Civic Intelligence

Wichita Collegiate School

990 • Fiscal year 2018 • EIN 48-6091046

Jun 01, 2017 to May 31, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.WCSKS.COM

View Organization Page

9115 E 13thWichita, KS 67206

(316) 634-0433

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

27th percentile

-1.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$196,733

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$28,826,761

Down $29,383 (-0.1%) from 2017

Net Assets

Up

$23,935,937

Up $22,484 (+0.1%) from 2017

Liabilities

Down

$4,890,824

Down $51,867 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Up

$17,955,212

Up $447,993 (+2.6%) from 2017

Expenses

Up

$18,169,551

Up $242,143 (+1.4%) from 2017

Net Income

Up

-$214,339

Up $205,850 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,117,462Liabilities 2010: $5,538,379Net Assets 2010: $14,579,0832010Assets 2011: $20,146,946Liabilities 2011: $5,338,846Net Assets 2011: $14,808,1002011Assets 2012: $24,881,064Liabilities 2012: $5,067,197Net Assets 2012: $19,813,8672012Assets 2013: $27,054,384Liabilities 2013: $5,159,817Net Assets 2013: $21,894,5672013Assets 2014: $29,671,203Liabilities 2014: $5,172,142Net Assets 2014: $24,499,0612014Assets 2015: $30,258,526Liabilities 2015: $5,832,531Net Assets 2015: $24,425,9952015Assets 2016: $29,095,918Liabilities 2016: $5,353,627Net Assets 2016: $23,742,2912016Assets 2017: $28,856,144Liabilities 2017: $4,942,691Net Assets 2017: $23,913,4532017Assets 2018: $28,826,761Liabilities 2018: $4,890,824Net Assets 2018: $23,935,9372018Assets 2019: $27,379,516Liabilities 2019: $4,583,776Net Assets 2019: $22,795,7402019Assets 2020: $28,417,113Liabilities 2020: $6,343,586Net Assets 2020: $22,073,5272020Assets 2021: $30,002,028Liabilities 2021: $4,966,397Net Assets 2021: $25,035,6312021Assets 2022: $29,920,797Liabilities 2022: $6,905,933Net Assets 2022: $23,014,8642022Assets 2023: $30,152,258Liabilities 2023: $7,910,604Net Assets 2023: $22,241,6542023Assets 2024: $33,126,571Liabilities 2024: $7,970,943Net Assets 2024: $25,155,6282024

Highlighted filing

2018

Assets$28,826,761
Liabilities$4,890,824
Net Assets$23,935,937
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,788,7952010Expenses 2011: $14,497,5792011Expenses 2012: $14,631,5012012Revenue 2013: $17,433,798Expenses 2013: $15,765,566Net Income 2013: $1,668,2322013Revenue 2014: $17,750,783Expenses 2014: $15,678,197Net Income 2014: $2,072,5862014Revenue 2015: $16,658,098Expenses 2015: $16,430,956Net Income 2015: $227,1422015Revenue 2016: $16,788,323Expenses 2016: $16,877,121Net Income 2016: -$88,7982016Revenue 2017: $17,507,219Expenses 2017: $17,927,408Net Income 2017: -$420,1892017Revenue 2018: $17,955,212Expenses 2018: $18,169,551Net Income 2018: -$214,3392018Revenue 2019: $17,855,098Expenses 2019: $18,519,176Net Income 2019: -$664,0782019Revenue 2020: $16,943,618Expenses 2020: $17,803,690Net Income 2020: -$860,0722020Revenue 2021: $19,661,777Expenses 2021: $18,074,737Net Income 2021: $1,587,0402021Revenue 2022: $19,193,886Expenses 2022: $19,428,106Net Income 2022: -$234,2202022Revenue 2023: $20,615,421Expenses 2023: $21,134,561Net Income 2023: -$519,1402023Revenue 2024: $23,112,820Expenses 2024: $21,822,183Net Income 2024: $1,290,6372024

Highlighted filing

2018

Revenue$17,955,212
Expenses$18,169,551
Net Income-$214,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$19,486,601
Mission and Program Overview

Mission

We exist to inspire all students to be the best versions of themselves through a transformative education grounded in academic excellence within our inclusive community.

