Civic Intelligence

Judah Christian High School

990 • Fiscal year 2017 • EIN 37-1143437

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

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

60th percentile

0.33x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$70,345

Higher top officer pay than 16% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,698,551

Up $1,762,558 (+20%) from 2016

Net Assets

Up

$7,212,620

Up $2,286,108 (+46%) from 2016

Liabilities

Down

$3,485,931

Down $523,550 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$6,254,604

Up $1,946,065 (+45%) from 2016

Expenses

Up

$3,968,496

Up $123,603 (+3.2%) from 2016

Net Income

Up

$2,286,108

Up $1,822,462 (+393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$10,698,551
Liabilities$3,485,931
Net Assets$7,212,620
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$6,254,604
Expenses$3,968,496
Net Income$2,286,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$6,329,522
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$7,273,557$7,508,034▲ $234,477
Cash and Non-Interest-Bearing Accounts$1,411,032$1,762,391▲ $351,359
Pledges and Grants Receivable$18,620$1,213,179▲ $1,194,559
Accounts Receivable$138,838$116,643▼ $22,195
Savings and Temporary Cash Investments$52,569$52,648▲ $79
Prepaid Expenses and Deferred Charges$41,377$45,656▲ $4,279
Total Assets$8,935,993$10,698,551▲ $1,762,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,382,108$2,935,494▼ $446,614
Deferred Revenue$472,866$400,846▼ $72,020
Accounts Payable and Accrued Expenses$154,507$149,591▼ $4,916
Total Liabilities$4,009,481$3,485,931▼ $523,550
Net Assets / Fund Balance
Unrestricted Net Assets$4,465,469$5,060,301▲ $594,832
Temporarily Rstr Net Assets$461,043$2,152,319▲ $1,691,276
Total Net Assets Fund Balance$4,926,512$7,212,620▲ $2,286,108
Total Liabilities and Net Assets / Fund Balance$8,935,993$10,698,551▲ $1,762,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,414,301-$4,414,301
Buildings$1,406,121$1,342,690$2,748,811
Land$1,648,160-$1,648,160
Equipment$39,452$108,773$148,225
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ChittyChief Educational OfficerFT$66,726$3,619$70,345
Pamela GarrisonBusiness ManagerFT$58,532$3,619$62,151

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
Ratio ArchitectsArchitecture301 N NEIL ST 102, Champaign, IL 61820$172,045
Revenue and Support

Revenue Composition

Contributions and Grants
$2,575,119
Program Service Revenue
$3,473,497
Investment Income
$183
Other Revenue
$205,805
All Other Contributions
$2,575,119
Change in Net Assets
$2,286,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,583,148
Revenue Not Reported on Financial Statements
$671,456
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$671,456
Total Revenue per Audited Statements
$5,583,148
Total Revenue per Form 990
$6,254,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,320,569
Other Expenses$976,471
Grants and Similar Amounts Paid$671,456
Total Fundraising Expense$43,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,677,191$269,586$12,337$1,959,114
Grants to Domestic Individuals$671,456--$671,456
Payroll Taxes$128,507$25,718$917$155,142
Current Officers, Directors, Trustees, and Key Employees$53,098$80,830-$133,928
Occupancy$114,804$8,349$1,030$124,183
Travel$108,160--$108,160
All Other Expenses$31,269$62,016$1,997$95,282
Interest$76,253$504-$76,757
Depreciation Depletion$70,417$2,321-$72,738
Other Employee Benefits$63,366$8,546$473$72,385
Other Expenses$51,846$1,700$13,253$53,546
Office Expenses$18,520$24,283$1,140$43,943
Insurance$28,520$5,798$73$34,391
Advertising-$13,751$12,047$25,798
Fees for Services Other$10,353$8,708-$19,061
Fees for Services Accounting$7,257$6,104-$13,361
Total Functional Expenses$3,355,819$569,410$43,267$3,968,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,968,496
Expenses per Audited Statements$3,297,040
Total Expenses per Audited Statements$3,297,040
Expenses Not Reported on Financial Statements$671,456
Other Expense Adjustments$671,456
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$248,669
Fundraising Direct Expenses$74,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$248,669$248,669$74,918$173,751
Total Events$248,669$248,669$74,918$173,751
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 11B

“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
2017-09-25
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
104
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 XII, 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 671,456.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 671,456.”

