Civic Intelligence

Sheboygan County Christian High School Association

EIN 39-1131644 • 501(c)3 • Sheboygan, WI

View Organization Page

Profile

To work in conjunction with the christian home to help students develop the biblical understanding, the tools and the proper heart necessary to serve god in his world.

929 Greenfield AvenueSheboygan, WI 53081

www.scchs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$31,920

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,154,797

Down $1,859,209 (-62%) from 2014

Liabilities

Up

$819,246

Up $19,911 (+2.5%) from 2014

Net Assets

Down

$335,551

Down $1,879,120 (-85%) from 2014

Operations
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$1,527,225

Up $442,216 (+41%) from 2014

Expenses

Up

$1,157,295

Up $80,144 (+7.4%) from 2014

Net Income

Up

$369,930

Up $362,072 (+4608%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,135,970Liabilities 2011: $847,708Net Assets 2011: $2,288,2622011Assets 2012: $3,032,663Liabilities 2012: $884,862Net Assets 2012: $2,147,8012012Assets 2013: $2,972,834Liabilities 2013: $813,919Net Assets 2013: $2,158,9152013Assets 2014: $3,014,006Liabilities 2014: $799,335Net Assets 2014: $2,214,6712014Assets 2015: $1,154,797Liabilities 2015: $819,246Net Assets 2015: $335,5512015

Highlighted filing

2015

Assets$1,154,797
Liabilities$819,246
Net Assets$335,551
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $934,828Expenses 2011: $995,897Net Income 2011: -$61,0692011Expenses 2012: $1,063,2402012Revenue 2013: $1,024,332Expenses 2013: $1,034,017Net Income 2013: -$9,6852013Revenue 2014: $1,085,009Expenses 2014: $1,077,151Net Income 2014: $7,8582014Revenue 2015: $1,527,225Expenses 2015: $1,157,295Net Income 2015: $369,9302015

Highlighted filing

2015

Revenue$1,527,225
Expenses$1,157,295
Net Income$369,930
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,797
Liabilities
$819,246
Net assets
$335,551
Revenue
$1,527,225
Expenses
$1,157,295
Net income
$369,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.82$0.34$1.53$1.16$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.80$2.21$1.09$1.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.81$2.16$1.02$1.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.88$2.15$1.06
2011Summary only. Only limited summary data is available for this year.$3.14$0.85$2.29$0.93$1.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,714,461
Mission and Program Overview

Mission

To work in conjunction with the christian home to help students develop the biblical understanding, the tools and the proper heart necessary to serve god in his world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,322,448$531,585▼ $1,790,863
Investments in Publicly Traded Securities$442,438$388,790▼ $53,648
Investments Other Securities$181,344$192,734▲ $11,390
Accounts Receivable-$41,524-
Savings and Temporary Cash Investments$10,578$0▼ $10,578
Cash and Non-Interest-Bearing Accounts$57,198$164▼ $57,034
Total Assets$3,014,006$1,154,797▼ $1,859,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,061$511,956▼ $82,105
Unsecured Notes Loans Payable$177,518$169,500▼ $8,018
Accounts Payable and Accrued Expenses$5,272$91,610▲ $86,338
Other Liabilities$0$30,000▲ $30,000
Deferred Revenue$22,484$16,180▼ $6,304
Total Liabilities$799,335$819,246▲ $19,911
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,915$155,319▼ $1,849,596
Permanently Rstr Net Assets$109,352$109,352→ $0
Temporarily Rstr Net Assets$100,404$70,880▼ $29,524
Total Net Assets Fund Balance$2,214,671$335,551▼ $1,879,120
Total Liabilities and Net Assets / Fund Balance$3,014,006$1,154,797▼ $1,859,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,585$2,045,323$2,436,908
Land$140,000-$140,000
Other Securities$9,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$780,792$0▲ $28,130$75,000$719,356
2014$758,453$519▲ $90,130$55,000$780,792
2013$702,824$512▲ $68,592-$758,453
2012$728,764$2,047▼ $15,155-$702,824
2011$638,958$35,133▲ $151,068-$728,764
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HofmanAdministrator (interim)PT$31,920$31,920

Board Members and Trustees

NameTitle
Chad BlackPresident
Joel Van EssVice President
Beth ModahlBoard Member
Brad EckwielenBoard Member
David TempasBoard Member
John WishmanBoard Member
Lee RahnBoard Member
Karl KlotzbuecherSecretary
Ryan GartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,555
Program Service Revenue
$729,723
Investment Income
$125,158
Other Revenue
$159,789
All Other Contributions
$512,555
Change in Net Assets
$369,930

