Civic Intelligence

Hampton Christian Academy

990 • Fiscal year 2016 • EIN 54-1088092

Aug 01, 2015 to Jul 31, 2016 • Filed on Apr 12, 2017

2419 N Armistead AvenueHampton, VA 23666

(757) 838-7538

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,510,198

Up $32,105 (+1.3%) from 2015

Net Assets

Down

$36,522

Down $82,401 (-69%) from 2015

Liabilities

Up

$2,473,676

Up $114,506 (+4.9%) from 2015

Revenue

Down

$2,082,848

Down $201,642 (-8.8%) from 2015

Expenses

Up

$2,165,249

Up $18,225 (+0.8%) from 2015

Net Income

Down

-$82,401

Down $219,867 (-160%) from 2015

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$0-$1.0MAssets 2010: $3,425,629Liabilities 2010: $2,401,671Net Assets 2010: $1,023,9582010Assets 2011: $3,170,082Liabilities 2011: $2,320,086Net Assets 2011: $849,9962011Assets 2012: $3,729,146Liabilities 2012: $2,784,154Net Assets 2012: $944,9922012Assets 2013: $2,540,106Liabilities 2013: $2,374,501Net Assets 2013: $165,6052013Assets 2014: $2,423,543Liabilities 2014: $2,442,086Net Assets 2014: -$18,5432014Assets 2015: $2,478,093Liabilities 2015: $2,359,170Net Assets 2015: $118,9232015Assets 2016: $2,510,198Liabilities 2016: $2,473,676Net Assets 2016: $36,5222016Assets 2017: $2,504,326Liabilities 2017: $2,455,896Net Assets 2017: $48,4302017Assets 2018: $2,410,616Liabilities 2018: $2,457,812Net Assets 2018: -$47,1962018Assets 2019: $2,308,593Liabilities 2019: $2,411,108Net Assets 2019: -$102,5152019Assets 2020: $2,463,864Liabilities 2020: $2,267,156Net Assets 2020: $196,7082020Assets 2021: $2,494,825Liabilities 2021: $2,305,697Net Assets 2021: $189,1282021Assets 2022: $2,523,585Liabilities 2022: $2,257,816Net Assets 2022: $265,7692022Assets 2023: $2,516,722Liabilities 2023: $2,219,707Net Assets 2023: $297,0152023Assets 2024: $2,624,633Liabilities 2024: $2,247,666Net Assets 2024: $376,9672024Assets 2025: $2,745,456Liabilities 2025: $2,195,657Net Assets 2025: $549,7992025

Highlighted filing

2016

Assets$2,510,198
Liabilities$2,473,676
Net Assets$36,522

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,760,1102010Expenses 2011: $2,831,8272011Expenses 2012: $2,251,4322012Expenses 2013: $2,892,3362013Revenue 2014: $2,116,217Expenses 2014: $2,300,365Net Income 2014: -$184,1482014Revenue 2015: $2,284,490Expenses 2015: $2,147,024Net Income 2015: $137,4662015Revenue 2016: $2,082,848Expenses 2016: $2,165,249Net Income 2016: -$82,4012016Revenue 2017: $2,167,222Expenses 2017: $2,155,314Net Income 2017: $11,9082017Revenue 2018: $2,044,764Expenses 2018: $2,140,390Net Income 2018: -$95,6262018Revenue 2019: $1,943,522Expenses 2019: $1,998,841Net Income 2019: -$55,3192019Revenue 2020: $2,230,128Expenses 2020: $1,930,905Net Income 2020: $299,2232020Revenue 2021: $2,005,117Expenses 2021: $2,012,697Net Income 2021: -$7,5802021Revenue 2022: $2,321,318Expenses 2022: $2,244,677Net Income 2022: $76,6412022Revenue 2023: $2,315,038Expenses 2023: $2,283,792Net Income 2023: $31,2462023Revenue 2024: $2,616,869Expenses 2024: $2,536,917Net Income 2024: $79,9522024Revenue 2025: $2,806,794Expenses 2025: $2,633,962Net Income 2025: $172,8322025

Highlighted filing

2016

Revenue$2,082,848
Expenses$2,165,249
Net Income-$82,401
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,103,610
Mission and Program Overview

Mission

Hampton christian academy provides a private christian education for grades 3k through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,239,196$2,177,345▼ $61,851
Savings and Temporary Cash Investments$182,441$304,585▲ $122,144
Accounts Receivable$45,353$17,362▼ $27,991
Cash and Non-Interest-Bearing Accounts$9,455$10,576▲ $1,121
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,478,093$2,510,198▲ $32,105
Other Assets Total$1,648$330▼ $1,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,168,819$2,154,319▼ $14,500
Deferred Revenue$136,200$218,848▲ $82,648
Accounts Payable and Accrued Expenses$54,151$100,509▲ $46,358
Total Liabilities$2,359,170$2,473,676▲ $114,506
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,636$21,251▲ $1,615
Unrestricted Net Assets$99,287$15,271▼ $84,016
Total Net Assets Fund Balance$118,923$36,522▼ $82,401
Total Liabilities and Net Assets / Fund Balance$2,478,093$2,510,198▲ $32,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,584$1,751,332$3,643,916
Land$249,268-$249,268
Other Land Buildings$24,493$204,508$229,001
Equipment$10,135$121,832$131,967
Leasehold Improvements$865$25,645$26,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyler AshworthPrincipal-upper-$70,000$70,000
Meredith CowleySuperintendent-$33,982$33,982
Joanne JerauldTeacherFT$30,821$30,821
Nancy SchewietersTeacherFT$29,462$29,462
Patricia a DowneyLibrarian/teacherFT$26,781$26,781

