Civic Intelligence

Eastern Kansas Christian Schools Inc

990 • Fiscal year 2018 • EIN 48-1229533

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 07, 2018

Organization ProfileWWW.MA-KC.ORG
6826 Lackman RoadShawnee, KS 66217

(913) 631-0637

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

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

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

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,007,123

Down $128,359 (-3.1%) from 2017

Net Assets

Down

$963,140

Down $179,021 (-16%) from 2017

Liabilities

Up

$3,043,983

Up $50,662 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$4,089,687

Down $55,916 (-1.3%) from 2017

Expenses

Down

$4,269,892

Down $93,171 (-2.1%) from 2017

Net Income

Up

-$180,205

Up $37,255 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $2,759,227Liabilities 2011: $1,916,455Net Assets 2011: $842,7722011Assets 2012: $2,746,850Liabilities 2012: $1,975,796Net Assets 2012: $771,0542012Assets 2013: $2,647,146Liabilities 2013: $1,700,113Net Assets 2013: $947,0332013Assets 2014: $2,748,043Liabilities 2014: $1,735,519Net Assets 2014: $1,012,5242014Assets 2015: $2,756,066Liabilities 2015: $1,564,229Net Assets 2015: $1,191,8372015Assets 2016: $2,947,668Liabilities 2016: $1,590,509Net Assets 2016: $1,357,1592016Assets 2017: $4,135,482Liabilities 2017: $2,993,321Net Assets 2017: $1,142,1612017Assets 2018: $4,007,123Liabilities 2018: $3,043,983Net Assets 2018: $963,1402018Assets 2019: $3,746,734Liabilities 2019: $2,951,267Net Assets 2019: $795,4672019Assets 2020: $6,556,786Liabilities 2020: $3,048,585Net Assets 2020: $3,508,2012020Assets 2021: $19,197,452Liabilities 2021: $10,953,825Net Assets 2021: $8,243,6272021Assets 2022: $23,679,063Liabilities 2022: $12,455,539Net Assets 2022: $11,223,5242022Assets 2023: $22,788,505Liabilities 2023: $10,245,790Net Assets 2023: $12,542,7152023Assets 2024: $26,796,086Liabilities 2024: $13,816,053Net Assets 2024: $12,980,0332024

Highlighted filing

2018

Assets$4,007,123
Liabilities$3,043,983
Net Assets$963,140
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,812,957Expenses 2011: $3,552,849Net Income 2011: $260,1082011Revenue 2012: $3,517,599Expenses 2012: $3,559,937Net Income 2012: -$42,3382012Expenses 2013: $3,683,4072013Revenue 2014: $4,016,425Expenses 2014: $3,897,469Net Income 2014: $118,9562014Revenue 2015: $4,287,784Expenses 2015: $4,108,467Net Income 2015: $179,3172015Revenue 2016: $4,364,749Expenses 2016: $4,196,845Net Income 2016: $167,9042016Revenue 2017: $4,145,603Expenses 2017: $4,363,063Net Income 2017: -$217,4602017Revenue 2018: $4,089,687Expenses 2018: $4,269,892Net Income 2018: -$180,2052018Revenue 2019: $3,693,470Expenses 2019: $3,862,375Net Income 2019: -$168,9052019Revenue 2020: $6,321,139Expenses 2020: $3,609,336Net Income 2020: $2,711,8032020Revenue 2021: $8,446,603Expenses 2021: $3,541,083Net Income 2021: $4,905,5202021Revenue 2022: $7,500,123Expenses 2022: $4,483,319Net Income 2022: $3,016,8042022Revenue 2023: $6,842,281Expenses 2023: $5,558,046Net Income 2023: $1,284,2352023Revenue 2024: $7,134,551Expenses 2024: $6,687,233Net Income 2024: $447,3182024

Highlighted filing

2018

Revenue$4,089,687
Expenses$4,269,892
Net Income-$180,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$4,225,722
Mission and Program Overview