Raw XML AppendixShowing 400 of 517 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01451463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07273557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07508034
IRS990/LandBldgEquipCostOrOtherBssAmt08959497
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/BOYAmt03382108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02935494
IRS990/NetAssetsOrFundBalancesBOYAmt04926512
IRS990/NetAssetsOrFundBalancesEOYAmt07212620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173751
IRS990/NetUnrelatedBusTxblIncmAmt0-12161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01030
IRS990/OccupancyGrp/ManagementAndGeneralAmt08349
IRS990/OccupancyGrp/ProgramServicesAmt0114804
IRS990/OccupancyGrp/TotalAmt0124183
IRS990/OfficeExpensesGrp/FundraisingAmt01140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024283
IRS990/OfficeExpensesGrp/ProgramServicesAmt018520
IRS990/OfficeExpensesGrp/TotalAmt043943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072385
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND CONSUMABLE
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc3CURRICULUM AND TESTING
IRS990/OtherExpensesGrp/FundraisingAmt013253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31700
IRS990/OtherExpensesGrp/ProgramServicesAmt089114
IRS990/OtherExpensesGrp/ProgramServicesAmt193383
IRS990/OtherExpensesGrp/ProgramServicesAmt262305
IRS990/OtherExpensesGrp/ProgramServicesAmt351846
IRS990/OtherExpensesGrp/TotalAmt0106486
IRS990/OtherExpensesGrp/TotalAmt1101727
IRS990/OtherExpensesGrp/TotalAmt2101038
IRS990/OtherExpensesGrp/TotalAmt353546
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032054
IRS990/OtherRevenueTotalAmt032054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128507
IRS990/PayrollTaxesGrp/TotalAmt0155142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01213179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045656
IRS990/PrincipalOfficerNm0PAMELA GARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH AND MILK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03411990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03411990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161507
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL EDUCATION - SAME AS ITEM 4A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840512
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0173711
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0928454
IRS990/ProgSrvcAccomActy3Grp/Desc0JR. HIGH EDUATION - SAME AS ITEM 4A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323667
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0623222
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESCHOOL EDUCATION - SAME AS ITEM 4A
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ATHLETICS & SUPPORTING ACTIVITIES - SAME AS ITEM 4A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0283568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1582392
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0293392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1242098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0660662
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0878021
IRS990/PYOtherRevenueAmt0177395
IRS990/PYProgramServiceRevenueAmt03532379
IRS990/PYRevenuesLessExpensesAmt0463646
IRS990/PYSalariesCompEmpBnftPaidAmt02306210
IRS990/PYTotalExpensesAmt03844893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04308539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02286108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01418385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052648
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/BookValueAmt01406121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01342690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02748811
IRS990ScheduleD/EquipmentGrp/BookValueAmt039452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0671456
IRS990ScheduleD/ExpensesSubtotalAmt03297040
IRS990ScheduleD/LandGrp/BookValueAmt01648160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01648160
IRS990ScheduleD/OtherExpensesNotIncludedAmt0671456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04414301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04414301
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0671456
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0671456
IRS990ScheduleD/RevenueSubtotalAmt05583148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE 671,456.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE 671,456.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07508034
IRS990ScheduleD/TotalExpensesPerForm990Amt03968496
IRS990ScheduleD/TotalRevenuePerForm990Amt06254604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05583148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03297040
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/DirectExpenseSummaryEventsAmt074918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0248669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074918
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0671456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0227
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GRANTS ARE IN THE FORM OF TUITION ASSISTANCE TO STUDENTS. BECAUSE THE TUITION ASSISTANCE IS APPLIED DIRECTLY TO THE RECIPIENTS' TUITION ACCOUNTS, THERE IS NO POSSIBILITY OF THE GRANT FUNDS BEING MISUSED OR BEING USED BY INELIGIBLE PERSONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,698,551
Liabilities
$3,485,931
Net assets
$7,212,620
Revenue
$6,254,604
Expenses
$3,968,496
Net income
$2,286,108
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