Civic Intelligence

The Saint Constantine School

990 • Fiscal year 2021 • EIN 47-4033909

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.SAINTCONSTANTINE.ORG
7177 Regency Square BlvdHouston, TX 77036

(832) 975-7075

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.89x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

2.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$190,738

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,588,968

Up $278,743 (+3.8%) from 2020

Net Assets

Up

$2,033,951

Up $171,027 (+9.2%) from 2020

Liabilities

Up

$5,555,017

Up $107,716 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$6,273,477

Up $1,097,913 (+21%) from 2020

Expenses

Up

$6,102,449

Up $1,051,861 (+21%) from 2020

Net Income

Up

$171,028

Up $46,052 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2015: $206,949Liabilities 2015: $11,231Net Assets 2015: $195,7182015Assets 2016: $111,269Liabilities 2016: $38,533Net Assets 2016: $72,7362016Assets 2017: $531,339Liabilities 2017: $43,175Net Assets 2017: $488,1642017Assets 2018: $1,023,508Liabilities 2018: $107,064Net Assets 2018: $916,4442018Assets 2019: $5,479,658Liabilities 2019: $3,741,712Net Assets 2019: $1,737,9462019Assets 2020: $7,310,225Liabilities 2020: $5,447,301Net Assets 2020: $1,862,9242020Assets 2021: $7,588,968Liabilities 2021: $5,555,017Net Assets 2021: $2,033,9512021Assets 2022: $12,437,791Liabilities 2022: $9,489,367Net Assets 2022: $2,948,4242022Assets 2024: $13,481,535Liabilities 2024: $9,648,047Net Assets 2024: $3,833,4882024

Highlighted filing

2021

Assets$7,588,968
Liabilities$5,555,017
Net Assets$2,033,951
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $250,024Expenses 2015: $54,306Net Income 2015: $195,7182015Revenue 2016: $630,242Expenses 2016: $753,224Net Income 2016: -$122,9822016Revenue 2017: $2,253,317Expenses 2017: $1,837,889Net Income 2017: $415,4282017Revenue 2018: $2,896,666Expenses 2018: $2,468,386Net Income 2018: $428,2802018Revenue 2019: $4,069,623Expenses 2019: $3,248,122Net Income 2019: $821,5012019Revenue 2020: $5,175,564Expenses 2020: $5,050,588Net Income 2020: $124,9762020Revenue 2021: $6,273,477Expenses 2021: $6,102,449Net Income 2021: $171,0282021Revenue 2022: $8,541,847Expenses 2022: $7,627,374Net Income 2022: $914,4732022Revenue 2024: $12,318,035Expenses 2024: $12,246,529Net Income 2024: $71,5062024

Highlighted filing

2021

Revenue$6,273,477
Expenses$6,102,449
Net Income$171,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$6,301,588
Mission and Program Overview

Mission

To provide classical, christian education so that our students will grow in wisdom, virtue, and joy. The organization is dedicated to providing a comprehensive formation education in harmony with the eastern orthodox christian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,662,146$7,132,077▲ $2,469,931
Cash and Non-Interest-Bearing Accounts$40,193$200,234▲ $160,041
Prepaid Expenses and Deferred Charges$80,636$138,544▲ $57,908
Intangible Assets-$53,667-
Accounts Receivable$13,382$25,416▲ $12,034
Savings and Temporary Cash Investments$11,000--
Other Notes and Loans Receivable, Net$1,284$2,132▲ $848
Total Assets$7,310,225$7,588,968▲ $278,743
Other Assets Total$2,501,584$36,898▼ $2,464,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,137,490$5,404,431▲ $266,941
Accounts Payable and Accrued Expenses$309,811$133,553▼ $176,258
Deferred Revenue-$17,033-
Total Liabilities$5,447,301$5,555,017▲ $107,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,643$2,018,991▲ $779,348
Net Assets With Donor Restrictions$623,281$14,960▼ $608,321
Total Net Assets Fund Balance$1,862,924$2,033,951▲ $171,027
Total Liabilities and Net Assets / Fund Balance$7,310,225$7,588,968▲ $278,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,951,629$235,951-
Other Land Buildings$60,466$69,657-
Land$3,098,582--
Equipment$21,400$17,863-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John ReynoldsSchool PresidentFT$170,476$20,262$190,738
Dr Robert StaceyProvostFT$142,678$23,737$166,415
Emily KasradzeCFOFT$101,247$17,489$118,736

