Civic Intelligence

Chapel Hill Christian School

990 • Fiscal year 2016 • EIN 34-1001411

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.CHAPELHILLCHRISTIANSCHOOL.ORG

View Organization Page

1090 Howe AvenueCuyahoga Falls, OH 44221

(330) 929-1901

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$84,305

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,869,144

Down $591,171 (-9.2%) from 2015

Net Assets

Down

$3,952,117

Down $130,159 (-3.2%) from 2015

Liabilities

Down

$1,917,027

Down $461,012 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$3,414,025

Down $1,336,388 (-28%) from 2015

Expenses

Up

$3,544,184

Up $182,253 (+5.4%) from 2015

Net Income

Down

-$130,159

Down $1,518,641 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,460,315Liabilities 2015: $2,378,039Net Assets 2015: $4,082,2762015Assets 2016: $5,869,144Liabilities 2016: $1,917,027Net Assets 2016: $3,952,1172016Assets 2017: $5,138,023Liabilities 2017: $1,023,954Net Assets 2017: $4,114,0692017Assets 2018: $5,110,966Liabilities 2018: $751,709Net Assets 2018: $4,359,2572018Assets 2019: $4,819,272Liabilities 2019: $598,786Net Assets 2019: $4,220,4862019Assets 2020: $4,818,210Liabilities 2020: $903,362Net Assets 2020: $3,914,8482020Assets 2021: $4,707,548Liabilities 2021: $927,868Net Assets 2021: $3,779,6802021Assets 2022: $4,581,448Liabilities 2022: $416,499Net Assets 2022: $4,164,9492022Assets 2023: $4,832,233Liabilities 2023: $625,858Net Assets 2023: $4,206,3752023Assets 2024: $5,088,156Liabilities 2024: $619,810Net Assets 2024: $4,468,3462024

Highlighted filing

2016

Assets$5,869,144
Liabilities$1,917,027
Net Assets$3,952,117
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,750,413Expenses 2015: $3,361,931Net Income 2015: $1,388,4822015Revenue 2016: $3,414,025Expenses 2016: $3,544,184Net Income 2016: -$130,1592016Revenue 2017: $3,766,086Expenses 2017: $3,604,134Net Income 2017: $161,9522017Revenue 2018: $3,802,325Expenses 2018: $3,557,137Net Income 2018: $245,1882018Revenue 2019: $3,484,412Expenses 2019: $3,623,183Net Income 2019: -$138,7712019Revenue 2020: $3,169,971Expenses 2020: $3,475,609Net Income 2020: -$305,6382020Revenue 2021: $3,112,625Expenses 2021: $3,247,793Net Income 2021: -$135,1682021Revenue 2022: $4,152,434Expenses 2022: $3,767,165Net Income 2022: $385,2692022Revenue 2023: $3,912,414Expenses 2023: $3,859,317Net Income 2023: $53,0972023Revenue 2024: $4,416,322Expenses 2024: $4,154,351Net Income 2024: $261,9712024

Highlighted filing

2016

Revenue$3,414,025
Expenses$3,544,184
Net Income-$130,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$3,459,669
Mission and Program Overview

Mission

Building a solid foundation for future generations through quality christian education.

The organization is an elementary school providing a well-rounded education for grades preschool through 6th grade serving approximately 500 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,134,860$5,012,634▼ $122,226
Pledges and Grants Receivable$1,165,697$696,926▼ $468,771
Cash and Non-Interest-Bearing Accounts$129,969$111,293▼ $18,676
Accounts Receivable$24,976$34,940▲ $9,964
Prepaid Expenses and Deferred Charges-$9,046-
Inventories for Sale or Use$3,813$4,305▲ $492
Total Assets$6,460,315$5,869,144▼ $591,171
Other Assets Total$1,000$0▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,639,454$900,723▼ $738,731
Unsecured Notes Loans Payable$410,000$760,000▲ $350,000
Accounts Payable and Accrued Expenses$244,777$179,274▼ $65,503
Deferred Revenue$83,808$77,030▼ $6,778
Total Liabilities$2,378,039$1,917,027▼ $461,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,971,792$2,323,592▲ $351,800
Temporarily Rstr Net Assets$2,110,484$1,628,525▼ $481,959
Total Net Assets Fund Balance$4,082,276$3,952,117▼ $130,159
Total Liabilities and Net Assets / Fund Balance$6,460,315$5,869,144▼ $591,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,139,740$221,175$4,360,915
Equipment$217,698$353,166$570,864
Land$375,000-$375,000
Leasehold Improvements$280,196$87,314$367,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,091,846-▲ $32,750-$1,065,145
2014$1,135,172-▲ $16,406-$1,091,846
2013$1,067,303-▲ $120,236-$1,135,172
2012$1,031,287$4,000▲ $79,187-$1,067,303
2011$1,058,440$1,500▲ $15,847-$1,031,287
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev John WilsonAdministratorFT$58,068$26,237$84,305
Natalie FrenchFinancial ControllerFT$58,722$2,045$60,767

