Civic Intelligence

Holy Trinity Classical Christian School Inc.

990 • Fiscal year 2017 • EIN 45-2702539

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,470,553

Up $261,952 (+8.2%) from 2016

Net Assets

Up

$3,169,253

Up $252,060 (+8.6%) from 2016

Liabilities

Up

$301,300

Up $9,892 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$2,662,891

Up $691,996 (+35%) from 2016

Expenses

Up

$2,575,727

Up $417,310 (+19%) from 2016

Net Income

Up

$87,164

Up $274,686 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$3,470,553
Liabilities$301,300
Net Assets$3,169,253
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$2,662,891
Expenses$2,575,727
Net Income$87,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$5,391,233
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$2,522,138$2,381,872▼ $140,266
Land, Buildings, and Equipment, Net$106,338$533,905▲ $427,567
Cash and Non-Interest-Bearing Accounts$479,785$452,092▼ $27,693
Inventories for Sale or Use$37,801$51,372▲ $13,571
Prepaid Expenses and Deferred Charges$32,736$32,568▼ $168
Accounts Receivable$14,324$6,097▼ $8,227
Pledges and Grants Receivable$4,050$1,218▼ $2,832
Total Assets$3,208,601$3,470,553▲ $261,952
Other Assets Total$11,429$11,429→ $0
Liabilities
Deferred Revenue$235,686$238,211▲ $2,525
Accounts Payable and Accrued Expenses$55,722$63,089▲ $7,367
Total Liabilities$291,408$301,300▲ $9,892
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,636,995$1,725,465▲ $88,470
Unrestricted Net Assets$1,280,198$1,443,788▲ $163,590
Total Net Assets Fund Balance$2,917,193$3,169,253▲ $252,060
Total Liabilities and Net Assets / Fund Balance$3,208,601$3,470,553▲ $261,952

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$431,243$14,172$445,415
Equipment$81,949$114,651$196,600
Other Land Buildings$20,713$5,295$26,008
Other Securities$248,124--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,653,653---$1,653,653
2015$1,653,653$2,275▲ $81,067-$1,836,995
2014$835,602$835,249▼ $17,198-$1,653,653
2013-$835,602--$835,602
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Steve PricePresident
Brenton BozardVice President
Alan RunyanTrustee
Alex MarkTrustee
Ben ThompsonTrustee
Dick SturgisTrustee
Gibson SolomonsTrustee
Gray SandersTrustee
Henry GulbrandsenTrustee
Jane HincherTrustee
Karen KuskoTrustee
Mary Lou CullenTrustee
Suzanne SchwankTrustee
Eric GnauSecretary
Martha Lynn WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,668
Program Service Revenue
$1,865,940
Investment Income
$88,004
Other Revenue
$-13,721
All Other Contributions
$722,668
Change in Net Assets
$87,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,390
Other Expenses$719,680
Grants and Similar Amounts Paid$400,657
Total Fundraising Expense$120,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,315$79,246$27,135$1,219,696
Grants to Domestic Individuals$400,657--$400,657
Occupancy$257,104$4,527$496$262,127
Other Employee Benefits$119,980$6,051$743$126,774
Payroll Taxes$83,754$6,055$2,074$91,883
All Other Expenses$64,514$9,039$13,189$86,742
Fees for Services Other$12,395$4,277$58,721$75,393
Depreciation Depletion$41,390$693$42$42,125
Information Technology$19,188$17,933$2,698$39,819
Other Expenses$30,438$2,537$3,687$30,438
Travel$7,863$1,633$10,803$20,299
Fees for Service Investment Mgmnt Fees-$19,183-$19,183
Pension Plan Contributions$15,636$1,401-$17,037
Insurance$7,952$293$84$8,329
Fees for Services Accounting-$7,000-$7,000
Advertising$4,467$1,113$596$6,176
Conferences and Meetings$5,191--$5,191
Total Functional Expenses$2,294,459$160,981$120,287$2,575,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,813
Fundraising Gross Income$47,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$47,192$47,192$64,813$-17,621
Total Events$47,192$47,192$64,813$-17,621
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 11B

“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.”

