Civic Intelligence

Whitefield Academy Association

990 • Fiscal year 2018 • EIN 48-1166142

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.WHITEFIELDACADEMY.ORG

View Organization Page

8929 Holmes RoadKansas City, MO 64132

(816) 444-3567

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.68x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,924,000

Up $39,251 (+2.1%) from 2017

Net Assets

Up

$401,745

Up $14,213 (+3.7%) from 2017

Liabilities

Up

$1,522,255

Up $25,038 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$2,233,036

Up $159,379 (+7.7%) from 2017

Expenses

Up

$2,272,114

Up $163,774 (+7.8%) from 2017

Net Income

Down

-$39,078

Down $4,395 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,491,672Liabilities 2012: $1,222,904Net Assets 2012: $268,7682012Assets 2013: $1,403,472Liabilities 2013: $1,142,688Net Assets 2013: $260,7842013Assets 2014: $1,549,146Liabilities 2014: $1,217,074Net Assets 2014: $332,0722014Assets 2015: $1,589,815Liabilities 2015: $1,184,460Net Assets 2015: $405,3552015Assets 2016: $1,654,951Liabilities 2016: $1,235,692Net Assets 2016: $419,2592016Assets 2017: $1,884,749Liabilities 2017: $1,497,217Net Assets 2017: $387,5322017Assets 2018: $1,924,000Liabilities 2018: $1,522,255Net Assets 2018: $401,7452018Assets 2019: $1,960,688Liabilities 2019: $1,491,172Net Assets 2019: $469,5162019Assets 2020: $2,370,624Liabilities 2020: $1,884,232Net Assets 2020: $486,3922020Assets 2021: $2,211,468Liabilities 2021: $1,548,815Net Assets 2021: $662,6532021Assets 2022: $3,249,031Liabilities 2022: $2,469,717Net Assets 2022: $779,3142022Assets 2023: $1,754,175Liabilities 2023: $1,205,484Net Assets 2023: $548,6912023Assets 2024: $1,984,679Liabilities 2024: $1,063,365Net Assets 2024: $921,3142024

Highlighted filing

2018

Assets$1,924,000
Liabilities$1,522,255
Net Assets$401,745
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,775,4972012Expenses 2013: $1,843,2642013Revenue 2014: $1,866,715Expenses 2014: $1,795,427Net Income 2014: $71,2882014Revenue 2015: $1,955,805Expenses 2015: $1,884,254Net Income 2015: $71,5512015Revenue 2016: $1,970,660Expenses 2016: $1,959,925Net Income 2016: $10,7352016Revenue 2017: $2,073,657Expenses 2017: $2,108,340Net Income 2017: -$34,6832017Revenue 2018: $2,233,036Expenses 2018: $2,272,114Net Income 2018: -$39,0782018Revenue 2019: $2,468,067Expenses 2019: $2,340,875Net Income 2019: $127,1922019Revenue 2020: $2,132,704Expenses 2020: $2,160,232Net Income 2020: -$27,5282020Revenue 2021: $2,829,031Expenses 2021: $2,679,193Net Income 2021: $149,8382021Revenue 2022: $3,116,861Expenses 2022: $3,085,642Net Income 2022: $31,2192022Revenue 2023: $2,841,727Expenses 2023: $3,072,350Net Income 2023: -$230,6232023Revenue 2024: $3,165,112Expenses 2024: $2,792,489Net Income 2024: $372,6232024

Highlighted filing

2018

Revenue$2,233,036
Expenses$2,272,114
Net Income-$39,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,252,796
Mission and Program Overview

Mission

Operation of a private christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,921$1,200,416▼ $13,505
Cash and Non-Interest-Bearing Accounts$509,123$455,288▼ $53,835
Accounts Receivable$123,147$254,384▲ $131,237
Intangible Assets$3,845$3,381▼ $464
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,884,749$1,924,000▲ $39,251
Other Assets Total$34,713$10,531▼ $24,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,354$839,169▼ $28,185
Deferred Revenue$595,525$646,997▲ $51,472
Accounts Payable and Accrued Expenses$21,532$30,571▲ $9,039
Other Liabilities$12,806$5,518▼ $7,288
Total Liabilities$1,497,217$1,522,255▲ $25,038
Net Assets / Fund Balance
Unrestricted Net Assets$372,603$333,524▼ $39,079
Temporarily Rstr Net Assets$14,929$68,221▲ $53,292
Total Net Assets Fund Balance$387,532$401,745▲ $14,213
Total Liabilities and Net Assets / Fund Balance$1,884,749$1,924,000▲ $39,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$950,416$985,742$1,936,158
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff DykstraPresident
William SchwarzVice President
Emmett PerryDirector
Ephantus MwangiDirector
Greg LettowDirector
Heidi RodriguezDirector
Mary HoDirector
Ted WilliamsDirector
Phil VeltkampSecretary
Tim SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,531
Program Service Revenue
$2,132,315
Investment Income
$394
Other Revenue
$59,796
All Other Contributions
$40,531
Change in Net Assets
$-39,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,393,654
Other Expenses$659,174
Grants and Similar Amounts Paid$219,286
Total Fundraising Expense$3,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,767$127,418-$1,274,185
Grants to Domestic Individuals$219,286--$219,286
Occupancy$137,429$18,271$3,178$158,878
All Other Expenses$99,051$11,005-$110,056
Payroll Taxes$86,072$9,564-$95,636
Depreciation Depletion$70,195$7,800-$77,995
Advertising$61,475$6,830-$68,305
Interest$33,215$3,691-$36,906
Other Expenses$24,776$2,753-$27,529
Other Employee Benefits$21,450$2,383-$23,833
Fees for Services Accounting$8,583$954-$9,537
Office Expenses$3,925$1,993$121$6,039
Travel$2,472$275-$2,747
Fees for Services Other$550$61-$611
Fees for Services Legal$116$13-$129
Total Functional Expenses$2,059,761$209,054$3,299$2,272,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,911
Fundraising Direct Expenses$19,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ptf Fundraisers & Other$72,386$72,386$19,760$52,626
Total Events$72,386$72,386$19,760$52,626
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Tuition Credit$5,250
Clearing - Mission Trips$267
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member is married to the marketing director.”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“None receiving compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Only key employee is headmaster. His compensation is determined by the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Whitefield Academy Association
EIN
48-1166142
Phone
8164443567
Address
8929 HOLMES ROAD, KANSAS CITY, MO 64132

