Civic Intelligence

The Saint Constantine School

990 • Fiscal year 2020 • EIN 47-4033909

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 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

85th percentile

0.75x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.05x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$195,315

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,310,225

Up $1,830,567 (+33%) from 2019

Net Assets

Up

$1,862,924

Up $124,978 (+7.2%) from 2019

Liabilities

Up

$5,447,301

Up $1,705,589 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$5,175,564

Up $1,105,941 (+27%) from 2019

Expenses

Up

$5,050,588

Up $1,802,466 (+55%) from 2019

Net Income

Down

$124,976

Down $696,525 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$7,310,225
Liabilities$5,447,301
Net Assets$1,862,924
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$5,175,564
Expenses$5,050,588
Net Income$124,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$5,207,502
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.

To provide classical, christian education so that our students will grow in wisdom, virtue, and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,617,701$4,662,146▲ $44,445
Prepaid Expenses and Deferred Charges$35,324$80,636▲ $45,312
Cash and Non-Interest-Bearing Accounts$548,685$40,193▼ $508,492
Accounts Receivable$15,890$13,382▼ $2,508
Savings and Temporary Cash Investments$21,877$11,000▼ $10,877
Inventories for Sale or Use$1,541--
Other Notes and Loans Receivable, Net$1,933$1,284▼ $649
Total Assets$5,479,660$7,310,225▲ $1,830,565
Other Assets Total$236,709$2,501,584▲ $2,264,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,599,822$5,137,490▲ $1,537,668
Accounts Payable and Accrued Expenses$141,890$309,811▲ $167,921
Total Liabilities$3,741,712$5,447,301▲ $1,705,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,750$1,239,643▲ $84,893
Net Assets With Donor Restrictions$583,198$623,281▲ $40,083
Total Net Assets Fund Balance$1,737,948$1,862,924▲ $124,976
Total Liabilities and Net Assets / Fund Balance$5,479,660$7,310,225▲ $1,830,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,742$105,313-
Other Land Buildings$68,682$51,802-
Land$3,098,582--
Equipment$13,140$11,351-
Other Assets Org$2,484,298--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John ReynoldsPresidentFT$170,249$25,066$195,315
Dr Robert StaceyProvostFT$141,323$23,999$165,322

Board Members and Trustees

NameTitle
Steven KeanPresident
V Rev Richard PetranekVice President
Dr Melissa KeanDirector
V Rev James ShadidDirector
V Rev Joseph HuneycuttDirector
Rev Symeon KeesSecretary
Gregory AsafTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission AdvancementConsulting7850 COLLIN MCKINNEY PKWY STE 120, Mckinney, TX 75070$115,400
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,991
Program Service Revenue
$2,453,461
Investment Income
$0
Other Revenue
$490,112
All Other Contributions
$2,217,231
Change in Net Assets
$124,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,012,051
Revenue Not Reported on Financial Statements
$1,163,513
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,163,513
Total Revenue per Audited Statements
$4,012,051
Total Revenue per Form 990
$5,175,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,757,919
Grants and Similar Amounts Paid$1,215,930
Other Expenses$1,076,739
Total Fundraising Expense$19,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,687,260$368,841$11,914$2,068,015
Grants to Domestic Individuals$1,215,930--$1,215,930
Current Officers, Directors, Trustees, and Key Employees$254,243$56,083$1,246$311,572
Other Employee Benefits$159,652$35,217$783$195,652
Payroll Taxes$149,067$32,882$731$182,680
Interest$164,511$3,231$72$167,814
Occupancy$135,685--$135,685
Depreciation Depletion$79,411$1,559-$80,970
All Other Expenses$74,782$1,357$4,000$80,139
Fees for Services Other$77,183--$77,183
Insurance$52,054$4,460$127$56,641
Other Expenses$39,056$2,283$51$41,390
Advertising$13,738$13,738-$27,476
Travel$20,190$396$37$20,623
Information Technology$11,329$2,482$74$13,885
Fees for Services Accounting-$4,862-$4,862
Fees for Services Legal-$3,344-$3,344
Total Functional Expenses$4,385,687$645,774$19,127$5,050,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,050,588
Expenses per Audited Statements$3,887,075
Total Expenses per Audited Statements$3,887,075
Expenses Not Reported on Financial Statements$1,163,513
Other Expense Adjustments$1,163,513
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 Gross Income$77,852
Fundraising Direct Expenses$27,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,612$77,852$6,596$71,256
Total Events$92,612$77,852$27,332$50,520
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
Daniel ReynoldsEmployeeWagesNo$56,700
Mary ReynoldsEmployeeWagesNo$40,333
John ReynoldsEmployeeRent PaymentsNo$31,200
Gizelle ShadidEmployeeWagesNo$20,839
Mary Petranek-jonesEmployeeWagesNo$13,954
Hope ReynoldsEmployeeWagesNo$11,768
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
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, Section A, Line 2

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

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

“The form 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 circulated to the entire board of directors before filing.”