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
EIN
45-2702539
Phone
8435220660
Address
302 BURROUGHS AVE, BEAUFORT, SC 29902

Signing Officer

Name
Martha Lynn Webb
Title
Treasurer
Phone
8435220660
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Lynn Webb
Formed
2011
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
80

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.”

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0FIFTH YEAR OF OPERATIONS AT A PRESCHOOL THROUGH 9TH 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. OUR UPPER SCHOOL CONSISTED OF 7TH GRADE THROUGH 9TH GRADE. WE COMPLETED OUR FIFTH SCHOOL YEAR WITH 50 STUDENTS ENROLLED IN PRESCHOOL, 166 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 60 STUDENTS ENROLLED IN UPPER SCHOOL. OUR CLASSICAL CURRICULUM INCLUDES STUDY OF LITERATURE, MUSIC, ART THEORY, MATHEMATICS, SCIENCES, HISTORY, AND VARIOUS RELIGIOUS STUDIES. IN LATE AUGUST 2017, WE COMMENCED OUR SIXTH YEAR OPERATING A PRESCHOOL THROUGH 10TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR BEGINNING ENROLLMENT FOR THE SIXTH SCHOOL YEAR WAS 40 STUDENTS ENROLLED IN PRESCHOOL, 168 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 83 STUDENTS ENROLLED IN UPPER SCHOOL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt064813
IRS990/FundraisingGrossIncomeAmt047192
IRS990/GainOrLossGrp/SecuritiesAmt025206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0400657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0400657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0400657
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02688735
IRS990/GrossReceiptsAmt05391233
IRS990/GrossRentsGrp/RealAmt03900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02698
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017933
IRS990/InformationTechnologyGrp/ProgramServicesAmt019188
IRS990/InformationTechnologyGrp/TotalAmt039819
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0293
IRS990/InsuranceGrp/ProgramServicesAmt07952
IRS990/InsuranceGrp/TotalAmt08329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051372
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02522138
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02381872
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533905
IRS990/LandBldgEquipCostOrOtherBssAmt0668023
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02663529
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02917193
IRS990/NetAssetsOrFundBalancesEOYAmt03169253
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17621
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0194617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0496
IRS990/OccupancyGrp/ManagementAndGeneralAmt04527
IRS990/OccupancyGrp/ProgramServicesAmt0257104
IRS990/OccupancyGrp/TotalAmt0262127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011429
IRS990/OtherAssetsTotalGrp/EOYAmt011429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126774
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1ACTIVITIES/STUDENT SERV
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LUNCHROOM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt13687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OtherExpensesGrp/ProgramServicesAmt044678
IRS990/OtherExpensesGrp/ProgramServicesAmt136239
IRS990/OtherExpensesGrp/ProgramServicesAmt229698
IRS990/OtherExpensesGrp/ProgramServicesAmt330438
IRS990/OtherExpensesGrp/TotalAmt044678
IRS990/OtherExpensesGrp/TotalAmt136258
IRS990/OtherExpensesGrp/TotalAmt235922
IRS990/OtherExpensesGrp/TotalAmt330438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01113315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06055
IRS990/PayrollTaxesGrp/ProgramServicesAmt083754
IRS990/PayrollTaxesGrp/TotalAmt091883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015636
IRS990/PensionPlanContributionsGrp/TotalAmt017037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032568
IRS990/PrincipalOfficerNm0MARTHA LYNN WEBB
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/Desc3ACTIVITIES/STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4AFTERCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01795706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01795706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324872
IRS990/PYInvestmentIncomeAmt0-75156
IRS990/PYOtherExpensesAmt0619513
IRS990/PYOtherRevenueAmt01900
IRS990/PYProgramServiceRevenueAmt01489107
IRS990/PYRevenuesLessExpensesAmt0-187522
IRS990/PYSalariesCompEmpBnftPaidAmt01214032
IRS990/PYTotalExpensesAmt02158417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01970895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03900
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01957844
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/BeginningYearBalanceAmt01653653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01653653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01653653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01836995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0835602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0835249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01653653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0835602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0835602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0431243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014172

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,470,553
Liabilities
$301,300
Net assets
$3,169,253
Revenue
$2,662,891
Expenses
$2,575,727
Net income
$87,164
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