Civic Intelligence

Christ School Inc.

990 • Fiscal year 2018 • EIN 56-0615187

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

Organization ProfileWWW.CHRISTSCHOOL.ORG

View Organization Page

500 Christ School RoadArden, NC 28704

(828) 684-6232

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$577,829

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$42,672,650

Up $258,152 (+0.6%) from 2017

Net Assets

Up

$41,589,025

Up $876,394 (+2.2%) from 2017

Liabilities

Down

$1,083,625

Down $618,242 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$17,977,622

Up $458,969 (+2.6%) from 2017

Expenses

Up

$15,997,593

Up $894,442 (+5.9%) from 2017

Net Income

Down

$1,980,029

Down $435,473 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2011: $31,143,154Liabilities 2011: $1,839,693Net Assets 2011: $29,303,4612011Assets 2012: $32,955,245Liabilities 2012: $1,484,845Net Assets 2012: $31,470,4002012Assets 2013: $31,252,761Liabilities 2013: $1,493,135Net Assets 2013: $29,759,6262013Assets 2014: $36,896,004Liabilities 2014: $1,269,106Net Assets 2014: $35,626,8982014Assets 2015: $38,270,884Liabilities 2015: $1,105,922Net Assets 2015: $37,164,9622015Assets 2016: $40,391,583Liabilities 2016: $2,408,787Net Assets 2016: $37,982,7962016Assets 2017: $42,414,498Liabilities 2017: $1,701,867Net Assets 2017: $40,712,6312017Assets 2018: $42,672,650Liabilities 2018: $1,083,625Net Assets 2018: $41,589,0252018Assets 2019: $42,738,670Liabilities 2019: $973,849Net Assets 2019: $41,764,8212019Assets 2020: $43,337,408Liabilities 2020: $2,358,946Net Assets 2020: $40,978,4622020Assets 2021: $48,746,458Liabilities 2021: $1,168,882Net Assets 2021: $47,577,5762021Assets 2022: $45,623,697Liabilities 2022: $1,010,497Net Assets 2022: $44,613,2002022Assets 2023: $46,581,215Liabilities 2023: $2,559,677Net Assets 2023: $44,021,5382023Assets 2024: $47,645,599Liabilities 2024: $1,527,635Net Assets 2024: $46,117,9642024

Highlighted filing

2018

Assets$42,672,650
Liabilities$1,083,625
Net Assets$41,589,025
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,042,6522011Revenue 2012: $14,928,516Expenses 2012: $11,808,322Net Income 2012: $3,120,1942012Expenses 2013: $14,934,9692013Revenue 2014: $17,045,283Expenses 2014: $12,554,472Net Income 2014: $4,490,8112014Revenue 2015: $14,916,320Expenses 2015: $12,794,341Net Income 2015: $2,121,9792015Revenue 2016: $15,591,479Expenses 2016: $13,905,033Net Income 2016: $1,686,4462016Revenue 2017: $17,518,653Expenses 2017: $15,103,151Net Income 2017: $2,415,5022017Revenue 2018: $17,977,622Expenses 2018: $15,997,593Net Income 2018: $1,980,0292018Revenue 2019: $17,458,765Expenses 2019: $17,838,382Net Income 2019: -$379,6172019Revenue 2020: $16,345,430Expenses 2020: $17,055,379Net Income 2020: -$709,9492020Revenue 2021: $22,195,450Expenses 2021: $18,548,269Net Income 2021: $3,647,1812021Revenue 2022: $22,399,762Expenses 2022: $18,981,305Net Income 2022: $3,418,4572022Revenue 2023: $18,264,784Expenses 2023: $21,159,584Net Income 2023: -$2,894,8002023Revenue 2024: $21,630,669Expenses 2024: $22,394,115Net Income 2024: -$763,4462024

Highlighted filing

2018

Revenue$17,977,622
Expenses$15,997,593
Net Income$1,980,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$23,679,221
Mission and Program Overview

Mission

The mission of the school is to produce educated men of good character, prepared for both scholastic achievement in college and productive citizenship in adult society.