Board Members and Trustees

NameTitle
Steven KeanChair
Dr Melissa KeanVice Chair
Dragos NeacsuDirector
Rev Symeon Kees Ended 920Director
V Rev James Shadid Ended 920Director
V Rev Joseph HuneycuttDirector
V Rev Richard PetranekDirector
Larissa KeimSecretary
Gregory AsafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,589,716
Program Service Revenue
$3,106,171
Investment Income
$0
Other Revenue
$577,590
All Other Contributions
$2,437,694
Change in Net Assets
$171,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,843,635
Revenue Not Reported on Financial Statements
$1,429,842
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,429,842
Total Revenue per Audited Statements
$4,843,635
Total Revenue per Form 990
$6,273,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,266,810
Grants and Similar Amounts Paid$1,429,842
Other Expenses$1,405,797
Total Fundraising Expense$22,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,114,437$341,994$10,415$2,466,846
Grants to Domestic Individuals$1,429,842--$1,429,842
Current Officers, Directors, Trustees, and Key Employees$234,607$177,079$2,717$414,403
Interest$222,052$3,951$223$226,226
Other Employee Benefits$178,286$39,619$2,201$220,106
All Other Expenses$159,755$9,810$4,678$174,243
Payroll Taxes$134,018$29,782$1,655$165,455
Depreciation Depletion$147,378$7,627-$155,005
Occupancy$146,688--$146,688
Insurance$75,711$6,400$209$82,320
Other Expenses$53,974$275$2$54,251
Advertising$24,258$24,257-$48,515
Fees for Services Other$15,608$26,378-$41,986
Fees for Services Accounting-$23,007-$23,007
Information Technology$10,284$2,274$66$12,624
Travel$4,451$80-$4,531
Total Functional Expenses$5,382,668$697,088$22,693$6,102,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,102,450
Expenses per Audited Statements$4,672,608
Total Expenses per Audited Statements$4,672,608
Expenses Not Reported on Financial Statements$1,429,842
Other Expense Adjustments$1,429,842
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,111
Fundraising Gross Income$26,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$178,428$26,406$381$26,025
Total Events$178,428$26,406$28,111$-1,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ReynoldsEmployeeRent PaymentsNo$66,397
Daniel ReynoldsEmployeeWagesNo$55,634
Melissa NeacsuEmployeeWagesNo$45,000
Mary Elizabeth Petranek-jonesEmployeeWagesNo$21,733
Mary ReynoldsEmployeeWagesNo$17,942
Sherry M StaceyEmployeeWagesNo$12,900
Hope ReynoldsEmployeeWagesNo$10,001
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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, Section A, Line 2

“Steven kean and dr. Melissa kean are married.”

Form 990, Part VI, Section A, Line 4

“Changes to governing documents, revised by-laws were adopted on sept 25, 2020.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the audit committee and made available to the entire board.”

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

“The chair or president of the board or committee shall, if appropriate, appoint a disinterest person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The following documents are made available to the general public upon request: all documents as required by federal, state, and local laws including, but not limited to, irs form 990 and, if applicable, irs form 990-t.”

Form 990, Part VI, Line 11A

“The 990 is reviewed by the audit committee and made available to the entire board.”

Filing and Contact Details

Filer

Filer Name
The Saint Constantine School
EIN
47-4033909
Phone
8329757075
Address
7177 REGENCY SQUARE BLVD, HOUSTON, TX 77036

Signing Officer

Name
John M Reynolds
Title
President
Phone
8329757075
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Reynolds
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
13

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition & fees financial assistance 1,117,370. Tuition & fees scholarship assistance 312,472.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition & fees financial assistance 1,117,370. Tuition & fees scholarship assistance 312,472.”

