Civic Intelligence

Williamsburg Christian Academy

990 • Fiscal year 2016 • EIN 54-1091533

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

101 Schoolhouse LaneWilliamsburg, VA 23188

(757) 220-1978

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.64x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$29,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,293,945

Down $335,091 (-6.0%) from 2015

Net Assets

Down

$1,251,355

Down $345,443 (-22%) from 2015

Liabilities

Up

$4,042,590

Up $10,352 (+0.3%) from 2015

Revenue

Down

$2,459,976

Down $630,744 (-20%) from 2015

Expenses

Down

$2,805,419

Down $877,290 (-24%) from 2015

Net Income

Up

-$345,443

Up $246,546 (+42%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,623,733Liabilities 2011: $4,334,735Net Assets 2011: $2,288,9982011Assets 2012: $6,675,459Liabilities 2012: $4,294,696Net Assets 2012: $2,380,7632012Assets 2013: $6,516,031Liabilities 2013: $4,103,597Net Assets 2013: $2,412,4342013Assets 2014: $6,029,958Liabilities 2014: $3,896,263Net Assets 2014: $2,133,6952014Assets 2015: $5,629,036Liabilities 2015: $4,032,238Net Assets 2015: $1,596,7982015Assets 2016: $5,293,945Liabilities 2016: $4,042,590Net Assets 2016: $1,251,3552016Assets 2017: $5,080,568Liabilities 2017: $4,044,303Net Assets 2017: $1,036,2652017Assets 2018: $4,844,033Liabilities 2018: $4,047,935Net Assets 2018: $796,0982018Assets 2019: $4,982,251Liabilities 2019: $3,084,062Net Assets 2019: $1,898,1892019Assets 2020: $4,989,984Liabilities 2020: $3,142,228Net Assets 2020: $1,847,7562020Assets 2021: $5,801,580Liabilities 2021: $3,208,715Net Assets 2021: $2,592,8652021Assets 2022: $5,426,664Liabilities 2022: $2,888,541Net Assets 2022: $2,538,1232022Assets 2023: $5,040,849Liabilities 2023: $2,904,047Net Assets 2023: $2,136,8022023Assets 2024: $4,681,243Liabilities 2024: $2,571,065Net Assets 2024: $2,110,1782024Assets 2025: $4,147,322Liabilities 2025: $2,554,310Net Assets 2025: $1,593,0122025

Highlighted filing

2016

Assets$5,293,945
Liabilities$4,042,590
Net Assets$1,251,355

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,594,425Expenses 2011: $2,542,295Net Income 2011: $52,1302011Revenue 2012: $2,802,975Expenses 2012: $2,708,848Net Income 2012: $94,1272012Revenue 2013: $3,193,725Expenses 2013: $3,127,792Net Income 2013: $65,9332013Revenue 2014: $3,378,595Expenses 2014: $3,622,110Net Income 2014: -$243,5152014Revenue 2015: $3,090,720Expenses 2015: $3,682,709Net Income 2015: -$591,9892015Revenue 2016: $2,459,976Expenses 2016: $2,805,419Net Income 2016: -$345,4432016Revenue 2017: $2,464,242Expenses 2017: $2,690,213Net Income 2017: -$225,9712017Revenue 2018: $2,587,816Expenses 2018: $2,827,983Net Income 2018: -$240,1672018Revenue 2019: $3,554,780Expenses 2019: $2,452,689Net Income 2019: $1,102,0912019Revenue 2020: $2,458,236Expenses 2020: $2,508,669Net Income 2020: -$50,4332020Revenue 2021: $3,713,202Expenses 2021: $3,070,959Net Income 2021: $642,2432021Revenue 2022: $3,371,493Expenses 2022: $3,426,235Net Income 2022: -$54,7422022Revenue 2023: $3,022,260Expenses 2023: $3,423,581Net Income 2023: -$401,3212023Revenue 2024: $3,402,872Expenses 2024: $3,429,496Net Income 2024: -$26,6242024Revenue 2025: $3,081,022Expenses 2025: $3,598,188Net Income 2025: -$517,1662025

Highlighted filing

2016

Revenue$2,459,976
Expenses$2,805,419
Net Income-$345,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,468,429
Mission and Program Overview

Mission

Williamsburg christian academy provides college preparatory instruction in a culture of grace through personalized learning in academics, arts, and athletics while building relationships that inspire students to serve their community and become christ-centered leaders.

