Civic Intelligence

Hampton Christian Academy

990 • Fiscal year 2017 • EIN 54-1088092

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 15, 2018

Organization Profilehamptonchristianschools.com
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

0.98x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,171

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,504,326

Down $5,872 (-0.2%) from 2016

Net Assets

Up

$48,430

Up $11,908 (+33%) from 2016

Liabilities

Down

$2,455,896

Down $17,780 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$2,167,222

Up $84,374 (+4.1%) from 2016

Expenses

Down

$2,155,314

Down $9,935 (-0.5%) from 2016

Net Income

Up

$11,908

Up $94,309 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$2,504,326
Liabilities$2,455,896
Net Assets$48,430
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$2,167,222
Expenses$2,155,314
Net Income$11,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,186,746
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$2,177,345$2,126,646▼ $50,699
Savings and Temporary Cash Investments$304,585$349,786▲ $45,201
Cash and Non-Interest-Bearing Accounts$10,576$25,309▲ $14,733
Accounts Receivable$17,362$2,585▼ $14,777
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$2,510,198$2,504,326▼ $5,872
Other Assets Total$330$0▼ $330
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,154,319$2,130,344▼ $23,975
Deferred Revenue$218,848$247,305▲ $28,457
Accounts Payable and Accrued Expenses$100,509$78,247▼ $22,262
Total Liabilities$2,473,676$2,455,896▼ $17,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,251$45,107▲ $23,856
Unrestricted Net Assets$15,271$3,323▼ $11,948
Total Net Assets Fund Balance$36,522$48,430▲ $11,908
Total Liabilities and Net Assets / Fund Balance$2,510,198$2,504,326▼ $5,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,619$1,838,297$3,643,916
Other Land Buildings$39,934$215,399$255,333
Land$249,268-$249,268
Equipment$31,047$101,210$132,257
Leasehold Improvements$778$25,732$26,510
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith CowleyHead of School-$41,171$41,171
Tyler AshworthFormer PrincipalFT$37,920$37,920
Cynthia KerseyPrincipal-upper-$35,827$35,827
Suzanne DewittTeacherFT$34,498$34,498
Nancy SchewietersTeacherFT$33,616$33,616

Board Members and Trustees

NameTitle
Jonathan BeamerChairman
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
Peninsula Soccer Officials AssociationSoccer Officials4121 PARK STREET, Hayes, VA 23072$3,196
Eastern Officials AssociationSports OfficialsPO BOX 5568, Suffolk, VA 23435$2,950
Revenue and Support

Revenue Composition

Contributions and Grants
$46,964
Program Service Revenue
$2,000,084
Investment Income
$9,989
Other Revenue
$110,185
All Other Contributions
$46,964
Change in Net Assets
$11,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,024
Other Expenses$666,227
Grants and Similar Amounts Paid$110,063
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,857--$1,200,857
All Other Expenses$130,886$23,243-$154,129
Grants to Domestic Individuals$110,063--$110,063
Depreciation Depletion$108,671--$108,671
Payroll Taxes$101,169--$101,169
Interest$100,582--$100,582
Current Officers, Directors, Trustees, and Key Employees$76,998--$76,998
Other Expenses$41,475--$41,475
Office Expenses$10,468$19,658-$30,126
Insurance$16,811--$16,811
Conferences and Meetings$9,764--$9,764
Fees for Services Accounting-$8,250-$8,250
Advertising$2,872--$2,872
Information Technology$908--$908
Total Functional Expenses$2,104,163$51,151$0$2,155,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,673
Fundraising Direct Expenses$19,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,922$15,922$1,800$14,122
Annual Banquet$12,825$12,825$7,086$5,739
Total Events$41,462$41,462$14,263$27,199
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
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
9
Independent Board Members
6
Employees
93
Volunteers
140

