Civic Intelligence

Riverside Christian School

990 • Fiscal year 2017 • EIN 45-0369330

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileN/A
610 2nd Avenue NEEast Grand Forks, MN 56721

(218) 773-1770

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,467

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$488,933

Flat from 2017

Net Assets

Flat

$312,294

Flat from 2017

Liabilities

Flat

$176,639

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Flat

$1,064,443

Flat from 2017

Expenses

Flat

$1,091,486

Flat from 2017

Net Income

Flat

-$27,043

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $443,314Liabilities 2011: $24,640Net Assets 2011: $418,6742011Assets 2012: $439,759Liabilities 2012: $21,666Net Assets 2012: $418,0932012Assets 2013: $445,445Liabilities 2013: $28,186Net Assets 2013: $417,2592013Assets 2014: $413,530Liabilities 2014: $28,105Net Assets 2014: $385,4252014Assets 2015: $378,861Liabilities 2015: $24,598Net Assets 2015: $354,2632015Assets 2016: $373,309Liabilities 2016: $33,972Net Assets 2016: $339,3372016Assets 2017: $488,933Liabilities 2017: $176,639Net Assets 2017: $312,2942017Assets 2017: $488,933Liabilities 2017: $176,639Net Assets 2017: $312,2942017Assets 2018: $600,574Liabilities 2018: $138,865Net Assets 2018: $461,7092018Assets 2019: $654,011Liabilities 2019: $156,082Net Assets 2019: $497,9292019Assets 2020: $869,420Liabilities 2020: $392,497Net Assets 2020: $476,9232020Assets 2021: $1,124,213Liabilities 2021: $181,302Net Assets 2021: $942,9112021Assets 2022: $1,134,741Liabilities 2022: $178,016Net Assets 2022: $956,7252022Assets 2023: $1,196,701Liabilities 2023: $136,238Net Assets 2023: $1,060,4632023

Highlighted filing

2017

Assets$488,933
Liabilities$176,639
Net Assets$312,294
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $928,214Expenses 2011: $896,017Net Income 2011: $32,1972011Revenue 2012: $949,514Expenses 2012: $950,095Net Income 2012: -$5812012Revenue 2013: $1,057,958Expenses 2013: $1,058,792Net Income 2013: -$8342013Revenue 2014: $1,006,015Expenses 2014: $1,037,849Net Income 2014: -$31,8342014Revenue 2015: $1,095,967Expenses 2015: $1,127,129Net Income 2015: -$31,1622015Revenue 2016: $1,064,956Expenses 2016: $1,079,882Net Income 2016: -$14,9262016Revenue 2017: $1,064,443Expenses 2017: $1,091,486Net Income 2017: -$27,0432017Revenue 2017: $1,064,443Expenses 2017: $1,091,486Net Income 2017: -$27,0432017Revenue 2018: $1,156,293Expenses 2018: $1,080,186Net Income 2018: $76,1072018Revenue 2019: $1,220,995Expenses 2019: $1,155,062Net Income 2019: $65,9332019Revenue 2020: $1,211,556Expenses 2020: $1,218,595Net Income 2020: -$7,0392020Revenue 2021: $1,971,376Expenses 2021: $1,505,388Net Income 2021: $465,9882021Revenue 2022: $1,839,187Expenses 2022: $1,825,373Net Income 2022: $13,8142022Revenue 2023: $2,438,564Expenses 2023: $2,334,826Net Income 2023: $103,7382023

Highlighted filing

2017

Revenue$1,064,443
Expenses$1,091,486
Net Income-$27,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,106,207
Mission and Program Overview

Mission

Teaching & equipping tomorrow's christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,727$222,077▼ $8,650
Cash and Non-Interest-Bearing Accounts$110,793$209,012▲ $98,219
Accounts Receivable$31,789$57,844▲ $26,055
Total Assets$373,309$488,933▲ $115,624
Liabilities
Mortgage Notes Payable Secured by Investment Property-$133,772-
Accounts Payable and Accrued Expenses$33,972$42,867▲ $8,895
Total Liabilities$33,972$176,639▲ $142,667
Net Assets / Fund Balance
Unrestricted Net Assets$253,662$177,381▼ $76,281
Temporarily Rstr Net Assets$77,069$126,307▲ $49,238
Permanently Rstr Net Assets$8,606$8,606→ $0
Total Net Assets Fund Balance$339,337$312,294▼ $27,043
Total Liabilities and Net Assets / Fund Balance$373,309$488,933▲ $115,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,960$115,815$259,775
Equipment-$125,789$125,789
Land$78,117-$78,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,606---$8,606
2015$8,606---$8,606
2014$8,606-▲ $2$2$8,606
2013$8,606-▲ $3$3$8,606
2012$8,606-▲ $3$3$8,606
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WaindPrincipalPT$39,375$1,092$40,467
Brian MarcusPrincipalPT$32,457-$32,457
Valerie FulcherSecretary-$2,128-$2,128