Williamsburg christian academy is a community based interdenominational christian school working in partnership with christian families to provide students with a christ-centered, college preparatory education so that god's purpose can be fulfilled in them both personally and vocationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,249,774$5,052,163▼ $197,611
Pledges and Grants Receivable$134,971--
Cash and Non-Interest-Bearing Accounts$32,909$107,486▲ $74,577
Accounts Receivable$175,201$94,043▼ $81,158
Prepaid Expenses and Deferred Charges$9,476$12,386▲ $2,910
Total Assets$5,629,036$5,293,945▼ $335,091
Other Assets Total$26,705$27,867▲ $1,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,575,678$3,644,352▲ $68,674
Deferred Revenue$271,058$240,066▼ $30,992
Accounts Payable and Accrued Expenses$185,502$158,172▼ $27,330
Total Liabilities$4,032,238$4,042,590▲ $10,352
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,590$1,218,147▼ $345,443
Temporarily Rstr Net Assets$33,208$33,208→ $0
Total Net Assets Fund Balance$1,596,798$1,251,355▼ $345,443
Total Liabilities and Net Assets / Fund Balance$5,629,036$5,293,945▼ $335,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,024,359$1,855,779$5,880,138
Land$798,491-$798,491
Equipment$84,768$654,030$738,798
Leasehold Improvements$144,545$157,182$301,727

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,881---$10,881
2014$11,104---$10,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry VaughtInterim Head of SchoolFT$29,000$29,000

Board Members and Trustees

NameTitle
Judy HenleyPresident
Stephen KishVice President
Jane VaughtBoard Member
Mike HallBoard Member
Susie CalapodasBoard Member
Dr David BreslinHead of School
Mike PreziosoSecretary
Mike NiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,381
Program Service Revenue
$2,166,270
Investment Income
$1,161
Other Revenue
$48,164
All Other Contributions
$244,381
Change in Net Assets
$-345,443

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$2,500Selling Price
Total Noncash Contributions1$2,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,512
Other Expenses$1,054,347
Grants and Similar Amounts Paid$230,560
Total Fundraising Expense$84,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,115$93,383$73,406$1,335,904
Occupancy$261,193--$261,193
Grants to Domestic Individuals$230,560--$230,560
Depreciation Depletion$215,114--$215,114
All Other Expenses$154,711$12,400$2,562$169,673
Payroll Taxes$105,637$7,299$5,722$118,658
Fees for Services Accounting$14,400$34,200-$48,600
Other Employee Benefits$36,950--$36,950
Other Expenses$36,368$99,965-$36,368
Current Officers, Directors, Trustees, and Key Employees$25,379$2,027$1,594$29,000
Insurance$23,773$2,641-$26,414
Office Expenses$5,898$1,474$958$8,330
Advertising-$3,505-$3,505
Fees for Services Legal-$1,294-$1,294
Total Functional Expenses$2,462,989$258,188$84,242$2,805,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,629
Fundraising Direct Expenses$8,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,503$10,503$2,745$7,758
Various$7,126$7,126$5,708$1,418
Total Events$17,629$17,629$8,453$9,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 and all applicable schedules are made available for review by the finance committee and the school's board of directors as well as upon request in the business office. Additionally, they are available on the internet at the guidestar website.

Form 990, Part VI, Section B, Line 12C

The board regularly reviews the conflict of interest policy. Anyone with such a conflict is required to report it to the board immediately.