Mission

Our mission is to train and equip students for life and for service to jesus christ through a biblical worldview, character development and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,157,182$2,117,096▼ $40,086
Accounts Receivable$1,548,094$1,424,733▼ $123,361
Rtn Earn Endowment Incm Other Fnds$1,142,161$963,140▼ $179,021
Cash and Non-Interest-Bearing Accounts$369,744$410,654▲ $40,910
Savings and Temporary Cash Investments$41,469$42,653▲ $1,184
Other Notes and Loans Receivable, Net$18,993$11,987▼ $7,006
Total Assets$4,135,482$4,007,123▼ $128,359
Liabilities
Deferred Revenue$1,624,554$1,773,892▲ $149,338
Mortgage Notes Payable Secured by Investment Property$1,366,673$1,266,221▼ $100,452
Accounts Payable and Accrued Expenses$2,094$3,071▲ $977
Other Liabilities-$799-
Total Liabilities$2,993,321$3,043,983▲ $50,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,142,161$963,140▼ $179,021
Total Liabilities and Net Assets / Fund Balance$4,135,482$4,007,123▼ $128,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,725,935$925,215$2,651,150
Equipment$53,651$447,465$501,116
Land$297,450-$297,450
Leasehold Improvements$40,060$31,306$71,366
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet FoghSuperFT$95,000$95,000

Board Members and Trustees

NameTitle
David SneiderChairman
Rob LundquistVice Chairma
Cary ShinerDirector
Rachel BaumlerDirector
Todd PelhamDirector
Jaren HigginbothamMember
BOBBIE O'KEITHSecretary
Bernie ZardaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,145
Program Service Revenue
$3,269,485
Investment Income
$1,182
Other Revenue
$148,875
All Other Contributions
$580,164
Change in Net Assets
$-180,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$166,000Subsequent Sale or Rental
Other Non Cash Contri Table1$7,000Partial Invoice Cost
Cars and Other Vehicles1$3,200Subsequent 3rd Party Sale
Total Noncash Contributions4$176,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,741,793
Other Expenses$1,522,154
Total Fundraising Expense$240,381
Grants and Similar Amounts Paid$5,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,797$425,908$223,365$2,201,070
Occupancy$329,452--$329,452
Other Employee Benefits$151,815$69,388$1,381$222,584
Payroll Taxes$147,711$67,513$1,344$216,568
Fees for Services Accounting-$129,816-$129,816
All Other Expenses$127,446--$127,446
Depreciation Depletion$119,649--$119,649
Current Officers, Directors, Trustees, and Key Employees$14,250$66,500$14,250$95,000
Advertising$68,554--$68,554
Office Expenses-$60,147-$60,147
Other Expenses$57,389$80,422-$57,389
Interest-$55,785-$55,785
Information Technology$47,272--$47,272
Insurance-$31,174-$31,174
Pension Plan Contributions$4,482$2,048$41$6,571
Grants to Domestic Individuals$5,945--$5,945
Travel$3,596--$3,596
Total Functional Expenses$3,040,810$988,701$240,381$4,269,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,088
Fundraising Gross Income$26,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$87,481-$11,133-
Poinsettia Sale$14,326$14,326$7,307$7,019
Total Events$109,994$22,513$27,659$-5,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit Held$799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members that vote to elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The organization's policy indicates it will retain the services of a cpa firm that is not affiliated with the school. Prior to filing, copies of the 990 will be made available to the finance committee and then the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Kansas Christian Schools
EIN
48-1229533
Phone
9136310637
Address
6826 LACKMAN ROAD, SHAWNEE, KS 66217
Doing Business As
Maranatha Academy

Signing Officer

Name
Rob Lundquist
Title
Vice Chairman
Phone
9136310637
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sneider
Formed
2000
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
58

Preparer

Firm
Bridges & Yallaly Cpas Pa
Address
10610 W SHAWNEE MISSION PARKWAY STE, SHAWNEE, KS 66203-3501
Preparer
L Wayne Bridges CPA
Phone
9136316581
Supplemental Narrative

Additional Explanations

Form 990

“The organization contracts with a third party to provide all required staff. As a result the organization does not issue any w-2s. There were 77 employees during the period ended march 15, 2018.”

