Civic Intelligence

Excel Christian School

990 • Fiscal year 2017 • EIN 47-0926478

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
850 Baring BlvdSparks, NV 89434

(775) 356-9995

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,817,699

Down $55,453 (-1.4%) from 2016

Net Assets

Down

$1,291,820

Down $90,296 (-6.5%) from 2016

Liabilities

Up

$2,525,879

Up $34,843 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Up

$1,936,545

Up $186,727 (+11%) from 2016

Expenses

Up

$2,044,202

Up $342,115 (+20%) from 2016

Net Income

Down

-$107,657

Down $155,388 (-326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $98,124Liabilities 2011: $70,532Net Assets 2011: $27,5922011Assets 2012: $164,012Liabilities 2012: $44,393Net Assets 2012: $119,6192012Assets 2013: $155,911Liabilities 2013: $154,393Net Assets 2013: $1,5182013Assets 2014: $605,107Liabilities 2014: $417,808Net Assets 2014: $187,2992014Assets 2015: $3,625,968Liabilities 2015: $2,291,583Net Assets 2015: $1,334,3852015Assets 2016: $3,873,152Liabilities 2016: $2,491,036Net Assets 2016: $1,382,1162016Assets 2017: $3,817,699Liabilities 2017: $2,525,879Net Assets 2017: $1,291,8202017Assets 2018: $3,749,614Liabilities 2018: $2,452,399Net Assets 2018: $1,297,2152018Assets 2019: $3,583,066Liabilities 2019: $2,412,937Net Assets 2019: $1,170,1292019Assets 2020: $3,639,797Liabilities 2020: $2,559,341Net Assets 2020: $1,080,4562020Assets 2021: $3,708,015Liabilities 2021: $2,572,841Net Assets 2021: $1,135,1742021Assets 2022: $3,700,499Liabilities 2022: $2,343,501Net Assets 2022: $1,356,9982022Assets 2023: $4,164,588Liabilities 2023: $2,702,623Net Assets 2023: $1,461,9652023Assets 2024: $4,106,845Liabilities 2024: $2,152,172Net Assets 2024: $1,954,6732024Assets 2025: $3,999,581Liabilities 2025: $2,080,222Net Assets 2025: $1,919,3592025

Highlighted filing

2017

Assets$3,817,699
Liabilities$2,525,879
Net Assets$1,291,820
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $590,822Expenses 2011: $570,994Net Income 2011: $19,8282011Revenue 2012: $586,845Expenses 2012: $566,648Net Income 2012: $20,1972012Revenue 2013: $746,207Expenses 2013: $835,728Net Income 2013: -$89,5212013Revenue 2014: $1,768,963Expenses 2014: $1,503,688Net Income 2014: $265,2752014Revenue 2015: $2,862,785Expenses 2015: $1,630,779Net Income 2015: $1,232,0062015Revenue 2016: $1,749,818Expenses 2016: $1,702,087Net Income 2016: $47,7312016Revenue 2017: $1,936,545Expenses 2017: $2,044,202Net Income 2017: -$107,6572017Revenue 2018: $1,872,001Expenses 2018: $1,867,732Net Income 2018: $4,2692018Revenue 2019: $1,815,935Expenses 2019: $1,944,633Net Income 2019: -$128,6982019Revenue 2020: $1,607,999Expenses 2020: $1,698,353Net Income 2020: -$90,3542020Revenue 2021: $1,839,959Expenses 2021: $1,790,127Net Income 2021: $49,8322021Revenue 2022: $1,961,175Expenses 2022: $1,914,108Net Income 2022: $47,0672022Revenue 2023: $2,361,690Expenses 2023: $2,256,723Net Income 2023: $104,9672023Revenue 2024: $2,785,534Expenses 2024: $2,529,279Net Income 2024: $256,2552024Revenue 2025: $2,242,442Expenses 2025: $2,456,701Net Income 2025: -$214,2592025

Highlighted filing

2017

Revenue$1,936,545
Expenses$2,044,202
Net Income-$107,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,987,598
Mission and Program Overview

