Civic Intelligence

Wake Christian Academy Inc.

990 • Fiscal year 2018 • EIN 56-0862396

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

5500 Wake Academy DriveRaleigh, NC 27603

(919) 772-6264

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,851,829

Flat from 2018

Net Assets

Flat

$8,331,047

Flat from 2018

Liabilities

Flat

$520,782

Flat from 2018

Revenue And Expenses

Revenue

Flat

$6,921,328

Flat from 2018

Expenses

Flat

$6,563,925

Flat from 2018

Net Income

Flat

$357,403

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,422,566Liabilities 2011: $969,680Net Assets 2011: $5,452,8862011Assets 2012: $6,882,537Liabilities 2012: $1,048,547Net Assets 2012: $5,833,9902012Assets 2013: $7,162,541Liabilities 2013: $1,012,008Net Assets 2013: $6,150,5332013Assets 2014: $7,449,480Liabilities 2014: $945,902Net Assets 2014: $6,503,5782014Assets 2015: $7,995,386Liabilities 2015: $1,007,589Net Assets 2015: $6,987,7972015Assets 2016: $8,362,075Liabilities 2016: $894,859Net Assets 2016: $7,467,2162016Assets 2017: $8,616,119Liabilities 2017: $642,475Net Assets 2017: $7,973,6442017Assets 2018: $8,851,829Liabilities 2018: $520,782Net Assets 2018: $8,331,0472018Assets 2018: $8,851,829Liabilities 2018: $520,782Net Assets 2018: $8,331,0472018Assets 2019: $9,351,297Liabilities 2019: $374,389Net Assets 2019: $8,976,9082019Assets 2020: $10,269,658Liabilities 2020: $785,280Net Assets 2020: $9,484,3782020Assets 2021: $11,102,147Liabilities 2021: $125,864Net Assets 2021: $10,976,2832021Assets 2022: $12,171,186Liabilities 2022: $83,617Net Assets 2022: $12,087,5692022Assets 2023: $13,597,428Liabilities 2023: $301,920Net Assets 2023: $13,295,5082023Assets 2024: $14,804,114Liabilities 2024: $187,848Net Assets 2024: $14,616,2662024Assets 2025: $22,423,287Liabilities 2025: $2,387,943Net Assets 2025: $20,035,3442025

Highlighted filing

2018

Assets$8,851,829
Liabilities$520,782
Net Assets$8,331,047

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $5,719,742Expenses 2011: $5,118,933Net Income 2011: $600,8092011Revenue 2012: $5,681,952Expenses 2012: $5,300,848Net Income 2012: $381,1042012Revenue 2013: $5,588,941Expenses 2013: $5,272,398Net Income 2013: $316,5432013Revenue 2014: $5,797,535Expenses 2014: $5,444,490Net Income 2014: $353,0452014Revenue 2015: $6,151,166Expenses 2015: $5,666,947Net Income 2015: $484,2192015Revenue 2016: $6,349,912Expenses 2016: $5,870,493Net Income 2016: $479,4192016Revenue 2017: $6,965,479Expenses 2017: $6,459,051Net Income 2017: $506,4282017Revenue 2018: $6,921,328Expenses 2018: $6,563,925Net Income 2018: $357,4032018Revenue 2018: $6,921,328Expenses 2018: $6,563,925Net Income 2018: $357,4032018Revenue 2019: $7,684,876Expenses 2019: $7,039,015Net Income 2019: $645,8612019Revenue 2020: $7,536,503Expenses 2020: $7,029,033Net Income 2020: $507,4702020Revenue 2021: $8,454,571Expenses 2021: $6,962,666Net Income 2021: $1,491,9052021Revenue 2022: $9,308,867Expenses 2022: $8,197,581Net Income 2022: $1,111,2862022Revenue 2023: $10,198,663Expenses 2023: $8,990,452Net Income 2023: $1,208,2112023Revenue 2024: $11,189,419Expenses 2024: $9,868,665Net Income 2024: $1,320,7542024Revenue 2025: $17,212,690Expenses 2025: $10,498,920Net Income 2025: $6,713,7702025

Highlighted filing

2018

Revenue$6,921,328
Expenses$6,563,925
Net Income$357,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,002,487
Mission and Program Overview

Mission

To partner with the christian home and church to provide a christ-centered, quality education and to proclaim the good news of jesus christ.

