Civic Intelligence

Riverside Christian School

990 • Fiscal year 2018 • EIN 45-0369330

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,794

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$600,574

Up $111,641 (+23%) from 2017

Net Assets

Up

$461,709

Up $149,415 (+48%) from 2017

Liabilities

Down

$138,865

Down $37,774 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$1,156,293

Up $91,850 (+8.6%) from 2017

Expenses

Down

$1,080,186

Down $11,300 (-1.0%) from 2017

Net Income

Up

$76,107

Up $103,150 (+381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2018

Assets$600,574
Liabilities$138,865
Net Assets$461,709
Open 2018 Filing

Operations Trend

Revenue Growth61st 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 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

2018

Revenue$1,156,293
Expenses$1,080,186
Net Income$76,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,226,565
Mission and Program Overview

Mission

Teaching & equipping tomorrow's christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,077$334,018▲ $111,941
Cash and Non-Interest-Bearing Accounts$201,246$210,837▲ $9,591
Accounts Receivable$57,844$29,366▼ $28,478
Prepaid Expenses and Deferred Charges-$18,116-
Savings and Temporary Cash Investments$7,766$6,681▼ $1,085
Intangible Assets-$1,556-
Total Assets$488,933$600,574▲ $111,641
Liabilities
Accounts Payable and Accrued Expenses$42,867$72,732▲ $29,865
Mortgage Notes Payable Secured by Investment Property$133,772$66,133▼ $67,639
Total Liabilities$176,639$138,865▼ $37,774
Net Assets / Fund Balance
Unrestricted Net Assets$177,381$459,606▲ $282,225
Permanently Rstr Net Assets$8,606--
Temporarily Rstr Net Assets$126,307$2,103▼ $124,204
Total Net Assets Fund Balance$312,294$461,709▲ $149,415
Total Liabilities and Net Assets / Fund Balance$488,933$600,574▲ $111,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,059$112,351$358,410
Land$78,117-$78,117
Equipment$9,842$48,902$58,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,606----
2016$8,606---$8,606
2015$8,606---$8,606
2014$8,606-▲ $2$2$8,606
2013$8,606-▲ $3$3$8,606
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WaindPrincipalFT$49,800$994$50,794
Valerie FulcherSecretary-$1,327-$1,327

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
$264,657
Program Service Revenue
$881,545
Investment Income
$208
Other Revenue
$9,883
All Other Contributions
$218,797
Change in Net Assets
$76,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,588
Revenue Not Reported on Financial Statements
$284,705
Revenue Not Reported on Form 990
$70,272
Other Revenue Adjustments
$284,705
Total Revenue per Audited Statements
$941,860
Total Revenue per Form 990
$1,156,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,679
Grants and Similar Amounts Paid$284,705
Other Expenses$201,802
Total Fundraising Expense$11,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,709$65,027$0$491,736
Grants to Domestic Individuals$284,705--$284,705
Occupancy$69,358$0$0$69,358
Current Officers, Directors, Trustees, and Key Employees$0$49,800$0$49,800
Payroll Taxes$31,365$8,464$0$39,829
All Other Expenses$3,874$16,015$0$19,889
Depreciation Depletion$9,747$0$0$9,747
Other Employee Benefits$6,588$688$0$7,276
Advertising$0$0$5,740$5,740
Pension Plan Contributions$3,507$1,531$0$5,038
Other Expenses$0$3,459$1,152$4,611
Interest$4,547$0$0$4,547
Office Expenses$0$1,810$24$1,834
Fees for Services Accounting$0$1,275$0$1,275
Conferences and Meetings$0$389$436$825
Information Technology$0$660$0$660
Total Functional Expenses$919,079$149,893$11,214$1,080,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,080,186
Total Expenses per Audited Statements$865,753
Expenses per Audited Statements$795,481
Expenses Not Reported on Financial Statements$284,705
Other Expense Adjustments$284,705
Expenses Not Reported on Form 990$70,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,938
Fundraising Direct Expenses$70,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Books$26,480$26,480-$26,480
Banquet$54,322$8,462$17,130$-8,668
Total Events$95,144$49,284$18,904$30,380
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
Audit committee
Yes
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
2019-01-15
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
37
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”

Pt XI

“Adjustments to net assets result from a financial statement audit on the school's june 30, 2017 financial statements subsequent to the preparation of the 990.”

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

“Dues and fees 2069. 0. 2069. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 7595. 0. 7595. 0.”

