Civic Intelligence

Northland Christian Education System

990 • Fiscal year 2016 • EIN 35-2268086

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization Profilenorthlandchristianed.com

View Organization Page

4214 NW Cookingham RoadKansas City, MO 64164

(816) 548-2222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,052

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,180,348

Up $333,404 (+12%) from 2015

Net Assets

Up

$2,709,291

Up $592,682 (+28%) from 2015

Liabilities

Down

$471,057

Down $259,278 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Down

$2,879,834

Down $1,015,092 (-26%) from 2015

Expenses

Up

$2,299,152

Up $303,965 (+15%) from 2015

Net Income

Down

$580,682

Down $1,319,057 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2012: $298,464Liabilities 2012: $23,943Net Assets 2012: $274,5212012Assets 2014: $778,377Liabilities 2014: $566,244Net Assets 2014: $212,1332014Assets 2015: $2,846,944Liabilities 2015: $730,335Net Assets 2015: $2,116,6092015Assets 2016: $3,180,348Liabilities 2016: $471,057Net Assets 2016: $2,709,2912016Assets 2017: $5,262,794Liabilities 2017: $2,432,616Net Assets 2017: $2,830,1782017Assets 2019: $8,560,004Liabilities 2019: $5,999,624Net Assets 2019: $2,560,3802019Assets 2020: $9,145,320Liabilities 2020: $5,812,114Net Assets 2020: $3,333,2062020Assets 2021: $10,385,202Liabilities 2021: $5,800,044Net Assets 2021: $4,585,1582021Assets 2022: $10,985,781Liabilities 2022: $5,641,593Net Assets 2022: $5,344,1882022Assets 2023: $15,926,529Liabilities 2023: $6,228,625Net Assets 2023: $9,697,9042023Assets 2024: $20,240,637Liabilities 2024: $7,336,709Net Assets 2024: $12,903,9282024

Highlighted filing

2016

Assets$3,180,348
Liabilities$471,057
Net Assets$2,709,291
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,374,8122012Revenue 2014: $1,784,754Expenses 2014: $1,717,758Net Income 2014: $66,9962014Revenue 2015: $3,894,926Expenses 2015: $1,995,187Net Income 2015: $1,899,7392015Revenue 2016: $2,879,834Expenses 2016: $2,299,152Net Income 2016: $580,6822016Revenue 2017: $2,688,690Expenses 2017: $2,567,803Net Income 2017: $120,8872017Revenue 2019: $4,311,563Expenses 2019: $4,473,023Net Income 2019: -$161,4602019Revenue 2020: $4,873,275Expenses 2020: $4,568,249Net Income 2020: $305,0262020Revenue 2021: $6,631,628Expenses 2021: $4,911,876Net Income 2021: $1,719,7522021Revenue 2022: $6,186,049Expenses 2022: $4,951,546Net Income 2022: $1,234,5032022Revenue 2023: $10,008,109Expenses 2023: $5,664,248Net Income 2023: $4,343,8612023Revenue 2024: $9,080,554Expenses 2024: $7,640,272Net Income 2024: $1,440,2822024

Highlighted filing

2016

Revenue$2,879,834
Expenses$2,299,152
Net Income$580,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,906,493
Mission and Program Overview

Mission

Nces partners with christian families

Nces partners with christian families and churches to provide a god-centered, discipleship-based school with academic excellence and a biblical worldview, equipping students to serve and influence the world for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,007$1,321,020▲ $982,013
Land, Buildings, and Equipment, Net$840,157$949,640▲ $109,483
Pledges and Grants Receivable$1,598,626$866,275▼ $732,351
Loans From Officers Directors$300,000--
Prepaid Expenses and Deferred Charges$45,379$33,999▼ $11,380
Accounts Receivable$23,775$9,414▼ $14,361
Total Assets$2,846,944$3,180,348▲ $333,404
Liabilities
Deferred Revenue$344,687$444,848▲ $100,161
Accounts Payable and Accrued Expenses$85,648$26,209▼ $59,439
Total Liabilities$730,335$471,057▼ $259,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,326,706$2,821,862▲ $495,156
Unrestricted Net Assets$-210,097$-112,571▲ $97,526
Total Net Assets Fund Balance$2,116,609$2,709,291▲ $592,682
Total Liabilities and Net Assets / Fund Balance$2,846,944$3,180,348▲ $333,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,416--
Land$669,166--
Equipment$46,639$78,785-
Leasehold Improvements$17,419$16,666-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cordell DickDirector of Development & OperationsFT$75,861$12,191$88,052
Richard RiceSuperintendent/principalFT$64,535$400$64,935