Christ school is a boys college preparatory school for both boarding and day students in grades 8-12. Open to students worldwide, its mission is to produce educated men of good character, prepared for both scholastic achievement in college and productive citizenship in adult society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,775,185$22,771,942▲ $3,996,757
Investments in Publicly Traded Securities$13,744,199$12,632,715▼ $1,111,484
Pledges and Grants Receivable$2,695,384$1,905,047▼ $790,337
Investments Other Securities$1,055,900$1,123,935▲ $68,035
Savings and Temporary Cash Investments$520,127--
Prepaid Expenses and Deferred Charges$260,253$244,564▼ $15,689
Cash and Non-Interest-Bearing Accounts$787,981$229,541▼ $558,440
Accounts Receivable$42,087$143,559▲ $101,472
Other Notes and Loans Receivable, Net$104,708$93,147▼ $11,561
Inventories for Sale or Use$84,580$75,805▼ $8,775
Total Assets$42,414,498$42,672,650▲ $258,152
Other Assets Total$4,344,094$3,452,395▼ $891,699
Liabilities
Deferred Revenue$1,133,173$923,095▼ $210,078
Escrow Account Liability$49,216$108,955▲ $59,739
Accounts Payable and Accrued Expenses$506,378$36,125▼ $470,253
Other Liabilities$13,100$15,450▲ $2,350
Total Liabilities$1,701,867$1,083,625▼ $618,242
Net Assets / Fund Balance
Unrestricted Net Assets$18,380,245$23,919,052▲ $5,538,807
Permanently Rstr Net Assets$9,638,401$10,578,212▲ $939,811
Temporarily Rstr Net Assets$12,693,985$7,091,761▼ $5,602,224
Total Net Assets Fund Balance$40,712,631$41,589,025▲ $876,394
Total Liabilities and Net Assets / Fund Balance$42,414,498$42,672,650▲ $258,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,361,193$19,046,722$38,407,915
Other Land Buildings$2,535,657$1,702,807$4,238,464
Equipment$874,592$2,958,857$3,833,449
Land$500-$500
Other Assets Org$107,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,181,245$710,679▲ $938,576$2,001,911$13,828,589
2016$14,389,680$254,464▲ $1,439,150$1,902,049$14,181,245
2015$20,213,646$898,175▼ $5,478,621$1,243,520$14,389,680
2014$20,006,333$920,440▲ $165,303$78,430$20,213,646
2013$15,814,498$1,786,570▲ $2,522,680$82,815$20,006,333
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KriegerHeadmasterFT$325,566$252,263$577,829
Denis StokesDirector of External AffairsFT$142,517$79,653$222,170
Dwight L PhillipsCFOFT$98,333$16,800$115,133

Board Members and Trustees

NameTitle
Bert ScottPresident
Ronald BrumleyVice President
Bertram ScottBoard Member
Blake GraeberBoard Member
Brian PechelesBoard Member
Cameron SmailBoard Member
Edwin CooperBoard Member
Franklin AdamsBoard Member
John C KnappBoard Member
John HineBoard Member
Karyn Kennedy HerterichBoard Member
Lee Anne MangoneBoard Member
Louis Moore JrBoard Member
Mark WhitneyBoard Member
Michael GraceBoard Member
Nat M HydeBoard Member
Peter DodgeBoard Member
Robert Glen Clawson IiiBoard Member
Shannon P AllisonBoard Member
Suzanne C LockettBoard Member
Thomas D Westfeldt IiBoard Member
Townsend TannerBoard Member
Walter HannahBoard Member
Steven YoungSecretary
Daniel WallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beverly Grant INCConstruction64 PEACHTREE ROAD, Asheville, NC 28803$2,353,650
Cooper ConstructionConstructionPO BOX 806, Hendersonville, NC 28793$1,452,410
Sage Dining ServicesFood Service1402 YORK RD, Lutherville, MD 21093$571,035
Aramark INCFood ServicePO BOX 198532, Atlanta, GA 30384$484,544
Arca Design PllcConstruction12 CHURCH STREET, Asheville, NC 28801$153,900
Revenue and Support

Revenue Composition

Contributions and Grants
$2,435,772
Program Service Revenue
$13,034,064
Investment Income
$2,386,617
Other Revenue
$121,169
All Other Contributions
$2,435,772
Change in Net Assets
$1,980,029