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$101,072Daily Stock Price, Hfs
Other Non Cash Contri Table1$21,016Loan Principal Value
Total Noncash Contributions2$122,088-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,034
Other Expenses$368,661
Total Fundraising Expense$29,897
Grants and Similar Amounts Paid$8,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,130$45,047$17,631$506,808
Other Employee Benefits$129,346$13,710-$143,056
Occupancy$99,418-$5,280$104,698
Current Officers, Directors, Trustees, and Key Employees-$89,097-$89,097
All Other Expenses$30,030$9,031$3,951$43,012
Interest$31,797--$31,797
Payroll Taxes$26,346$3,446-$29,792
Advertising$17,179-$871$18,050
Depreciation Depletion$16,498--$16,498
Other Expenses$14,948--$14,948
Fees for Services Other-$11,779$2,164$13,943
Pension Plan Contributions$9,177$2,104-$11,281
Office Expenses$9,470--$9,470
Grants to Domestic Individuals$8,600--$8,600
Conferences and Meetings$5,060--$5,060
Travel$3,943--$3,943
Total Functional Expenses$953,184$174,214$29,897$1,157,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,621
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Sales, Campaigns, Walkathons$32,621$32,621-$32,621
Total Events$32,621$32,621-$32,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Health Claims$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are approximately 1,200 association members”

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

“Election of board members and their rights: board of directors are elected by the association members to conduct the ordinary business of the association in harmony with the association's constitution.”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990. Form 990 is reviewed and signed by treasurer. It is also made available to all other board members.”

Form 990, Part VI, Section B, Line 15A

“Compensation salary for top official: the salary for the administrator is reviewed and approved annually by the board. It is compared with the recommendations of christian schools international who publishes recommendations for faculty and administrators. They also provide survey results on what other schools pay for employee benefits, etc. Also for the school certificate of accreditation from the christian schools international accreditation all aspects of the school are thoroughly reviewed every five years.”

Form 990, Part VI, Section C, Line 19

“Governing documents explanation disclosure: the financial statements and policy book of the school are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheboygan County Christian High School Association
EIN
39-1131644
Phone
9204589981
Address
929 GREENFIELD AVENUE, SHEBOYGAN, WI 53081
Doing Business As
Sheboygan County Christian High Association

Signing Officer

Name
Ryan Gartman
Title
Treasurer
Phone
9204589981
Signed
2016-01-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan Gartman
Formed
1960
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2124 KOHLER MEMORIAL DR STE 200, SHEBOYGAN, WI 53081
Preparer
Ryan Gartman
Phone
9204589151
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change to accrual method and prior period adjustment for accumulated depr -2,146,128.”

Financial Statement Notes

PART V, LINE 4:

“Intended use for endowment funds. Endowment fund investment income is intended to supplement the school's budget allowing the school tuition to remain lower. The school also maintains scholarship funds that are used to provide college scholarships.”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt032621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032621
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060157
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013703
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-96956
IRS990/NoncashContributionsAmt0162088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05280
IRS990/OccupancyGrp/ProgramServicesAmt099418
IRS990/OccupancyGrp/TotalAmt0104698
IRS990/OfficeExpensesGrp/ProgramServicesAmt09470
IRS990/OfficeExpensesGrp/TotalAmt09470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2146128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143056
IRS990/OtherExpensesGrp/Desc0EXTRA-CURRICULAR AND AT
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITY EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt061952
IRS990/OtherExpensesGrp/ProgramServicesAmt126648
IRS990/OtherExpensesGrp/ProgramServicesAmt218642
IRS990/OtherExpensesGrp/ProgramServicesAmt314948
IRS990/OtherExpensesGrp/TotalAmt061952
IRS990/OtherExpensesGrp/TotalAmt126648
IRS990/OtherExpensesGrp/TotalAmt218642
IRS990/OtherExpensesGrp/TotalAmt314948
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0EXTRA CURRICULAR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14810
IRS990/OtherRevenueTotalAmt053308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506808
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03446
IRS990/PayrollTaxesGrp/ProgramServicesAmt026346
IRS990/PayrollTaxesGrp/TotalAmt029792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09177
IRS990/PensionPlanContributionsGrp/TotalAmt011281
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109352
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109352
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN GARTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES,
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CONTRACT I
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc4PROMOTIONAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08800
IRS990/PYInvestmentIncomeAmt042235
IRS990/PYOtherExpensesAmt0352691
IRS990/PYOtherRevenueAmt0128210
IRS990/PYProgramServiceRevenueAmt0681492
IRS990/PYRevenuesLessExpensesAmt07858
IRS990/PYSalariesCompEmpBnftPaidAmt0715660
IRS990/PYTotalExpensesAmt01077151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0369930
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013703
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0856891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0391585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02045323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02436908
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05966
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0780792
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0719356
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028130
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0758453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0780792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0702824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0758453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0728764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0702824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0638958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0728764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt092584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED HEALTH CLAIMS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0183046
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19688
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIFE INSURANCE CASH VALUE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE FOR ENDOWMENT FUNDS. ENDOWMENT FUND INVESTMENT INCOME IS INTENDED TO SUPPLEMENT THE SCHOOL'S BUDGET ALLOWING THE SCHOOL TUITION TO REMAIN LOWER. THE SCHOOL ALSO MAINTAINS SCHOLARSHIP FUNDS THAT ARE USED TO PROVIDE COLLEGE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531585
IRS990ScheduleD/TotalBookValueSecuritiesAmt0192734
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00

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