Provide private primary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,247,133$18,475,087▼ $772,046
Investments in Publicly Traded Securities$8,163,628$8,496,623▲ $332,995
Cash and Non-Interest-Bearing Accounts$502,415$929,357▲ $426,942
Accounts Receivable$372,264$413,107▲ $40,843
Pledges and Grants Receivable$314,857$205,531▼ $109,326
Prepaid Expenses and Deferred Charges$164,742$196,085▲ $31,343
Savings and Temporary Cash Investments$72,333$92,711▲ $20,378
Total Assets$28,856,144$28,826,761▼ $29,383
Other Assets Total$18,772$18,260▼ $512
Liabilities
Deferred Revenue$3,485,262$3,480,106▼ $5,156
Accounts Payable and Accrued Expenses$1,212,336$1,410,718▲ $198,382
Mortgage Notes Payable Secured by Investment Property$245,093$0▼ $245,093
Total Liabilities$4,942,691$4,890,824▼ $51,867
Net Assets / Fund Balance
Unrestricted Net Assets$15,952,757$15,520,655▼ $432,102
Temporarily Rstr Net Assets$6,993,967$7,424,196▲ $430,229
Permanently Rstr Net Assets$966,729$991,086▲ $24,357
Total Net Assets Fund Balance$23,913,453$23,935,937▲ $22,484
Total Liabilities and Net Assets / Fund Balance$28,856,144$28,826,761▼ $29,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,202,561$18,260,992$32,463,553
Equipment$3,529,375-$3,529,375
Land$743,151-$743,151

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,235,961$119,968▲ $592,650$359,245$8,589,334
2016$7,641,114$156,583▲ $838,912$400,648$8,235,961
2015$7,840,674$429,894▼ $282,295$347,159$7,641,114
2014$7,533,640$447,374▲ $355,074$495,414$7,840,674
2013$6,433,862$502,761▲ $759,894$162,877$7,533,640
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DavisHeadmasterFT$182,708$14,025$196,733
Kevin ReedDirector of OperationsFT$92,500-$92,500

Board Members and Trustees

NameTitle
Shari Male PowersChair of Board
Allan DunneBoard Vice Chair
Amelia SchlatterBoard Member
Angela FoxBoard Member
Basil HouraniBoard Member
Brian HeinrichsBoard Member
Corey JohnsonBoard Member
Don HenryBoard Member
Joe KirmserBoard Member
Kathie DakhilBoard Member
Kathryn LammersBoard Member
Kevin NicholsBoard Member
Meredith OlsonBoard Member
Raffaele FazioBoard Member
Raul BritoBoard Member
Sharol RasberryBoard Member
Suzie AhlstrandBoard Member
Sylvia Orozco-doBoard Member
Todd LairBoard Member
Jared SproleBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,404
Program Service Revenue
$15,957,818
Investment Income
$395,304
Other Revenue
$140,686
All Other Contributions
$1,461,404
Change in Net Assets
$-214,339

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 Amount
Other Non Cash Contri Table154$105,573
Total Noncash Contributions154$105,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,810,163
Revenue Not Reported on Financial Statements
$145,049
Revenue Not Reported on Form 990
$236,822
Other Revenue Adjustments
$105,573
Total Revenue per Audited Statements
$18,046,985
Total Revenue per Form 990
$17,955,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,223,765
Other Expenses$5,945,030
Grants and Similar Amounts Paid$2,000,756
Total Fundraising Expense$165,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,176,564$780,475-$7,957,039
Grants to Domestic Individuals$2,000,756--$2,000,756
Depreciation Depletion$1,187,869--$1,187,869
All Other Expenses$872,808$104,344$165,709$1,142,861
Other Employee Benefits$977,632$65,946-$1,043,578
Payroll Taxes$546,367$51,147-$597,514
Other Expenses$548,460--$548,460
Pension Plan Contributions$280,334$55,200-$335,534
Occupancy-$328,353-$328,353
Current Officers, Directors, Trustees, and Key Employees-$290,100-$290,100
Advertising-$193,212-$193,212
Office Expenses-$141,418-$141,418
Fees for Services Accounting-$121,905-$121,905
Insurance-$97,584-$97,584
Information Technology-$81,827-$81,827
Fees for Service Investment Mgmnt Fees-$39,476-$39,476
Travel-$10,042-$10,042
Interest$5,889--$5,889
Total Functional Expenses$15,642,813$2,361,029$165,709$18,169,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,169,550
Expenses per Audited Statements$18,024,501
Total Expenses per Audited Statements$18,024,501
Expenses Not Reported on Financial Statements$145,049
Other Expense Adjustments$105,573
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$165,870
Fundraising Direct Expenses$25,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Gala Fundraisier$90,655$90,655$658$89,997
2017-18 Dinner Theater$75,215$75,215$5,604$69,611
Total Events$165,870$165,870$25,184$140,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“No review will be conducted.”

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

“Annually, the board completes a questionnaire regarding independence between board members and matters of independence. The board also regularly monitors this policy.”

Form 990, Part VI, Section B, Line 15

“Current policies also benchmark compensation to other nais and isas schools. The board discusses and deliberates on the compensation of officers.”

Form 990, Part VI, Section C, Line 19

“Client makes these items available upon request.”