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$301,668Fair Market Value (FMV)
Total Noncash Contributions10$301,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,984,232
Revenue Not Reported on Financial Statements
$3,993,390
Revenue Not Reported on Form 990
$-1,103,635
Other Revenue Adjustments
$3,814,486
Total Revenue per Audited Statements
$12,880,597
Total Revenue per Form 990
$17,977,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,569,241
Other Expenses$5,613,866
Grants and Similar Amounts Paid$3,814,486
Total Fundraising Expense$527,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,179,932$1,320,164$80,537$4,580,633
Grants to Domestic Individuals$3,814,486--$3,814,486
Occupancy$1,052,414--$1,052,414
Office Expenses$42,082$669,595$111,131$822,808
Depreciation Depletion$799,407--$799,407
Current Officers, Directors, Trustees, and Key Employees$460,076-$218,355$678,431
Other Employee Benefits$451,846$144,869$35,363$632,078
Payroll Taxes$244,525$107,471$19,806$371,802
Pension Plan Contributions$254,200$39,992$12,105$306,297
Information Technology$244,639--$244,639
Fees for Service Investment Mgmnt Fees-$178,904-$178,904
Other Expenses$143,561$37,530$50,405$50,405
Total Functional Expenses$12,971,366$2,498,525$527,702$15,997,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,997,593
Expenses per Audited Statements$12,004,203
Total Expenses per Audited Statements$12,004,203
Expenses Not Reported on Financial Statements$3,993,390
Other Expense Adjustments$3,814,486
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth KriegerSpouse of Headmaster, Paul KriegerEmployment CompensationNo$39,666
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$15,450
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
Yes
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
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 990 is reviewed by management. The public disclosure copy of form 990 is provided to the board prior to filing. The public disclosure copy is used to protect donor privacy.”

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

“The organization maintains a conflict of interest policy which requires board members to disclose potential conflicts on an annual basis. Board members are also required to disclose potential conflicts as they arise. In the event of a conflict, the individual will recuse themselves from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors has established a compensation committee. The committee utilizes comparable data and establishes the headmaster's compensation package. Compensation of other key employees is handled by the executive committee based on market comparables.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request. Additionally, recent filings of the form are available on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Christ School Inc
EIN
56-0615187
Phone
8286846232
Address
500 CHRIST SCHOOL ROAD, ARDEN, NC 28704

Signing Officer

Name
Dwight L Phillips
Title
CFO
Phone
8286846232
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Krieger
Formed
1907
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
173
Volunteers
22

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of limited partnership 68,035. Change in interest in perpetual trust 30,901.”

Financial Statement Notes

PART IV, LINE 2B:

“In 2017, the school began to provide certain key employees the opportunity to defer current compensation under 457(b) and 457(f) plans. The school holds the deferred amounts, plus any earnings, for their benefit. Deferrals under the 457(b) are elective while deferrals under the 457(f) plan are funded by the school. Participants are required to commence benefit payments no earlier than 60 days following separation from service and no later than achieving the age of 70 or as otherwise limited by the plan documents. Total contributions to the plans were $61,600 and $45,400 for the years ended june 30, 2018 and 2017, respectively. The plan assets totaled $107,000 and $45,400 as of june 30, 2018 and 2017, respectively, and are reflected as assets held for employees on the statements of financial position with an equal related liability presented as due to employees. The school's policy is to recognize the fair value of investments held by the plan and an offsetting liability until benefits are distributed, at which time the asset and liability are removed from the school's books. The school also holds funds in a custodial capacity for students.”

PART V, LINE 4:

“The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. These funds are used to achieve educational goals and meet budgetary needs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of limited partnership 68,035. Change in interest in perpetual trust 30,901.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expenses netted with revenue 3,814,486.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expenses netted with revenue 3,814,486.”

