Civic Intelligence

St. Cloud Christian School

990 • Fiscal year 2014 • EIN 41-1414289

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.STCLOUDCHRISTIAN.ORG
430 3rd Avenue NESaint Cloud, MN 56304

(320) 252-8182

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,391

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$894,480

Up $28,182 (+3.3%) from 2013

Net Assets

Down

$622,533

Down $2,844 (-0.5%) from 2013

Liabilities

Up

$271,947

Up $31,026 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Down

$1,212,582

Down $1,582 (-0.1%) from 2013

Expenses

Down

$1,168,657

Down $49,737 (-4.1%) from 2013

Net Income

Up

$43,925

Up $48,155 (+1138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,018,578Liabilities 2011: $197,923Net Assets 2011: $820,6552011Assets 2012: $918,212Liabilities 2012: $288,605Net Assets 2012: $629,6072012Assets 2013: $866,298Liabilities 2013: $240,921Net Assets 2013: $625,3772013Assets 2014: $894,480Liabilities 2014: $271,947Net Assets 2014: $622,5332014Assets 2015: $847,977Liabilities 2015: $317,049Net Assets 2015: $530,9282015Assets 2016: $875,208Liabilities 2016: $388,307Net Assets 2016: $486,9012016Assets 2017: $755,155Liabilities 2017: $315,360Net Assets 2017: $439,7952017Assets 2018: $750,341Liabilities 2018: $374,511Net Assets 2018: $375,8302018Assets 2019: $702,250Liabilities 2019: $314,108Net Assets 2019: $388,1422019Assets 2020: $741,280Liabilities 2020: $212,323Net Assets 2020: $528,9572020Assets 2021: $961,134Liabilities 2021: $360,348Net Assets 2021: $600,7862021Assets 2022: $1,166,841Liabilities 2022: $400,206Net Assets 2022: $766,6352022Assets 2023: $1,311,032Liabilities 2023: $539,406Net Assets 2023: $771,6262023

Highlighted filing

2014

Assets$894,480
Liabilities$271,947
Net Assets$622,533
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,231,787Expenses 2011: $1,140,472Net Income 2011: $91,3152011Expenses 2012: $1,228,8952012Revenue 2013: $1,214,164Expenses 2013: $1,218,394Net Income 2013: -$4,2302013Revenue 2014: $1,212,582Expenses 2014: $1,168,657Net Income 2014: $43,9252014Revenue 2015: $1,114,712Expenses 2015: $1,206,317Net Income 2015: -$91,6052015Revenue 2016: $1,164,272Expenses 2016: $1,208,299Net Income 2016: -$44,0272016Revenue 2017: $1,253,491Expenses 2017: $1,300,597Net Income 2017: -$47,1062017Revenue 2018: $1,239,727Expenses 2018: $1,303,692Net Income 2018: -$63,9652018Revenue 2019: $1,237,211Expenses 2019: $1,224,410Net Income 2019: $12,8012019Revenue 2020: $1,170,160Expenses 2020: $1,029,051Net Income 2020: $141,1092020Revenue 2021: $1,193,560Expenses 2021: $1,123,960Net Income 2021: $69,6002021Revenue 2022: $1,725,786Expenses 2022: $1,558,150Net Income 2022: $167,6362022Revenue 2023: $1,933,800Expenses 2023: $1,929,458Net Income 2023: $4,3422023

Highlighted filing

2014

Revenue$1,212,582
Expenses$1,168,657
Net Income$43,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,231,455
Mission and Program Overview

Mission

St. Cloud christian school exists in partnership with christian families and churches to assist each student to grow in excellence spiritually, academically, socially and physically.

