Civic Intelligence

Judah Christian High School

990 • Fiscal year 2016 • EIN 37-1143437

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization ProfileWWW.JUDAH.ORG
908 N Prospect AveChampaign, IL 61820-2817

(217) 359-1701

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

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

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

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

26th percentile

$63,935

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,935,993

Up $615,677 (+7.4%) from 2015

Net Assets

Up

$4,926,512

Up $463,646 (+10%) from 2015

Liabilities

Up

$4,009,481

Up $152,031 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$4,308,539

Up $128,443 (+3.1%) from 2015

Expenses

Up

$3,844,893

Up $212,416 (+5.8%) from 2015

Net Income

Down

$463,646

Down $83,973 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,910,322Liabilities 2011: $2,590,760Net Assets 2011: $3,319,5622011Assets 2012: $5,858,720Liabilities 2012: $2,328,518Net Assets 2012: $3,530,2022012Assets 2013: $5,374,517Liabilities 2013: $2,064,102Net Assets 2013: $3,310,4152013Assets 2014: $5,730,994Liabilities 2014: $1,815,747Net Assets 2014: $3,915,2472014Assets 2015: $8,320,316Liabilities 2015: $3,857,450Net Assets 2015: $4,462,8662015Assets 2016: $8,935,993Liabilities 2016: $4,009,481Net Assets 2016: $4,926,5122016Assets 2017: $10,698,551Liabilities 2017: $3,485,931Net Assets 2017: $7,212,6202017Assets 2018: $10,531,199Liabilities 2018: $3,083,894Net Assets 2018: $7,447,3052018Assets 2019: $10,297,473Liabilities 2019: $2,981,588Net Assets 2019: $7,315,8852019Assets 2020: $9,929,350Liabilities 2020: $2,324,163Net Assets 2020: $7,605,1872020Assets 2021: $9,802,607Liabilities 2021: $1,584,028Net Assets 2021: $8,218,5792021Assets 2022: $8,722,039Liabilities 2022: $1,280,629Net Assets 2022: $7,441,4102022Assets 2023: $9,458,647Liabilities 2023: $889,475Net Assets 2023: $8,569,1722023Assets 2024: $9,149,877Liabilities 2024: $440,889Net Assets 2024: $8,708,9882024

Highlighted filing

2016

Assets$8,935,993
Liabilities$4,009,481
Net Assets$4,926,512
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,624,1252011Expenses 2012: $3,669,0422012Expenses 2013: $4,033,8462013Revenue 2014: $4,365,596Expenses 2014: $3,523,856Net Income 2014: $841,7402014Revenue 2015: $4,180,096Expenses 2015: $3,632,477Net Income 2015: $547,6192015Revenue 2016: $4,308,539Expenses 2016: $3,844,893Net Income 2016: $463,6462016Revenue 2017: $6,254,604Expenses 2017: $3,968,496Net Income 2017: $2,286,1082017Revenue 2018: $4,365,315Expenses 2018: $4,130,630Net Income 2018: $234,6852018Revenue 2019: $4,665,339Expenses 2019: $4,807,869Net Income 2019: -$142,5302019Revenue 2020: $4,194,949Expenses 2020: $3,917,546Net Income 2020: $277,4032020Revenue 2021: $3,961,010Expenses 2021: $3,347,618Net Income 2021: $613,3922021Revenue 2022: $3,825,442Expenses 2022: $4,602,611Net Income 2022: -$777,1692022Revenue 2023: $4,529,871Expenses 2023: $3,402,109Net Income 2023: $1,127,7622023Revenue 2024: $4,109,472Expenses 2024: $3,969,656Net Income 2024: $139,8162024

Highlighted filing

2016

Revenue$4,308,539
Expenses$3,844,893
Net Income$463,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$4,383,716
Mission and Program Overview

Mission

Judah christian school, an independent christian school, reinforces biblical values taught in the home, educates young people from a spiritual perspective, and prepares them to live, learn, and work as faithful citizens of god's kingdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,418,119$7,273,557▲ $855,438
Cash and Non-Interest-Bearing Accounts$1,467,186$1,411,032▼ $56,154
Accounts Receivable$124,953$138,838▲ $13,885
Savings and Temporary Cash Investments$52,490$52,569▲ $79
Prepaid Expenses and Deferred Charges$54,796$41,377▼ $13,419
Pledges and Grants Receivable$202,772$18,620▼ $184,152
Total Assets$8,320,316$8,935,993▲ $615,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,819,243$3,382,108▲ $562,865
Deferred Revenue$500,004$472,866▼ $27,138
Accounts Payable and Accrued Expenses$538,203$154,507▼ $383,696
Total Liabilities$3,857,450$4,009,481▲ $152,031
Net Assets / Fund Balance
Unrestricted Net Assets$3,882,735$4,465,469▲ $582,734
Temporarily Rstr Net Assets$580,131$461,043▼ $119,088
Total Net Assets Fund Balance$4,462,866$4,926,512▲ $463,646
Total Liabilities and Net Assets / Fund Balance$8,320,316$8,935,993▲ $615,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,119,239-$4,119,239
Buildings$1,473,987$1,274,824$2,748,811
Land$1,648,159-$1,648,159
Equipment$32,172$103,901$136,073
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ChittyChief Educational OfficerFT$63,935$63,935
Pamela GarrisonBusiness ManagerFT$57,821$57,821

