Civic Intelligence

The St Christopher School Inc

990 • Fiscal year 2019 • EIN 54-0883367

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

3300 Cedar LanePortsmouth, VA 23703

(757) 484-6776

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,175

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,204,903

Up $71,120 (+6.3%) from 2018

Net Assets

Up

$1,128,574

Up $17,416 (+1.6%) from 2018

Liabilities

Up

$76,329

Up $53,704 (+237%) from 2018

Revenue

Up

$1,293,487

Up $90,554 (+7.5%) from 2018

Expenses

Up

$1,273,793

Up $77,982 (+6.5%) from 2018

Net Income

Up

$19,694

Up $12,572 (+177%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $746,620Liabilities 2011: $20,908Net Assets 2011: $725,7122011Assets 2012: $859,215Liabilities 2012: $28,197Net Assets 2012: $831,0182012Assets 2013: $1,007,450Liabilities 2013: $48,987Net Assets 2013: $958,4632013Assets 2014: $1,168,469Liabilities 2014: $73,174Net Assets 2014: $1,095,2952014Assets 2015: $1,206,681Liabilities 2015: $21,124Net Assets 2015: $1,185,5572015Assets 2016: $1,089,530Liabilities 2016: $10,207Net Assets 2016: $1,079,3232016Assets 2017: $1,132,733Liabilities 2017: $28,697Net Assets 2017: $1,104,0362017Assets 2018: $1,133,783Liabilities 2018: $22,625Net Assets 2018: $1,111,1582018Assets 2019: $1,204,903Liabilities 2019: $76,329Net Assets 2019: $1,128,5742019Assets 2020: $1,343,661Liabilities 2020: $224,249Net Assets 2020: $1,119,4122020Assets 2021: $1,580,075Liabilities 2021: $50,337Net Assets 2021: $1,529,7382021Assets 2022: $1,943,582Liabilities 2022: $85,382Net Assets 2022: $1,858,2002022Assets 2023: $2,565,313Liabilities 2023: $88,219Net Assets 2023: $2,477,0942023Assets 2024: $3,405,376Liabilities 2024: $924,204Net Assets 2024: $2,481,1722024Assets 2025: $3,204,450Liabilities 2025: $781,380Net Assets 2025: $2,423,0702025

Highlighted filing

2019

Assets$1,204,903
Liabilities$76,329
Net Assets$1,128,574

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $824,1302011Expenses 2012: $862,3542012Expenses 2013: $934,7812013Revenue 2014: $1,130,815Expenses 2014: $993,987Net Income 2014: $136,8282014Revenue 2015: $1,125,266Expenses 2015: $1,035,004Net Income 2015: $90,2622015Revenue 2016: $1,001,314Expenses 2016: $1,107,548Net Income 2016: -$106,2342016Revenue 2017: $1,196,914Expenses 2017: $1,172,201Net Income 2017: $24,7132017Revenue 2018: $1,202,933Expenses 2018: $1,195,811Net Income 2018: $7,1222018Revenue 2019: $1,293,487Expenses 2019: $1,273,793Net Income 2019: $19,6942019Revenue 2020: $1,221,919Expenses 2020: $1,237,550Net Income 2020: -$15,6312020Revenue 2021: $1,675,284Expenses 2021: $1,348,796Net Income 2021: $326,4882021Revenue 2022: $1,907,915Expenses 2022: $1,519,289Net Income 2022: $388,6262022Revenue 2023: $2,032,703Expenses 2023: $1,441,290Net Income 2023: $591,4132023Revenue 2024: $1,647,809Expenses 2024: $1,688,910Net Income 2024: -$41,1012024Revenue 2025: $1,593,440Expenses 2025: $1,700,704Net Income 2025: -$107,2642025

Highlighted filing

2019

Revenue$1,293,487
Expenses$1,273,793
Net Income$19,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,317,209
Mission and Program Overview