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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/InsuranceGrp/TotalAmt082320
IRS990/IntangibleAssetsGrp/EOYAmt053667
IRS990/InterestGrp/FundraisingAmt0223
IRS990/InterestGrp/ManagementAndGeneralAmt03951
IRS990/InterestGrp/ProgramServicesAmt0222052
IRS990/InterestGrp/TotalAmt0226226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04662146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07132077
IRS990/LandBldgEquipCostOrOtherBssAmt07455548
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CLASSICAL, CHRISTIAN EDUCATION SO THAT OUR STUDENTS WILL GROW IN WISDOM, VIRTUE, AND JOY. THE ORGANIZATION IS DEDICATED TO PROVIDING A COMPREHENSIVE FORMATION EDUCATION IN HARMONY WITH THE EASTERN ORTHODOX CHRISTIAN CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05137490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05404431
IRS990/NetAssetsOrFundBalancesBOYAmt01862924
IRS990/NetAssetsOrFundBalancesEOYAmt02033951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01239643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02018991
IRS990/NoncashContributionsAmt011938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0146688
IRS990/OccupancyGrp/TotalAmt0146688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02501584
IRS990/OtherAssetsTotalGrp/EOYAmt036898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220106
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/ProgramServicesAmt0248206
IRS990/OtherExpensesGrp/ProgramServicesAmt1129692
IRS990/OtherExpensesGrp/ProgramServicesAmt253421
IRS990/OtherExpensesGrp/ProgramServicesAmt353974
IRS990/OtherExpensesGrp/TotalAmt0249847
IRS990/OtherExpensesGrp/TotalAmt1132130
IRS990/OtherExpensesGrp/TotalAmt254424
IRS990/OtherExpensesGrp/TotalAmt354251
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0GOVERNMENT GRANT (PPP)
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0564666
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114629
IRS990/OtherRevenueTotalAmt0579295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02114437
IRS990/OtherSalariesAndWagesGrp/TotalAmt02466846
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134018
IRS990/PayrollTaxesGrp/TotalAmt0165455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138544
IRS990/PrincipalOfficerNm0JOHN M REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03025754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03025754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02231991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01215930
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01076739
IRS990/PYOtherRevenueAmt0490112
IRS990/PYProgramServiceRevenueAmt02453461
IRS990/PYRevenuesLessExpensesAmt0124976
IRS990/PYSalariesCompEmpBnftPaidAmt02757919
IRS990/PYTotalExpensesAmt05050588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05175564
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03106171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011000
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/BuildingsGrp/BookValueAmt03951629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235951
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04187580
IRS990ScheduleD/EquipmentGrp/BookValueAmt021400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017863
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01429842
IRS990ScheduleD/ExpensesSubtotalAmt04672608
IRS990ScheduleD/LandGrp/BookValueAmt03098582
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03098582
IRS990ScheduleD/OtherExpensesNotIncludedAmt01429842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069657
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0130123
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01429842
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01429842
IRS990ScheduleD/RevenueSubtotalAmt04843635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION & FEES FINANCIAL ASSISTANCE 1,117,370. TUITION & FEES SCHOLARSHIP ASSISTANCE 312,472.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION & FEES FINANCIAL ASSISTANCE 1,117,370. TUITION & FEES SCHOLARSHIP ASSISTANCE 312,472.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07132077
IRS990ScheduleD/TotalExpensesPerForm990Amt06102450
IRS990ScheduleD/TotalRevenuePerForm990Amt06273477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04843635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04672608
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCLUDED DISCLOSURE OF ITS NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152022

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,588,968
Liabilities
$5,555,017
Net assets
$2,033,951
Revenue
$6,273,477
Expenses
$6,102,449
Net income
$171,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$9.65$3.83$12.3$12.2$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$12.4$9.49$2.95$8.54$7.63$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.59$5.56$2.03$6.27$6.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.31$5.45$1.86$5.18$5.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.48$3.74$1.74$4.07$3.25$0.82
2018Summary only. Only limited summary data is available for this year.$1.02$0.11$0.92$2.90$2.47$0.43
2017Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$2.25$1.84$0.42
2016Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.63$0.75$0.12
2015Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.25$0.05$0.20