Board Members and Trustees

NameTitle
Brian AldridgePresident
Graham BerryVice President
Ben NewellBoard Member
Mike NashBoard Member
Theresa JohnsonBoard Member
Larry ParksSecretary
Jenn LanceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stark Excavating INCGeneral Contractor1805 WASHINGTON, Bloomington, IL 61701$897,562
Cross Construction ServicesConstruction Services3615 N COUNTRYVIEW ROAD, Urbana, IL 61802$101,484
Revenue and Support

Revenue Composition

Contributions and Grants
$598,582
Program Service Revenue
$3,532,379
Investment Income
$183
Other Revenue
$177,395
All Other Contributions
$598,582
Change in Net Assets
$463,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,647,877
Revenue Not Reported on Financial Statements
$660,662
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$660,662
Total Revenue per Audited Statements
$3,647,877
Total Revenue per Form 990
$4,308,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,306,210
Other Expenses$878,021
Grants and Similar Amounts Paid$660,662
Total Fundraising Expense$15,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,575,597$346,718-$1,922,315
Grants to Domestic Individuals$660,662--$660,662
Payroll Taxes$120,866$37,637-$158,503
Current Officers, Directors, Trustees, and Key Employees$57,112$85,772-$142,884
Occupancy$114,845$4,783$3,819$123,447
Travel$109,249$84-$109,333
Other Employee Benefits$65,611$16,897-$82,508
Depreciation Depletion$70,381$2,320-$72,701
Other Expenses$57,946$13,454$252$71,400
All Other Expenses$21,649$38,790$13$60,452
Office Expenses$26,083$15,612$213$41,908
Insurance$28,340$6,458-$34,798
Advertising$584$16,250$11,191$28,025
Interest$16,579$547-$17,126
Fees for Services Other$8,197$7,666-$15,863
Fees for Services Accounting$6,488$6,067-$12,555
Total Functional Expenses$3,217,446$611,959$15,488$3,844,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,844,893
Expenses per Audited Statements$3,184,231
Total Expenses per Audited Statements$3,184,231
Expenses Not Reported on Financial Statements$660,662
Other Expense Adjustments$660,662
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,149
Fundraising Direct Expenses$75,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$210,149$210,149$75,177$134,972
Total Events$210,149$210,149$75,177$134,972
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members include families of students.”

Form 990, Part VI, Section A, Line 7A

“The organization's board of directors is elected by the students' parents.”

Form 990, Part VI, Section A, Line 7B

“Changes in the organization's by-laws are subject to approval by judah community.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board for any changes/questions before the return is filed.”

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

“All board members are required to fill out an annual disclosure of potential conflicts of interest that may arise.”

Form 990, Part VI, Section B, Line 15

“All directors, officers, and key employees of the organization are subject to yearly evaluations and approval of any changes in compensation by the board of education.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's policies are available in the policy manual at the organization's front office.”

Filing and Contact Details

Filer

Filer Name
Judah Christian School
EIN
37-1143437
Phone
2173591701
Address
908 N PROSPECT AVE, CHAMPAIGN, IL 61820-2817

Signing Officer

Name
Pamela Garrison
Title
Business Manager
Phone
2173591701
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Garrison
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
400

Preparer

Firm
Martin Hood Friese & Assoc LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Amanda Alt CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes have been made in the process from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 660,662.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 660,662.”