Board Members and Trustees

NameTitle
Jeff SumnerChairman of the Board
Rev Kurt HuberVice-chair
Dr Todd RitzmanBoard Member
Hank LammBoard Member
Jill HinerBoard Member
Mary BloomBoard Member
Robb MartinBoard Member
Terry WhiteBoard Member
William PetersonBoard Member
Michele LuxSecretary
Timothy StephanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,797
Program Service Revenue
$2,819,697
Investment Income
$3
Other Revenue
$59,528
All Other Contributions
$483,797
Change in Net Assets
$-130,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,396,912
Other Expenses$892,710
Grants and Similar Amounts Paid$254,562
Total Fundraising Expense$33,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,499,901$250,912$18,866$1,769,679
Other Employee Benefits-$251,982-$251,982
Depreciation Depletion$202,868$10,064-$212,932
Occupancy$197,829$1,288-$199,117
Payroll Taxes-$197,191-$197,191
Foreign Grants$148,459--$148,459
Current Officers, Directors, Trustees, and Key Employees-$145,072-$145,072
Grants to Domestic Individuals$106,103--$106,103
Office Expenses$39,125$42,193-$81,318
Travel-$67,516-$67,516
Interest-$58,059-$58,059
Advertising-$39,227$58$39,285
Pension Plan Contributions-$32,988-$32,988
Fees for Services Other-$17,033-$17,033
Other Expenses$18,037$14,608$14,085$14,085
Insurance$1,884$6,786-$8,670
Fees for Services Accounting-$8,258-$8,258
Total Functional Expenses$2,367,998$1,143,177$33,009$3,544,184
International Activity

International Summary

Offices
1
Employees
0
Spending
$148,459

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesInstructional10$148,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,489
Fundraising Direct Expenses$45,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$49,119$49,119$12,444$36,675
Bowl-a-thon$42,641$42,641$33,099$9,542
Total Events$99,489$99,489$45,644$53,845
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The members are provided a copy of the return at a monthly meeting to review and approve before filing. A detailed review is performed of this form 990 by the finance committee of the board of education. The form 990 is then reviewed by the board of education. A vote is made to approve or disapprove the form 990.”

Form 990, Part VI, Section B, Line 12C

“If occurs or could occur will be disclosed to the board”

Form 990, Part VI, Section B, Line 15

“The board uses acsi (association of christian schools international) wage analysis for reasonableness. Acsi discloses on their website the median and range of administrative employees' salaries by region and number of students. The board determines an overall annual salary increase of the organization, which is then allocated per person by the administration. The cfo's compensation is reviewed and determined annually by the administrator.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chapel Hill Christian School
EIN
34-1001411
Phone
3309291901
Address
1090 HOWE AVENUE, CUYAHOGA FALLS, OH 44221

Signing Officer

Name
John a Wilson
Title
Administrator
Phone
3309291901
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Wilson
Formed
1966
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
145
Volunteers
180

Preparer

Firm
Cliftonlarsonallen Llp
Address
388 S MAIN STREET SUITE 403, AKRON, OH 44311
Preparer
Lisa Hilling
Phone
3303760100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization follows accounting for uncertainty in income taxes topic of the fasb accounting standards codification, which addresses the information of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may 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 by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has determined that the effects of the adoption of this pronouncement to be insignificant, therefore no adjustments have been recorded and no further disclosures required.”

