Civic Intelligence

Riverside Christian School

990 • Fiscal year 2019 • EIN 45-0369330

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,597

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$654,011

Flat from 2019

Net Assets

Flat

$497,929

Flat from 2019

Liabilities

Flat

$156,082

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Flat

$1,220,995

Flat from 2019

Expenses

Flat

$1,155,062

Flat from 2019

Net Income

Flat

$65,933

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2019

Assets$654,011
Liabilities$156,082
Net Assets$497,929
Open 2019 Filing

Operations Trend

Revenue Growth54th 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 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

2019

Revenue$1,220,995
Expenses$1,155,062
Net Income$65,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,264,354
Mission and Program Overview

Mission

Teaching & equipping tomorrow's christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,018$323,315▼ $10,703
Cash and Non-Interest-Bearing Accounts$210,837$276,587▲ $65,750
Accounts Receivable$29,366$23,241▼ $6,125
Savings and Temporary Cash Investments$6,681$19,930▲ $13,249
Investments in Publicly Traded Securities-$7,071-
Prepaid Expenses and Deferred Charges$18,116$2,500▼ $15,616
Intangible Assets$1,556$1,367▼ $189
Total Assets$600,574$654,011▲ $53,437
Liabilities
Accounts Payable and Accrued Expenses$72,732$107,388▲ $34,656
Mortgage Notes Payable Secured by Investment Property$66,133$48,694▼ $17,439
Total Liabilities$138,865$156,082▲ $17,217
Net Assets / Fund Balance
Unrestricted Net Assets$459,606$477,999▲ $18,393
Temporarily Rstr Net Assets$2,103$19,930▲ $17,827
Total Net Assets Fund Balance$461,709$497,929▲ $36,220
Total Liabilities and Net Assets / Fund Balance$600,574$654,011▲ $53,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,836$121,574$358,410
Land$78,117-$78,117
Leasehold Improvements$8,362$50,382$58,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,375-▼ $304-$7,071
2017$8,606-▼ $1,231$0$7,375
2016$8,606-→ $0$0$8,606
2015$8,606-→ $0$0$8,606
2014$8,606-▲ $2$2$8,606
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WaindPrincipalFT$55,202$1,395$56,597

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
$271,192
Program Service Revenue
$886,671
Investment Income
$707
Other Revenue
$62,425
All Other Contributions
$126,626
Change in Net Assets
$65,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,450
Revenue Not Reported on Financial Statements
$280,545
Revenue Not Reported on Form 990
$43,359
Other Revenue Adjustments
$280,545
Total Revenue per Audited Statements
$983,809
Total Revenue per Form 990
$1,220,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,186
Grants and Similar Amounts Paid$280,545
Other Expenses$201,331
Total Fundraising Expense$7,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,450$90,812$0$559,262
Grants to Domestic Individuals$280,545--$280,545
Occupancy$85,337$0$0$85,337
Current Officers, Directors, Trustees, and Key Employees$0$56,077$0$56,077
Payroll Taxes$34,222$10,630$0$44,852
Fees for Services Accounting$0$12,525$0$12,525
Depreciation Depletion$10,892$0$0$10,892
All Other Expenses$0$1,076$7,880$8,956
Other Employee Benefits$6,611$674$0$7,285
Other Expenses$0$7,033$0$7,033
Pension Plan Contributions$4,064$1,646$0$5,710
Interest$2,818$0$0$2,818
Office Expenses$0$2,099$0$2,099
Total Functional Expenses$959,819$187,363$7,880$1,155,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,155,062
Total Expenses per Audited Statements$917,876
Expenses per Audited Statements$874,517
Expenses Not Reported on Financial Statements$280,545
Other Expense Adjustments$280,545
Expenses Not Reported on Form 990$43,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,601
Fundraising Direct Expenses$43,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Books$25,320$25,320$12,080$13,240
Banquet$86,873$12,917$26,444$-13,527
Total Events$209,723$60,861$43,359$17,502
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Johnson
Formed
1982
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
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”

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.”

Pt XI

“A prior period adjustment of $29,713 was made due to the tuition and fees prepayment liability being understated in prior years due to prepaid fees not being included in the balance.”

Form 990, Part IX, Line 24E

“Marketing / student recruitment 7880. 0. 0. 7880.”

Form 990, Part IX, Line 24E

“Postage 1076. 0. 1076. 0.”

Financial Statement Notes

Pt V, Line 4

“TUITION ASSISTANCE”

Pt X, Line 2

“The school's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the school has no significant uncertain tax positions that would be subject to change upon examination.”

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/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt165551
IRS990/OtherExpensesGrp/ProgramServicesAmt21329
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt165551
IRS990/OtherExpensesGrp/TotalAmt23120
IRS990/OtherExpensesGrp/TotalAmt37033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028183
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt028183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559262
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010630
IRS990/PayrollTaxesGrp/ProgramServicesAmt034222
IRS990/PayrollTaxesGrp/TotalAmt044852
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04064
IRS990/PensionPlanContributionsGrp/TotalAmt05710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0SCOTT JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-29713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS & MEALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886671
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0284705
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0201802
IRS990/PYOtherRevenueAmt09883
IRS990/PYProgramServiceRevenueAmt0881545
IRS990/PYRevenuesLessExpensesAmt076107
IRS990/PYSalariesCompEmpBnftPaidAmt0593679
IRS990/PYTotalExpensesAmt01080186
IRS990/PYTotalRevenueAmt01156293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0914854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019930
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07071
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt043359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0280545
IRS990ScheduleD/ExpensesSubtotalAmt0874517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078117
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058744
IRS990ScheduleD/OtherExpensesIncludedAmt043359
IRS990ScheduleD/OtherExpensesNotIncludedAmt0280545
IRS990ScheduleD/OtherRevenueAmt043359
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0280545
IRS990ScheduleD/RevenueNotReportedAmt043359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0280545
IRS990ScheduleD/RevenueSubtotalAmt0940450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE SCHOOL HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
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/TotalBookValueLandBuildingsAmt0323315
IRS990ScheduleD/TotalExpensesPerForm990Amt01155062
IRS990ScheduleD/TotalRevenuePerForm990Amt01220995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917876
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/ExplanationTxt0THE SCHOOL RECEIVES AID UNDER THE FEDERAL FOOD PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PROGRAM WAS NEVER REVOKED OR SUSPENDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2A NOTICE MEETING LEGAL SPECIFICATIONS IS PUBLISHED IN A REGIONAL NEWSPAPER. A NOTICE MEETING LEGAL SPECIFICATIONS IS PUBLISHED IN A REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt074906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt097530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$654,011
Liabilities
$156,082
Net assets
$497,929
Revenue
$1,220,995
Expenses
$1,155,062
Net income
$65,933
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
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.50$1.22$1.16$0.07
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
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