Wake christian academy, inc. Is a school whose mission is to partner with the christian home and the church to provide a christ-centered, quality education and to proclaim the good news of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,713,473$4,724,023▲ $10,550
Savings and Temporary Cash Investments$3,434,742$3,612,156▲ $177,414
Cash and Non-Interest-Bearing Accounts$434,361$491,518▲ $57,157
Intangible Assets$220$170▼ $50
Total Assets$8,616,119$8,851,829▲ $235,710
Other Assets Total$33,323$23,962▼ $9,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,799$376,639▼ $179,160
Other Liabilities$86,676$144,143▲ $57,467
Total Liabilities$642,475$520,782▼ $121,693
Net Assets / Fund Balance
Unrestricted Net Assets$7,923,644$8,281,047▲ $357,403
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$7,973,644$8,331,047▲ $357,403
Total Liabilities and Net Assets / Fund Balance$8,616,119$8,851,829▲ $235,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,060,764$1,767,534$3,828,298
Equipment$731,889$1,638,801$2,370,690
Other Land Buildings$604,008$916,691$1,520,699
Land$1,327,362-$1,327,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,000-▲ $499$2,967$50,000
2016$50,000-▲ $526$2,468$50,000
2015$50,000-▲ $399$1,942$50,000
2014$50,000-▲ $251$1,542$50,000
2013$50,000-▲ $196$1,292$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M WoodsExecutive SeFT$112,252$9,599$121,851

Board Members and Trustees

NameTitle
Carl KigerChairman
Benny TartDirector
Brent GoreDirector
David TheritDirector
Ed ChappellDirector
Greg WallaceDirector
James CholertonDirector
Michael LuethyDirector
Clayton Hemphill1st Vice CHA
Mark Swicegood2nd Vice CHA
Mike LarsenRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$234,793
Program Service Revenue
$6,646,342
Investment Income
$-8,613
Other Revenue
$48,806
All Other Contributions
$234,793
Change in Net Assets
$357,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,190,426
Other Expenses$2,178,680
Grants and Similar Amounts Paid$194,819
Total Fundraising Expense$31,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,256,764$1,147,484$16,040$3,420,288
All Other Expenses$636,981$241,450$11,967$890,398
Other Employee Benefits$219,825$119,071$1,559$340,455
Depreciation Depletion$195,497$111,261-$306,758
Payroll Taxes$157,355$89,528$1,116$247,999
Grants to Domestic Individuals$194,819--$194,819
Other Expenses$156,615$61,556-$156,615
Current Officers, Directors, Trustees, and Key Employees-$144,415-$144,415
Travel$57,347$32,637-$89,984
Insurance$41,773$23,771$92$65,636
Pension Plan Contributions$25,931$11,154$184$37,269
Office Expenses$20,842$11,862-$32,704
Interest$20,661$4,390$775$25,826
Advertising$10,805$6,149-$16,954
Conferences and Meetings$10,749$6,117-$16,866
Fees for Services Accounting$9,008$5,125$64$14,197
Total Functional Expenses$4,447,313$2,084,815$31,797$6,563,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,564
Fundraising Direct Expenses$32,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,132$25,132$3,013$22,119
Bbq Fundraiser$21,374$21,374$15,387$5,987
Total Events$65,564$65,564$32,438$33,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card and Other Payable$102,319
Obligations Under Capital Leases$24,397
403 B Withholding Payable$17,327
Security Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

The form 990 is presented at a board meeting and is made a part of the minutes.

Form 990, Page 6, Part VI, Line 12C

Members with conflicts are not allowed to vote on any issue that is subject to a conflict. The board and administration review the conflict of interest statements.

Form 990, Page 6, Part VI, Line 15A

The administrators' salary is reviewed and set by the board of directors

Form 990, Page 6, Part VI, Line 15B

Salaries for these employees are presented for review by the board. The board follows the guidelines that are set each year as a part of the forecast/tuition setting process. The board also reviews and compares to wake county teacher salary scales each year.

Form 990, Page 6, Part VI, Line 19

The organization's parent/student handbook is available on the school's website and parents and students are supposed to read it and remit a signed form each year acknowledging they did so. Other information is not posted for the public.

Filing and Contact Details

Filer

Filer Name
Wake Christian Academy Inc
EIN
56-0862396
Phone
9197726264
Address
5500 WAKE ACADEMY DRIVE, RALEIGH, NC 27603

Signing Officer

Name
Carl Kiger
Title
Chairman
Phone
9193340990
Signed
2019-01-15

Organization Details

Principal Officer
William M Woods
Formed
1966
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
196
Volunteers
200

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Joellen H Wilkes
Phone
9198514696
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies 72,281 41,137 0 computer services and sup 65,629 37,351 0 janitorial service and su 73,563 15,632 2,759 yearbook 85,873 0 0 class activities 52,258 0 0 contract labor 33,114 18,846 0 dues and subscriptions 29,313 16,683 0 fees paid 0 39,744 0 automobile expenses 27,754 0 0 bad debt expense 26,762 0 0 payroll processing fees 14,433 8,214 0 equipment rental 14,382 8,185 0 snack bar 13,972 7,952 0 testing 21,057 0 0 education and tuition ben 18,738 0 0 missions 18,669 0 0 camps 18,561 0 0 gifts and goodwill 10,142 5,772 0 legal fees 0 14,626 0 taxes and licenses 8,789 5,002 0 awards 11,532 0 0 administrative fees 0 11,281 0 fundraising expenses 0 0 9,208 bank service charges 0 8,864 0 academic competitions 5,156 0 0 banquet 3,691 0 0 contributions 3,217 0 0 training 2,016 1,147 0 library books and supplie 2,948 0 0 professional fees 1,077 613 0 consulting 673 383 0 student council program 884 0 0 chapel expense 465 0 0 amortization 32 18 0 total 636,981 241,450 11,967

Financial Statement Notes

Schedule D, Page 3, Part X

Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. The organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2018. Management has evaluated all other tax positions that could have a significant affect on the financial statements and determinied the organization had no uncertain income tax positions at june 30, 2018 and, accordingly, no liability has been accrued.