Sccs exists in partnership with christian families and churches to assist each student to grow in excellence spiritually, academically, socially and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,341$637,808▼ $25,533
Savings and Temporary Cash Investments$156,599$136,310▼ $20,289
Cash and Non-Interest-Bearing Accounts$3,219$62,077▲ $58,858
Pledges and Grants Receivable$32,043$48,399▲ $16,356
Prepaid Expenses and Deferred Charges$10,087$8,446▼ $1,641
Accounts Receivable$1,009$1,440▲ $431
Total Assets$866,298$894,480▲ $28,182
Liabilities
Deferred Revenue$104,050$142,465▲ $38,415
Accounts Payable and Accrued Expenses$106,663$99,270▼ $7,393
Mortgage Notes Payable Secured by Investment Property$30,117$30,117→ $0
Other Liabilities$91$95▲ $4
Total Liabilities$240,921$271,947▲ $31,026
Net Assets / Fund Balance
Unrestricted Net Assets$580,691$561,491▼ $19,200
Temporarily Rstr Net Assets$32,043$48,399▲ $16,356
Permanently Rstr Net Assets$12,643$12,643→ $0
Total Net Assets Fund Balance$625,377$622,533▼ $2,844
Total Liabilities and Net Assets / Fund Balance$866,298$894,480▲ $28,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,923$207,177$815,100
Equipment$4,159$121,083$125,242
Leasehold Improvements$25,726$52,640$78,366

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,643-▲ $25-$12,643
2013$12,643-▲ $28-$12,643
2012$12,643-▲ $38-$12,643
2011$12,816-▲ $42-$12,643
2010$12,740$1,575▲ $76-$12,816
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad SchneiderAdministratorFT$66,192$2,199$68,391

Board Members and Trustees

NameTitle
Roger RobinsonChair
Michael MayhewVice-chair
Barb EllefsonBoard Member
Cindy StaigerBoard Member
Melissa OnstadBoard Member
Scott WickBoard Member
John MondlochBoard Treasurer
Amy ColeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,188
Program Service Revenue
$986,913
Investment Income
$385
Other Revenue
$76,096
All Other Contributions
$149,188
Change in Net Assets
$43,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,811
Revenue Not Reported on Financial Statements
$82,771
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$82,771
Total Revenue per Audited Statements
$1,129,811
Total Revenue per Form 990
$1,212,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,265
Other Expenses$342,392
Total Fundraising Expense$21,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,171$9,221$7,371$643,763
Current Officers, Directors, Trustees, and Key Employees$8,718$60,743-$69,461
Occupancy$62,385$173-$62,558
Other Employee Benefits$58,288$2,238-$60,526
Payroll Taxes$52,515--$52,515
Office Expenses$26,340$9,045-$35,385
Depreciation Depletion$27,094$274-$27,368
Fees for Services Other$3,303$21,061-$24,364
Other Expenses$20,733--$20,733
All Other Expenses$14,433$3,730-$18,163
Advertising--$14,213$14,213
Insurance$6,472$3,024-$9,496
Fees for Services Accounting-$6,955-$6,955
Interest-$2,009-$2,009
Total Functional Expenses$1,028,600$118,473$21,584$1,168,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,168,657
Expenses per Audited Statements$1,085,886
Total Expenses per Audited Statements$1,085,886
Expenses Not Reported on Financial Statements$82,771
Other Expense Adjustments$82,771
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$94,033
Fundraising Direct Expenses$18,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$69,717$69,717$11,779$57,938
Event 1$11,312$11,312$6,131$5,181
Total Events$94,033$94,033$18,873$75,160
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 Interest$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The administrator, the contract accountant, and the finance committee of the governing board review the irs form 990. A draft copy is then provided in electronic format to the governing board for their review before it is filed.”

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

“Board meetings are open to discussion on conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Administrator compensation process: an evaluation form is completed annually by all teachers and board members. The evaluation forms are then reviewed by the board and a compensation adjustment is determined and approved. The executive committee then meets with the administrator to review feedback and set compensation for the next year. Other non-contract employees: the administrator evaluates performance and then makes a recommendation to the governing board for any pay adjustments. The board reviews the recommendations and approves any changes in compensation.”

Form 990, Part VI, Section C, Line 19

“All documents and policies are available upon request. Annual financial statements are distributed at an annual board meeting.”