Mission

Motivating students to find joy in the pursuit of moral, relational, spiritual and intellectual excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,579,943$3,602,738▲ $22,795
Rtn Earn Endowment Incm Other Fnds$1,382,116$1,291,820▼ $90,296
Cash and Non-Interest-Bearing Accounts$254,258$135,983▼ $118,275
Accounts Receivable$38,951$78,978▲ $40,027
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,873,152$3,817,699▼ $55,453
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,446,856$2,484,591▲ $37,735
Accounts Payable and Accrued Expenses$44,180$41,288▼ $2,892
Total Liabilities$2,491,036$2,525,879▲ $34,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,382,116$1,291,820▼ $90,296
Total Liabilities and Net Assets / Fund Balance$3,873,152$3,817,699▼ $55,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,550,076$190,629$2,740,705
Land$660,000-$660,000
Leasehold Improvements$224,930$34,592$259,522
Equipment$146,996$77,671$224,667
Other Land Buildings$20,736$70,323$91,059
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David SandersPresident
Bobby SmithDirector
Jack CrossDirector
Pat MacomberDirector
Kristopher DahirDirector of Advancement
Lisa CrossPrincipal
Deborah GreenSecretary
Ric FehrTreasurer
David RyanVice-principal
Jami DavisVice-principal
Revenue and Support

Revenue Composition

Contributions and Grants
$229,785
Program Service Revenue
$1,706,682
Investment Income
$78
Other Revenue
$0
All Other Contributions
$77,937
Change in Net Assets
$-107,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,545
Total Revenue per Audited Statements
$1,936,545
Total Revenue per Form 990
$1,936,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,624
Other Expenses$759,036
Professional Fundraising Fees$89,542
Total Fundraising Expense$89,542
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,153$130,165-$1,183,318
Occupancy$68,230$93,491-$161,721
Depreciation Depletion$136,005--$136,005
Interest$122,776--$122,776
Fees for Services Professional Fundraising--$89,542$89,542
Office Expenses-$57,365-$57,365
Insurance$20,873--$20,873
Fees for Services Other$17,092$2,214-$19,306
Other Expenses$16,682--$16,682
Other Employee Benefits$12,306--$12,306
Advertising$11,974--$11,974
Information Technology$10,305--$10,305
All Other Expenses$3,099$6,053-$9,152
Fees for Services Accounting-$4,970-$4,970
Total Functional Expenses$1,660,402$294,258$89,542$2,044,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,044,202
Total Expenses per Audited Statements$2,044,202
Total Expenses per Form 990$2,044,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$89,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available in office”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available in office”

Filing and Contact Details

Filer

Filer Name
Excel Christian School
EIN
47-0926478
Phone
7753569995
Address
850 BARING BLVD, SPARKS, NV 89434

Signing Officer

Name
Kristopher Dahir
Title
Director of Advancement
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
0
Employees
92
Volunteers
200