Form 990, Page 1, Part I, Line 6

“Parents and assistant coaches”

Form 990, Page 2, Part III, Line 4D

“To train and equip students.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 484 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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222584
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080422
IRS990/OtherExpensesGrp/ProgramServicesAmt0313182
IRS990/OtherExpensesGrp/ProgramServicesAmt198270
IRS990/OtherExpensesGrp/ProgramServicesAmt257389
IRS990/OtherExpensesGrp/TotalAmt0313182
IRS990/OtherExpensesGrp/TotalAmt198270
IRS990/OtherExpensesGrp/TotalAmt280422
IRS990/OtherExpensesGrp/TotalAmt357389
IRS990/OtherLiabilitiesGrp/EOYAmt0799
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC GATE, LATE FEES, ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165507
IRS990/OtherRevenueTotalAmt0165507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551797
IRS990/OtherSalariesAndWagesGrp/TotalAmt02201070
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018993
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147711
IRS990/PayrollTaxesGrp/TotalAmt0216568
IRS990/PensionPlanContributionsGrp/FundraisingAmt041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04482
IRS990/PensionPlanContributionsGrp/TotalAmt06571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03291516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03291516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO TRAIN AND EQUIP STUDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03600
IRS990/PYInvestmentIncomeAmt02052
IRS990/PYOtherExpensesAmt01493494
IRS990/PYOtherRevenueAmt0155497
IRS990/PYProgramServiceRevenueAmt03664424
IRS990/PYRevenuesLessExpensesAmt0-217460
IRS990/PYSalariesCompEmpBnftPaidAmt02865969
IRS990/PYTotalExpensesAmt04363063
IRS990/PYTotalRevenueAmt04145603
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02738
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03269482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01142161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0963140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042653
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01725935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02651150
IRS990ScheduleD/EquipmentGrp/BookValueAmt053651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501116
IRS990ScheduleD/LandGrp/BookValueAmt0297450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02117096
IRS990ScheduleD/TotalLiabilityAmt0799
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 SCHOOL'S NON-DISCRIMINATION POLICY IS INCLUDED IN ALL PRINT MEDIA, RADIO ADS AND THE OFFICIAL SCHOOL WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POINSETTIA SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT 3RD PARTY SALE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HVAC SYSTEM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PARTIAL INVOICE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SALE OR RENTAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0166000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH A THIRD PARTY TO PROVIDE ALL REQUIRED STAFF. AS A RESULT THE ORGANIZATION DOES NOT ISSUE ANY W-2S. THERE WERE 77 EMPLOYEES DURING THE PERIOD ENDED MARCH 15, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS AND ASSISTANT COACHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO TRAIN AND EQUIP STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICY INDICATES IT WILL RETAIN THE SERVICES OF A CPA FIRM THAT IS NOT AFFILIATED WITH THE SCHOOL. PRIOR TO FILING, COPIES OF THE 990 WILL BE MADE AVAILABLE TO THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,007,123
Liabilities
$3,043,983
Net assets
$963,140
Revenue
$4,089,687
Expenses
$4,269,892
Net income
-$180,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$13.8$13.0$7.13$6.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$22.8$10.2$12.5$6.84$5.56$1.28
2022Detailed filing. Detailed filing data is available for this year.$23.7$12.5$11.2$7.50$4.48$3.02
2021Detailed filing. Detailed filing data is available for this year.$19.2$11.0$8.24$8.45$3.54$4.91
2020Detailed filing. Detailed filing data is available for this year.$6.56$3.05$3.51$6.32$3.61$2.71
2019Detailed filing. Detailed filing data is available for this year.$3.75$2.95$0.80$3.69$3.86$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.01$3.04$0.96$4.09$4.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.14$2.99$1.14$4.15$4.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.95$1.59$1.36$4.36$4.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.56$1.19$4.29$4.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.74$1.01$4.02$3.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.70$0.95$3.68
2012Summary only. Only limited summary data is available for this year.$2.75$1.98$0.77$3.52$3.56$0.04
2011Summary only. Only limited summary data is available for this year.$2.76$1.92$0.84$3.81$3.55$0.26