Civic Intelligence

Norfolk Christian Schools

990 • Fiscal year 2020 • EIN 54-0573503

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.NORFOLKCHRISTIAN.ORG

View Organization Page

255 Thole StreetNorfolk, VA 23505

(757) 423-5770

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$127,946

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,786,872

Down $117,199 (-2.4%) from 2019

Net Assets

Up

$2,380,314

Up $22,443 (+1.0%) from 2019

Liabilities

Down

$2,406,558

Down $139,642 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Down

$10,121,441

Down $1,378,184 (-12%) from 2019

Expenses

Down

$10,038,889

Down $1,227,244 (-11%) from 2019

Net Income

Down

$82,552

Down $150,940 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $23,897,971Liabilities 2010: $5,611,366Net Assets 2010: $18,286,6052010Assets 2011: $5,122,779Liabilities 2011: $5,511,601Net Assets 2011: -$388,8222011Assets 2012: $4,809,841Liabilities 2012: $5,869,525Net Assets 2012: -$1,059,6842012Assets 2013: $4,692,562Liabilities 2013: $5,015,976Net Assets 2013: -$323,4142013Assets 2014: $4,540,239Liabilities 2014: $4,887,418Net Assets 2014: -$347,1792014Assets 2015: $4,131,744Liabilities 2015: $3,792,056Net Assets 2015: $339,6882015Assets 2016: $5,106,503Liabilities 2016: $3,733,364Net Assets 2016: $1,373,1392016Assets 2017: $4,716,251Liabilities 2017: $2,957,364Net Assets 2017: $1,758,8872017Assets 2018: $5,056,859Liabilities 2018: $2,896,519Net Assets 2018: $2,160,3402018Assets 2019: $4,904,071Liabilities 2019: $2,546,200Net Assets 2019: $2,357,8712019Assets 2020: $4,786,872Liabilities 2020: $2,406,558Net Assets 2020: $2,380,3142020Assets 2021: $5,183,829Liabilities 2021: $1,310,363Net Assets 2021: $3,873,4662021Assets 2022: $6,012,199Liabilities 2022: $1,993,187Net Assets 2022: $4,019,0122022Assets 2023: $9,296,738Liabilities 2023: $3,332,834Net Assets 2023: $5,963,9042023Assets 2024: $8,478,336Liabilities 2024: $2,645,048Net Assets 2024: $5,833,2882024Assets 2025: $7,909,888Liabilities 2025: $2,580,548Net Assets 2025: $5,329,3402025

Highlighted filing

2020

Assets$4,786,872
Liabilities$2,406,558
Net Assets$2,380,314
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,178,8162010Expenses 2011: $7,744,6202011Expenses 2012: $8,825,9762012Expenses 2013: $8,512,0242013Revenue 2014: $8,217,493Expenses 2014: $8,243,917Net Income 2014: -$26,4242014Revenue 2015: $9,094,237Expenses 2015: $8,401,828Net Income 2015: $692,4092015Revenue 2016: $9,821,858Expenses 2016: $8,784,667Net Income 2016: $1,037,1912016Revenue 2017: $10,306,566Expenses 2017: $10,000,556Net Income 2017: $306,0102017Revenue 2018: $11,506,927Expenses 2018: $11,127,613Net Income 2018: $379,3142018Revenue 2019: $11,499,625Expenses 2019: $11,266,133Net Income 2019: $233,4922019Revenue 2020: $10,121,441Expenses 2020: $10,038,889Net Income 2020: $82,5522020Revenue 2021: $10,608,860Expenses 2021: $9,313,280Net Income 2021: $1,295,5802021Revenue 2022: $11,139,692Expenses 2022: $10,839,918Net Income 2022: $299,7742022Revenue 2023: $13,687,819Expenses 2023: $11,700,177Net Income 2023: $1,987,6422023Revenue 2024: $12,606,175Expenses 2024: $12,810,438Net Income 2024: -$204,2632024Revenue 2025: $12,774,654Expenses 2025: $13,393,976Net Income 2025: -$619,3222025

Highlighted filing

2020

Revenue$10,121,441
Expenses$10,038,889
Net Income$82,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$10,404,819
Mission and Program Overview

Mission

It is the mission of norfolk christian schools to equip students spiritually, intellectually, and physically to love god and to serve him as christ's ambassadors in the world.

