Civic Intelligence

Hampton Christian Academy

990 • Fiscal year 2018 • EIN 54-1088092

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$42,475

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,410,616

Down $93,710 (-3.7%) from 2017

Net Assets

Down

-$47,196

Down $95,626 (-197%) from 2017

Liabilities

Up

$2,457,812

Up $1,916 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$2,044,764

Down $122,458 (-5.7%) from 2017

Expenses

Down

$2,140,390

Down $14,924 (-0.7%) from 2017

Net Income

Down

-$95,626

Down $107,534 (-903%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$2,410,616
Liabilities$2,457,812
Net Assets-$47,196
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$2,044,764
Expenses$2,140,390
Net Income-$95,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,061,879
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$2,126,646$2,063,399▼ $63,247
Savings and Temporary Cash Investments$349,786$338,503▼ $11,283
Cash and Non-Interest-Bearing Accounts$25,309$5,421▼ $19,888
Accounts Receivable$2,585$3,293▲ $708
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$2,504,326$2,410,616▼ $93,710
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,130,344$2,077,134▼ $53,210
Deferred Revenue$247,305$296,334▲ $49,029
Accounts Payable and Accrued Expenses$78,247$84,344▲ $6,097
Total Liabilities$2,455,896$2,457,812▲ $1,916
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,107$26,610▼ $18,497
Unrestricted Net Assets$3,323$-73,806▼ $77,129
Total Net Assets Fund Balance$48,430$-47,196▼ $95,626
Total Liabilities and Net Assets / Fund Balance$2,504,326$2,410,616▼ $93,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,744,305$1,923,801$3,668,106
Other Land Buildings$46,325$224,580$270,905
Land$249,268-$249,268
Equipment$22,810$52,948$75,758
Leasehold Improvements$691$25,819$26,510
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith CowleyHead of SchoolFT$42,475$42,475
Cynthia KerseyPrincipal-upper SchoolFT$38,906$38,906
David FlowersTeacherFT$36,406$36,406
Vivian WhiteTeacherFT$36,126$36,126
Brenda AshePrincipal-lower SchoolFT$36,051$36,051

Board Members and Trustees

NameTitle
Jonathan BeamerChairman
Cecil CollierBoard Member
David HancockBoard Member
Dr Eurica PierceBoard Member
Mark CowleyBoard Member
Brenda AshePrincipal-ls
Cindy KerseyPrincipal-upper
John D Cowley JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern Officials AssociationSports OfficialsPO BOX 5568, Suffolk, VA 23435-0568$3,437
Peninsula Board Number 125Basketball OfficialsPO BOX 14794, Newport News, VA 23608$3,220
Peninsula Soccer Officials AssociationSports Officials4121 PARK STREET, Hayes, VA 23072$2,707
Revenue and Support

