Civic Intelligence

Charlotte Christian College and Theological Seminary

990 • Fiscal year 2023 • EIN 56-1995933

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

Organization Profilecharlottechristian.edu
PO Box 790106Charlotte, NC 28206

(704) 334-6882

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$100,844

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,166,630

Down $1,568 (-0.1%) from 2022

Net Assets

Down

$1,780,062

Down $305,078 (-15%) from 2022

Liabilities

Up

$386,568

Up $303,510 (+365%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$1,041,465

Down $297,015 (-22%) from 2022

Expenses

Down

$1,334,490

Down $69,271 (-4.9%) from 2022

Net Income

Down

-$293,025

Down $227,744 (-349%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,213,857Liabilities 2010: $1,223,408Net Assets 2010: $1,990,4492010Assets 2011: $3,167,684Liabilities 2011: $1,183,217Net Assets 2011: $1,984,4672011Assets 2012: $3,110,122Liabilities 2012: $1,038,823Net Assets 2012: $2,071,2992012Assets 2013: $3,101,623Liabilities 2013: $952,499Net Assets 2013: $2,149,1242013Assets 2014: $3,133,233Liabilities 2014: $906,342Net Assets 2014: $2,226,8912014Assets 2015: $2,931,906Liabilities 2015: $950,881Net Assets 2015: $1,981,0252015Assets 2016: $2,909,487Liabilities 2016: $1,051,068Net Assets 2016: $1,858,4192016Assets 2017: $2,830,205Liabilities 2017: $996,697Net Assets 2017: $1,833,5082017Assets 2018: $2,653,368Liabilities 2018: $979,554Net Assets 2018: $1,673,8142018Assets 2019: $1,550,130Liabilities 2019: $9,626Net Assets 2019: $1,540,5042019Assets 2020: $1,804,454Liabilities 2020: $260,603Net Assets 2020: $1,543,8512020Assets 2021: $2,253,775Liabilities 2021: $103,354Net Assets 2021: $2,150,4212021Assets 2022: $2,168,198Liabilities 2022: $83,058Net Assets 2022: $2,085,1402022Assets 2023: $2,166,630Liabilities 2023: $386,568Net Assets 2023: $1,780,0622023Assets 2024: $1,358,913Liabilities 2024: $119,394Net Assets 2024: $1,239,5192024

Highlighted filing

2023

Assets$2,166,630
Liabilities$386,568
Net Assets$1,780,062
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $761,5942010Expenses 2011: $934,3112011Expenses 2012: $1,113,9762012Revenue 2013: $1,248,227Expenses 2013: $1,170,402Net Income 2013: $77,8252013Revenue 2014: $1,298,704Expenses 2014: $1,220,937Net Income 2014: $77,7672014Revenue 2015: $1,075,007Expenses 2015: $1,317,682Net Income 2015: -$242,6752015Revenue 2016: $918,916Expenses 2016: $1,039,473Net Income 2016: -$120,5572016Revenue 2017: $1,097,647Expenses 2017: $1,122,558Net Income 2017: -$24,9112017Revenue 2018: $767,525Expenses 2018: $927,219Net Income 2018: -$159,6942018Revenue 2019: $775,036Expenses 2019: $908,346Net Income 2019: -$133,3102019Revenue 2020: $1,010,539Expenses 2020: $1,007,192Net Income 2020: $3,3472020Revenue 2021: $1,939,351Expenses 2021: $1,332,781Net Income 2021: $606,5702021Revenue 2022: $1,338,480Expenses 2022: $1,403,761Net Income 2022: -$65,2812022Revenue 2023: $1,041,465Expenses 2023: $1,334,490Net Income 2023: -$293,0252023Revenue 2024: $699,540Expenses 2024: $1,240,083Net Income 2024: -$540,5432024

Highlighted filing

2023

Revenue$1,041,465
Expenses$1,334,490
Net Income-$293,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,041,465
Mission and Program Overview

Mission

To educate, train, and develop ministers, evangelists, missionaries, and other people who are going to enter the Christian ministry.

