Civic Intelligence

Holy Trinity Classical Christian School Inc.

990 • Fiscal year 2015 • EIN 45-2702539

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.HTCCS.ORG
302 Burroughs AveBeaufort, SC 29902

(843) 522-0660

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2834%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,216,053

Down $591,296 (-16%) from 2014

Net Assets

Up

$2,971,955

Up $325,650 (+12%) from 2014

Liabilities

Down

$244,098

Down $916,946 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$2,176,189

Up $2,102,017 (+2834%) from 2014

Expenses

Up

$1,586,226

Up $1,505,920 (+1875%) from 2014

Net Income

Up

$589,963

Up $596,097 (+9718%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2013: $706,993Liabilities 2013: $37,389Net Assets 2013: $669,6032013Assets 2014: $3,807,349Liabilities 2014: $1,161,044Net Assets 2014: $2,646,3052014Assets 2015: $3,216,053Liabilities 2015: $244,098Net Assets 2015: $2,971,9552015Assets 2016: $3,208,601Liabilities 2016: $291,408Net Assets 2016: $2,917,1932016Assets 2017: $3,470,553Liabilities 2017: $301,300Net Assets 2017: $3,169,2532017Assets 2018: $3,725,107Liabilities 2018: $703,518Net Assets 2018: $3,021,5892018Assets 2019: $3,737,274Liabilities 2019: $685,436Net Assets 2019: $3,051,8382019Assets 2020: $3,846,846Liabilities 2020: $794,492Net Assets 2020: $3,052,3542020Assets 2021: $10,818,966Liabilities 2021: $2,341,637Net Assets 2021: $8,477,3292021Assets 2022: $10,365,736Liabilities 2022: $2,203,859Net Assets 2022: $8,161,8772022Assets 2023: $11,834,829Liabilities 2023: $3,718,613Net Assets 2023: $8,116,2162023Assets 2024: $13,215,046Liabilities 2024: $5,081,515Net Assets 2024: $8,133,5312024Assets 2025: $12,466,174Liabilities 2025: $4,821,688Net Assets 2025: $7,644,4862025

Highlighted filing

2015

Assets$3,216,053
Liabilities$244,098
Net Assets$2,971,955
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $600,051Expenses 2013: $751,703Net Income 2013: -$151,6522013Revenue 2014: $74,172Expenses 2014: $80,306Net Income 2014: -$6,1342014Revenue 2015: $2,176,189Expenses 2015: $1,586,226Net Income 2015: $589,9632015Revenue 2016: $1,970,895Expenses 2016: $2,158,417Net Income 2016: -$187,5222016Revenue 2017: $2,662,891Expenses 2017: $2,575,727Net Income 2017: $87,1642017Revenue 2018: $3,015,705Expenses 2018: $3,165,044Net Income 2018: -$149,3392018Revenue 2019: $3,759,218Expenses 2019: $3,596,739Net Income 2019: $162,4792019Revenue 2020: $4,421,728Expenses 2020: $4,440,232Net Income 2020: -$18,5042020Revenue 2021: $9,735,866Expenses 2021: $4,621,103Net Income 2021: $5,114,7632021Revenue 2022: $5,143,633Expenses 2022: $4,976,243Net Income 2022: $167,3902022Revenue 2023: $5,035,843Expenses 2023: $5,081,504Net Income 2023: -$45,6612023Revenue 2024: $5,608,831Expenses 2024: $5,665,991Net Income 2024: -$57,1602024Revenue 2025: $4,894,495Expenses 2025: $5,383,540Net Income 2025: -$489,0452025

Highlighted filing

2015

Revenue$2,176,189
Expenses$1,586,226
Net Income$589,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,060,950
Mission and Program Overview

Mission

The mission of holy trinity classical christian school is to be distinctly classical and distinctively christian. We will enter a partnership with parents as we educate students, grades preschool-12th with a biblical worldview. We are committed to the pursuit of truth, wisdom, scholastic excellence, and the love of learning. With the holy scriptures as the foundation for all they learn, our students will be ambassadors of the kingdom of god, prepared to defend and advance the apostolic christian faith.