Revenue Composition

Contributions and Grants
$43,233
Program Service Revenue
$1,908,668
Investment Income
$10,213
Other Revenue
$82,650
All Other Contributions
$43,233
Change in Net Assets
$-95,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,856
Other Expenses$654,102
Grants and Similar Amounts Paid$96,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,758--$1,170,758
All Other Expenses$149,890$19,935-$169,825
Current Officers, Directors, Trustees, and Key Employees$117,432--$117,432
Depreciation Depletion$105,010--$105,010
Payroll Taxes$101,666--$101,666
Grants to Domestic Individuals$96,432--$96,432
Interest$84,259--$84,259
Other Expenses$39,706--$39,706
Office Expenses$9,861$23,101-$32,962
Insurance$17,160--$17,160
Conferences and Meetings$12,335--$12,335
Fees for Services Accounting-$7,500-$7,500
Advertising$5,918--$5,918
Information Technology$3,618--$3,618
Total Functional Expenses$2,089,854$50,536$0$2,140,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,523
Fundraising Direct Expenses$17,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$13,255$13,255$7,929$5,326
Auction$12,833$12,833$1,725$11,108
Total Events$32,570$32,570$12,134$20,436
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
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
96
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/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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL-UPPER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL-LS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL-UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL-LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017115
IRS990/FundraisingGrossIncomeAmt038523
IRS990/GainOrLossGrp/OtherAmt08100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096432
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08100
IRS990/GrossReceiptsAmt02061879
IRS990/GrossRentsGrp/RealAmt027300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03618
IRS990/InformationTechnologyGrp/TotalAmt03618
IRS990/InsuranceGrp/ProgramServicesAmt017160
IRS990/InsuranceGrp/TotalAmt017160
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt084259
IRS990/InterestGrp/TotalAmt084259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02227148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02126646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02063399
IRS990/LandBldgEquipCostOrOtherBssAmt04290547
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/BOYAmt02130344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02077134
IRS990/NetAssetsOrFundBalancesBOYAmt048430
IRS990/NetAssetsOrFundBalancesEOYAmt0-47196
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021408
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023101
IRS990/OfficeExpensesGrp/ProgramServicesAmt09861
IRS990/OfficeExpensesGrp/TotalAmt032962
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3LUNCH & CONCESSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt074612
IRS990/OtherExpensesGrp/ProgramServicesAmt160880
IRS990/OtherExpensesGrp/ProgramServicesAmt240317
IRS990/OtherExpensesGrp/ProgramServicesAmt339706
IRS990/OtherExpensesGrp/TotalAmt074612
IRS990/OtherExpensesGrp/TotalAmt160880
IRS990/OtherExpensesGrp/TotalAmt240317
IRS990/OtherExpensesGrp/TotalAmt339706
IRS990/OtherRevenueMiscGrp/Desc0BUILDING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS STUDENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12823
IRS990/OtherRevenueTotalAmt033942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170758
IRS990/OtherSalariesAndWagesGrp/TotalAmt01170758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101666
IRS990/PayrollTaxesGrp/TotalAmt0101666
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/RelatedOrExemptFuncIncomeAmt0167522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11741146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11741146
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID FOR FAMILIES IN NEED. 67 STUDENT RECIPIENTS.PASTOR GRANTS:ELAM, JOSHUA $ 3,750.00ENSCORE, GRAYSON $ 1,350.00HALL, ALEXANDER $ 3,000.00HAWKINS, DESTON $ 3,250.00JONES, JOSIAH $ 1,000.00LINSENBIGLER, EMMA $ 2,850.00RUSSELL, GABRIELLE $ 2,375.00SEROSH, SHAYAN $ 3,750.00 TOTAL PASTOR GRANTS $21,325.00BOARD GRANTS:ASHLEY, JOSIAH $ 1,400.00MCLENDON, MILES $ 1,500.00BURNETTE, MATILYNN $ 1,500.00BURNETTE, GARRETT $ 1,244.44CHAMBERS, NYZAIAH $ 500.01REED, ADDISON $ 150.00CROW, AMIE $ 2,100.00CRUZ, LILIANA $ 1,139.96MATTHEWS, KYLEIGH $ 518.18MORRIS, JADA $ 1,477.27DELK, MAEGAN $ 1,000.00DORSEY, MORGAN $ 650.00DAQUE, SOPHIA $ 1,000.00ETHERIDGE, ALEXIS $ 1,400.00ETHERIDGE, ZOE $ 1,080.00FOWLER, ISAIAH $ 1,140.00FOWLER, MAKYA $ 1,400.00GRUCHOW, MAKENNA $ 1,477.27GRUCHOW, MALLORY $ 1,363.64HARLEY, DARIEN $ 1,090.91HARRIS, JAMES $ 2,187.50HUDSON, JAYLA $ 950.00JOHNSON, JAIR $ 1,500.00JOHNSON, JORDAN $ 1,416.66KEENER, KYLIE $ 1,140.00LEHMAN, PEYTON $ 1,090.91LIVERMAN, BELLA $ 950.00 KISER, ASHTON $ 1,300.00BARNUM, JOSHUA $ 541.68MACK, KELSEY $ 1,500.00MACK, KAILEE $ 1,425.00MANCIL, DRAKE $ 1,250.00PEARSON, JANIYA $ 1,875.00MASON, JEREMIAH $ 1,950.00MURCHISON, MIRACLE $ 1,083.34OSZUST, REAGAN $ 1,090.91OSZUST, ZANE $ 981.82ELLIOTT, DAVID $ 1,625.00ELLIOTT, NATHANIEL $ 1,500.00POLEWCZAK, BYRON $ 888.35POLEWCZAK, MADISON $ 820.02POLITE, AMIYA $ 1,388.62POLITE, DEMETRIUS $ 1,193.20CRAWLEY, YASHUA $ 333.34RICHARD, AUTUMN $ 1,090.91 ROMITO, ROBERT $ 1,000.00ROMITO, RYAN $ 900.00SAULS, KIARA $ 1,250.00SIGLER, MAHDELIN $ 1,300.00CARSWELL, NATHANAEL $ 1,300.00SMITH, ALLISON $ 1,704.55STEPHENS, GIANNI $ 1,140.00THOMPSON, JENNA $ 2,500.00VANDEUSEN, IAN $ 1,250.00VANDEUSEN, JENNA $ 1,250.00WALLIN, AUDREY $ 1,895.84WALLIN, NATHAN $ 1,662.50BAKER, ANTHONY $ 1,500.03WYNDER, AARON $ 2,250.00 TOTAL BOARD GRANTS $ 75,106.86 GRAND-TOTAL ALL GRANTS $ 96,431.86
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096432
IRS990/ProgSrvcAccomActy2Grp/GrantAmt096432
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION FOR STUDENTS (22 STUDENTS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110063
IRS990/PYInvestmentIncomeAmt09989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0666227
IRS990/PYOtherRevenueAmt0110185
IRS990/PYProgramServiceRevenueAmt02000084
IRS990/PYRevenuesLessExpensesAmt011908
IRS990/PYSalariesCompEmpBnftPaidAmt01379024
IRS990/PYTotalExpensesAmt02155314
IRS990/PYTotalRevenueAmt02167222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338503
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01744305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03668106
IRS990ScheduleD/EquipmentGrp/BookValueAmt022810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075758
IRS990ScheduleD/LandGrp/BookValueAmt0249268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046325

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,410,616
Liabilities
$2,457,812
Net assets
-$47,196
Revenue
$2,044,764
Expenses
$2,140,390
Net income
-$95,626
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