Civic Intelligence

Williamsburg Christian Academy

990 • Fiscal year 2017 • EIN 54-1091533

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.WILLIAMSBURGCHRISTIAN.COM
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

86th percentile

0.80x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.64x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$60,988

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,080,568

Down $213,377 (-4.0%) from 2016

Net Assets

Down

$1,036,265

Down $215,090 (-17%) from 2016

Liabilities

Up

$4,044,303

Up $1,713 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$2,464,242

Up $4,266 (+0.2%) from 2016

Expenses

Down

$2,690,213

Down $115,206 (-4.1%) from 2016

Net Income

Up

-$225,971

Up $119,472 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$5,080,568
Liabilities$4,044,303
Net Assets$1,036,265
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$2,464,242
Expenses$2,690,213
Net Income-$225,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,483,698
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$5,052,163$4,846,580▼ $205,583
Cash and Non-Interest-Bearing Accounts$107,486$140,409▲ $32,923
Accounts Receivable$94,043$60,014▼ $34,029
Prepaid Expenses and Deferred Charges$12,386$4,422▼ $7,964
Total Assets$5,293,945$5,080,568▼ $213,377
Other Assets Total$27,867$29,143▲ $1,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,644,352$3,663,594▲ $19,242
Accounts Payable and Accrued Expenses$158,172$206,314▲ $48,142
Deferred Revenue$240,066$174,395▼ $65,671
Total Liabilities$4,042,590$4,044,303▲ $1,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,147$1,036,265▼ $181,882
Temporarily Rstr Net Assets$33,208$0▼ $33,208
Total Net Assets Fund Balance$1,251,355$1,036,265▼ $215,090
Total Liabilities and Net Assets / Fund Balance$5,293,945$5,080,568▼ $213,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,873,118$2,007,020$5,880,138
Land$798,491-$798,491
Equipment$40,544$432,397$472,941
Leasehold Improvements$123,004$178,723$301,727
Other Land Buildings$11,423$254,434$265,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,881----
2015$10,881---$10,881
2014$11,104---$10,881
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J CampbellHead of AdministrationFT$60,988$60,988
Dr David BreslinHead of SchoolFT$52,092$52,092

Board Members and Trustees

NameTitle
Judy HenleyPresident
Mike HallVice President
Bill WrightBoard Member
Doug KinderBoard Member
Jane VaughtBoard Member
Mike GodsillBoard Member
Mike NiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,879
Program Service Revenue
$1,720,583
Investment Income
$1,276
Other Revenue
$207,504
All Other Contributions
$534,879
Change in Net Assets
$-225,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,874
Revenue Not Reported on Financial Statements
$189,368
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$189,368
Total Revenue per Audited Statements
$2,274,874
Total Revenue per Form 990
$2,464,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,903
Other Expenses$891,942
Grants and Similar Amounts Paid$189,368
Total Fundraising Expense$84,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,965$47,250$77,246$1,248,461
Occupancy$272,325--$272,325
Depreciation Depletion$205,583--$205,583
Grants to Domestic Individuals$189,368--$189,368
Current Officers, Directors, Trustees, and Key Employees$117,240$48,160-$165,400
All Other Expenses$107,935$23,627$1,219$132,781
Payroll Taxes$91,608$7,299$5,910$104,817
Other Employee Benefits$90,225--$90,225
Fees for Services Accounting$63,346$7,038-$70,384
Other Expenses$28,915--$28,915
Insurance$24,253$2,695-$26,948
Advertising-$10,676-$10,676
Total Functional Expenses$2,459,093$146,745$84,375$2,690,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,690,213
Expenses per Audited Statements$2,500,845
Total Expenses per Audited Statements$2,500,845
Expenses Not Reported on Financial Statements$189,368
Other Expense Adjustments$189,368
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,680
Fundraising Direct Expenses$19,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
27th Donor Dinner$76,950$76,950$3,518$73,432
Golf Tournament$65,812$65,812$15,556$50,256
Total Events$175,680$175,680$19,456$156,224
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-01-15
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 Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Wca endowment fund dissolved and transferred to school operating account 10,881.”

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, 2017. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 189,368.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 189,368.”

Raw XML AppendixShowing 400 of 527 raw XML fields

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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03644352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03663594
IRS990/NetAssetsOrFundBalancesBOYAmt01251355
IRS990/NetAssetsOrFundBalancesEOYAmt01036265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156224
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0272325
IRS990/OccupancyGrp/TotalAmt0272325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027867
IRS990/OtherAssetsTotalGrp/EOYAmt029143
IRS990/OtherChangesInNetAssetsAmt010881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090225
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt059178
IRS990/OtherExpensesGrp/ProgramServicesAmt148571
IRS990/OtherExpensesGrp/ProgramServicesAmt236581
IRS990/OtherExpensesGrp/ProgramServicesAmt328915
IRS990/OtherExpensesGrp/TotalAmt059178
IRS990/OtherExpensesGrp/TotalAmt148571
IRS990/OtherExpensesGrp/TotalAmt236581
IRS990/OtherExpensesGrp/TotalAmt328915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123965
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248461
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07299
IRS990/PayrollTaxesGrp/ProgramServicesAmt091608
IRS990/PayrollTaxesGrp/TotalAmt0104817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04422
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 SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01674595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01674595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0230560
IRS990/PYInvestmentIncomeAmt01161
IRS990/PYOtherExpensesAmt01054347
IRS990/PYOtherRevenueAmt048164
IRS990/PYProgramServiceRevenueAmt02166270
IRS990/PYRevenuesLessExpensesAmt0-345443
IRS990/PYSalariesCompEmpBnftPaidAmt01520512
IRS990/PYTotalExpensesAmt02805419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02459976
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-225971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt051280
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01720583
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/BookValueAmt03873118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02007020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05880138
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010881
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010881
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0189368
IRS990ScheduleD/ExpensesSubtotalAmt02500845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0798491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0798491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301727
IRS990ScheduleD/OtherExpensesNotIncludedAmt0189368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265857
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0189368
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0189368
IRS990ScheduleD/RevenueSubtotalAmt02274874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2017. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE 189,368.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE 189,368.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04846580
IRS990ScheduleD/TotalExpensesPerForm990Amt02690213
IRS990ScheduleD/TotalRevenuePerForm990Amt02464242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02274874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02500845
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/DirectExpenseSummaryEventsAmt019456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm027TH DONOR DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0189368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION CREDITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4WCA ENDOWMENT FUND DISSOLVED AND TRANSFERRED TO SCHOOL OPERATING ACCOUNT 10,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES TO THIS PROCEDURE DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,080,568
Liabilities
$4,044,303
Net assets
$1,036,265
Revenue
$2,464,242
Expenses
$2,690,213
Net income
-$225,971
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
2017Detailed filing. Detailed filing data is available for this year.$5.08$4.04$1.04$2.46$2.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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