Mission

The mission of christopher academy is to provide developmentally appropriate curriculum in a stimulating environment that fosters a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,146$492,444▲ $57,298
Investments in Publicly Traded Securities$252,910$263,402▲ $10,492
Cash and Non-Interest-Bearing Accounts$261,930$254,565▼ $7,365
Accounts Receivable$53,713$74,728▲ $21,015
Land, Buildings, and Equipment, Net$73,144$60,603▼ $12,541
Prepaid Expenses and Deferred Charges$2,002$1,971▼ $31
Total Assets$1,133,783$1,204,903▲ $71,120
Other Assets Total$54,938$57,190▲ $2,252
Liabilities
Accounts Payable and Accrued Expenses$22,625$50,329▲ $27,704
Deferred Revenue-$26,000-
Total Liabilities$22,625$76,329▲ $53,704
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,220$1,071,384▲ $15,164
Temporarily Rstr Net Assets$54,938$57,190▲ $2,252
Total Net Assets Fund Balance$1,111,158$1,128,574▲ $17,416
Total Liabilities and Net Assets / Fund Balance$1,133,783$1,204,903▲ $71,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,940$147,519$192,459
Buildings$15,663$16,846$32,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Miriam TerryExecutive DiFT$77,175$77,175

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$26,201
Program Service Revenue
$1,218,103
Investment Income
$13,269
Other Revenue
$35,914
All Other Contributions
$26,201
Change in Net Assets
$19,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,417
Revenue Not Reported on Financial Statements
$3,070
Revenue Not Reported on Form 990
$7,076
Total Revenue per Audited Statements
$1,297,493
Total Revenue per Form 990
$1,293,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,761
Other Expenses$357,032
Total Fundraising Expense$53,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,273$76,032$38,016$760,321
All Other Expenses$75,860$3,051$1,525$80,436
Current Officers, Directors, Trustees, and Key Employees$64,891$7,634$3,817$76,342
Payroll Taxes$55,245$6,499$3,250$64,994
Other Expenses$20,655$2,430$1,215$24,300
Depreciation Depletion$14,470$1,973-$16,443
Insurance$13,089$1,540$770$15,399
Pension Plan Contributions$12,839$1,510$755$15,104
Advertising$8,899$1,047$524$10,470
Fees for Services Accounting$4,900$577$288$5,765
Fees for Service Investment Mgmnt Fees$3,070--$3,070
Total Functional Expenses$1,112,275$108,336$53,182$1,273,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,273,793
Expenses per Audited Statements$1,270,723
Total Expenses per Audited Statements$1,270,723
Expenses Not Reported on Financial Statements$3,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,380
Fundraising Direct Expenses$15,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,227$21,227$2,968$18,259
Total Events$21,227$21,227$2,968$18,259
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
Audit committee
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, Page 6, Part VI, Line 11B

The independent accountant sends a copy of the 990 to the director for review prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

Annual review performed to update disclosures and enforce compliance regarding conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Use vais median salaries for a guide

Form 990, Page 6, Part VI, Line 15B

Use vais median salaries for a guideline

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The St Christopher School Inc
EIN
54-0883367
Phone
7574846776
Address
3300 CEDAR LANE, PORTSMOUTH, VA 23703

Signing Officer

Name
Miriam Terry
Title
Executive Director
Phone
7574846776
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Terry
Formed
1970
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
125