Board Members and Trustees

NameTitle
John ElliotBoard President
Ben BrockwayVice President
Angela SmithBoard Member
Jeff BeckhamBoard Member
Lori BaskinsBoard Member
Rance CarlsonBoard Member
Tammie EbyBoard Member
Jeannie ScarbroughBoard Treasurer
Tammy VosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,728
Program Service Revenue
$1,779,326
Investment Income
$0
Other Revenue
$-14,220
All Other Contributions
$931,915
Change in Net Assets
$580,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,879,834
Revenue Not Reported on Form 990
$38,659
Total Revenue per Audited Statements
$2,918,493
Total Revenue per Form 990
$2,879,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,286
Other Expenses$701,866
Total Fundraising Expense$203,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,440$194,912$103,189$1,146,541
Occupancy$191,315$43,950$23,268$258,533
Current Officers, Directors, Trustees, and Key Employees$125,445$28,818$15,257$169,520
Other Employee Benefits$110,009$25,272$13,379$148,660
Payroll Taxes$73,366$16,854$8,923$99,143
Other Expenses$59,342$0$0$59,342
All Other Expenses$36,289$8,170$2,672$47,131
Office Expenses$31,474$7,231$3,828$42,533
Pension Plan Contributions$24,732$5,682$3,008$33,422
Advertising$0$0$24,573$24,573
Insurance$14,661$3,368$1,783$19,812
Depreciation Depletion$11,126$2,556$1,353$15,035
Conferences and Meetings$8,498$1,952$1,116$11,566
Fees for Services Accounting$1,914$9,075$322$11,311
Information Technology$7,242$1,664$881$9,787
Fees for Services Management$2,586$0$0$2,586
Total Functional Expenses$1,746,096$349,504$203,552$2,299,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,325,811
Expenses per Audited Statements$2,299,152
Total Expenses per Form 990$2,299,152
Expenses Not Reported on Form 990$26,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,659
Fundraising Gross Income$12,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$182,813-$5,446-
None----
Total Events$182,813-$26,659$-26,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Substantial ContributorSpouse of Board MemberLoan PayoffNo$312,500
Substantial ContributorSubstantial ContributorConstruction ServicesNo$93,677

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Northland Christian Education System
EIN
35-2268086
Phone
8165482222
Address
4214 NW COOKINGHAM ROAD, KANSAS CITY, MO 64164

Signing Officer

Name
John Elliot
Title
Board of Directors-president
Phone
8165482222
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elliot
Formed
2006
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
50
Volunteers
250

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committees have authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The board of directors reviews and approves the form 990 prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy includes a duty to disclose such potential conflicts. Upon disclosure, the remaining board members address and determine if a conflict exists and take action accordingly. Complete information of these proceedings is included in board minutes.”

Pt XII, Line 2C

“The board assumes ultimate responsibility for the oversight of the audit and selection of an independent accountant. The finance director and/or director of business operations manages the audit process along with scheduling and responding to requests.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses netted with revenue in part viii - statement of revenue.”

Pt XII, Line 2D

“Direct fundraising expenses netted with revenue in part viii - statement of revenue.”