Board Members and Trustees

NameTitle
Scott JohnsonChairman
Pat PurcellVice Chairman
Dan SchottBoard Member
Jode GibbsBoard Member
Jonathon SundbyBoard Member
Shasti LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,999
Program Service Revenue
$766,327
Investment Income
$57
Other Revenue
$17,060
All Other Contributions
$263,648
Change in Net Assets
$-27,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,667
Other Expenses$309,701
Grants and Similar Amounts Paid$241,118
Total Fundraising Expense$10,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,343$54,725$0$448,068
Grants to Domestic Individuals$240,868--$240,868
Occupancy$180,045$1,837$1,837$183,719
Current Officers, Directors, Trustees, and Key Employees$4,746$44,183$0$48,929
Payroll Taxes$29,459$7,365$0$36,824
Advertising$0$0$9,103$9,103
Depreciation Depletion$8,650$0$0$8,650
Office Expenses$0$8,618$0$8,618
Insurance$6,958$0$0$6,958
Interest$4,962$0$0$4,962
All Other Expenses$4,055$607$0$4,662
Pension Plan Contributions$3,194$799$0$3,993
Other Employee Benefits$2,316$537$0$2,853
Fees for Services Accounting$2,772$0$0$2,772
Other Expenses$0$1,803$0$1,803
Grants to Domestic Orgs$250--$250
Total Functional Expenses$960,072$120,474$10,940$1,091,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,686
Fundraising Direct Expenses$41,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Books$35,625$23,890$23,890$0
Banquet$40,220$19,366$19,366$0
Total Events$97,660$45,723$45,723-
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverside Christian School
EIN
45-0369330
Phone
2187731770
Address
610 2ND AVENUE NE, EAST GRAND FORKS, MN 56721

Signing Officer

Name
Scott Johnson
Title
Chairman
Phone
2187731770
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Johnson
Formed
1982
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
52

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board president reviews before return is signed”

Pt VI, Line 15A

“Review of local public school compensation”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“TECHNOLOGY”

Form 990EZ, Part I, Line 16

“MEDIA CENTER”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“TEXTBOOKS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“DISCOUNTS”

Form 990EZ, Part I, Line 16

“INSTRUCTIONAL EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990, Part IX, Line 24E

“Workers comp 4055. 4055. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and fees 607. 0. 607. 0.”

Financial Statement Notes

Pt V, Line 4

“TUITION ASSISTANCE”

Raw XML AppendixShowing 400 of 509 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/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt074044
IRS990/OtherExpensesGrp/TotalAmt14410
IRS990/OtherExpensesGrp/TotalAmt21803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448068
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07365
IRS990/PayrollTaxesGrp/ProgramServicesAmt029459
IRS990/PayrollTaxesGrp/TotalAmt036824
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03194
IRS990/PensionPlanContributionsGrp/TotalAmt03993
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08606
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS & MEALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285165
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0175924
IRS990/PYOtherRevenueAmt0-12
IRS990/PYProgramServiceRevenueAmt0817783
IRS990/PYRevenuesLessExpensesAmt0-14926
IRS990/PYSalariesCompEmpBnftPaidAmt0618793
IRS990/PYTotalExpensesAmt01079882
IRS990/PYTotalRevenueAmt01064956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01064443
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0138
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259775
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125789
IRS990ScheduleD/LandGrp/BookValueAmt078117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222077
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/ExplanationTxt0A NOTICE MEETING LEGAL SPECIFICATIONS IS PUBLISHED IN A REGIONAL NEWSPAPER. A NOTICE MEETING LEGAL SPECIFICATIONS IS PUBLISHED IN A REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES AID UNDER THE FEDERAL FOOD PROGRAM. PROGRAM WAS NEVER REVOKED OR SUSPENDED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023890
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1196984
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE REVIEWS APPLICATIONS, WEIGHS THEM, INTERVIEWS CANDIDATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THEN DETERMINES AWARDS WHICH COMPRISE TUITION DISCOUNTS AND CREDITS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT REVIEWS BEFORE RETURN IS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF LOCAL PUBLIC SCHOOL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDIA CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,933
Liabilities
$176,639
Net assets
$312,294
Revenue
$1,064,443
Expenses
$1,091,486
Net income
-$27,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.14$1.06$2.44$2.33$0.10
2022Summary only. Only limited summary data is available for this year.$1.13$0.18$0.96$1.84$1.83$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.18$0.94$1.97$1.51$0.47
2020Summary only. Only limited summary data is available for this year.$0.87$0.39$0.48$1.21$1.22$0.01
2019Summary only. Only limited summary data is available for this year.$0.65$0.16$0.50$1.22$1.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.46$1.16$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$1.06$1.09$0.03
2017Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$1.06$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.06$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$1.10$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.06$1.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.93$0.90$0.03