Christian educational institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,233,060$1,214,330▼ $18,730
Land, Buildings, and Equipment, Net$1,063,616$997,446▼ $66,170
Investments in Publicly Traded Securities$729,402$387,236▼ $342,166
Cash and Non-Interest-Bearing Accounts$34,819$291,337▲ $256,518
Accounts Receivable$69,625$22,003▼ $47,622
Pledges and Grants Receivable$6,250$0▼ $6,250
Savings and Temporary Cash Investments$5,608$0▼ $5,608
Total Assets$4,904,071$4,786,872▼ $117,199
Other Assets Total$1,761,691$1,874,520▲ $112,829
Liabilities
Unsecured Notes Loans Payable-$1,231,100-
Deferred Revenue$1,067,264$589,013▼ $478,251
Accounts Payable and Accrued Expenses$527,413$344,722▼ $182,691
Mortgage Notes Payable Secured by Investment Property$820,391$157,797▼ $662,594
Other Liabilities$131,132$83,926▼ $47,206
Total Liabilities$2,546,200$2,406,558▼ $139,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,339$1,415,441▲ $133,102
Net Assets With Donor Restrictions$1,075,532$964,873▼ $110,659
Total Net Assets Fund Balance$2,357,871$2,380,314▲ $22,443
Total Liabilities and Net Assets / Fund Balance$4,904,071$4,786,872▼ $117,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$997,446$3,835,576$4,833,022
Other Assets Org$1,874,520--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$721,374$26,400▼ $46,689$73,192$627,893
2018$699,189$36,425▼ $14,240-$721,374
2017$653,534$7,005▲ $38,650-$699,189
2016$837,327$9,500▲ $86,707$280,000$653,534
2015$813,631$28,488▼ $4,792-$837,327
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel TubbsHead of SchoolFT$127,946$127,946

Board Members and Trustees

NameTitle
Brad HobbsPresident
Jay KenslowVice President
Don ShearonBoard Member
Donald CriggerBoard Member
John BishardBoard Member
Lisa BrinkleyBoard Member
Mary Beth RickmanBoard Member
Mike TeagleBoard Member
Roland Frank Allgood JrBoard Member
Tasha Scott-beverlyBoard Member
Todd SavageBoard Member
Lisa MazzioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,452
Program Service Revenue
$8,666,575
Investment Income
$13,414
Other Revenue
$0
All Other Contributions
$1,391,203
Change in Net Assets
$82,552

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
Other Non Cash Contri Table2$50,249Nbv
Total Noncash Contributions2$50,249-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,077,845
Other Expenses$2,186,945
Grants and Similar Amounts Paid$1,774,099
Total Fundraising Expense$260,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,753,250$83,478$201,347$5,038,075
Grants to Domestic Individuals$1,774,099--$1,774,099
Other Employee Benefits$499,730$17,972$9,711$527,413
Payroll Taxes$335,331$9,634$15,429$360,394
All Other Expenses$309,721$12,880-$322,601
Occupancy$294,629$6,269$12,537$313,435
Depreciation Depletion$78,942$139,827-$218,769
Information Technology$155,964$3,318$6,637$165,919
Current Officers, Directors, Trustees, and Key Employees$143,445$2,834$5,684$151,963
Other Expenses$114,281$3,768$7,536$114,281
Insurance$93,322$17,776-$111,098
Advertising$35,420$14,467-$49,887
Office Expenses$37,096$7,066$1,929$46,091
Fees for Services Accounting$35,280$6,720-$42,000
Interest$36,056$5,035-$41,091
Fees for Services Other$26,826$5,110-$31,936
Fees for Service Investment Mgmnt Fees-$5,081-$5,081
Fees for Services Legal$333$64-$397
Total Functional Expenses$9,436,780$341,299$260,810$10,038,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$83,926
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews form 990 with the independent auditors. The audit/finance committee then reviews form 990 prior to filing the return.”

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

“Potential conflicts of interest must be submitted in writing to the board of directors. The board reviews the facts and circumstances to determine whether such facts and circumstances represent a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors meet to decide the compensation of the head of schools and other key employees.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Christian Schools
EIN
54-0573503
Phone
7574235770
Address
255 THOLE STREET, NORFOLK, VA 23505

Signing Officer

Name
Daniel Tubbs Med
Title
Head of School
Phone
7574235770
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Tubbs Med
Formed
1952
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
258
Volunteers
50

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment fund was established to provide tuition assistance and faculty/staff benefits.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated trade or business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the school has no obligation for any unrelated business income tax. The school believes they have appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in general and administrative expenses as incurred.”