Other

“PART XII, 2b - A DONOR PLEDGED $12,000 OF LABOR COST FOR CONSTRUCTION WORK DONE IN THE NEW BUILDING.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0NCES PARTNERS WITH CHRISTIAN FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02116609
IRS990/NetAssetsOrFundBalancesEOYAmt02709291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14220
IRS990/NoncashContributionsAmt014963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023268
IRS990/OccupancyGrp/ManagementAndGeneralAmt043950
IRS990/OccupancyGrp/ProgramServicesAmt0191315
IRS990/OccupancyGrp/TotalAmt0258533
IRS990/OfficeExpensesGrp/FundraisingAmt03828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07231
IRS990/OfficeExpensesGrp/ProgramServicesAmt031474
IRS990/OfficeExpensesGrp/TotalAmt042533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148660
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1ATHLETIC/STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISSION TRIPS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054151
IRS990/OtherExpensesGrp/ProgramServicesAmt178751
IRS990/OtherExpensesGrp/ProgramServicesAmt266755
IRS990/OtherExpensesGrp/ProgramServicesAmt359342
IRS990/OtherExpensesGrp/TotalAmt054151
IRS990/OtherExpensesGrp/TotalAmt178751
IRS990/OtherExpensesGrp/TotalAmt266755
IRS990/OtherExpensesGrp/TotalAmt359342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146541
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016854
IRS990/PayrollTaxesGrp/ProgramServicesAmt073366
IRS990/PayrollTaxesGrp/TotalAmt099143
IRS990/PensionPlanContributionsGrp/FundraisingAmt03008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024732
IRS990/PensionPlanContributionsGrp/TotalAmt033422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01598626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0866275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033999
IRS990/PrincipalOfficerNm0JOHN ELLIOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2722514
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01623191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02199150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0619009
IRS990/PYOtherRevenueAmt010204
IRS990/PYProgramServiceRevenueAmt01685572
IRS990/PYRevenuesLessExpensesAmt01899739
IRS990/PYSalariesCompEmpBnftPaidAmt01373950
IRS990/PYTotalExpensesAmt01995187
IRS990/PYTotalProfFndrsngExpnsAmt02228
IRS990/PYTotalRevenueAmt03894926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0580682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01779326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt046639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125424
IRS990ScheduleD/ExpensesNotReportedAmt026659
IRS990ScheduleD/ExpensesSubtotalAmt02299152
IRS990ScheduleD/LandGrp/BookValueAmt0669166
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0669166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016666
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034085
IRS990ScheduleD/OtherExpensesIncludedAmt026659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216416
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0216416
IRS990ScheduleD/OtherRevenueAmt026659
IRS990ScheduleD/RevenueNotReportedAmt038659
IRS990ScheduleD/RevenueSubtotalAmt02879834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE IN PART VIII - STATEMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE IN PART VIII - STATEMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XII, 2b - A DONOR PLEDGED $12,000 OF LABOR COST FOR CONSTRUCTION WORK DONE IN THE NEW BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0949640
IRS990ScheduleD/TotalExpensesPerForm990Amt02299152
IRS990ScheduleD/TotalRevenuePerForm990Amt02879834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02918493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02325811
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS NONDISCRIMINATION POLICY APPEARS ON THE WEBSITE WHICH IS THE PRIMARY SOURCE USED BY THE PROSPECTIVE FAMILIES AND STUDENTS. SEE PART 1 LINE 3 EXPLANATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0182813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026659
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08549
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05446

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,180,348
Liabilities
$471,057
Net assets
$2,709,291
Revenue
$2,879,834
Expenses
$2,299,152
Net income
$580,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$7.34$12.9$9.08$7.64$1.44
2023Detailed filing. Detailed filing data is available for this year.$15.9$6.23$9.70$10.0$5.66$4.34
2022Detailed filing. Detailed filing data is available for this year.$11.0$5.64$5.34$6.19$4.95$1.23
2021Detailed filing. Detailed filing data is available for this year.$10.4$5.80$4.59$6.63$4.91$1.72
2020Detailed filing. Detailed filing data is available for this year.$9.15$5.81$3.33$4.87$4.57$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.56$6.00$2.56$4.31$4.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.26$2.43$2.83$2.69$2.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.47$2.71$2.88$2.30$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.73$2.12$3.89$2.00$1.90
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.57$0.21$1.78$1.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$1.37