Form 990, Part IX, Line 24E

“COPIER 6351. 0. 6351. 0.”

Form 990, Part IX, Line 24E

“Supplies 3394. 3394. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 480. 480. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“TUITION ASSISTANCE”

Pt X, Line 2

“The school's accounting policy is to provide liabilities for uncertain income tax positions when a liability is probable and estimable. Management is not aware of any violations of its tax status as an organization exempt from income taxes.”

Pt XI, Line 2D

“Special activities and event expense is deducted from revenue on page 9 line 8 of the 990 but is not deducted from special activities and events revenue on the statement of activities.”

Pt XI, Line 4B

“Tuition discounts and assistance is deducted from tuition and fees revenue on the statement of activities but is not deducted from tuition and fees on page 9 line 2a of the 990.”

Pt XII, Line 2D

“Special activities and event expense is included as expense on the statement of activities but is not included on page 10 of the 990.”

Pt XII, Line 4B

“Tuition discounts and assistance is included as expense on page 10 of the 990 but is not included as expense on the statement of activities.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt069358
IRS990/OccupancyGrp/TotalAmt069358
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07276
IRS990/OtherExpensesGrp/Desc0CURRICULUM/INSTRUCTION
IRS990/OtherExpensesGrp/Desc1PRINTING / PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13542
IRS990/OtherExpensesGrp/FundraisingAmt2320
IRS990/OtherExpensesGrp/FundraisingAmt31152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33459
IRS990/OtherExpensesGrp/ProgramServicesAmt078679
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt078679
IRS990/OtherExpensesGrp/TotalAmt13542
IRS990/OtherExpensesGrp/TotalAmt21095
IRS990/OtherExpensesGrp/TotalAmt34611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05217
IRS990/OtherRevenueTotalAmt05217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491736
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08464
IRS990/PayrollTaxesGrp/ProgramServicesAmt031365
IRS990/PayrollTaxesGrp/TotalAmt039829
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03507
IRS990/PensionPlanContributionsGrp/TotalAmt05038
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018116
IRS990/PrincipalOfficerNm0SCOTT JOHNSON
IRS990/PriorPeriodAdjustmentsAmt073308
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS & MEALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241118
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0309701
IRS990/PYOtherRevenueAmt017060
IRS990/PYProgramServiceRevenueAmt0766327
IRS990/PYRevenuesLessExpensesAmt0-27043
IRS990/PYSalariesCompEmpBnftPaidAmt0540667
IRS990/PYTotalExpensesAmt01091486
IRS990/PYTotalRevenueAmt01064443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01156293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058744
IRS990ScheduleD/ExpensesNotReportedAmt070272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0284705
IRS990ScheduleD/ExpensesSubtotalAmt0795481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078117
IRS990ScheduleD/OtherExpensesIncludedAmt070272
IRS990ScheduleD/OtherExpensesNotIncludedAmt0284705
IRS990ScheduleD/OtherRevenueAmt070272
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0284705
IRS990ScheduleD/RevenueNotReportedAmt070272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0284705
IRS990ScheduleD/RevenueSubtotalAmt0871588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL ACTIVITIES AND EVENT EXPENSE IS DEDUCTED FROM REVENUE ON PAGE 9 LINE 8 OF THE 990 BUT IS NOT DEDUCTED FROM SPECIAL ACTIVITIES AND EVENTS REVENUE ON THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION DISCOUNTS AND ASSISTANCE IS DEDUCTED FROM TUITION AND FEES REVENUE ON THE STATEMENT OF ACTIVITIES BUT IS NOT DEDUCTED FROM TUITION AND FEES ON PAGE 9 LINE 2A OF THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL ACTIVITIES AND EVENT EXPENSE IS INCLUDED AS EXPENSE ON THE STATEMENT OF ACTIVITIES BUT IS NOT INCLUDED ON PAGE 10 OF THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5TUITION DISCOUNTS AND ASSISTANCE IS INCLUDED AS EXPENSE ON PAGE 10 OF THE 990 BUT IS NOT INCLUDED AS EXPENSE ON THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334018
IRS990ScheduleD/TotalExpensesPerForm990Amt01080186
IRS990ScheduleD/TotalRevenuePerForm990Amt01156293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865753
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/CharitableContributionsTotAmt045860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01774

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,574
Liabilities
$138,865
Net assets
$461,709
Revenue
$1,156,293
Expenses
$1,080,186
Net income
$76,107
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
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.16$1.08$0.08
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