Preparer

Firm
Wildcreek Business Services
Address
2225 Green Vista Drive STE 307, Sparks, NV 89431
Preparer
Kathleen Plambeck Ea
Phone
7753557388
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Diff - cash to accrual = $17361”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041288
IRS990/AccountsReceivableGrp/BOYAmt038951
IRS990/AccountsReceivableGrp/EOYAmt078978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Motivating students to find joy in the pursuit of moral, relational, spiritual and intellectual excellence
IRS990/AdvertisingGrp/ProgramServicesAmt011974
IRS990/AdvertisingGrp/TotalAmt011974
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt077937
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03099
IRS990/AllOtherExpensesGrp/TotalAmt09152
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTOPHER DAHIR
IRS990/BooksInCareOfDetail/PhoneNum07753569995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 BARING BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089434
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0254258
IRS990/CashNonInterestBearingGrp/EOYAmt0135983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0759036
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01706682
IRS990/CYRevenuesLessExpensesAmt0-107657
IRS990/CYSalariesCompEmpBnftPaidAmt01195624
IRS990/CYTotalExpensesAmt02044202
IRS990/CYTotalFundraisingExpenseAmt089542
IRS990/CYTotalProfFndrsngExpnsAmt089542
IRS990/CYTotalRevenueAmt01936545
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136005
IRS990/DepreciationDepletionGrp/TotalAmt0136005
IRS990/Desc0CHRISTIAN EDUCATION FOR GRADES K - 12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01660402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04970
IRS990/FeesForServicesAccountingGrp/TotalAmt04970
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017092
IRS990/FeesForServicesOtherGrp/TotalAmt019306
IRS990/FeesForServicesProfFundraising/FundraisingAmt089542
IRS990/FeesForServicesProfFundraising/TotalAmt089542
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RIC FEHR
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT MACOMBER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTOPHER DAHIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0151848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01987598
IRS990/GrossRentsGrp/RealAmt051053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010305
IRS990/InformationTechnologyGrp/TotalAmt010305
IRS990/InsuranceGrp/ProgramServicesAmt020873
IRS990/InsuranceGrp/TotalAmt020873
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0122776
IRS990/InterestGrp/TotalAmt0122776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03579943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03602738
IRS990/LandBldgEquipCostOrOtherBssAmt03975953
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt051053
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Motivating students to find joy in the pursuit of moral, relational, spiritual and intellectual excellence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02446856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02484591
IRS990/NetAssetsOrFundBalancesBOYAmt01382116
IRS990/NetAssetsOrFundBalancesEOYAmt01291820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093491
IRS990/OccupancyGrp/ProgramServicesAmt068230
IRS990/OccupancyGrp/TotalAmt0161721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057365
IRS990/OfficeExpensesGrp/TotalAmt057365
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt017361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012306
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Books and Curriculum
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt083968
IRS990/OtherExpensesGrp/ProgramServicesAmt152399
IRS990/OtherExpensesGrp/ProgramServicesAmt251540
IRS990/OtherExpensesGrp/ProgramServicesAmt316682
IRS990/OtherExpensesGrp/TotalAmt083968
IRS990/OtherExpensesGrp/TotalAmt152399
IRS990/OtherExpensesGrp/TotalAmt251540
IRS990/OtherExpensesGrp/TotalAmt316682
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053153
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01706682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01706682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577675
IRS990/PYProgramServiceRevenueAmt01538670
IRS990/PYRevenuesLessExpensesAmt047731
IRS990/PYSalariesCompEmpBnftPaidAmt01069861
IRS990/PYTotalExpensesAmt01702087
IRS990/PYTotalProfFndrsngExpnsAmt054551
IRS990/PYTotalRevenueAmt01749818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107657
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01382116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01291820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02550076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02740705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224667
IRS990ScheduleD/ExpensesSubtotalAmt02044202
IRS990ScheduleD/LandGrp/BookValueAmt0660000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091059
IRS990ScheduleD/RevenueSubtotalAmt01936545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03602738
IRS990ScheduleD/TotalExpensesPerForm990Amt02044202
IRS990ScheduleD/TotalRevenuePerForm990Amt01936545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02044202
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available in office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available in office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFF - CASH TO ACCRUAL = $17361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03873152
IRS990/TotalAssetsEOYAmt03817699
IRS990/TotalAssetsGrp/BOYAmt03873152
IRS990/TotalAssetsGrp/EOYAmt03817699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229785
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660402
IRS990/TotalFunctionalExpensesGrp/TotalAmt02044202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02491036
IRS990/TotalLiabilitiesEOYAmt02525879
IRS990/TotalLiabilitiesGrp/BOYAmt02491036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,817,699
Liabilities
$2,525,879
Net assets
$1,291,820
Revenue
$1,936,545
Expenses
$2,044,202
Net income
-$107,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$2.08$1.92$2.24$2.46$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.15$1.95$2.79$2.53$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.16$2.70$1.46$2.36$2.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.70$2.34$1.36$1.96$1.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.71$2.57$1.14$1.84$1.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.56$1.08$1.61$1.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.58$2.41$1.17$1.82$1.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.75$2.45$1.30$1.87$1.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.82$2.53$1.29$1.94$2.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.87$2.49$1.38$1.75$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.63$2.29$1.33$2.86$1.63$1.23
2014Summary only. Only limited summary data is available for this year.$0.61$0.42$0.19$1.77$1.50$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.15$0.00$0.75$0.84$0.09
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.59$0.57$0.02