Signing Officer

Name
Tim Swift
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
200

Preparer

Firm
OFlynn & Bihuniak Chartered
Address
9404 Reeds Rd, Overland Park, KS 66207
Preparer
Meridith Bihuniak
Phone
9136486828
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: athletic fund = $223”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: building construction fund = $64031”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: mission trip fund = $182”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: student council fund = $1266”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted fund: math & science fund = -$3325”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted fund: ptf fund = -$8086”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted fund: technology fund = -$1000”

Raw XML AppendixShowing 400 of 499 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/LandBldgEquipBasisNetGrp/EOYAmt01200416
IRS990/LandBldgEquipCostOrOtherBssAmt02186158
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PRIVATE CHRISTIAN SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0867354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0839169
IRS990/NetAssetsOrFundBalancesBOYAmt0387532
IRS990/NetAssetsOrFundBalancesEOYAmt0401745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058151
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03178
IRS990/OccupancyGrp/ManagementAndGeneralAmt018271
IRS990/OccupancyGrp/ProgramServicesAmt0137429
IRS990/OccupancyGrp/TotalAmt0158878
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01993
IRS990/OfficeExpensesGrp/ProgramServicesAmt03925
IRS990/OfficeExpensesGrp/TotalAmt06039
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034713
IRS990/OtherAssetsTotalGrp/EOYAmt010531
IRS990/OtherChangesInNetAssetsAmt053291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023833
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM & ACTIVITY EXP
IRS990/OtherExpensesGrp/Desc1RETREATS - FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2CURRICULUM & ROOM EXP
IRS990/OtherExpensesGrp/Desc3ATHLETICS PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32753
IRS990/OtherExpensesGrp/ProgramServicesAmt054984
IRS990/OtherExpensesGrp/ProgramServicesAmt150683
IRS990/OtherExpensesGrp/ProgramServicesAmt238732
IRS990/OtherExpensesGrp/ProgramServicesAmt324776
IRS990/OtherExpensesGrp/TotalAmt061093
IRS990/OtherExpensesGrp/TotalAmt156314
IRS990/OtherExpensesGrp/TotalAmt243035
IRS990/OtherExpensesGrp/TotalAmt327529
IRS990/OtherLiabilitiesGrp/BOYAmt012806
IRS990/OtherLiabilitiesGrp/EOYAmt05518
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01645
IRS990/OtherRevenueTotalAmt01645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09564
IRS990/PayrollTaxesGrp/ProgramServicesAmt086072
IRS990/PayrollTaxesGrp/TotalAmt095636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02112815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02112815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177865
IRS990/PYInvestmentIncomeAmt0304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0621336
IRS990/PYOtherRevenueAmt020902
IRS990/PYProgramServiceRevenueAmt01979149
IRS990/PYRevenuesLessExpensesAmt0-34683
IRS990/PYSalariesCompEmpBnftPaidAmt01309139
IRS990/PYTotalExpensesAmt02108340
IRS990/PYTotalRevenueAmt02073657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39078
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02112815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0950416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0985742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01936158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEARING - MISSION TRIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT TUITION CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200416
IRS990ScheduleD/TotalLiabilityAmt05518
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/ExplanationTxt0THE ACADEMY'S NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH THE INTERNET, BROADCAST MEDIA AND WRITTEN PUBLISHED MATERIALS.
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTF FUNDRAISERS & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019760
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0219286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL FINANCIAL AID
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER IS MARRIED TO THE MARKETING DIRECTOR.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,000
Liabilities
$1,522,255
Net assets
$401,745
Revenue
$2,233,036
Expenses
$2,272,114
Net income
-$39,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.06$0.92$3.17$2.79$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.21$0.55$2.84$3.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.25$2.47$0.78$3.12$3.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.55$0.66$2.83$2.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.88$0.49$2.13$2.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.49$0.47$2.47$2.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.52$0.40$2.23$2.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.50$0.39$2.07$2.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.24$0.42$1.97$1.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.18$0.41$1.96$1.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.22$0.33$1.87$1.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.14$0.26$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.22$0.27$1.78