Civic Intelligence

Cincinnati Christian Schools Inc.

990 • Fiscal year 2016 • EIN 31-1375065

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$68,385

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,284,815

Down $111,226 (-2.1%) from 2015

Net Assets

Down

$1,566,228

Down $107,641 (-6.4%) from 2015

Liabilities

Down

$3,718,587

Down $3,585 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$6,103,180

Down $272,004 (-4.3%) from 2015

Expenses

Down

$6,046,062

Down $260,199 (-4.1%) from 2015

Net Income

Down

$57,118

Down $11,805 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2016: $5,284,815Liabilities 2016: $3,718,587Net Assets 2016: $1,566,2282016Assets 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

2016

Assets$5,284,815
Liabilities$3,718,587
Net Assets$1,566,228
Open 2016 Filing

Operations Trend

Revenue Growth30th 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 2016: $6,103,180Expenses 2016: $6,046,062Net Income 2016: $57,1182016Revenue 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

2016

Revenue$6,103,180
Expenses$6,046,062
Net Income$57,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$6,137,989
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,065,606$3,809,871▼ $255,735
Cash and Non-Interest-Bearing Accounts$575,819$537,217▼ $38,602
Savings and Temporary Cash Investments$243,653$247,680▲ $4,027
Other Notes and Loans Receivable, Net$184,200$216,494▲ $32,294
Prepaid Expenses and Deferred Charges$29,483$70,129▲ $40,646
Accounts Receivable$44,764$39,367▼ $5,397
Total Assets$5,396,041$5,284,815▼ $111,226
Other Assets Total$252,516$364,057▲ $111,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,940,408$2,736,848▼ $203,560
Accounts Payable and Accrued Expenses$413,420$394,479▼ $18,941
Deferred Revenue$345,893$386,521▲ $40,628
Other Liabilities$22,451$200,739▲ $178,288
Total Liabilities$3,722,172$3,718,587▼ $3,585
Net Assets / Fund Balance
Unrestricted Net Assets$1,215,036$1,041,218▼ $173,818
Temporarily Rstr Net Assets$458,833$525,010▲ $66,177
Total Net Assets Fund Balance$1,673,869$1,566,228▼ $107,641
Total Liabilities and Net Assets / Fund Balance$5,396,041$5,284,815▼ $111,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,477,128$1,424,074$3,901,202
Other Land Buildings$677,743$1,555,457$2,233,200
Land$655,000-$655,000
Other Assets Org$17,074--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis EernisseCFOFT$52,886$15,499$68,385
Wayne BeaverSuperintendeFT$10,558$1,720$12,278

Board Members and Trustees

NameTitle
Otis SmithBoard Chairm
Chuck EhlersBoard Member
Dan MarsmanBoard Member
John VanweeldenBoard Member
Lani WildowBoard Member
Mark LuntBoard Member
Roger BrownBoard Member
David MussonBoard Vice C
Marion ByndonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$910,273
Program Service Revenue
$5,064,429
Investment Income
$4,231
Other Revenue
$124,247
All Other Contributions
$252,630
Change in Net Assets
$57,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,103,180
Revenue Not Reported on Form 990
$-164,759
Total Revenue per Audited Statements
$5,938,421
Total Revenue per Form 990
$6,103,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,383,172
Other Expenses$2,294,504
Grants and Similar Amounts Paid$368,386
Total Fundraising Expense$73,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,204,274$473,068$35,368$2,712,710
All Other Expenses$271,646$142,260$7,687$421,593
Grants to Domestic Individuals$368,386--$368,386
Other Employee Benefits$264,032$74,549$2,555$341,136
Depreciation Depletion$234,710$40,990-$275,700
Occupancy$181,786$51,931-$233,717
Payroll Taxes$168,761$41,268$2,652$212,681
Interest$100,512$33,504-$134,016
Office Expenses$62,898$40,632$3,077$106,607
Current Officers, Directors, Trustees, and Key Employees-$86,977-$86,977
Other Expenses$1,704$70,916$5,268$72,620
Fees for Services Other-$45,164-$45,164
Conferences and Meetings$43,039--$43,039
Travel$31,643$295$1,296$33,234
Advertising$13,775-$15,604$29,379
Comp Disqual Persons-$27,197-$27,197
Fees for Services Accounting-$14,145-$14,145
Pension Plan Contributions-$2,471-$2,471
Total Functional Expenses$4,605,368$1,367,187$73,507$6,046,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,046,062
Total Expenses per Audited Statements$6,046,062
Total Expenses per Form 990$6,046,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,594
Fundraising Direct Expenses$34,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athl. Activity$51,106$51,106$16,457$34,649
Stdnt. Activity$41,881$41,881$15,754$26,127
Total Events$101,594$101,594$34,809$66,785
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$200,739
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Eernisse
Formed
1993
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
200