To operate a school which is distinctly classical and distinctively christian in a partnership with parents to educate students, grades preschool-12th with a biblical worldview. We are committed to the pursuit of truth, wisdom, scholastic excellence, and the love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$1,689,566▲ $1,689,566
Cash and Non-Interest-Bearing Accounts$1,321,451$1,357,854▲ $36,403
Investments in Publicly Traded Securities$1,323,999$0▼ $1,323,999
Land, Buildings, and Equipment, Net$1,073,642$79,736▼ $993,906
Prepaid Expenses and Deferred Charges$0$31,902▲ $31,902
Inventories for Sale or Use$0$25,029▲ $25,029
Accounts Receivable$0$21,966▲ $21,966
Other Notes and Loans Receivable, Net$4,754$0▼ $4,754
Total Assets$3,807,351$3,216,053▼ $591,298
Other Assets Total$83,505$10,000▼ $73,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$0▼ $1,000,000
Deferred Revenue$161,045$197,038▲ $35,993
Accounts Payable and Accrued Expenses$0$47,060▲ $47,060
Total Liabilities$1,161,045$244,098▼ $916,947
Net Assets / Fund Balance
Temporarily Rstr Net Assets$835,602$1,653,653▲ $818,051
Unrestricted Net Assets$1,810,704$1,318,302▼ $492,402
Total Net Assets Fund Balance$2,646,306$2,971,955▲ $325,649
Total Liabilities and Net Assets / Fund Balance$3,807,351$3,216,053▼ $591,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,101$49,732$119,833
Other Land Buildings$9,635$1,452$11,087
Leasehold Improvements$0$8,843$8,843
Other Securities$27,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$835,602$835,249▼ $17,198-$1,653,653
2013$0$835,602--$835,602
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen KuskoPresident
Hank GulbrandsenVice President
Alan RunyanTrustee
Ben ThompsonTrustee
Brenton BozardTrustee
Jeff MillerTrustee
Katy JonesTrustee
Steve PriceTrustee
Suzanne SchwankTrustee
Eric GnauSecretary
Martha Lynn WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,512
Program Service Revenue
$1,082,092
Investment Income
$93,985
Other Revenue
$2,600
All Other Contributions
$997,512
Change in Net Assets
$589,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,000Published Market Quotes
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,821
Revenue Not Reported on Financial Statements
$248,368
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$230,981
Total Revenue per Audited Statements
$1,927,821
Total Revenue per Form 990
$2,176,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,088
Other Expenses$465,963
Grants and Similar Amounts Paid$245,175
Total Fundraising Expense$2,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,766$133,166-$741,932
Grants to Domestic Individuals$245,175--$245,175
Occupancy$192,746$20,660-$213,406
Other Employee Benefits$55,334$10,918-$66,252
Payroll Taxes$46,468$10,448-$56,916
All Other Expenses$38,765$4,966$1,328$45,059
Information Technology$25,103$2,711-$27,814
Depreciation Depletion$24,299$2,538-$26,837
Fees for Service Investment Mgmnt Fees-$17,387-$17,387
Other Expenses$13,727$1,656$44$13,727
Insurance$5,823$5,175-$10,998
Pension Plan Contributions$8,571$1,417-$9,988
Fees for Services Legal-$5,525-$5,525
Fees for Services Other$3,358$1,365-$4,723
Travel$4,006--$4,006
Conferences and Meetings$1,869--$1,869
Advertising$790-$1,066$1,856
Total Functional Expenses$1,365,856$217,932$2,438$1,586,226

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Holy trinity classical christian school, inc. ("htccs") was founded by several individuals who agreed to serve as a board of governors to htccs. The bylaws of htccs provide that the number of governors shall not be less than 40 or more than 75. The board of governors have the following powers: 1) to amend the bylaws and articles of incorporation 2) to fill vacancies among its members 3) to elect the board of trustees 4) to approve/disapprove the hiring of the individual recommended by the board of trustees for headmaster all governance and administrative powers of htccs not reserved to the board of governors shall be vested in the board of trustees, which shall have charge, control, and management of the property, affairs, and funds of htccs. The board of trustees shall have authority to hire the headmaster, subject to the approval of the board of governors, and shall have sole authority to terminate the employment of the headmaster.”