Board Members and Trustees

NameTitle
Jonathan BeamerChairman
Dr Deborah HertsPtf President
Cecil CollierBoard Member
David HancockBoard Member
Dr Eurica PierceBoard Member
Mark CowleyBoard Member
Brenda AshePrincipal-lower
John D Cowley JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyce Spady & Moore PlcProfessional Service1013 W WASHINGTON STREET, Suffolk, VA 23434$8,250
Eastern Officials AssociationSports OfficialsPO BOX 5568, Suffolk, VA 23435$2,761
Peninsula Soccer Officials AssociationSoccer Officials4121 PARK STREET, Hayes, VA 23072$1,283
Benjamin L BrickhouseMaintenance529 LASALLE AVENUE, Hampton, VA 23661$1,022
Revenue and Support

Revenue Composition

Contributions and Grants
$47,651
Program Service Revenue
$1,968,687
Investment Income
$1,071
Other Revenue
$65,439
All Other Contributions
$47,651
Change in Net Assets
$-82,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,076
Other Expenses$627,211
Grants and Similar Amounts Paid$142,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,298--$1,189,298
Grants to Domestic Individuals$142,962--$142,962
All Other Expenses$122,246$18,226-$140,472
Interest$116,403--$116,403
Current Officers, Directors, Trustees, and Key Employees$103,982--$103,982
Payroll Taxes$101,796--$101,796
Depreciation Depletion$99,346--$99,346
Office Expenses$12,699$18,342-$31,041
Other Expenses$28,829--$28,829
Insurance$15,887--$15,887
Conferences and Meetings$13,804--$13,804
Fees for Services Accounting-$8,250-$8,250
Information Technology$2,256--$2,256
Advertising$1,095--$1,095
Total Functional Expenses$2,120,431$44,818$0$2,165,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,402
Fundraising Direct Expenses$20,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$20,250$20,250$6,719$13,531
Auction$17,346$17,346$2,092$15,254
Total Events$46,224$46,224$12,815$33,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is given to the chairman of the board who reviews it. Upon request the return may be circulated among the board members prior to filing.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors performs annual reviews for the superintendent and principals of the high school and elementary schools. Their salaries are adjusted based on performance and budget constraints based on attendence numbers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hampton Christian Academy
EIN
54-1088092
Phone
7578387538
Address
2419 N ARMISTEAD AVENUE, HAMPTON, VA 23666

Signing Officer

Name
Jonathon Beamer
Title
Chairman
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
114
Volunteers
125