Raw XML AppendixShowing 400 of 561 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/Form990PartVIISectionAGrp/PersonNm12DANIEL TUBBS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01774099
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01774099
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01774099
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282252
IRS990/GrossReceiptsAmt010404819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06637
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03318
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155964
IRS990/InformationTechnologyGrp/TotalAmt0165919
IRS990/InsuranceGrp/ManagementAndGeneralAmt017776
IRS990/InsuranceGrp/ProgramServicesAmt093322
IRS990/InsuranceGrp/TotalAmt0111098
IRS990/InterestGrp/ManagementAndGeneralAmt05035
IRS990/InterestGrp/ProgramServicesAmt036056
IRS990/InterestGrp/TotalAmt041091
IRS990/InvestmentIncomeGrp/ExclusionAmt014540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0729402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0387236
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03835576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997446
IRS990/LandBldgEquipCostOrOtherBssAmt04833022
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0283378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF NORFOLK CHRISTIAN SCHOOLS TO EQUIP STUDENTS SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY TO LOVE GOD AND TO SERVE HIM AS CHRIST'S AMBASSADORS IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0820391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157797
IRS990/NetAssetsOrFundBalancesBOYAmt02357871
IRS990/NetAssetsOrFundBalancesEOYAmt02380314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60109
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01282339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01415441
IRS990/NoncashContributionsAmt050249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012537
IRS990/OccupancyGrp/ManagementAndGeneralAmt06269
IRS990/OccupancyGrp/ProgramServicesAmt0294629
IRS990/OccupancyGrp/TotalAmt0313435
IRS990/OfficeExpensesGrp/FundraisingAmt01929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07066
IRS990/OfficeExpensesGrp/ProgramServicesAmt037096
IRS990/OfficeExpensesGrp/TotalAmt046091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01761691
IRS990/OtherAssetsTotalGrp/EOYAmt01874520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527413
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ATHLETIC PROGRAM
IRS990/OtherExpensesGrp/Desc3INTERNATIONAL STUDENT P
IRS990/OtherExpensesGrp/FundraisingAmt07536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03768
IRS990/OtherExpensesGrp/ProgramServicesAmt0402052
IRS990/OtherExpensesGrp/ProgramServicesAmt1177100
IRS990/OtherExpensesGrp/ProgramServicesAmt2133903
IRS990/OtherExpensesGrp/ProgramServicesAmt3114281
IRS990/OtherExpensesGrp/TotalAmt0402052
IRS990/OtherExpensesGrp/TotalAmt1188404
IRS990/OtherExpensesGrp/TotalAmt2133903
IRS990/OtherExpensesGrp/TotalAmt3114281
IRS990/OtherLiabilitiesGrp/BOYAmt0131132
IRS990/OtherLiabilitiesGrp/EOYAmt083926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04753250
IRS990/OtherSalariesAndWagesGrp/TotalAmt05038075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335331
IRS990/PayrollTaxesGrp/TotalAmt0360394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01233060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01214330
IRS990/PrincipalOfficerNm0DANIEL TUBBS MED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08666575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08666575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02530311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02002492
IRS990/PYInvestmentIncomeAmt028965
IRS990/PYOtherExpensesAmt02940585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08940349
IRS990/PYRevenuesLessExpensesAmt0233492
IRS990/PYSalariesCompEmpBnftPaidAmt06323056
IRS990/PYTotalExpensesAmt011266133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011499625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt050249
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08666575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BoardDesignatedBalanceEOYPct00.01050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0721374
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0627893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46689
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt073192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0699189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0721374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0653534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0699189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0837327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0653534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0280000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0813631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0837327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4792
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0997446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03835576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04833022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01874520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE TUITION ASSISTANCE AND FACULTY/STAFF BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE SCHOOL HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE SCHOOL BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL AND ADMINISTRATIVE EXPENSES AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01874520
IRS990ScheduleD/TotalLiabilityAmt083926
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,786,872
Liabilities
$2,406,558
Net assets
$2,380,314
Revenue
$10,121,441
Expenses
$10,038,889
Net income
$82,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.91$2.58$5.33$12.8$13.4$0.62
2024Detailed filing. Detailed filing data is available for this year.$8.48$2.65$5.83$12.6$12.8$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.30$3.33$5.96$13.7$11.7$1.99
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.99$4.02$11.1$10.8$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.18$1.31$3.87$10.6$9.31$1.30
2020Detailed filing. Detailed filing data is available for this year.$4.79$2.41$2.38$10.1$10.0$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.90$2.55$2.36$11.5$11.3$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.06$2.90$2.16$11.5$11.1$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.72$2.96$1.76$10.3$10.0$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.11$3.73$1.37$9.82$8.78$1.04
2015Detailed filing. Detailed filing data is available for this year.$4.13$3.79$0.34$9.09$8.40$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.54$4.89$0.35$8.22$8.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$5.02$0.32$8.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$5.87$1.06$8.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$5.51$0.39$7.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.61$18.3$8.18