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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Reynolds
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
12

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 992,650. Tuition & fees scholarship assistance 203,667. Revenue reclassified as contra revenue -27,332. Cost of goods sold reflected as contra expense -4,606. Other contra accounts -866.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition & fees financial assistance 992,650. Tuition & fees scholarship assistance 203,667. Revenue reclassified as contra revenue -27,332. Cost of goods sold reflected as contra expense -4,606. Other contra accounts -866.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/BOYAmt03599822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05137490
IRS990/NetAssetsOrFundBalancesBOYAmt01737948
IRS990/NetAssetsOrFundBalancesEOYAmt01862924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050520
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01154750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01239643
IRS990/NoncashContributionsAmt020393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0135685
IRS990/OccupancyGrp/TotalAmt0135685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236709
IRS990/OtherAssetsTotalGrp/EOYAmt02501584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195652
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTING AND OTHER EX
IRS990/OtherExpensesGrp/Desc2LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/FundraisingAmt251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32283
IRS990/OtherExpensesGrp/ProgramServicesAmt0182403
IRS990/OtherExpensesGrp/ProgramServicesAmt115782
IRS990/OtherExpensesGrp/ProgramServicesAmt253411
IRS990/OtherExpensesGrp/ProgramServicesAmt339056
IRS990/OtherExpensesGrp/TotalAmt0184601
IRS990/OtherExpensesGrp/TotalAmt1128442
IRS990/OtherExpensesGrp/TotalAmt253684
IRS990/OtherExpensesGrp/TotalAmt341390
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0GOVERNMENT GRANT (PPP)
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0439838
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0439838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13167
IRS990/OtherRevenueTotalAmt0443005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01687260
IRS990/OtherSalariesAndWagesGrp/TotalAmt02068015
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149067
IRS990/PayrollTaxesGrp/TotalAmt0182680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080636
IRS990/PrincipalOfficerNm0JOHN M REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02394137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02394137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02932268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131541
IRS990/PYInvestmentIncomeAmt0-1780
IRS990/PYOtherExpensesAmt0844316
IRS990/PYOtherRevenueAmt055768
IRS990/PYProgramServiceRevenueAmt01083367
IRS990/PYRevenuesLessExpensesAmt0821501
IRS990/PYSalariesCompEmpBnftPaidAmt02272265
IRS990/PYTotalExpensesAmt03248122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04069623
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01894693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011000
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/BookValueAmt01481742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105313
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01587055
IRS990ScheduleD/EquipmentGrp/BookValueAmt013140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011351
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01163513
IRS990ScheduleD/ExpensesSubtotalAmt03887075
IRS990ScheduleD/LandGrp/BookValueAmt03098582
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03098582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22484298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL REFUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WIP - BUILDING
IRS990ScheduleD/OtherExpensesNotIncludedAmt01163513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051802
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0120484
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01163513
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01163513
IRS990ScheduleD/RevenueSubtotalAmt04012051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION & FEES FINANCIAL ASSISTANCE 992,650. TUITION & FEES SCHOLARSHIP ASSISTANCE 203,667. REVENUE RECLASSIFIED AS CONTRA REVENUE -27,332. COST OF GOODS SOLD REFLECTED AS CONTRA EXPENSE -4,606. OTHER CONTRA ACCOUNTS -866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION & FEES FINANCIAL ASSISTANCE 992,650. TUITION & FEES SCHOLARSHIP ASSISTANCE 203,667. REVENUE RECLASSIFIED AS CONTRA REVENUE -27,332. COST OF GOODS SOLD REFLECTED AS CONTRA EXPENSE -4,606. OTHER CONTRA ACCOUNTS -866.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04662146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02501584
IRS990ScheduleD/TotalExpensesPerForm990Amt05050588
IRS990ScheduleD/TotalRevenuePerForm990Amt05175564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04012051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03887075
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/CharitableContributionsTotAmt014760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018400

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,310,225
Liabilities
$5,447,301
Net assets
$1,862,924
Revenue
$5,175,564
Expenses
$5,050,588
Net income
$124,976
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