Form 990, Part VI, Section A, Line 7B

“Holy trinity classical christian school, inc. ("htccs") was founded by several individuals who agreed to serve as a board of governors to htccs. The bylaws of htccs provide that the number of governors shall not be less than 40 or more than 75. The board of governors have the following powers: 1) to amend the bylaws and articles of incorporation 2) to fill vacancies among its members 3) to elect the board of trustees 4) to approve/disapprove the hiring of the individual recommended by the board of trustees for headmaster all governance and administrative powers of htccs not reserved to the board of governors shall be vested in the board of trustees, which shall have charge, control, and management of the property, affairs, and funds of htccs. The board of trustees shall have authority to hire the headmaster, subject to the approval of the board of governors, and shall have sole authority to terminate the employment of the headmaster.”

Form 990, Part VI, Section B, Line 11

“The members of the board of trustees are kept apprised of the status of the filing of this form 990 and are made aware of the information included herein. Each trustee receives a copy of this form 990 as filed except their copies don't include certain confidential information included in schedule b, schedule of contributors, which includes confidential information about our donors. As few of our trustees, who are involved in development, the headmaster and our accounting staff have access to this confidential information.”

Form 990, Part VI, Section B, Line 12C

“Our trustees meet as a board almost every month. Each trustee and the headmaster regularly and consistently monitor relationships that any trustee, the headmaster and/or employees have and/or appear to have with our vendors.”

Form 990, Part VI, Section B, Line 15A

“Our headmaster is our top management official who is compensated. The headmaster's compensation is based upon compensation paid to headmasters of comparable schools in our general geographic area. To date, all other significant management functions have been performed by various trustees who are volunteers and are not compensated. None of the trustees have a conflict of interest with our headmaster.”

Form 990, Part VI, Section C, Line 19

“Holy trinity classical christian school, inc. Makes its governing documents, conflict of interest policy and financial statements available to the general public by providing copies upon request and by inspection at our school, which is located at 302 burroughs ave., beaufort, sc 29902.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Classical Christian School Inc
EIN
45-2702539
Phone
8435220660
Address
302 BURROUGHS AVE, BEAUFORT, SC 29902

Signing Officer

Name
Martha Lynn Webb
Title
Treasurer
Phone
8435220660
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Lynn Webb
Formed
2011
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
69

Preparer

Firm
Robinson Grant & Co Pa
Address
POST OFFICE BOX 1406, BEAUFORT, SC 29901
Preparer
Kendall F Erickson CPA
Phone
8435243003
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to provide tuition assistance for students.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net unrealized losses on investments 230,981.”