Raw XML AppendixShowing 400 of 600 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/Desc0ALL OTHER ACTIVITIES OF THE SCHOOL ARE FOR THE OPERATIONS OF THE SCHOOL ITSELF.OUR MISSION - LOVE...LEARN...LAUNCH...CHRIST'S GREATEST COMMANDMENT (MARK 12:30-31)CHRIST'S GREAT COMMISSION (MATTHEW 28:18-20).OUR VISION - CHAPEL HILL CHRISTIAN SCHOOL, IN PARTNERSHIP WITH THE HOME AND THE CHURCH, EXISTS TO INSPIRE STUDENTS TO LOVE GOD AND LOVE ONE ANOTHER, TO REACH THEIR HIGHEST POTENTIAL ACADEMICALLY, SPIRITUALLY, SOCIALLY AND PHYSICALLY, AND TO BE LAUNCHED INTO GOD'S DESIGNED FUTURE WITH THE SKILLS AND SPIRITUAL MATURITY NECESSARY TO EXPERIENCE SUCCESS. OUR VISION IS TO CREATE AN ENVIRONMENT WHERE THEIR GOD-GIVEN UNIQUENESS IS CELEBRATED, AND THEY ARE TAUGHT TO VALUE A PASSIONATE COMMITMENT TO ACADEMIC EXCELLENCE, BIBLICAL WORLDVIEW, AND SERVICE FOR CHRIST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL CONTROLLER
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06786
IRS990/InsuranceGrp/ProgramServicesAmt01884
IRS990/InsuranceGrp/TotalAmt08670
IRS990/InterestGrp/ManagementAndGeneralAmt058059
IRS990/InterestGrp/TotalAmt058059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04305
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05134860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05012634
IRS990/LandBldgEquipCostOrOtherBssAmt05674289
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING A SOLID FOUNDATION FOR FUTURE GENERATIONS THROUGH QUALITY CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01639454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900723
IRS990/NetAssetsOrFundBalancesBOYAmt04082276
IRS990/NetAssetsOrFundBalancesEOYAmt03952117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01288
IRS990/OccupancyGrp/ProgramServicesAmt0197829
IRS990/OccupancyGrp/TotalAmt0199117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042193
IRS990/OfficeExpensesGrp/ProgramServicesAmt039125
IRS990/OfficeExpensesGrp/TotalAmt081318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251982
IRS990/OtherExpensesGrp/Desc0AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3ANNUAL FUND DINNER EXPE
IRS990/OtherExpensesGrp/FundraisingAmt014085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014608
IRS990/OtherExpensesGrp/ProgramServicesAmt093541
IRS990/OtherExpensesGrp/ProgramServicesAmt160251
IRS990/OtherExpensesGrp/ProgramServicesAmt218037
IRS990/OtherExpensesGrp/TotalAmt093541
IRS990/OtherExpensesGrp/TotalAmt160251
IRS990/OtherExpensesGrp/TotalAmt232645
IRS990/OtherExpensesGrp/TotalAmt314085
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0TRIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05683
IRS990/OtherRevenueTotalAmt05683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01499901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01769679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197191
IRS990/PayrollTaxesGrp/TotalAmt0197191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032988
IRS990/PensionPlanContributionsGrp/TotalAmt032988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01165697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0696926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09046
IRS990/PrincipalOfficerNm0JOHN A WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ED CHOICE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2STATE MANDATED REIMBUR
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TUITION PARTNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1962833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1962833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480577
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTING HEARTS MINISTRY IS A MINISTRY OF CHAPEL HILL CHRISTIAN SCHOOL. OUR GOAL IS TO ENABLE INDIVIDUALS IN THE USA TO BUILD RELATIONSHIPS AND PROVIDE FOR THE NEEDS OF CHILDREN IN GUATEMALA IN THE NAME OF JESUS CHRIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148459
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0148459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01838776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104133
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0973442
IRS990/PYOtherRevenueAmt048271
IRS990/PYProgramServiceRevenueAmt02863308
IRS990/PYRevenuesLessExpensesAmt01388482
IRS990/PYSalariesCompEmpBnftPaidAmt02284356
IRS990/PYTotalExpensesAmt03361931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04750413
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt051000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02584618
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/BuildingsGrp/BookValueAmt04139740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04360915
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt059451
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01091846
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01065145
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt059732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01135172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01091846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt052367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01067303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01135172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt047171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01031287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01067303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt044500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01058440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01031287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015847
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0367510
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH ADDRESSES THE INFORMATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY 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 BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05012634
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,869,144
Liabilities
$1,917,027
Net assets
$3,952,117
Revenue
$3,414,025
Expenses
$3,544,184
Net income
-$130,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.62$4.47$4.42$4.15$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.63$4.21$3.91$3.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.42$4.16$4.15$3.77$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.93$3.78$3.11$3.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.90$3.91$3.17$3.48$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.60$4.22$3.48$3.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.75$4.36$3.80$3.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.14$1.02$4.11$3.77$3.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.87$1.92$3.95$3.41$3.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.46$2.38$4.08$4.75$3.36$1.39