Filing and Contact Details

Filer

EIN
41-1414289
Phone
3202528182

Signing Officer

Name
James Daniels
Title
Administrator
Phone
3202528182
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Daniels
Formed
1979
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
50

Preparer

Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds are for scholarships or other school programs.”

PART X, LINE 2:

“There was no unrecognized tax benefit accrual as of june 30, 2014 and 2013.”

Part XI & XII, Lines 4B

“Expenses are for self funded student activities and school food service, and are included in cost of sales, which is a reduction of program revenues in the audited financial statements, but are included in expenses for reporting on the irs form 990.”

Raw XML AppendixShowing 400 of 506 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/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1SELF-FUNDED ACTIVITY EX
IRS990/OtherExpensesGrp/Desc2BOOKS & CURRICULUM
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt041473
IRS990/OtherExpensesGrp/ProgramServicesAmt141298
IRS990/OtherExpensesGrp/ProgramServicesAmt238377
IRS990/OtherExpensesGrp/ProgramServicesAmt320733
IRS990/OtherExpensesGrp/TotalAmt041473
IRS990/OtherExpensesGrp/TotalAmt141298
IRS990/OtherExpensesGrp/TotalAmt238377
IRS990/OtherExpensesGrp/TotalAmt320733
IRS990/OtherLiabilitiesGrp/BOYAmt091
IRS990/OtherLiabilitiesGrp/EOYAmt095
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0936
IRS990/OtherRevenueTotalAmt0936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052515
IRS990/PayrollTaxesGrp/TotalAmt052515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012643
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08446
IRS990/PrincipalOfficerNm0JAMES DANIELS
IRS990/PriorPeriodAdjustmentsAmt0-46769
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SELF-FUNDED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOKS & CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35965
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTRACURRICULAR/SELF-FUNDED STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047744
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICE PROVIDED FOR STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0976
IRS990/PYOtherExpensesAmt0396499
IRS990/PYOtherRevenueAmt075931
IRS990/PYProgramServiceRevenueAmt0935354
IRS990/PYRevenuesLessExpensesAmt0-4230
IRS990/PYSalariesCompEmpBnftPaidAmt0821895
IRS990/PYTotalExpensesAmt01218394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0891159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136310
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/BookValueAmt0607923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082771
IRS990ScheduleD/ExpensesSubtotalAmt01085886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078366
IRS990ScheduleD/OtherExpensesNotIncludedAmt082771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt082771
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082771
IRS990ScheduleD/RevenueSubtotalAmt01129811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS OR OTHER SCHOOL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO UNRECOGNIZED TAX BENEFIT ACCRUAL AS OF JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ARE FOR SELF FUNDED STUDENT ACTIVITIES AND SCHOOL FOOD SERVICE, AND ARE INCLUDED IN COST OF SALES, WHICH IS A REDUCTION OF PROGRAM REVENUES IN THE AUDITED FINANCIAL STATEMENTS, BUT ARE INCLUDED IN EXPENSES FOR REPORTING ON THE IRS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI & XII, LINES 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637808
IRS990ScheduleD/TotalExpensesPerForm990Amt01168657
IRS990ScheduleD/TotalLiabilityAmt095
IRS990ScheduleD/TotalRevenuePerForm990Amt01212582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085886
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS POSTED ON SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF RECORDS NON-MAINTENANCE: THE ORGANIZATION IS FAITH BASED AND DOES NOT TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069717

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,480
Liabilities
$271,947
Net assets
$622,533
Revenue
$1,212,582
Expenses
$1,168,657
Net income
$43,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.54$0.77$1.93$1.93$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.40$0.77$1.73$1.56$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$1.19$1.12$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.53$1.17$1.03$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$1.24$1.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.37$0.38$1.24$1.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.32$0.44$1.25$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.16$1.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.32$0.53$1.11$1.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$1.21$1.17$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.24$0.63$1.21$1.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.29$0.63$1.23
2011Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$1.23$1.14$0.09