Civic Intelligence

Unity Christian High School Association

990 • Fiscal year 2017 • EIN 42-0892023

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 22, 2017

Organization ProfileWWW.UNITY.PVT.K12.IA.US
216 Michigan Ave SWOrange City, IA 51041

(712) 737-4114

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,108,164

Up $27,607 (+0.3%) from 2016

Net Assets

Up

$9,595,456

Up $224,255 (+2.4%) from 2016

Liabilities

Down

$512,708

Down $196,648 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$2,647,872

Up $25,134 (+1.0%) from 2016

Expenses

Up

$2,423,617

Up $70,735 (+3.0%) from 2016

Net Income

Down

$224,255

Down $45,601 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,630,763Liabilities 2010: $0Net Assets 2010: $4,630,7632010Assets 2011: $5,597,203Liabilities 2011: $0Net Assets 2011: $5,597,2032011Assets 2012: $6,431,271Liabilities 2012: $0Net Assets 2012: $6,431,2712012Assets 2013: $9,302,997Liabilities 2013: $1,053,970Net Assets 2013: $8,249,0272013Assets 2014: $9,933,279Liabilities 2014: $1,380,221Net Assets 2014: $8,553,0582014Assets 2015: $10,103,535Liabilities 2015: $1,002,190Net Assets 2015: $9,101,3452015Assets 2016: $10,080,557Liabilities 2016: $709,356Net Assets 2016: $9,371,2012016Assets 2017: $10,108,164Liabilities 2017: $512,708Net Assets 2017: $9,595,4562017Assets 2018: $10,223,676Liabilities 2018: $0Net Assets 2018: $10,223,6762018Assets 2019: $10,408,936Liabilities 2019: $0Net Assets 2019: $10,408,9362019Assets 2020: $7,267,631Liabilities 2020: $406,600Net Assets 2020: $6,861,0312020Assets 2021: $8,428,472Liabilities 2021: $82Net Assets 2021: $8,428,3902021Assets 2022: $10,389,948Liabilities 2022: $378Net Assets 2022: $10,389,5702022Assets 2023: $14,122,878Liabilities 2023: $1,815,400Net Assets 2023: $12,307,4782023Assets 2024: $14,824,450Liabilities 2024: $1,400,115Net Assets 2024: $13,424,3352024Assets 2025: $14,926,006Liabilities 2025: $545,351Net Assets 2025: $14,380,6552025

Highlighted filing

2017

Assets$10,108,164
Liabilities$512,708
Net Assets$9,595,456
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,772,3582010Expenses 2011: $1,800,9542011Expenses 2012: $1,953,7102012Expenses 2013: $2,015,4612013Revenue 2014: $2,596,757Expenses 2014: $2,292,726Net Income 2014: $304,0312014Revenue 2015: $2,734,109Expenses 2015: $2,185,822Net Income 2015: $548,2872015Revenue 2016: $2,622,738Expenses 2016: $2,352,882Net Income 2016: $269,8562016Revenue 2017: $2,647,872Expenses 2017: $2,423,617Net Income 2017: $224,2552017Revenue 2018: $3,028,960Expenses 2018: $2,400,740Net Income 2018: $628,2202018Revenue 2019: $2,832,992Expenses 2019: $2,647,732Net Income 2019: $185,2602019Revenue 2020: $3,468,515Expenses 2020: $2,959,839Net Income 2020: $508,6762020Revenue 2021: $4,905,509Expenses 2021: $3,338,150Net Income 2021: $1,567,3592021Revenue 2022: $5,498,563Expenses 2022: $3,537,385Net Income 2022: $1,961,1782022Revenue 2023: $5,218,038Expenses 2023: $3,300,130Net Income 2023: $1,917,9082023Revenue 2024: $5,002,667Expenses 2024: $3,885,810Net Income 2024: $1,116,8572024Revenue 2025: $5,736,897Expenses 2025: $4,961,480Net Income 2025: $775,4172025

Highlighted filing

2017

Revenue$2,647,872
Expenses$2,423,617
Net Income$224,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,647,872
Mission and Program Overview

Mission

Proclaiming that jesus christ is lord of all, unity christian high school provides a biblically based education to guide and equip young people to serve both god and neighbor in all aspects of life.

