Civic Intelligence

St. Cloud Christian School

990 • Fiscal year 2020 • EIN 41-1414289

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

70th percentile

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$2,181

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$741,280

Up $39,030 (+5.6%) from 2019

Net Assets

Up

$528,957

Up $140,815 (+36%) from 2019

Liabilities

Down

$212,323

Down $101,785 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$1,170,160

Down $67,051 (-5.4%) from 2019

Expenses

Down

$1,029,051

Down $195,359 (-16%) from 2019

Net Income

Up

$141,109

Up $128,308 (+1002%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$741,280
Liabilities$212,323
Net Assets$528,957
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$1,170,160
Expenses$1,029,051
Net Income$141,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,181,038
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$533,678$505,278▼ $28,400
Cash and Non-Interest-Bearing Accounts$117,927$151,077▲ $33,150
Accounts Receivable$9,994$33,090▲ $23,096
Savings and Temporary Cash Investments$19,203$18,079▼ $1,124
Investments Other Securities$10,607$9,674▼ $933
Prepaid Expenses and Deferred Charges$2,766$919▼ $1,847
Total Assets$702,250$741,280▲ $39,030
Other Assets Total$8,075$23,163▲ $15,088
Liabilities
Accounts Payable and Accrued Expenses$120,133$96,283▼ $23,850
Deferred Revenue$160,908$88,388▼ $72,520
Mortgage Notes Payable Secured by Investment Property$33,067$27,652▼ $5,415
Total Liabilities$314,108$212,323▼ $101,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,139$477,024▲ $131,885
Net Assets With Donor Restrictions$43,003$51,933▲ $8,930
Total Net Assets Fund Balance$388,142$528,957▲ $140,815
Total Liabilities and Net Assets / Fund Balance$702,250$741,280▲ $39,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,686$332,414$815,100
Equipment$10,789$156,276$167,065
Leasehold Improvements$11,803$71,096$82,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,243---$10,943
2019$12,643---$11,243
2018$12,643---$12,643
2017$12,643---$12,643
2016$12,643---$12,643
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Randy KrollInterim President$2,181$2,181

Board Members and Trustees

NameTitle
Jon WatkinsBoard Chair
Nadine EbertFormer Board Chair
Dominic DingerVice Chair
Clint LentnerBoard Member
Kelly PetersonBoard Member
Sara MeemkenSecretary
Sandy MohlenkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,281
Program Service Revenue
$868,897
Investment Income
$555
Other Revenue
$-9,573
All Other Contributions
$259,427
Change in Net Assets
$141,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,284
Revenue Not Reported on Financial Statements
$31,876
Revenue Not Reported on Form 990
$-294
Other Revenue Adjustments
$31,876
Total Revenue per Audited Statements
$1,137,990
Total Revenue per Form 990
$1,170,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,377
Other Expenses$237,674
Total Fundraising Expense$11,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,583$15,141$5,667$661,391
Other Employee Benefits$76,407--$76,407
Occupancy$50,893$6,611$237$57,741
Payroll Taxes$49,806$1,158$434$51,398
Depreciation Depletion$28,400--$28,400
Information Technology$12,856$664$50$13,570
Other Expenses$3,373$8,218-$11,591
Fees for Services Accounting-$8,862-$8,862
Advertising--$5,438$5,438
Fees for Services Other-$4,658-$4,658
All Other Expenses$2,542$457-$2,999
Insurance-$2,635-$2,635
Current Officers, Directors, Trustees, and Key Employees-$2,181-$2,181
Office Expenses$440$1,398$140$1,978
Interest-$1,721-$1,721
Total Functional Expenses$963,381$53,704$11,966$1,029,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,029,051
Expenses per Audited Statements$997,175
Total Expenses per Audited Statements$997,175
Expenses Not Reported on Financial Statements$31,876
Other Expense Adjustments$31,876
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$10,878
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leaving a Legacy$44,479-$5,201-
Total Events$50,854-$10,878$-10,878
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 35% controlled entity
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
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
Mackenzie Hansen
Title
Head of School
Phone
3202528182
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mackenzie Hansen
Formed
1979
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
100

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Trina Peeters 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.”

Raw XML AppendixShowing 400 of 504 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0237
IRS990/OccupancyGrp/ManagementAndGeneralAmt06611
IRS990/OccupancyGrp/ProgramServicesAmt050893
IRS990/OccupancyGrp/TotalAmt057741
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0440
IRS990/OfficeExpensesGrp/TotalAmt01978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08075
IRS990/OtherAssetsTotalGrp/EOYAmt023163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076407
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1ATHLETICS EXPENSES
IRS990/OtherExpensesGrp/Desc2EXTRA CURRICULAR EXPENS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08218
IRS990/OtherExpensesGrp/ProgramServicesAmt066205
IRS990/OtherExpensesGrp/ProgramServicesAmt119174
IRS990/OtherExpensesGrp/ProgramServicesAmt212702
IRS990/OtherExpensesGrp/ProgramServicesAmt33373
IRS990/OtherExpensesGrp/TotalAmt066205
IRS990/OtherExpensesGrp/TotalAmt119174
IRS990/OtherExpensesGrp/TotalAmt212702
IRS990/OtherExpensesGrp/TotalAmt311591
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01305
IRS990/OtherRevenueTotalAmt01305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01158
IRS990/PayrollTaxesGrp/ProgramServicesAmt049806
IRS990/PayrollTaxesGrp/TotalAmt051398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0919
IRS990/PrincipalOfficerNm0MACKENZIE HANSEN
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/Desc3TEXTBOOK & CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43115
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTRACURRICULAR/SELF-FUNDED STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03115
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETICS REVENUE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019174
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt0298120
IRS990/PYOtherRevenueAmt0-3159
IRS990/PYProgramServiceRevenueAmt0913363
IRS990/PYRevenuesLessExpensesAmt012801
IRS990/PYSalariesCompEmpBnftPaidAmt0926290
IRS990/PYTotalExpensesAmt01224410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018079
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/BookValueAmt0482686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011243
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010943
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031876
IRS990ScheduleD/ExpensesSubtotalAmt0997175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-294
IRS990ScheduleD/OtherExpensesNotIncludedAmt031876
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031876
IRS990ScheduleD/RevenueNotReportedAmt0-294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031876
IRS990ScheduleD/RevenueSubtotalAmt01138284
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/TotalBookValueLandBuildingsAmt0505278
IRS990ScheduleD/TotalExpensesPerForm990Amt01029051
IRS990ScheduleD/TotalRevenuePerForm990Amt01170160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997175
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/CharitableContributionsTotAmt050854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEAVING A LEGACY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,280
Liabilities
$212,323
Net assets
$528,957
Revenue
$1,170,160
Expenses
$1,029,051
Net income
$141,109
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
2020Detailed filing. Detailed filing data is available for this year.$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
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