Raw XML AppendixShowing 400 of 696 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/Desc0THIRD YEAR OF OPERATIONS AT A PRESCHOOL THROUGH 7TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR PRESCHOOL CONSISTED OF 2 YEAR OLD, 3 YEAR OLD, AND 4 YEAR OLD CLASSROOMS. OUR GRAMMAR SCHOOL CONSISTED OF KINDERGARTEN THROUGH 6TH GRADE. WE ADDED THE JUNIOR HIGH WHICH CURRENTLY CONSISTS OF 7TH GRADE. WE COMPLETED OUR THIRD SCHOOL YEAR WITH 42 STUDENTS ENROLLED IN PRESCHOOL, 136 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 14 STUDENTS ENROLLED IN JUNIOR HIGH. OUR CLASSICAL CURRICULUM INCLUDES STUDY OF LITERATURE, MUSIC, AND ART THEORY, MATHEMATICS, SCIENCES, HISTORY, AND VARIOUS RELIGIOUS STUDIES. IN LATE AUGUST 2015, WE COMMENCED OUR FOURTH SCHOOL YEAR OPERATING A PRESCHOOL THROUGH 8TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR BEGINNING ENROLLMENT FOR THE FOURTH SCHOOL YEAR WAS 42 STUDENTS ENROLLED IN PRESCHOOL, 155 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 34 STUDENTS ENROLLED IN JUNIOR HIGH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/FormationYr02011
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0245175
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0245175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0245175
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossReceiptsAmt03060950
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02711
IRS990/InformationTechnologyGrp/ProgramServicesAmt025103
IRS990/InformationTechnologyGrp/TotalAmt027814
IRS990/InsuranceGrp/ManagementAndGeneralAmt05175
IRS990/InsuranceGrp/ProgramServicesAmt05823
IRS990/InsuranceGrp/TotalAmt010998
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt025029
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039510
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01689566
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079736
IRS990/LandBldgEquipCostOrOtherBssAmt0139763
IRS990/LegalDomicileStateCd0SC
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HOLY TRINITY CLASSICAL CHRISTIAN SCHOOL IS TO BE DISTINCTLY CLASSICAL AND DISTINCTIVELY CHRISTIAN. WE WILL ENTER A PARTNERSHIP WITH PARENTS AS WE EDUCATE STUDENTS, GRADES PRESCHOOL-12TH WITH A BIBLICAL WORLDVIEW. WE ARE COMMITTED TO THE PURSUIT OF TRUTH, WISDOM, SCHOLASTIC EXCELLENCE, AND THE LOVE OF LEARNING. WITH THE HOLY SCRIPTURES AS THE FOUNDATION FOR ALL THEY LEARN, OUR STUDENTS WILL BE AMBASSADORS OF THE KINGDOM OF GOD, PREPARED TO DEFEND AND ADVANCE THE APOSTOLIC CHRISTIAN FAITH.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02971955
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054475
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-230981
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IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020660
IRS990/OccupancyGrp/ProgramServicesAmt0192746
IRS990/OccupancyGrp/TotalAmt0213406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083505
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066252
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LUNCHROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES/STUDENT SERV
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01656
IRS990/OtherExpensesGrp/ProgramServicesAmt047049
IRS990/OtherExpensesGrp/ProgramServicesAmt122379
IRS990/OtherExpensesGrp/ProgramServicesAmt221628
IRS990/OtherExpensesGrp/ProgramServicesAmt313727
IRS990/OtherExpensesGrp/TotalAmt047049
IRS990/OtherExpensesGrp/TotalAmt124079
IRS990/OtherExpensesGrp/TotalAmt221628
IRS990/OtherExpensesGrp/TotalAmt313727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741932
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04754
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010448
IRS990/PayrollTaxesGrp/ProgramServicesAmt046468
IRS990/PayrollTaxesGrp/TotalAmt056916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08571
IRS990/PensionPlanContributionsGrp/TotalAmt09988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031902
IRS990/PrincipalOfficerNm0MARTHA LYNN WEBB
IRS990/PriorPeriodAdjustmentsAmt0-33333
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc3AFTERCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4REBATES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02385483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013438
IRS990/PYOtherExpensesAmt0365726
IRS990/PYOtherRevenueAmt03050
IRS990/PYProgramServiceRevenueAmt0494275
IRS990/PYRevenuesLessExpensesAmt01793065
IRS990/PYSalariesCompEmpBnftPaidAmt0737455
IRS990/PYTotalExpensesAmt01103181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02896246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0589963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01178677
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0835602
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0835249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01653653
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0835602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0835602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011087
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0230981
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011261
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116730
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215732
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt310176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt424076
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt516905
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt615382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt711274
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt812258
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt919166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1012215
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1112601
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1212589
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1314405
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1421042
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt159632
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1615546
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1713770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1813234
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1914421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2012273
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2117435
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2236898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2342593
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2416459
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2540359
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2619606
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2719015
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2878699
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2927295
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt307355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3141745
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3234439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3317003

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,216,053
Liabilities
$244,098
Net assets
$2,971,955
Revenue
$2,176,189
Expenses
$1,586,226
Net income
$589,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$4.82$7.64$4.89$5.38$0.49
2024Detailed filing. Detailed filing data is available for this year.$13.2$5.08$8.13$5.61$5.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$11.8$3.72$8.12$5.04$5.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.4$2.20$8.16$5.14$4.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$10.8$2.34$8.48$9.74$4.62$5.11
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.79$3.05$4.42$4.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.69$3.05$3.76$3.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.70$3.02$3.02$3.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.30$3.17$2.66$2.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.29$2.92$1.97$2.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.24$2.97$2.18$1.59$0.59
2014Summary only. Only limited summary data is available for this year.$3.81$1.16$2.65$0.07$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$0.60$0.75$0.15