To provide a biblically based education to guide young people toward their commitment to serve both god and neighbor in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,779,428$8,779,428→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$8,079,856$8,282,396▲ $202,540
Investments in Publicly Traded Securities$617,646$749,224▲ $131,578
Rtn Earn Endowment Incm Other Fnds$617,646$749,224▲ $131,578
Cap Stk Tr Prin Current Funds$673,699$563,836▼ $109,863
Investments Program Related$526,460$443,728▼ $82,732
Savings and Temporary Cash Investments$157,023$135,784▼ $21,239
Total Assets$10,080,557$10,108,164▲ $27,607
Liabilities
Unsecured Notes Loans Payable$701,715$508,961▼ $192,754
Accounts Payable and Accrued Expenses$7,641$3,747▼ $3,894
Total Liabilities$709,356$512,708▼ $196,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,371,201$9,595,456▲ $224,255
Total Liabilities and Net Assets / Fund Balance$10,080,557$10,108,164▲ $27,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,638,650-$7,638,650
Equipment$1,028,278-$1,028,278
Land$91,500-$91,500
Leasehold Improvements$21,000-$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$617,645$99,917▲ $66,633-$749,224
2015$634,393$4,550▲ $13,336-$617,645
2014$625,443$14,406▲ $22,493-$634,393
2013$505,778$73,016▲ $66,815-$625,443
2012$413,679$21,165▲ $92,099-$505,778
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Daryl BeltmanPresident
Barry EmmelkampBoard Member
Brian Vander BergBoard Member
Dave Van Den BrinkBoard Member
Doug SchullerBoard Member
Harry WieringaBoard Member
Nancy TurekBoard Member
Wally BoogerdBoard Member
Tim Van SoelenSecretary
Ron FeddersTreasurer
Joy SteenhoekVicar
Darin BlankespoorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,583
Program Service Revenue
$1,466,759
Investment Income
$71,940
Other Revenue
$27,590
All Other Contributions
$946,119
Change in Net Assets
$224,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,612
Other Expenses$569,005
Total Fundraising Expense$11,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,720$183,361-$1,463,081
Other Employee Benefits$199,222$23,769-$222,991
Occupancy$111,052$15,144-$126,196
Payroll Taxes$95,541$13,028-$108,569
Information Technology$93,160--$93,160
Pension Plan Contributions$52,774$7,197-$59,971
Office Expenses$54,398$2,256$1,996$58,650
Interest$27,356--$27,356
Advertising$8,702-$6,957$15,659
Other Expenses$14,000--$14,000
All Other Expenses$11,133-$2,195$13,328
Fees for Services Accounting-$4,700-$4,700
Total Functional Expenses$2,163,014$249,455$11,148$2,423,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board approval is required for top administrative officials.”

Form 990, Page 6, Part VI, Line 19

“Available on request at the main office.”

Filing and Contact Details

Filer

Filer Name
Unity Christian High School
EIN
42-0892023
Phone
7127374114
Address
216 MICHIGAN AVE SW, ORANGE CITY, IA 51041

Signing Officer

Name
Daryl Beltman
Title
President
Phone
7127374114
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Beltman
Formed
1964
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
121
Volunteers
500

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Gary Vandevegte
Phone
7127372030
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business income.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Foundation income is intended to help keep down the cost of tuition charged.”

Raw XML AppendixShowing 400 of 479 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/TotalAmt221702
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/OtherRevenueMiscGrp/Desc0FARM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018320
IRS990/OtherRevenueMiscGrp/ExclusionAmt13715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13715
IRS990/OtherRevenueTotalAmt022035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01279720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463081
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013028
IRS990/PayrollTaxesGrp/ProgramServicesAmt095541
IRS990/PayrollTaxesGrp/TotalAmt0108569
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08079856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08282396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052774
IRS990/PensionPlanContributionsGrp/TotalAmt059971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARYL BELTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01466759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01466759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01144201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016766
IRS990/PYOtherExpensesAmt0543999
IRS990/PYOtherRevenueAmt043788
IRS990/PYProgramServiceRevenueAmt01417983
IRS990/PYRevenuesLessExpensesAmt0269856
IRS990/PYSalariesCompEmpBnftPaidAmt01808883
IRS990/PYTotalExpensesAmt02352882
IRS990/PYTotalRevenueAmt02622738
IRS990/ReconcilationRevenueExpnssAmt0224255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05555
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01466759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0617646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0749224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01144201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01323989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02373390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07068413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01466759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173403
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt07068413
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01144201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01323989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02373390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07068413
IRS990ScheduleA/TotalSupportAmt07548281
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07638650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07638650
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03063
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0617645
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt099917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0749224
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031908
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0634393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0617645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0625443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0634393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt026450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0505778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0625443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0413679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0505778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01028278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01028278
IRS990ScheduleD/LandGrp/BookValueAmt091500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUNDATION INCOME IS INTENDED TO HELP KEEP DOWN THE COST OF TUITION CHARGED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08779428
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REPORTED IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES TRANSPORTATION SUBSIDIES FROM THE SCHOOL DISTRICTS WHERE THE STUDENTS RESIDE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL IS REQUIRED FOR TOP ADMINISTRATIVE OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,108,164
Liabilities
$512,708
Net assets
$9,595,456
Revenue
$2,647,872
Expenses
$2,423,617
Net income
$224,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$0.55$14.4$5.74$4.96$0.78
2024Detailed filing. Detailed filing data is available for this year.$14.8$1.40$13.4$5.00$3.89$1.12
2023Detailed filing. Detailed filing data is available for this year.$14.1$1.82$12.3$5.22$3.30$1.92
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$5.50$3.54$1.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$4.91$3.34$1.57
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.41$6.86$3.47$2.96$0.51
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$2.83$2.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$3.03$2.40$0.63
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.51$9.60$2.65$2.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.71$9.37$2.62$2.35$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.00$9.10$2.73$2.19$0.55
2014Detailed filing. Detailed filing data is available for this year.$9.93$1.38$8.55$2.60$2.29$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$1.05$8.25$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$1.77