Raw XML AppendixShowing 400 of 513 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/InterestGrp/TotalAmt017126
IRS990/InvestmentIncomeGrp/ExclusionAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01378725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06418119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07273557
IRS990/LandBldgEquipCostOrOtherBssAmt08652282
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JUDAH CHRISTIAN SCHOOL, AN INDEPENDENT CHRISTIAN SCHOOL, REINFORCES BIBLICAL VALUES TAUGHT IN THE HOME, EDUCATES YOUNG PEOPLE FROM A SPIRITUAL PERSPECTIVE, AND PREPARES THEM TO LIVE, LEARN, AND WORK AS FAITHFUL CITIZENS OF GOD'S KINGDOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02819243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03382108
IRS990/NetAssetsOrFundBalancesBOYAmt04462866
IRS990/NetAssetsOrFundBalancesEOYAmt04926512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03819
IRS990/OccupancyGrp/ManagementAndGeneralAmt04783
IRS990/OccupancyGrp/ProgramServicesAmt0114845
IRS990/OccupancyGrp/TotalAmt0123447
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015612
IRS990/OfficeExpensesGrp/ProgramServicesAmt026083
IRS990/OfficeExpensesGrp/TotalAmt041908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082508
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND CONSUMABLE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2CURRICULUM AND TESTING
IRS990/OtherExpensesGrp/Desc3REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313454
IRS990/OtherExpensesGrp/ProgramServicesAmt0106788
IRS990/OtherExpensesGrp/ProgramServicesAmt1101273
IRS990/OtherExpensesGrp/ProgramServicesAmt269196
IRS990/OtherExpensesGrp/ProgramServicesAmt357946
IRS990/OtherExpensesGrp/TotalAmt0112157
IRS990/OtherExpensesGrp/TotalAmt1105065
IRS990/OtherExpensesGrp/TotalAmt273191
IRS990/OtherExpensesGrp/TotalAmt371400
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042423
IRS990/OtherRevenueTotalAmt042423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01575597
IRS990/OtherSalariesAndWagesGrp/TotalAmt01922315
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120866
IRS990/PayrollTaxesGrp/TotalAmt0158503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041377
IRS990/PrincipalOfficerNm0PAMELA GARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH AND MILK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03460441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03460441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171938
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL EDUCATION - SAME AS ITEM 4A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0799506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0895268
IRS990/ProgSrvcAccomActy3Grp/Desc0JR. HIGH EDUATION - SAME AS ITEM 4A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290686
IRS990/ProgSrvcAccomActy3Grp/GrantAmt099754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0569430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESCHOOL EDUCATION - SAME AS ITEM 4A
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ATHLETICS & SUPPORTING ACTIVITIES - SAME AS ITEM 4A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0284505
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1541678
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0369239
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1323648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0583203
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0897893
IRS990/PYOtherRevenueAmt0191321
IRS990/PYProgramServiceRevenueAmt03373059
IRS990/PYRevenuesLessExpensesAmt0547619
IRS990/PYSalariesCompEmpBnftPaidAmt02151381
IRS990/PYTotalExpensesAmt03632477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04180096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0463646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01417217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052569
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/BookValueAmt01473987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01274824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02748811
IRS990ScheduleD/EquipmentGrp/BookValueAmt032172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0660662
IRS990ScheduleD/ExpensesSubtotalAmt03184231
IRS990ScheduleD/LandGrp/BookValueAmt01648159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01648159
IRS990ScheduleD/OtherExpensesNotIncludedAmt0660662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04119239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04119239
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0660662
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0660662
IRS990ScheduleD/RevenueSubtotalAmt03647877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE 660,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE 660,662.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07273557
IRS990ScheduleD/TotalExpensesPerForm990Amt03844893
IRS990ScheduleD/TotalRevenuePerForm990Amt04308539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03647877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03184231
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ISSUES A PUBLIC NOTICE IN THE CHAMPAIGN NEWS-GAZETTE NEWSPAPER TO MAKE ITS POLICY KNOWN TO THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0210149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075177
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0660662
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,935,993
Liabilities
$4,009,481
Net assets
$4,926,512
Revenue
$4,308,539
Expenses
$3,844,893
Net income
$463,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$0.44$8.71$4.11$3.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.89$8.57$4.53$3.40$1.13
2022Detailed filing. Detailed filing data is available for this year.$8.72$1.28$7.44$3.83$4.60$0.78
2021Detailed filing. Detailed filing data is available for this year.$9.80$1.58$8.22$3.96$3.35$0.61
2020Detailed filing. Detailed filing data is available for this year.$9.93$2.32$7.61$4.19$3.92$0.28
2019Detailed filing. Detailed filing data is available for this year.$10.3$2.98$7.32$4.67$4.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.5$3.08$7.45$4.37$4.13$0.23
2017Detailed filing. Detailed filing data is available for this year.$10.7$3.49$7.21$6.25$3.97$2.29
2016Detailed filing. Detailed filing data is available for this year.$8.94$4.01$4.93$4.31$3.84$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.32$3.86$4.46$4.18$3.63$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.73$1.82$3.92$4.37$3.52$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.06$3.31$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.33$3.53$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.59$3.32$3.62