Civic Intelligence

Holy Trinity Classical Christian School Inc.

990 • Fiscal year 2022 • EIN 45-2702539

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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

55th percentile

0.21x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$124,282

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,365,736

Down $453,230 (-4.2%) from 2021

Net Assets

Down

$8,161,877

Down $315,452 (-3.7%) from 2021

Liabilities

Down

$2,203,859

Down $137,778 (-5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Down

$5,143,633

Down $4,592,233 (-47%) from 2021

Expenses

Up

$4,976,243

Up $355,140 (+7.7%) from 2021

Net Income

Down

$167,390

Down $4,947,373 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$10,365,736
Liabilities$2,203,859
Net Assets$8,161,877
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$5,143,633
Expenses$4,976,243
Net Income$167,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$6,728,775
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
Cash and Non-Interest-Bearing Accounts$2,997,770$3,869,501▲ $871,731
Land, Buildings, and Equipment, Net$2,781,830$3,014,660▲ $232,830
Pledges and Grants Receivable$2,967,405$1,883,272▼ $1,084,133
Investments Other Securities$1,895,018$1,453,704▼ $441,314
Inventories for Sale or Use$84,437$73,266▼ $11,171
Accounts Receivable$84,643$65,258▼ $19,385
Prepaid Expenses and Deferred Charges$5,354$3,566▼ $1,788
Total Assets$10,818,966$10,365,736▼ $453,230
Other Assets Total$2,509$2,509→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,896,178$1,821,861▼ $74,317
Deferred Revenue$316,096$233,080▼ $83,016
Accounts Payable and Accrued Expenses$129,363$145,508▲ $16,145
Other Liabilities$0$3,410▲ $3,410
Total Liabilities$2,341,637$2,203,859▼ $137,778
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,079,768$6,892,981▼ $186,787
Net Assets Without Donor Restrictions$1,397,561$1,268,896▼ $128,665
Total Net Assets Fund Balance$8,477,329$8,161,877▼ $315,452
Total Liabilities and Net Assets / Fund Balance$10,818,966$10,365,736▼ $453,230

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$820,741$311,607$1,132,348
Buildings$1,065,865$54,685$1,120,550
Land$604,840-$604,840
Equipment$150,503$367,062$517,565
Other Land Buildings$372,711$18,303$391,014
Other Securities$81,343--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,976,554-▼ $205,355-$1,655,299
2020$1,646,348-▲ $446,206-$1,976,554
2019$1,702,525-▲ $58,223-$1,646,348
2018$1,753,262-▲ $65,763-$1,702,525
2017$1,725,465$1,050▲ $139,747-$1,753,262
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Chad LawrenceFormer HeadmasterFT$115,682$8,600$124,282
Rev Joseph LawrenceInterim HeadmasterFT$42,336$28,000$70,336

Board Members and Trustees

NameTitle
Brenton BozardPresident
Greg BaischVice President
Barbara HathawayTrustee
Brenda MaddalunaTrustee
Chuck Dalvini Deceased Dec 2022Trustee
Gibson SolomonsTrustee
Gray SandersTrustee
Hank GulbrandsenTrustee
Sharon SandersSecretary
Martha Lynn WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,212
Program Service Revenue
$3,391,246
Investment Income
$264,786
Other Revenue
$127,389
All Other Contributions
$1,360,212
Change in Net Assets
$167,390

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 Traded9$93,034Published Market Quotes
Total Noncash Contributions9$93,034-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,068,709
Other Expenses$1,221,772
Grants and Similar Amounts Paid$685,762
Total Fundraising Expense$208,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,400,068$44,038$138,654$2,582,760
Grants to Domestic Individuals$675,600--$675,600
Other Employee Benefits$251,327$3,870$10,777$265,974
All Other Expenses$189,354$10,384$18,190$217,928
Payroll Taxes$172,946$3,320$10,377$186,643
Depreciation Depletion$164,509$3,028$304$167,841
Occupancy$117,617$7,618$8,618$133,853
Information Technology$80,706$13,479$9,623$103,808
Interest$71,285--$71,285
Insurance$59,399--$59,399
Other Expenses$52,941$1,362$1,616$55,919
Fees for Services Other$30,874$3,607$680$35,161
Pension Plan Contributions$32,086$434$812$33,332
Fees for Service Investment Mgmnt Fees-$13,738-$13,738
Conferences and Meetings$11,288-$1,870$13,158
Fees for Services Accounting-$12,210-$12,210
Grants to Domestic Orgs$10,162--$10,162
Advertising$5,395$975$1,156$7,526
Travel$2,969$3,901$153$7,023
Total Functional Expenses$4,643,120$124,805$208,318$4,976,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Education Foundation USAAlexandria, VA501(c)(3)To Support the Good Shepherd Academy in South Sudan$10,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,731
Fundraising Direct Expenses$23,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser-virtual 5k Walk/run$114,696$114,696$16,182$98,514
Spring Fundraiser-auction & Prfmce$36,035$36,035$7,160$28,875
Total Events$150,731$150,731$23,342$127,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Settlement$3,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 2

“Board members sharon sanders and gray sanders - family relationship the former headmaster rev. Chad lawrence and interim headmaster rev. Joseph lawrence are brothers- family relationship”

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. The headmaster's compensation package is set by the board of trustees and is based upon compensation paid to headmasters of comparable schools in our general georgraphic area. Other significant managerial and adminsitrative functions are performed by our directors of operations, advancement, communications, and finance.”