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IRS990/InsuranceGrp/TotalAmt065636
IRS990/IntangibleAssetsGrp/BOYAmt0220
IRS990/IntangibleAssetsGrp/EOYAmt0170
IRS990/InterestGrp/FundraisingAmt0775
IRS990/InterestGrp/ManagementAndGeneralAmt04390
IRS990/InterestGrp/ProgramServicesAmt020661
IRS990/InterestGrp/TotalAmt025826
IRS990/InvestmentIncomeGrp/ExclusionAmt021430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021430
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04713473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04724023
IRS990/LandBldgEquipCostOrOtherBssAmt09047049
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038415
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010306
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PARTNER WITH THE CHRISTIAN HOME AND CHURCH TO PROVIDE A CHRIST-CENTERED, QUALITY EDUCATION AND TO PROCLAIM THE GOOD NEWS OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0555799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376639
IRS990/NetAssetsOrFundBalancesBOYAmt07973644
IRS990/NetAssetsOrFundBalancesEOYAmt08331047
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033126
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015680
IRS990/NoncashContributionsAmt0203
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011862
IRS990/OfficeExpensesGrp/ProgramServicesAmt020842
IRS990/OfficeExpensesGrp/TotalAmt032704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033323
IRS990/OtherAssetsTotalGrp/EOYAmt023962
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340455
IRS990/OtherExpensesGrp/Desc0BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161556
IRS990/OtherExpensesGrp/ProgramServicesAmt0203213
IRS990/OtherExpensesGrp/ProgramServicesAmt1120967
IRS990/OtherExpensesGrp/ProgramServicesAmt2108161
IRS990/OtherExpensesGrp/ProgramServicesAmt3156615
IRS990/OtherExpensesGrp/TotalAmt0203213
IRS990/OtherExpensesGrp/TotalAmt1189812
IRS990/OtherExpensesGrp/TotalAmt2169717
IRS990/OtherExpensesGrp/TotalAmt3156615
IRS990/OtherLiabilitiesGrp/BOYAmt086676
IRS990/OtherLiabilitiesGrp/EOYAmt0144143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01147484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02256764
IRS990/OtherSalariesAndWagesGrp/TotalAmt03420288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157355
IRS990/PayrollTaxesGrp/TotalAmt0247999
IRS990/PensionPlanContributionsGrp/FundraisingAmt0184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025931
IRS990/PensionPlanContributionsGrp/TotalAmt037269
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM M WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06646342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06646342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0190167
IRS990/PYInvestmentIncomeAmt014002
IRS990/PYOtherExpensesAmt02304029
IRS990/PYOtherRevenueAmt057177
IRS990/PYProgramServiceRevenueAmt06664617
IRS990/PYRevenuesLessExpensesAmt0506428
IRS990/PYSalariesCompEmpBnftPaidAmt03964855
IRS990/PYTotalExpensesAmt06459051
IRS990/PYTotalRevenueAmt06965479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015680
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06646342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03434742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03612156
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02060764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01767534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03828298
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0499
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0731889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01638801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02370690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01327362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01327362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0604008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0916691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01520699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD AND OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2403 B WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2018. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT AFFECT ON THE FINANCIAL STATEMENTS AND DETERMINIED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04724023
IRS990ScheduleD/TotalLiabilityAmt0144143
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS CONVEY THE SCHOOL'S NONDISCRIMINATORY POLICY. DURING THE PRE-REGISTRATION AND REGISTRATION PROCESS, STUDENTS AND FAMILIES ARE MADE AWARE OF THE NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025132

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.4$2.39$20.0$17.2$10.5$6.71
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.19$14.6$11.2$9.87$1.32
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.30$13.3$10.2$8.99$1.21
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.08$12.1$9.31$8.20$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.13$11.0$8.45$6.96$1.49
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.79$9.48$7.54$7.03$0.51
2019Detailed filing. Detailed filing data is available for this year.$9.35$0.37$8.98$7.68$7.04$0.65
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.52$8.33$6.92$6.56$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.52$8.33$6.92$6.56$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.62$0.64$7.97$6.97$6.46$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.36$0.89$7.47$6.35$5.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.00$1.01$6.99$6.15$5.67$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.95$6.50$5.80$5.44$0.35
2013Summary only. Only limited summary data is available for this year.$7.16$1.01$6.15$5.59$5.27$0.32
2012Summary only. Only limited summary data is available for this year.$6.88$1.05$5.83$5.68$5.30$0.38
2011Summary only. Only limited summary data is available for this year.$6.42$0.97$5.45$5.72$5.12$0.60
Peer Organizations

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