2014: $5,930,582Net Income 2014: $117,2722014Revenue 2015: $6,375,184Expenses 2015: $6,306,261Net Income 2015: $68,9232015Revenue 2017: $5,998,878Expenses 2017: $5,799,387Net Income 2017: $199,4912017Revenue 2018: $5,485,763Expenses 2018: $5,460,353Net Income 2018: $25,4102018Revenue 2019: $5,623,888Expenses 2019: $5,500,399Net Income 2019: $123,4892019Revenue 2020: $5,821,661Expenses 2020: $5,741,364Net Income 2020: $80,2972020Revenue 2021: $6,827,810Expenses 2021: $6,580,905Net Income 2021: $246,9052021

Highlighted filing

2015

Revenue$6,375,184
Expenses$6,306,261
Net Income$68,923
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$6,485,663
Mission and Program Overview

Mission

Cincinnati christian schools, partnering with christian families, provides a bible-centered, quality educational program to equip, train, and disciple students to follow christ and impact culture.

To provide a program of christian education offering regular courses of study from a christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,144,589$4,065,606▼ $78,983
Cash and Non-Interest-Bearing Accounts$510,117$575,819▲ $65,702
Savings and Temporary Cash Investments$239,702$243,653▲ $3,951
Other Notes and Loans Receivable, Net$252,975$184,200▼ $68,775
Accounts Receivable$39,949$44,764▲ $4,815
Prepaid Expenses and Deferred Charges$19,724$29,483▲ $9,759
Total Assets$5,408,601$5,396,041▼ $12,560
Other Assets Total$201,545$252,516▲ $50,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,015,164$2,940,408▼ $74,756
Accounts Payable and Accrued Expenses$385,664$413,420▲ $27,756
Deferred Revenue$401,473$345,893▼ $55,580
Other Liabilities$52,017$22,451▼ $29,566
Total Liabilities$3,854,318$3,722,172▼ $132,146
Net Assets / Fund Balance
Unrestricted Net Assets$1,221,148$1,215,036▼ $6,112
Temporarily Rstr Net Assets$333,135$458,833▲ $125,698
Total Net Assets Fund Balance$1,554,283$1,673,869▲ $119,586
Total Liabilities and Net Assets / Fund Balance$5,408,601$5,396,041▼ $12,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,572,712$1,328,490$3,901,202
Other Land Buildings$837,894$1,377,331$2,215,225
Land$655,000-$655,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry DiefenbacherSuperintendeFT$70,000$6,592$76,592
Dennis EernisseCFOFT$51,909$15,253$67,162

Board Members and Trustees

NameTitle
Mark LuntBoard Chairm
Dan MarsmanBoard Member
John VanweeldenBoard Member
Michael StevensBoard Member
Otis SmithBoard Member
Sandra KuzmaBoard Member
David MussonBoard Vice C
Marion ByndonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,336
Program Service Revenue
$5,255,244
Investment Income
$-54,895
Other Revenue
$130,499
All Other Contributions
$297,972
Change in Net Assets
$68,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,375,184
Revenue Not Reported on Form 990
$50,663
Total Revenue per Audited Statements
$6,425,847
Total Revenue per Form 990
$6,375,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,287,584
Other Expenses$2,673,728
Grants and Similar Amounts Paid$344,949
Total Fundraising Expense$137,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,204$481,365$56,562$2,626,131
All Other Expenses$115,779$319,085$12,500$447,364
Grants to Domestic Individuals$344,949--$344,949
Other Employee Benefits$218,851$63,840$4,349$287,040
Depreciation Depletion$239,281$41,197-$280,478
Occupancy$188,818$60,499-$249,317
Payroll Taxes$159,312$41,326$4,417$205,055
Current Officers, Directors, Trustees, and Key Employees-$155,445-$155,445
Interest$112,095$37,365-$149,460
Other Expenses$107,895$135,150$311$107,895
Office Expenses$28,456$45,634$9,064$83,154
Advertising$22,645-$36,860$59,505
Fees for Services Other-$11,517$12,411$23,928
Conferences and Meetings$16,929--$16,929
Pension Plan Contributions-$13,913-$13,913
Fees for Services Accounting-$13,690-$13,690
Travel$8,474$2,636$1,005$12,115
Fees for Services Legal-$5,220-$5,220
Total Functional Expenses$4,740,900$1,427,882$137,479$6,306,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,306,261
Total Expenses per Audited Statements$6,306,261
Total Expenses per Form 990$6,306,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,145
Fundraising Direct Expenses$51,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athl. Activity$67,353$67,353$35,447$31,906
Stdnt. Activity$31,780$31,780$13,337$18,443
Total Events$109,145$109,145$51,193$57,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Financial Instrument$22,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return will be sent to the board members for their approval prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The superintendent, as part of the hiring process, reviews applicants for possible conflicts of interest. If there are any potential areas of conflict, the superintendent brings these issues to the school board. The board will determine if any conflicts exist and what actions to be taken. Board members must disclose to the full board any conflict of interest they hold with respect to their board responsibilities. When the board is to decide upon an issue about which a member has an unavoidable conflict of interest, that member shall not be permitted to vote on the issue.”