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
8438122012
Signed
2023-04-24
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
83
Volunteers
65

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/Desc0TENTH YEAR OF OPERATIONS AT A PRESCHOOL THROUGH 12TH 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 12TH GRADE. WE COMPLETED OUR TENTH SCHOOL YEAR WITH 64 STUDENTS ENROLLED IN PRESCHOOL, 188 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 138 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 2022, WE COMMENCED OUR ELEVENTH YEAR OPERATING A PRESCHOOL THROUGH 12TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR BEGINNING ENROLLMENT FOR THE ELEVENTH SCHOOL YEAR WAS 56 STUDENTS ENROLLED IN PRESCHOOL, 183 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 129 STUDENTS ENROLLED IN UPPER SCHOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA LYNN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK DALVINI DECEASED DEC 2022
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6GRAY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7GIBSON SOLOMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8HANK GULBRANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA MADDALUNA
IRS990/Form990PartVIISectionAGrp/PersonNm10REV JOSEPH LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11REV CHAD LAWRENCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115682
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER HEADMASTER
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IRS990/FormationYr02011
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt0150731
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IRS990/GrossReceiptsAmt06728775
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013479
IRS990/InformationTechnologyGrp/ProgramServicesAmt080706
IRS990/InformationTechnologyGrp/TotalAmt0103808
IRS990/InsuranceGrp/ProgramServicesAmt059399
IRS990/InsuranceGrp/TotalAmt059399
IRS990/InterestGrp/ProgramServicesAmt071285
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt073266
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01821861
IRS990/NetAssetsOrFundBalancesBOYAmt08477329
IRS990/NetAssetsOrFundBalancesEOYAmt08161877
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0228012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-482842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01397561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01268896
IRS990/NoncashContributionsAmt0360896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08618
IRS990/OccupancyGrp/ManagementAndGeneralAmt07618
IRS990/OccupancyGrp/ProgramServicesAmt0117617
IRS990/OccupancyGrp/TotalAmt0133853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02509
IRS990/OtherAssetsTotalGrp/EOYAmt02509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265974
IRS990/OtherExpensesGrp/Desc0ACTIVITIES/STUDENT SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05488
IRS990/OtherExpensesGrp/FundraisingAmt11616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21362
IRS990/OtherExpensesGrp/ProgramServicesAmt0159091
IRS990/OtherExpensesGrp/ProgramServicesAmt181595
IRS990/OtherExpensesGrp/ProgramServicesAmt273908
IRS990/OtherExpensesGrp/ProgramServicesAmt352941
IRS990/OtherExpensesGrp/TotalAmt0159091
IRS990/OtherExpensesGrp/TotalAmt189919
IRS990/OtherExpensesGrp/TotalAmt273913
IRS990/OtherExpensesGrp/TotalAmt355919
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02400068
IRS990/OtherSalariesAndWagesGrp/TotalAmt02582760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172946
IRS990/PayrollTaxesGrp/TotalAmt0186643
IRS990/PensionPlanContributionsGrp/FundraisingAmt0812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032086
IRS990/PensionPlanContributionsGrp/TotalAmt033332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02967405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01883272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03566
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/Desc1ACTIVITIES/STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHROOM
IRS990/ProgramServiceRevenueGrp/Desc3AFTERCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03201500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03201500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06444489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0681553
IRS990/PYInvestmentIncomeAmt0159024
IRS990/PYOtherExpensesAmt01036870
IRS990/PYOtherRevenueAmt097252
IRS990/PYProgramServiceRevenueAmt03035101
IRS990/PYRevenuesLessExpensesAmt05114763
IRS990/PYSalariesCompEmpBnftPaidAmt02737680
IRS990/PYTotalExpensesAmt04621103
IRS990/PYTotalProfFndrsngExpnsAmt0165000
IRS990/PYTotalRevenueAmt09735866
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03656032
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054685
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01976554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01655299
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0115900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-205355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01646348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01976554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0446206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01702525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01646348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01753262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01702525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01725465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01753262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0150503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517565
IRS990ScheduleD/LandGrp/BookValueAmt0604840

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,365,736
Liabilities
$2,203,859
Net assets
$8,161,877
Revenue
$5,143,633
Expenses
$4,976,243
Net income
$167,390
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