Raw XML AppendixShowing 400 of 805 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/ActivityOrMissionDesc0CHRIST SCHOOL IS A BOYS COLLEGE PREPARATORY SCHOOL FOR BOTH BOARDING AND DAY STUDENTS IN GRADES 8-12. OPEN TO STUDENTS WORLDWIDE, ITS MISSION IS TO PRODUCE EDUCATED MEN OF GOOD CHARACTER, PREPARED FOR BOTH SCHOLASTIC ACHIEVEMENT IN COLLEGE AND PRODUCTIVE CITIZENSHIP IN ADULT SOCIETY.
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IRS990/Desc0AS A COLLEGE PREPARATORY SCHOOL FOR NEARLY 300 BOYS IN GRADES 8-12, THE SCHOOL PREPARES ITS STUDENTS FOR SUCCESS AND ACHIEVEMENT IN LEADING COLLEGES IN THE UNITED STATES. CLASSES ARE SMALL, BUT DEMANDING, AND ARE BUILT AROUND CRITICAL THINKING THROUGH RESEARCH, INCISIVE ANALYSIS, AND GOOD WRITING WITH 30 HONORS LEVEL AND 18 ADVANCED PLACEMENT COURSES OFFERED. THE SCHOOL EXPECTS ALL STUDENTS TO BECOME INDEPENDENT LEARNERS, EXPAND THEIR INTELLECTUAL CURIOSITY, AND TO DEMONSTRATE IMPROVEMENT AND MASTERY IN THE DIFFICULT MATERIAL WITH WHICH THEY ARE CHALLENGED. THE SCHOOL ENCOURGAGES EACH STUDENT IN THE NURTURING ENVIRONMENT OF A CLOSE-KNIT CAMPUS TO DEVELOP ACADEMICALLY TO HIS MAXIMUM POTENTIAL. STUDENT SUPPORT SERVICES PROVIDE FOR THE FOOD, HOUSING, EDUCATIONAL, AND WELLNESS NEEDS OF THE SCHOOL'S STUDENTS AND INCLUDE EXPENSES FOR DINING HALL SERVICES, DORMITORIES, THE SCHOOL BOOKSTORE, AND THE CAMPUS WELLNESS CENTER. THE SCHOOL PROVIDES A VARIETY OF EXTRACURRICULAR OPPORTUNITIES FOR STUDENTS, INCLUDING COMPETITIVE SPORTS, STUDENT GOVERNMENT, CLUBS, AND COMMUNITY SERVICE ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL WALL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANKLIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON P ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GLEN CLAWSON III
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWIN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAKE GRAEBER
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm12KARYN KENNEDY HERTERICH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HINE
IRS990/Form990PartVIISectionAGrp/PersonNm14NAT M HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN C KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE C LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE ANNE MANGONE
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUIS MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN PECHELES
IRS990/Form990PartVIISectionAGrp/PersonNm20BERTRAM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21CAMERON SMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm22TOWNSEND TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS D WESTFELDT II
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm26DENIS STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm27DWIGHT L PHILLIPS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0550
IRS990/GainOrLossGrp/SecuritiesAmt02027091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt03814486
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03814486
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03814486
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0244639
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO PRODUCE EDUCATED MEN OF GOOD CHARACTER, PREPARED FOR BOTH SCHOLASTIC ACHIEVEMENT IN COLLEGE AND PRODUCTIVE CITIZENSHIP IN ADULT SOCIETY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01052414
IRS990/OfficeExpensesGrp/FundraisingAmt0111131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669595
IRS990/OfficeExpensesGrp/ProgramServicesAmt042082
IRS990/OfficeExpensesGrp/TotalAmt0822808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04344094
IRS990/OtherAssetsTotalGrp/EOYAmt03452395
IRS990/OtherChangesInNetAssetsAmt098936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632078
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DINING HALL
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAMS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt050405

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,672,650
Liabilities
$1,083,625
Net assets
$41,589,025
Revenue
$17,977,622
Expenses
$15,997,593
Net income
$1,980,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$1.53$46.1$21.6$22.4$0.76
2023Detailed filing. Detailed filing data is available for this year.$46.6$2.56$44.0$18.3$21.2$2.89
2022Detailed filing. Detailed filing data is available for this year.$45.6$1.01$44.6$22.4$19.0$3.42
2021Detailed filing. Detailed filing data is available for this year.$48.7$1.17$47.6$22.2$18.5$3.65
2020Detailed filing. Detailed filing data is available for this year.$43.3$2.36$41.0$16.3$17.1$0.71
2019Detailed filing. Detailed filing data is available for this year.$42.7$0.97$41.8$17.5$17.8$0.38
2018Detailed filing. Detailed filing data is available for this year.$42.7$1.08$41.6$18.0$16.0$1.98
2017Detailed filing. Detailed filing data is available for this year.$42.4$1.70$40.7$17.5$15.1$2.42
2016Detailed filing. Detailed filing data is available for this year.$40.4$2.41$38.0$15.6$13.9$1.69
2015Detailed filing. Detailed filing data is available for this year.$38.3$1.11$37.2$14.9$12.8$2.12
2014Detailed filing. Detailed filing data is available for this year.$36.9$1.27$35.6$17.0$12.6$4.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$1.49$29.8$14.9
2012Summary only. Only limited summary data is available for this year.$33.0$1.48$31.5$14.9$11.8$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$1.84$29.3$11.0