Form 990, Page 6, Part VI, Line 19

“These documents will be made available upon request to the school's cfo.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Christian Schools Inc
EIN
31-1375065
Phone
5138928500
Address
7474 MORRIS ROAD, FAIRFIELD, OH 45011

Signing Officer

Name
Dennis Eernisse
Title
CFO
Phone
5138928500
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Eernisse
Formed
1993
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
128
Volunteers
200

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Randy Warwick
Phone
5137717070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest in trust 21,097”

Form 990, Part XI, Line 9

“Change in value of beneficial interest in trust”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in trust 21,097”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201545
IRS990/OtherAssetsTotalGrp/EOYAmt0252516
IRS990/OtherChangesInNetAssetsAmt021097
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287040
IRS990/OtherExpensesGrp/Desc0STATE GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135150
IRS990/OtherExpensesGrp/ProgramServicesAmt0524264
IRS990/OtherExpensesGrp/ProgramServicesAmt1236551
IRS990/OtherExpensesGrp/ProgramServicesAmt2328397
IRS990/OtherExpensesGrp/ProgramServicesAmt3107895
IRS990/OtherExpensesGrp/TotalAmt0524264
IRS990/OtherExpensesGrp/TotalAmt1371701
IRS990/OtherExpensesGrp/TotalAmt2328708
IRS990/OtherExpensesGrp/TotalAmt3107895
IRS990/OtherLiabilitiesGrp/BOYAmt052017
IRS990/OtherLiabilitiesGrp/EOYAmt022451
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057787
IRS990/OtherRevenueTotalAmt057787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02088204
IRS990/OtherSalariesAndWagesGrp/TotalAmt02626131
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0252975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0184200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159312
IRS990/PayrollTaxesGrp/TotalAmt0205055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013913
IRS990/PensionPlanContributionsGrp/TotalAmt013913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029483
IRS990/PrincipalOfficerNm0DENNIS EERNISSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04949728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04949728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0927811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0330605
IRS990/PYInvestmentIncomeAmt03986
IRS990/PYOtherExpensesAmt02401127
IRS990/PYOtherRevenueAmt0148691
IRS990/PYProgramServiceRevenueAmt05092366
IRS990/PYRevenuesLessExpensesAmt0242272
IRS990/PYSalariesCompEmpBnftPaidAmt03198850
IRS990/PYTotalExpensesAmt05930582
IRS990/PYTotalRevenueAmt06172854
IRS990/ReconcilationRevenueExpnssAmt068923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05255244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243653
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02572712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01328490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03901202
IRS990ScheduleD/ExpensesSubtotalAmt06306261
IRS990ScheduleD/LandGrp/BookValueAmt0655000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0655000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0837894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01377331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02215225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/OtherRevenueAmt021097
IRS990ScheduleD/RevenueNotReportedAmt050663
IRS990ScheduleD/RevenueSubtotalAmt06375184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN TRUST 21,097
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04065606
IRS990ScheduleD/TotalExpensesPerForm990Amt06306261
IRS990ScheduleD/TotalLiabilityAmt022451
IRS990ScheduleD/TotalRevenuePerForm990Amt06375184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06425847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06306261
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NON-DISCRIMINATION POLICY IS EXPLAINED ON ITS WEBSITE AS WELL AS IN ENROLLMENT MATERIALS SENT TO ALL CURRENTLY ENROLLED FAMILIES AND ALL NEW CONTACTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CINCINNATI CHRISTIAN SCHOOL RECEIVES ASSISTANCE FROM THE STATE OF OHIO SF240 AND FOR AUXILIARY SERVICES . THE AMOUNT RECEIVED FOR THE YEAR ENDED JUNE 30, 2015, WAS 746,364.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHL. ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STDNT. ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WORK PROGRAM SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSTNCE TO CC STU
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUNDED SCLSHPS TO EXSTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0223405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1118544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ADJ STUD ACCTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1ADJ STUD ACCTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE SENT TO THE BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPERINTENDENT, AS PART OF THE HIRING PROCESS, REVIEWS APPLICANTS FOR POSSIBLE CONFLICTS OF INTEREST. IF THERE ARE ANY POTENTIAL AREAS OF CONFLICT, THE SUPERINTENDENT BRINGS THESE ISSUES TO THE SCHOOL BOARD. THE BOARD WILL DETERMINE IF ANY CONFLICTS EXIST AND WHAT ACTIONS TO BE TAKEN. BOARD MEMBERS MUST DISCLOSE TO THE FULL BOARD ANY CONFLICT OF INTEREST THEY HOLD WITH RESPECT TO THEIR BOARD RESPONSIBILITIES. WHEN THE BOARD IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL NOT BE PERMITTED TO VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST TO THE SCHOOL'S CFO.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,396,041
Liabilities
$3,722,172
Net assets
$1,673,869
Revenue
$6,375,184
Expenses
$6,306,261
Net income
$68,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$2.95$2.95$6.83$6.58$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$3.71$2.21$5.82$5.74$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.88$2.29$5.62$5.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.10$2.07$5.49$5.46$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.21$2.01$6.00$5.80$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.40$3.72$1.67$6.38$6.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.27$3.85$1.42$6.05$5.93$0.12