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Part III

Spanish instruction begins at kindergarten. All students (preschool - 5th grade)enjoy weekly art and music classes. Technology is integrated throughout the curriculum.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2019.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for fiscal years ending 2019, 2018, 2017, and 2016 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Desc0CHRISTOPHER ACADEMY OFFERS A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT CHALLENGES STUDENTS TO DO THEIR PERSONAL BEST COGNITIVELY, SOCIALLY, PHYSICALLY AND EMOTIONALLY. THE CURRICULUM AND PROGRAM FOCUS ON PREPARING STUDENTS TO BE ACADEMICALLY AND SOCIALLY SUCCESSFUL IN THE 21ST CENTURY. THE SCHOOL PROVIDES A STIMULATING ENVIRONMENT IN WHICH HANDS-ON, EXPERIENTIAL LEARNING OPPORTUNITIES ENCOURAGE STUDENTS TO EXPLORE AND DISCOVER THROUGH PROJECT-BASED AND STEM-INSPIRED INSTRUCTION. BY DEVELOPING A STRONG FOUNDATION IN LANGUAGE ARTS AND MATH SKILLS, OUR STUDENTS BECOME CONFIDENT LEARNERS. SCIENCE AND SOCIAL STUDIES INSTRUCTION, ENRICHED BY EXCITING FIELD TRIPS, PROVIDES OPPORTUNITIES FOR OUR STUDENTS TO EXPLORE THEIR ENVIRONMENT AND TO GAIN AN UNDERSTANDING OF OUR HISTORY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015855
IRS990/FundraisingGrossIncomeAmt050380
IRS990/GainOrLossGrp/SecuritiesAmt0-487
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07380
IRS990/GrossReceiptsAmt01317209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0770
IRS990/InsuranceGrp/ManagementAndGeneralAmt01540
IRS990/InsuranceGrp/ProgramServicesAmt013089
IRS990/InsuranceGrp/TotalAmt015399
IRS990/InvestmentIncomeGrp/ExclusionAmt013756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013756
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0252910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0263402
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060603
IRS990/LandBldgEquipCostOrOtherBssAmt0224968
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07867
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CHRISTOPHER ACADEMY IS TO PROVIDE DEVELOPMENTALLY APPROPRIATE CURRICULUM IN A STIMULATING ENVIRONMENT THAT FOSTERS A LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01111158
IRS990/NetAssetsOrFundBalancesEOYAmt01128574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034525
IRS990/NetUnrlzdGainsLossesInvstAmt07076
IRS990/NoncashContributionsAmt01300
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054938
IRS990/OtherAssetsTotalGrp/EOYAmt057190
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION/FINANCE
IRS990/OtherExpensesGrp/Desc1RENT-ST CHRISTOPHER
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS-CLASS SUPPL
IRS990/OtherExpensesGrp/Desc3RENT-CENTENARY
IRS990/OtherExpensesGrp/FundraisingAmt03022
IRS990/OtherExpensesGrp/FundraisingAmt11215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12430
IRS990/OtherExpensesGrp/ProgramServicesAmt0110133
IRS990/OtherExpensesGrp/ProgramServicesAmt151367
IRS990/OtherExpensesGrp/ProgramServicesAmt230584
IRS990/OtherExpensesGrp/ProgramServicesAmt320655
IRS990/OtherExpensesGrp/TotalAmt0110133
IRS990/OtherExpensesGrp/TotalAmt160432
IRS990/OtherExpensesGrp/TotalAmt230584
IRS990/OtherExpensesGrp/TotalAmt324300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01389
IRS990/OtherRevenueTotalAmt01389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06499
IRS990/PayrollTaxesGrp/ProgramServicesAmt055245
IRS990/PayrollTaxesGrp/TotalAmt064994
IRS990/PensionPlanContributionsGrp/FundraisingAmt0755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012839
IRS990/PensionPlanContributionsGrp/TotalAmt015104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01971
IRS990/PrincipalOfficerNm0MIRIAM TERRY
IRS990/PriorPeriodAdjustmentsAmt0-9354
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVENTURE KIDS
IRS990/ProgramServiceRevenueGrp/Desc4ACH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015828
IRS990/PYOtherExpensesAmt0324411
IRS990/PYOtherRevenueAmt036734
IRS990/PYProgramServiceRevenueAmt01095266
IRS990/PYRevenuesLessExpensesAmt07122
IRS990/PYSalariesCompEmpBnftPaidAmt0871400
IRS990/PYTotalExpensesAmt01195811
IRS990/PYTotalRevenueAmt01202933
IRS990/ReconcilationRevenueExpnssAmt019694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01218103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492444
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032509
IRS990ScheduleD/EquipmentGrp/BookValueAmt044940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03070
IRS990ScheduleD/ExpensesSubtotalAmt01270723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03070
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07076
IRS990ScheduleD/RevenueNotReportedAmt07076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03070
IRS990ScheduleD/RevenueSubtotalAmt01290417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDING 2019, 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060603
IRS990ScheduleD/TotalExpensesPerForm990Amt01273793
IRS990ScheduleD/TotalRevenuePerForm990Amt01293487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270723
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 POLICY IS DESCRIBED IN BROCHURES AND ENROLLMENT INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02968

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.78$2.42$1.59$1.70$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.92$2.48$1.65$1.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$2.03$1.44$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.86$1.91$1.52$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.68$1.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$1.22$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.13$1.29$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.20$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.20$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.00$1.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.13$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.13$0.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.82