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Robert M Moore Jr
Phone
7575392953
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1229462
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL-LOWER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL-UPPER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PTF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIBRARIAN/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020762
IRS990/FundraisingGrossIncomeAmt062402
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0142962
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0142962
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02103610
IRS990/GrossRentsGrp/RealAmt010770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02256
IRS990/InformationTechnologyGrp/TotalAmt02256
IRS990/InsuranceGrp/ProgramServicesAmt015887
IRS990/InsuranceGrp/TotalAmt015887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0116403
IRS990/InterestGrp/TotalAmt0116403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02103317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02239196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02177345
IRS990/LandBldgEquipCostOrOtherBssAmt04280662
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAMPTON CHRISTIAN ACADEMY PROVIDES A PRIVATE CHRISTIAN EDUCATION FOR GRADES 3K THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02168819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02154319
IRS990/NetAssetsOrFundBalancesBOYAmt0118923
IRS990/NetAssetsOrFundBalancesEOYAmt036522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010770
IRS990/NoncashContributionsAmt06740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018342
IRS990/OfficeExpensesGrp/ProgramServicesAmt012699
IRS990/OfficeExpensesGrp/TotalAmt031041
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01648
IRS990/OtherAssetsTotalGrp/EOYAmt0330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LUNCH & CONCESSIONS
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt071587
IRS990/OtherExpensesGrp/ProgramServicesAmt157042
IRS990/OtherExpensesGrp/ProgramServicesAmt241199
IRS990/OtherExpensesGrp/ProgramServicesAmt328829
IRS990/OtherExpensesGrp/TotalAmt071587
IRS990/OtherExpensesGrp/TotalAmt157042
IRS990/OtherExpensesGrp/TotalAmt241199
IRS990/OtherExpensesGrp/TotalAmt328829
IRS990/OtherRevenueMiscGrp/Desc0BUILDING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS STUDENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17635
IRS990/OtherRevenueTotalAmt013029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01189298
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189298
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101796
IRS990/PayrollTaxesGrp/TotalAmt0101796
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11831277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11831277
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID FOR FAMILIES IN NEED. 76 STUDENT RECIPIENTS.PASTOR GRANTS:CARDONA, ISRAEL $ 2,750.00ENSCORE, ROSALIE $ 2,600.00HALL, ALEXANDER $ 2,750.00HARPER, GILLIAN $ 3,700.00HAWKINS, DESTON $ 2,950.00HERTS, REBEKAH $ 3,700.00JONES, ZOE $ 3,700.00GOUVEIA, NAKIA $ 2,466.66LINDSAY, RILEY $ 3,700.00LINSENBIGLER, EMMA $ 2,600.00MOREY, LYRA $ 2,750.00ROGERS, EMMERY $ 2,450.00RUSSELL, GABRIELLE $ 2,600.00SEROSH, SHAYAN $ 3,700.00TAYLOR, GRACEANN $ 2,750.00 TOTAL PASTOR GRANTS $45,166.66BOARD GRANTS:AMOS, CAMERON $ 1,300.00ARRINGTON, ROBERT $ 1,380.00BANZIGER, GABRIEL $ 1,280.00BOARDMAN, LOGAN $ 1,035.00BROWN, GABRIELLE $ 590.04BROWN, JOI $ 739.97BROWN, CAYLA $ 1,040.00MILLS, BRIANNA $ 1,850.00CARPENTER, PIERCE $ 1,725.00CARPENTER, STORI $ 1,850.00CROW, AMIE $ 1,920.00MORRIS, JADA $ 1,475.00DELK, MAEGAN $ 1,375.00ETHERIDGE, ALEXIS $ 1,600.00GRUCHOW, MAKENNA $ 737.50GRUCHOW, MALLORY $ 1,375.00HARRIS, JAMES $ 2,590.00SHULER, MAKAYLA $ 1,179.99LEHMAN, PEYTON $ 1,100.00LEWIS, JOSHUA $ 2,220.00LINDSAY, CHEYENNE $ 3,700.00LINDSAY, COBEY $ 3,450.00LINDSAY, JADYN $ 2,750.00LINDSAY, SAVANNAH $ 3,450.00BARNUM, JOSHUA $ 1,475.00MACK, KELSEY $ 1,650.00MACK, KAILEE $ 1,560.00MANN, LONNIE $ 1,850.00PEARSON, JANIYA $ 2,070.00MASON, JEREMIAH $ 1,770.00NORTON, JALEN $ 1,850.00OAKMAN, SHARIAH $ 884.99OSZUST, REAGAN $ 1,375.00OWENS, AALIYAH $ 1,375.00PANAGRAPH, MALIYAH $ 1,099.98ELLIOTT, DAVID $ 1,475.00ELLIOTT, NATHANIEL $ 1,375.00POLEWCZAK, BYRON $ 1,180.00POLEWCZAK, MADISON $ 1,100.00POLITE, AMIYA $ 1,475.00POLITE, DEMETRIUS $ 1,725.00PYLE, ADRIANNA $ 1,040.00CRAWLEY, YASHUA $ 493.33RICHARD, AUTUMN $ 1,375.00 RICHARD, CALEB $ 1,850.00ROMITO, ROBERT $ 1,100.00ROUNTREE, AMARI $ 1,040.00SIGLER, MAHDELIN $ 1,180.00CARSWELL, NATHANAEL $ 1,180.00SMITH, ALLISON $ 1,850.00SMITH, JOSHUA $ 1,850.00SMITH, JUSTICE $ 1,480.00STEPHENS, GIANNI $ 1,040.00BUCKNER, TYLER $ 1,850.00THOMPSON, SIMON $ 2,960.00THOMPSON, JENNA $ 2,960.00TUCKER, ELISE $ 960.00TUCKER, OLIVIA $ 850.00WALLIN, AUDREY $ 2,065.00WALLIN, NATHAN $ 1,820.00KNGHT, DAQUAN $ 1,850.00 TOTAL BOARD GRANTS $ 97,795.80 GRAND-TOTAL ALL GRANTS $142,962.46
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142962
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0142962
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION FOR STUDENTS (27 STUDENTS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0134953
IRS990/PYInvestmentIncomeAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631019
IRS990/PYOtherRevenueAmt089048
IRS990/PYProgramServiceRevenueAmt02152187
IRS990/PYRevenuesLessExpensesAmt0137466
IRS990/PYSalariesCompEmpBnftPaidAmt01381052
IRS990/PYTotalExpensesAmt02147024
IRS990/PYTotalRevenueAmt02284490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82401
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010770
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304585
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.20$0.55$2.81$2.63$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.62$2.25$0.38$2.62$2.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.52$2.22$0.30$2.32$2.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.26$0.27$2.32$2.24$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.31$0.19$2.01$2.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.27$0.20$2.23$1.93$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.41$0.10$1.94$2.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.46$0.05$2.04$2.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.46$0.05$2.17$2.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.47$0.04$2.08$2.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.36$0.12$2.28$2.15$0.14
2014Summary only. Only limited summary data is available for this year.$2.42$2.44$0.02$2.12$2.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.37$0.17$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.78$0.94$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.32$0.85$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.40$1.02$2.76