Filing and Contact Details

Filer

Filer Name
Wichita Collegiate School
EIN
48-6091046
Phone
3166340433
Address
9115 E 13TH, WICHITA, KS 67206

Signing Officer

Name
Kevin Reed
Title
Director of Operations
Phone
3166340433
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Reed
Formed
1963
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
362
Volunteers
0

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
545 N WOODLAWN, WICHITA, KS 67208
Preparer
Bill Glazner
Phone
3166832067
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Management is of the opinion that there are no uncertain tax positions that would cause a material misstatement in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NONCASH CONTRIBUTIONS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“NONCASH CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 636 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20182708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2192500
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025184
IRS990/FundraisingGrossIncomeAmt0165870
IRS990/GainOrLossGrp/SecuritiesAmt0227707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000756
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01733912
IRS990/GrossReceiptsAmt019486601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081827
IRS990/InformationTechnologyGrp/TotalAmt081827
IRS990/InsuranceGrp/ManagementAndGeneralAmt097584
IRS990/InsuranceGrp/TotalAmt097584
IRS990/InterestGrp/ProgramServicesAmt05889
IRS990/InterestGrp/TotalAmt05889
IRS990/InvestmentIncomeGrp/ExclusionAmt0167597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08163628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08496623
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018260992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019247133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018475087
IRS990/LandBldgEquipCostOrOtherBssAmt036736079
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01506205
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR EACH STUDENT WHICH WILL MAXIMIZE HIS OR HER ABILITY TO UNDERSTAND AND ENJOY THE COMPLEXITIES OF THE WORLD AND SUCCESSFULLY MEET THE CHALLENGES OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023913453
IRS990/NetAssetsOrFundBalancesEOYAmt023935937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0227707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236822
IRS990/NoncashContributionsAmt0105573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0328353
IRS990/OccupancyGrp/TotalAmt0328353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141418
IRS990/OfficeExpensesGrp/TotalAmt0141418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018772
IRS990/OtherAssetsTotalGrp/EOYAmt018260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0977632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01043578
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/EQUIPM
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0714240
IRS990/OtherExpensesGrp/ProgramServicesAmt1707696
IRS990/OtherExpensesGrp/ProgramServicesAmt2624198
IRS990/OtherExpensesGrp/ProgramServicesAmt3548460
IRS990/OtherExpensesGrp/TotalAmt0714240
IRS990/OtherExpensesGrp/TotalAmt1707696
IRS990/OtherExpensesGrp/TotalAmt2624198
IRS990/OtherExpensesGrp/TotalAmt3548460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0780475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07176564
IRS990/OtherSalariesAndWagesGrp/TotalAmt07957039
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546367
IRS990/PayrollTaxesGrp/TotalAmt0597514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280334
IRS990/PensionPlanContributionsGrp/TotalAmt0335534
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0966729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0991086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196085
IRS990/PrincipalOfficerNm0KEVIN REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014613502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11247970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014613502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11247970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296346
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIFIC ASSISTANCE IN THE FORM OF FINANCIAL AID GIVEN TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02561977
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000756
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES RELATED TO PROVIDING EXTRACURRICULAR ACTIVITIES TO OUR STUDENTS INCLUDING ATHLETIC, MUSIC DRAMA AND OTHER MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01021842
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01247970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01760217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01828767
IRS990/PYInvestmentIncomeAmt0292117
IRS990/PYOtherExpensesAmt06148347
IRS990/PYOtherRevenueAmt057151
IRS990/PYProgramServiceRevenueAmt015397734
IRS990/PYRevenuesLessExpensesAmt0-420189
IRS990/PYSalariesCompEmpBnftPaidAmt09950294
IRS990/PYTotalExpensesAmt017927408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017507219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-214339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014709848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092711
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014202561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018260992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032463553
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08235961
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0119968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08589334

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,826,761
Liabilities
$4,890,824
Net assets
$23,935,937
Revenue
$17,955,212
Expenses
$18,169,551
Net income
-$214,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$7.97$25.2$23.1$21.8$1.29
2023Detailed filing. Detailed filing data is available for this year.$30.2$7.91$22.2$20.6$21.1$0.52
2022Detailed filing. Detailed filing data is available for this year.$29.9$6.91$23.0$19.2$19.4$0.23
2021Detailed filing. Detailed filing data is available for this year.$30.0$4.97$25.0$19.7$18.1$1.59
2020Detailed filing. Detailed filing data is available for this year.$28.4$6.34$22.1$16.9$17.8$0.86
2019Detailed filing. Detailed filing data is available for this year.$27.4$4.58$22.8$17.9$18.5$0.66
2018Detailed filing. Detailed filing data is available for this year.$28.8$4.89$23.9$18.0$18.2$0.21
2017Detailed filing. Detailed filing data is available for this year.$28.9$4.94$23.9$17.5$17.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$29.1$5.35$23.7$16.8$16.9$0.09
2015Detailed filing. Detailed filing data is available for this year.$30.3$5.83$24.4$16.7$16.4$0.23
2014Detailed filing. Detailed filing data is available for this year.$29.7$5.17$24.5$17.8$15.7$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$5.16$21.9$17.4$15.8$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$5.07$19.8$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$5.34$14.8$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$5.54$14.6$13.8