Civic Intelligence

St. Cloud Christian School

990 • Fiscal year 2019 • EIN 41-1414289

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

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

(320) 252-8182

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,428

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$702,250

Down $48,091 (-6.4%) from 2018

Net Assets

Up

$388,142

Up $12,312 (+3.3%) from 2018

Liabilities

Down

$314,108

Down $60,403 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Down

$1,237,211

Down $2,516 (-0.2%) from 2018

Expenses

Down

$1,224,410

Down $79,282 (-6.1%) from 2018

Net Income

Up

$12,801

Up $76,766 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$702,250
Liabilities$314,108
Net Assets$388,142
Open 2019 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

2019

Revenue$1,237,211
Expenses$1,224,410
Net Income$12,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,248,908
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$560,611$533,678▼ $26,933
Cash and Non-Interest-Bearing Accounts$97,911$117,927▲ $20,016
Savings and Temporary Cash Investments$23,990$19,203▼ $4,787
Investments Other Securities$11,136$10,607▼ $529
Accounts Receivable$11,869$9,994▼ $1,875
Prepaid Expenses and Deferred Charges$8,399$2,766▼ $5,633
Total Assets$750,341$702,250▼ $48,091
Other Assets Total$36,425$8,075▼ $28,350
Liabilities
Deferred Revenue$157,014$160,908▲ $3,894
Accounts Payable and Accrued Expenses$109,352$120,133▲ $10,781
Mortgage Notes Payable Secured by Investment Property$108,145$33,067▼ $75,078
Total Liabilities$374,511$314,108▼ $60,403
Net Assets / Fund Balance
Unrestricted Net Assets$312,051$345,139▲ $33,088
Temporarily Rstr Net Assets$51,136$31,760▼ $19,376
Permanently Rstr Net Assets$12,643$11,243▼ $1,400
Total Net Assets Fund Balance$375,830$388,142▲ $12,312
Total Liabilities and Net Assets / Fund Balance$750,341$702,250▼ $48,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,559$311,541$815,100
Equipment$17,292$149,773$167,065
Leasehold Improvements$12,827$70,072$82,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,643---$11,243
2018$12,643---$12,643
2017$12,643---$12,643
2016$12,643---$12,643
2015$12,643-▲ $24-$12,643
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy KrollInterim PresidentFT$82,428$82,428

Board Members and Trustees

NameTitle
Nadine EbertChair
Dominic DingerVice Chair
Kelly PetersonBoard Member
Sara MeemkenBoard Member
Jon WatkinsBoard Treasurer
Clint LentnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326,339
Program Service Revenue
$913,363
Investment Income
$668
Other Revenue
$-3,159
All Other Contributions
$256,641
Change in Net Assets
$12,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,083
Revenue Not Reported on Financial Statements
$72,128
Revenue Not Reported on Form 990
$-489
Other Revenue Adjustments
$72,128
Total Revenue per Audited Statements
$1,164,594
Total Revenue per Form 990
$1,237,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,290
Other Expenses$298,120
Total Fundraising Expense$31,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,510$35,267$23,132$716,909
Current Officers, Directors, Trustees, and Key Employees-$80,183-$80,183
Other Employee Benefits$75,584--$75,584
Occupancy$58,384--$58,384
Payroll Taxes$48,777$2,921$1,916$53,614
Depreciation Depletion$29,471--$29,471
Information Technology$15,526--$15,526
Other Expenses$9,426$3,147-$12,573
All Other Expenses$4,434$7,151-$11,585
Fees for Services Accounting-$6,225-$6,225
Office Expenses$2,509-$2,455$4,964
Fees for Services Other-$3,729-$3,729
Advertising--$3,585$3,585
Interest$20$3,391-$3,411
Insurance$-78$1,055-$977
Fees for Services Legal-$468-$468
Total Functional Expenses$1,049,152$144,170$31,088$1,224,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,224,410
Expenses per Audited Statements$1,152,282
Total Expenses per Audited Statements$1,152,282
Expenses Not Reported on Financial Statements$72,128
Other Expense Adjustments$72,128
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 Direct Expenses$11,697
Fundraising Gross Income$5,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leaving a Legacy$53,433-$1,307-
Fun Run$15,815-$2,573-
Total Events$74,752$5,054$11,697$-6,643
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
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
Yes
Management duties delegated
No

Governance Explanations

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

“Per the articles of incorporation, the school has members who are eligible to vote to ratify the election of candidiates for board positions.”

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

“Per the articles of incorporation, governance decisions of the organization are reserved to, or subject ot approval by, members, stockholders, or persons other than the governing body.”

Form 990, Part VI, Section B, Line 11B

“The administrator 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

Filer Name
St Cloud Christian School
EIN
41-1414289
Phone
3202528182
Address
430 3RD AVENUE NE, ST CLOUD, MN 56304

Signing Officer

Name
Nadine Ebert
Title
Board Chair
Phone
3202528182
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Ebert
Formed
1979
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
100

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
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:

“The organization is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has the greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

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.”

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IRS990/OfficeExpensesGrp/FundraisingAmt02455
IRS990/OfficeExpensesGrp/ProgramServicesAmt02509
IRS990/OfficeExpensesGrp/TotalAmt04964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036425
IRS990/OtherAssetsTotalGrp/EOYAmt08075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075584
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1EXTRA CURRICULAR EXPENS
IRS990/OtherExpensesGrp/Desc2ATHLETICS EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13147
IRS990/OtherExpensesGrp/ProgramServicesAmt074461
IRS990/OtherExpensesGrp/ProgramServicesAmt149820
IRS990/OtherExpensesGrp/ProgramServicesAmt222308
IRS990/OtherExpensesGrp/ProgramServicesAmt39426
IRS990/OtherExpensesGrp/TotalAmt075094
IRS990/OtherExpensesGrp/TotalAmt149820
IRS990/OtherExpensesGrp/TotalAmt222308
IRS990/OtherExpensesGrp/TotalAmt312573
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03484
IRS990/OtherRevenueTotalAmt03484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02921
IRS990/PayrollTaxesGrp/ProgramServicesAmt048777
IRS990/PayrollTaxesGrp/TotalAmt053614
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012643
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02766
IRS990/PrincipalOfficerNm0NADINE EBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FAMILY FES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TEXTBOOK & CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413737
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTRACURRICULAR/SELF-FUNDED STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028396
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETICS REVENUE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0303978
IRS990/PYOtherRevenueAmt046627
IRS990/PYProgramServiceRevenueAmt0996969
IRS990/PYRevenuesLessExpensesAmt0-63965
IRS990/PYSalariesCompEmpBnftPaidAmt0999714
IRS990/PYTotalExpensesAmt01303692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01239727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0857814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019203
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/BookValueAmt0503559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011243
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-1400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072128
IRS990ScheduleD/ExpensesSubtotalAmt01152282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-489
IRS990ScheduleD/OtherExpensesNotIncludedAmt072128
IRS990ScheduleD/OtherRevenuesNotIncludedAmt072128
IRS990ScheduleD/RevenueNotReportedAmt0-489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072128
IRS990ScheduleD/RevenueSubtotalAmt01165083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS OR OTHER SCHOOL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS THE GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
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/TotalBookValueLandBuildingsAmt0533678
IRS990ScheduleD/TotalExpensesPerForm990Amt01224410
IRS990ScheduleD/TotalRevenuePerForm990Amt01237211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01152282
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/CharitableContributionsTotAmt069698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011697
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEAVING A LEGACY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03731
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05504

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,250
Liabilities
$314,108
Net assets
$388,142
Revenue
$1,237,211
Expenses
$1,224,410
Net income
$12,801
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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