Civic Intelligence

Chapel Hill Christian School

990 • Fiscal year 2017 • EIN 34-1001411

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$99,118

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,138,023

Down $731,121 (-12%) from 2016

Net Assets

Up

$4,114,069

Up $161,952 (+4.1%) from 2016

Liabilities

Down

$1,023,954

Down $893,073 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$3,766,086

Up $352,061 (+10%) from 2016

Expenses

Up

$3,604,134

Up $59,950 (+1.7%) from 2016

Net Income

Up

$161,952

Up $292,111 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$5,138,023
Liabilities$1,023,954
Net Assets$4,114,069
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$3,766,086
Expenses$3,604,134
Net Income$161,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,797,841
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$5,012,634$4,858,069▼ $154,565
Cash and Non-Interest-Bearing Accounts$111,293$206,039▲ $94,746
Pledges and Grants Receivable$696,926$30,696▼ $666,230
Accounts Receivable$34,940$25,655▼ $9,285
Prepaid Expenses and Deferred Charges$9,046$14,234▲ $5,188
Inventories for Sale or Use$4,305$3,304▼ $1,001
Investments in Publicly Traded Securities-$26-
Total Assets$5,869,144$5,138,023▼ $731,121
Liabilities
Unsecured Notes Loans Payable$1,412,901$360,000▼ $1,052,901
Deferred Revenue$77,030$271,229▲ $194,199
Accounts Payable and Accrued Expenses$179,274$231,915▲ $52,641
Mortgage Notes Payable Secured by Investment Property$247,822$160,810▼ $87,012
Total Liabilities$1,917,027$1,023,954▼ $893,073
Net Assets / Fund Balance
Unrestricted Net Assets$2,323,592$2,847,936▲ $524,344
Temporarily Rstr Net Assets$1,628,525$1,266,133▼ $362,392
Total Net Assets Fund Balance$3,952,117$4,114,069▲ $161,952
Total Liabilities and Net Assets / Fund Balance$5,869,144$5,138,023▼ $731,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,003,556$357,357$4,360,913
Equipment$203,191$419,178$622,369
Leasehold Improvements$276,322$104,429$380,751
Land$375,000-$375,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,065,145$12,295▲ $70,826-$1,091,043
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev John WilsonAdministratorFT$79,837$19,281$99,118
Natalie FrenchFinancial ControllerFT$59,896$1,521$61,417

Board Members and Trustees

NameTitle
Jeff SumnerChairman of the Board
William PetersonVice-chair
Don PetschkeBoard Member
James SwansonBoard Member
Kemp BoydBoard Member
Mary BloomBoard Member
Robb MartinBoard Member
Terry WhiteBoard Member
Michele LuxSecretary
Jill HinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,269
Program Service Revenue
$2,957,839
Investment Income
$15
Other Revenue
$-15,037
All Other Contributions
$681,277
Change in Net Assets
$161,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,454,539
Other Expenses$921,027
Grants and Similar Amounts Paid$228,568
Total Fundraising Expense$23,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,531$259,123$22,998$1,843,652
Depreciation Depletion$225,330$10,064-$235,394
Other Employee Benefits-$229,537-$229,537
Payroll Taxes-$203,510-$203,510
Occupancy$163,323--$163,323
Foreign Grants$150,340--$150,340
Current Officers, Directors, Trustees, and Key Employees-$147,818-$147,818
Office Expenses$51,771$60,747-$112,518
Grants to Domestic Individuals$78,228--$78,228
Interest-$38,968-$38,968
Pension Plan Contributions-$30,022-$30,022
Advertising-$23,624$316$23,940
Conferences and Meetings$22,562--$22,562
Travel-$19,567-$19,567
Fees for Services Other-$17,958-$17,958
Information Technology$17,344--$17,344
Insurance$1,945$10,702-$12,647
Fees for Services Accounting-$8,812-$8,812
Other Expenses$18,030$7,433-$7,433
Fees for Services Legal-$350-$350
Total Functional Expenses$2,406,700$1,174,120$23,314$3,604,134
International Activity

International Summary

Offices
1
Employees
0
Spending
$150,340

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$150,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,755
Fundraising Gross Income$16,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$48,910$10,947$2,879$8,068
Bowl-a-thon$55,781$5,497-$5,497
Total Events$104,691$16,444$31,755$-15,311
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
Backup withholding compliance
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 11B

“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.”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Wilson
Formed
1966
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
144
Volunteers
135

Preparer

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

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 616 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017344
IRS990/InformationTechnologyGrp/TotalAmt017344
IRS990/InsuranceGrp/ManagementAndGeneralAmt010702
IRS990/InsuranceGrp/ProgramServicesAmt01945
IRS990/InsuranceGrp/TotalAmt012647
IRS990/InterestGrp/ManagementAndGeneralAmt038968
IRS990/InterestGrp/TotalAmt038968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03304
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05012634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04858069
IRS990/LandBldgEquipCostOrOtherBssAmt05739033
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/BOYAmt0247822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160810
IRS990/NetAssetsOrFundBalancesBOYAmt03952117
IRS990/NetAssetsOrFundBalancesEOYAmt04114069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0163323
IRS990/OccupancyGrp/TotalAmt0163323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060747
IRS990/OfficeExpensesGrp/ProgramServicesAmt051771
IRS990/OfficeExpensesGrp/TotalAmt0112518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229537
IRS990/OtherExpensesGrp/Desc0AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT SPONSORSHIP EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27433
IRS990/OtherExpensesGrp/ProgramServicesAmt048181
IRS990/OtherExpensesGrp/ProgramServicesAmt168115
IRS990/OtherExpensesGrp/ProgramServicesAmt218030
IRS990/OtherExpensesGrp/TotalAmt0151044
IRS990/OtherExpensesGrp/TotalAmt168115
IRS990/OtherExpensesGrp/TotalAmt221052
IRS990/OtherExpensesGrp/TotalAmt37433
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0TRIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274
IRS990/OtherRevenueTotalAmt0274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01561531
IRS990/OtherSalariesAndWagesGrp/TotalAmt01843652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203510
IRS990/PayrollTaxesGrp/TotalAmt0203510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030022
IRS990/PensionPlanContributionsGrp/TotalAmt030022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0696926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014234
IRS990/PrincipalOfficerNm0JOHN A WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0ED CHOICE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2STATE MANDATED REIMBUR
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TUITION PARTNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11213455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11213455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112928
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/ExpenseAmt0150340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0254562
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0892710
IRS990/PYOtherRevenueAmt059528
IRS990/PYProgramServiceRevenueAmt02819697
IRS990/PYRevenuesLessExpensesAmt0-130159
IRS990/PYSalariesCompEmpBnftPaidAmt02396912
IRS990/PYTotalExpensesAmt03544184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03414025
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt049927
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02716904
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/BookValueAmt04003556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04360913
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt057223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01065145
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01091043
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt059451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01091846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01065145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt059732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01135172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01091846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01067303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01135172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01031287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01067303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380751
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/TotalBookValueLandBuildingsAmt04858069
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,138,023
Liabilities
$1,023,954
Net assets
$4,114,069
Revenue
$3,766,086
Expenses
$3,604,134
Net income
$161,952
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