Form 990, Part VI, Section B, Line 15A

The board of directors performs an annual review of the staff and faculty compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements and tax returns are kept in the business office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Williamsburg Christian Academy
EIN
54-1091533
Phone
7572201978
Address
101 SCHOOLHOUSE LANE, WILLIAMSBURG, VA 23188

Signing Officer

Name
Dr David Breslin
Title
Head of School
Phone
7572201978
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Breslin
Formed
1978
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
88
Volunteers
120

Preparer

Firm
Beth W Moore CPA Pllc
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes to this procedure during the current year.

Financial Statement Notes

PART X, LINE 2:

The academy has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2016. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state tax authorities.

SCHEDULE D, PART V, LINE 4:

The academy's board of directors created the endowment to support the academy's current operating needs and protect the future purchasing power of the endowment.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0261193
IRS990/OccupancyGrp/TotalAmt0261193
IRS990/OfficeExpensesGrp/FundraisingAmt0958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OfficeExpensesGrp/ProgramServicesAmt05898
IRS990/OfficeExpensesGrp/TotalAmt08330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026705
IRS990/OtherAssetsTotalGrp/EOYAmt027867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036950
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ATHLETIC PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc3CLEANING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099965
IRS990/OtherExpensesGrp/ProgramServicesAmt0135908
IRS990/OtherExpensesGrp/ProgramServicesAmt147983
IRS990/OtherExpensesGrp/ProgramServicesAmt236368
IRS990/OtherExpensesGrp/TotalAmt0135908
IRS990/OtherExpensesGrp/TotalAmt199965
IRS990/OtherExpensesGrp/TotalAmt247983
IRS990/OtherExpensesGrp/TotalAmt336368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01169115
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335904
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105637
IRS990/PayrollTaxesGrp/TotalAmt0118658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012386
IRS990/PrincipalOfficerNm0DR DAVID BRESLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PARENTS ASSOCIATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02104041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02104041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0344276
IRS990/PYInvestmentIncomeAmt010439
IRS990/PYOtherExpensesAmt01523490
IRS990/PYOtherRevenueAmt034734
IRS990/PYProgramServiceRevenueAmt02770372
IRS990/PYRevenuesLessExpensesAmt0-591989
IRS990/PYSalariesCompEmpBnftPaidAmt01814943
IRS990/PYTotalExpensesAmt03682709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03090720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-345443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt038988
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02166270
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04024359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01855779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05880138
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010881
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt084768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0798491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0798491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301727
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY'S BOARD OF DIRECTORS CREATED THE ENDOWMENT TO SUPPORT THE ACADEMY'S CURRENT OPERATING NEEDS AND PROTECT THE FUTURE PURCHASING POWER OF THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05052163
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05708
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0230560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION CREDITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt02500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL APPLICABLE SCHEDULES ARE MADE AVAILABLE FOR REVIEW BY THE FINANCE COMMITTEE AND THE SCHOOL'S BOARD OF DIRECTORS AS WELL AS UPON REQUEST IN THE BUSINESS OFFICE. ADDITIONALLY, THEY ARE AVAILABLE ON THE INTERNET AT THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY. ANYONE WITH SUCH A CONFLICT IS REQUIRED TO REPORT IT TO THE BOARD IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE STAFF AND FACULTY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE KEPT IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THIS PROCEDURE DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$2.55$1.59$3.08$3.60$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$2.57$2.11$3.40$3.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.90$2.14$3.02$3.42$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.89$2.54$3.37$3.43$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$3.21$2.59$3.71$3.07$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$3.14$1.85$2.46$2.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.08$1.90$3.55$2.45$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.05$0.80$2.59$2.83$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$4.04$1.04$2.46$2.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.29$4.04$1.25$2.46$2.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.63$4.03$1.60$3.09$3.68$0.59
2014Summary only. Only limited summary data is available for this year.$6.03$3.90$2.13$3.38$3.62$0.24
2013Summary only. Only limited summary data is available for this year.$6.52$4.10$2.41$3.19$3.13$0.07
2012Summary only. Only limited summary data is available for this year.$6.68$4.29$2.38$2.80$2.71$0.09
2011Summary only. Only limited summary data is available for this year.$6.62$4.33$2.29$2.59$2.54$0.05