Civic Intelligence

The St Christopher School Inc

990 • Fiscal year 2022 • EIN 54-0883367

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

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

45th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$84,723

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,943,582

Up $363,507 (+23%) from 2021

Net Assets

Up

$1,858,200

Up $328,462 (+21%) from 2021

Liabilities

Up

$85,382

Up $35,045 (+70%) from 2021

Revenue

Up

$1,907,915

Up $232,631 (+14%) from 2021

Expenses

Up

$1,519,289

Up $170,493 (+13%) from 2021

Net Income

Up

$388,626

Up $62,138 (+19%) from 2021

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

2022

Assets$1,943,582
Liabilities$85,382
Net Assets$1,858,200

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

2022

Revenue$1,907,915
Expenses$1,519,289
Net Income$388,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,920,115
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$877,567$1,298,474▲ $420,907
Investments in Publicly Traded Securities$338,454$293,363▼ $45,091
Land, Buildings, and Equipment, Net$101,308$281,590▲ $180,282
Accounts Receivable$51,113$3,774▼ $47,339
Prepaid Expenses and Deferred Charges$40,007$3,699▼ $36,308
Cash and Non-Interest-Bearing Accounts$99,181$300▼ $98,881
Total Assets$1,580,075$1,943,582▲ $363,507
Other Assets Total$72,445$62,382▼ $10,063
Liabilities
Accounts Payable and Accrued Expenses$50,337$68,416▲ $18,079
Deferred Revenue-$13,312-
Other Liabilities-$3,654-
Total Liabilities$50,337$85,382▲ $35,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,293$1,760,818▲ $338,525
Net Assets With Donor Restrictions$107,445$97,382▼ $10,063
Total Net Assets Fund Balance$1,529,738$1,858,200▲ $328,462
Total Liabilities and Net Assets / Fund Balance$1,580,075$1,943,582▲ $363,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,284$126,670$363,954
Buildings$44,306$25,722$70,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Miriam TerryExecutive DiFT$84,723$84,723

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$477,150
Program Service Revenue
$1,387,388
Investment Income
$5,461
Other Revenue
$37,916
All Other Contributions
$185,754
Change in Net Assets
$388,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,915
Revenue Not Reported on Form 990
$-143,869
Total Revenue per Audited Statements
$1,764,046
Total Revenue per Form 990
$1,907,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,206
Other Expenses$421,083
Total Fundraising Expense$62,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,405$91,577$45,789$915,771
Occupancy$86,027$10,121$5,060$101,208
Current Officers, Directors, Trustees, and Key Employees$72,013$8,473$4,237$84,723
Payroll Taxes$64,987$7,646$3,823$76,456
Depreciation Depletion$34,935$3,882-$38,817
All Other Expenses$32,457$3,156$1,579$37,192
Other Expenses$24,531$1,150-$24,531
Office Expenses$16,175--$16,175
Pension Plan Contributions$11,190$1,316$658$13,164
Insurance$10,411$1,225$612$12,248
Fees for Services Other$8,220$967$483$9,670
Other Employee Benefits$6,878$809$405$8,092
Advertising$2,796$329$164$3,289
Total Functional Expenses$1,325,828$130,651$62,810$1,519,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,519,289
Total Expenses per Form 990$1,519,289
Total Expenses per Audited Statements$1,435,584
Expenses Not Reported on Form 990$-83,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,504
Fundraising Direct Expenses$12,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,954$32,954$3,215$29,739
Various$14,550$14,550$8,985$5,565
Total Events$47,504$47,504$12,200$35,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 draft copy of the 990 to the director and board 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

Governing documents are available 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
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Terry
Formed
1970
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
85

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Tuition assistance -83,705 tuition assistance 83,705

Financial Statement Notes

Schedule D, Page 3, Part X

Liability for uncertain tax positions under fin 48 footnote: 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, 2022.

Schedule D, Page 4, Part XI, Line 2D

Tuition assistance -83,705

Schedule D, Page 4, Part XII, Line 2D

Tuition assistance -83,705

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for fiscal years ending 2022, 2021, 2020, and 2019 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0612
IRS990/InsuranceGrp/ManagementAndGeneralAmt01225
IRS990/InsuranceGrp/ProgramServicesAmt010411
IRS990/InsuranceGrp/TotalAmt012248
IRS990/InvestmentIncomeGrp/ExclusionAmt0450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293363
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281590
IRS990/LandBldgEquipCostOrOtherBssAmt0433982
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt01529738
IRS990/NetAssetsOrFundBalancesEOYAmt01858200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035304
IRS990/NetUnrlzdGainsLossesInvstAmt0-60164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01422293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01760818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05060
IRS990/OccupancyGrp/ManagementAndGeneralAmt010121
IRS990/OccupancyGrp/ProgramServicesAmt086027
IRS990/OccupancyGrp/TotalAmt0101208
IRS990/OfficeExpensesGrp/ProgramServicesAmt016175
IRS990/OfficeExpensesGrp/TotalAmt016175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072445
IRS990/OtherAssetsTotalGrp/EOYAmt062382
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08092
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COVID SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OtherExpensesGrp/ProgramServicesAmt083705
IRS990/OtherExpensesGrp/ProgramServicesAmt156352
IRS990/OtherExpensesGrp/ProgramServicesAmt236746
IRS990/OtherExpensesGrp/ProgramServicesAmt324531
IRS990/OtherExpensesGrp/TotalAmt083705
IRS990/OtherExpensesGrp/TotalAmt157502
IRS990/OtherExpensesGrp/TotalAmt236746
IRS990/OtherExpensesGrp/TotalAmt324531
IRS990/OtherLiabilitiesGrp/EOYAmt03654
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02612
IRS990/OtherRevenueTotalAmt02612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915771
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07646
IRS990/PayrollTaxesGrp/ProgramServicesAmt064987
IRS990/PayrollTaxesGrp/TotalAmt076456
IRS990/PensionPlanContributionsGrp/FundraisingAmt0658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011190
IRS990/PensionPlanContributionsGrp/TotalAmt013164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03699
IRS990/PrincipalOfficerNm0MIRIAM TERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVENTURE KIDS
IRS990/ProgramServiceRevenueGrp/Desc4ACH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01189849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0840
IRS990/PYOtherExpensesAmt0352221
IRS990/PYOtherRevenueAmt038530
IRS990/PYProgramServiceRevenueAmt01270755
IRS990/PYRevenuesLessExpensesAmt0326488
IRS990/PYSalariesCompEmpBnftPaidAmt0996575
IRS990/PYTotalExpensesAmt01348796
IRS990/PYTotalRevenueAmt01675284
IRS990/ReconcilationRevenueExpnssAmt0388626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01387388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01298474
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363954
IRS990ScheduleD/ExpensesNotReportedAmt0-83705
IRS990ScheduleD/ExpensesSubtotalAmt01519289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60164
IRS990ScheduleD/OtherExpensesIncludedAmt0-83705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-83705
IRS990ScheduleD/RevenueNotReportedAmt0-143869
IRS990ScheduleD/RevenueSubtotalAmt01907915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE -83,705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE -83,705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDING 2022, 2021, 2020, AND 2019 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 XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281590
IRS990ScheduleD/TotalExpensesPerForm990Amt01519289
IRS990ScheduleD/TotalLiabilityAmt03654
IRS990ScheduleD/TotalRevenuePerForm990Amt01907915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01764046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435584
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/DirectExpenseSummaryEventsAmt012200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035304

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