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/ReportableCompFromRltdOrgAmt110
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/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019524
IRS990/FundraisingGrossIncomeAmt049673
IRS990/GainOrLossGrp/OtherAmt08500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110063
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110063
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossReceiptsAmt02186746
IRS990/GrossRentsGrp/RealAmt028650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0908
IRS990/InformationTechnologyGrp/TotalAmt0908
IRS990/InsuranceGrp/ProgramServicesAmt016811
IRS990/InsuranceGrp/TotalAmt016811
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0100582
IRS990/InterestGrp/TotalAmt0100582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02180638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02177345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02126646
IRS990/LandBldgEquipCostOrOtherBssAmt04307284
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/BOYAmt02154319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02130344
IRS990/NetAssetsOrFundBalancesBOYAmt036522
IRS990/NetAssetsOrFundBalancesEOYAmt048430
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019658
IRS990/OfficeExpensesGrp/ProgramServicesAmt010468
IRS990/OfficeExpensesGrp/TotalAmt030126
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0330
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINENANCE
IRS990/OtherExpensesGrp/Desc3LUNCH & CONCESSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt091707
IRS990/OtherExpensesGrp/ProgramServicesAmt158876
IRS990/OtherExpensesGrp/ProgramServicesAmt242056
IRS990/OtherExpensesGrp/ProgramServicesAmt341475
IRS990/OtherExpensesGrp/TotalAmt091707
IRS990/OtherExpensesGrp/TotalAmt158876
IRS990/OtherExpensesGrp/TotalAmt242056
IRS990/OtherExpensesGrp/TotalAmt341475
IRS990/OtherRevenueMiscGrp/Desc0BUILDING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS STUDENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110467
IRS990/OtherRevenueTotalAmt051386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101169
IRS990/PayrollTaxesGrp/TotalAmt0101169
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/RelatedOrExemptFuncIncomeAmt0182705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11817379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11817379
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID FOR FAMILIES IN NEED. 71 STUDENT RECIPIENTS.PASTOR GRANTS:ELAM, JOSHUA $ 3,750.00ENSCORE, ROSALIE $ 2,545.45HALL, ALEXANDER $ 2,458.34HAWKINS, DESTON $ 3,200.04JONES, JOSIAH $ 720.00LINSENBIGLER, EMMA $ 2,800.00RUSSELL, GABRIELLE $ 2,800.00SEROSH, SHAYAN $ 3,750.00TAYLOR, EMMA $ 3,750.00 TOTAL PASTOR GRANTS $25,773.83BOARD GRANTS:ARRINGTON, ROBERT $ 1,244.44BANZIGER, GABRIEL $ 1,272.73BRANCH, KIMORA $ 1,280.00BRYANT, MARC $ 1,333.33CARPENTER, PIERCE $ 1,487.50CARPENTER, STORI $ 1,487.50CARTER, CHRISTOPHER $ 150.00CROW, AMIE $ 1,909.09CRUZ, LILIANA $ 1,060.00MATTHEWS, KYLEIGH $ 481.82MORRIS, JADA $ 1,600.00DELK, MAEGAN $ 1,327.50DORSEY, MORGAN $ 1,180.00DAQUE, SOPHIA $ 983.34ETHERIDGE, ALEXIS $ 1,600.00FOSTER, KYLE $ 1,171.88GRUCHOW, MAKENNA $ 1,454.55GRUCHOW, MALLORY $ 1,272.73HARLEY, DARIEN $ 983.34HARRIS, JAMES $ 2,187.50SHULER, MAKAYLA $ 1,280.00HUDSON, JAYLA $ 933.34KEENER, KYLIE $ 933.34LEHMAN, PEYTON $ 1,072.73LIVERMAN, BELLA $ 1,120.00 KISER, ASHTON $ 1,280.00BARNUM, JOSHUA $ 1,600.00MACK, KELSEY $ 1,770.00MACK, KAILEE $ 1,680.00MANN, LONNIE $ 1,500.00MANCIL, DRAKE $ 1,250.00PEARSON, JANIYA $ 2,045.45MASON, JEREMIAH $ 1,770.03MONFILS, CAMERON $ 1,120.00MURCHISON, MIRACLE $ 1,072.73OAKMAN, SHARIAH $ 885.00OSZUST, REAGAN $ 1,340.91OWENS, AALIYAH $ 1,475.00PANAGRAPH, MALIYAH $ 1,120.00ELLIOTT, DAVID $ 1,400.00ELLIOTT, NATHANIEL $ 1,600.00PLYMOUTH, TERRY $ 1,280.00POLEWCZAK, BYRON $ 983.30POLEWCZAK, MADISON $ 933.30POLITE, AMIYA $ 937.50REED, ADDISON $ 1,180.00CRAWLEY, YASHUA $ 1,500.00RICHARD, AUTUMN $ 938.63 RICHARD, CALEB $ 852.25STREET, GIANNI $ 833.35SIGLER, MAHDELIN $ 1,180.00CARSWELL, NATHANAEL $ 1,280.00SMITH, ALLISON $ 1,704.55SMITH, JUSTICE $ 1,250.00STEPHENS, GIANNI $ 1,120.00BUCKNER, TYLER $ 3,750.03THOMPSON, SIMON $ 2,500.00THOMPSON, JENNA $ 2,500.00VANDEUSEN, IAN $ 1,250.00VANDEUSEN, JENNA $ 1,250.00WALLIN, AUDREY $ 1,866.66WALLIN, NATHAN $ 1,633.34 TOTAL BOARD GRANTS $ 84,288.69 GRAND-TOTAL ALL GRANTS $110,062.52
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110063
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION FOR STUDENTS (30 STUDENTS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0142962
IRS990/PYInvestmentIncomeAmt01071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0627211
IRS990/PYOtherRevenueAmt065439
IRS990/PYProgramServiceRevenueAmt01968687
IRS990/PYRevenuesLessExpensesAmt0-82401
IRS990/PYSalariesCompEmpBnftPaidAmt01395076
IRS990/PYTotalExpensesAmt02165249
IRS990/PYTotalRevenueAmt02082848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011908
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349786
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01805619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01838297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03643916
IRS990ScheduleD/EquipmentGrp/BookValueAmt031047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132257
IRS990ScheduleD/LandGrp/BookValueAmt0249268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126646
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,326
Liabilities
$2,455,896
Net assets
$48,430
Revenue
$2,167,222
Expenses
$2,155,314
Net income
$11,908
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