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
Supplemental Narrative

Additional Explanations

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 13,529”

Raw XML AppendixShowing 400 of 498 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/OfficeExpensesGrp/TotalAmt0106607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252516
IRS990/OtherAssetsTotalGrp/EOYAmt0364057
IRS990/OtherChangesInNetAssetsAmt013529
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341136
IRS990/OtherExpensesGrp/Desc0STATE GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SOFTWARE SUPPORT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt05268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270916
IRS990/OtherExpensesGrp/ProgramServicesAmt0433791
IRS990/OtherExpensesGrp/ProgramServicesAmt1224012
IRS990/OtherExpensesGrp/ProgramServicesAmt2399
IRS990/OtherExpensesGrp/ProgramServicesAmt31704
IRS990/OtherExpensesGrp/TotalAmt0433791
IRS990/OtherExpensesGrp/TotalAmt1369212
IRS990/OtherExpensesGrp/TotalAmt282287
IRS990/OtherExpensesGrp/TotalAmt372620
IRS990/OtherLiabilitiesGrp/BOYAmt022451
IRS990/OtherLiabilitiesGrp/EOYAmt0200739
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040402
IRS990/OtherRevenueTotalAmt040402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02204274
IRS990/OtherSalariesAndWagesGrp/TotalAmt02712710
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0184200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216494
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168761
IRS990/PayrollTaxesGrp/TotalAmt0212681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02471
IRS990/PensionPlanContributionsGrp/TotalAmt02471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070129
IRS990/PrincipalOfficerNm0DENNIS EERNISSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04808738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04808738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0344949
IRS990/PYInvestmentIncomeAmt0-54895
IRS990/PYOtherExpensesAmt02673728
IRS990/PYOtherRevenueAmt0130499
IRS990/PYProgramServiceRevenueAmt05255244
IRS990/PYRevenuesLessExpensesAmt068923
IRS990/PYSalariesCompEmpBnftPaidAmt03287584
IRS990/PYTotalExpensesAmt06306261
IRS990/PYTotalRevenueAmt06375184
IRS990/ReconcilationRevenueExpnssAmt057118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05064429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247680
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/BookValueAmt02477128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01424074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03901202
IRS990ScheduleD/ExpensesSubtotalAmt06046062
IRS990ScheduleD/LandGrp/BookValueAmt0655000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0655000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-178288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0346983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN A TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN CLOSING COSTS, NET ACCUM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0677743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01555457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02233200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/OtherRevenueAmt013529
IRS990ScheduleD/RevenueNotReportedAmt0-164759
IRS990ScheduleD/RevenueSubtotalAmt06103180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN TRUST 13,529
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03809871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0364057
IRS990ScheduleD/TotalExpensesPerForm990Amt06046062
IRS990ScheduleD/TotalLiabilityAmt0200739
IRS990ScheduleD/TotalRevenuePerForm990Amt06103180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05938421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06046062
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, 2016, WAS 657,643.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHL. ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STDNT. ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WORK PROGRAM SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSTNCE TO CC STU
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUNDED SCLSHPS TO EXSTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0254386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ADJ STUD ACCTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,284,815
Liabilities
$3,718,587
Net assets
$1,566,228
Revenue
$6,103,180
Expenses
$6,046,062
Net income
$57,118
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
2016Detailed filing. Detailed filing data is available for this year.$5.28$3.72$1.57$6.10$6.05$0.06
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