To educate, train, and develop ministers, evangelists, missionaries, and other people who are going to enter the Christian ministry. Educate ministers and missionaries to serve the Lord.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,819,941$1,593,048▼ $226,893
Accounts Receivable$133,145$216,219▲ $83,074
Land, Buildings, and Equipment, Net$194,099$164,479▼ $29,620
Prepaid Expenses and Deferred Charges$10,382$11,546▲ $1,164
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,168,198$2,166,630▼ $1,568
Other Assets Total$10,631$181,338▲ $170,707
Liabilities
Other Liabilities-$295,754-
Deferred Revenue-$80,075-
Accounts Payable and Accrued Expenses$83,058$10,739▼ $72,319
Total Liabilities$83,058$386,568▲ $303,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,865,540$1,603,487▼ $262,053
Net Assets With Donor Restrictions$219,600$176,575▼ $43,025
Total Net Assets Fund Balance$2,085,140$1,780,062▼ $305,078
Total Liabilities and Net Assets / Fund Balance$2,168,198$2,166,630▼ $1,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,481$595,721$723,202
Equipment$36,998$119,014$156,012
Other Assets Org$170,707--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie GriggPresidentFT$99,585$1,259$100,844

Board Members and Trustees

NameTitle
Charles HuskinsChairman
Justin BarnesVice-Chair
Michael SalterDirector
Tawana RossDirector
Thomas BoundsDirector
Cory HendrixSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,210
Program Service Revenue
$1,008,275
Investment Income
$8,556
Other Revenue
$2,424
All Other Contributions
$22,210
Change in Net Assets
$-293,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,215
Revenue Not Reported on Financial Statements
$10,250
Other Revenue Adjustments
$10,250
Total Revenue per Audited Statements
$1,031,215
Total Revenue per Form 990
$1,041,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,510
Other Expenses$541,730
Total Fundraising Expense$24,267
Grants and Similar Amounts Paid$10,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,124$153,206$14,336$681,666
Occupancy$89,592$44,271$2,498$136,361
Current Officers, Directors, Trustees, and Key Employees-$100,844-$100,844
Advertising$76,441-$3,992$80,433
Fees for Services Other$31,681$14,000-$45,681
Information Technology$29,114$14,386$812$44,312
Depreciation Depletion$27,542$13,610$768$41,920
All Other Expenses$9,481$13,867$1,314$24,662
Grants to Domestic Individuals$10,250--$10,250
Insurance$5,646$2,790$157$8,593
Other Expenses$4,896$3,085$390$8,371
Total Functional Expenses$950,164$360,059$24,267$1,334,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,334,490
Expenses per Audited Statements$1,324,240
Total Expenses per Audited Statements$1,324,240
Expenses Not Reported on Financial Statements$10,250
Other Expense Adjustments$10,250
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
right of use operating lease liability$179,157
Return of Federal Grant Funds$116,597
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the CFO & President prior to filing.”

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

“The Salary of the President is set by the Board through a contractual relationship. All salaries are adjusted through pre-established HR and budgeting guidelines with final approval by the Board in February.”

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

“Final board approval authorizes the President to finalize the process through contractual agreements with staff prior to June 30 for the upcoming fiscal year”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Charlotte Christian College &
EIN
56-1995933
Phone
7043346882
Address
PO Box 790106, Charlotte, NC 28206

Signing Officer

Name
Eddie G Grigg
Title
President
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie G Grigg
Formed
1996
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
15

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships Netted with Tuition on F/S $10250”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships Netted with Tuition on F/S $10250”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01865540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01603487
IRS990/NoncashContributionsAmt012300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02498
IRS990/OccupancyGrp/ManagementAndGeneralAmt044271
IRS990/OccupancyGrp/ProgramServicesAmt089592
IRS990/OccupancyGrp/TotalAmt0136361
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010631
IRS990/OtherAssetsTotalGrp/EOYAmt0181338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Refunds
IRS990/OtherExpensesGrp/Desc1Accreditation
IRS990/OtherExpensesGrp/Desc2Library
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OtherExpensesGrp/ProgramServicesAmt0116597
IRS990/OtherExpensesGrp/ProgramServicesAmt117859
IRS990/OtherExpensesGrp/ProgramServicesAmt216941
IRS990/OtherExpensesGrp/ProgramServicesAmt34896
IRS990/OtherExpensesGrp/TotalAmt0116597
IRS990/OtherExpensesGrp/TotalAmt117859
IRS990/OtherExpensesGrp/TotalAmt216941
IRS990/OtherExpensesGrp/TotalAmt38371
IRS990/OtherLiabilitiesGrp/EOYAmt0295754
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02424
IRS990/OtherRevenueTotalAmt02424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011546
IRS990/PrincipalOfficerNm0Eddie G Grigg
IRS990/PriorPeriodAdjustmentsAmt0-12053
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0235379
IRS990/PYInvestmentIncomeAmt01000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387143
IRS990/PYOtherRevenueAmt02490
IRS990/PYProgramServiceRevenueAmt01225397
IRS990/PYRevenuesLessExpensesAmt0-65281
IRS990/PYSalariesCompEmpBnftPaidAmt0781239
IRS990/PYTotalExpensesAmt01403761
IRS990/PYTotalRevenueAmt01338480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-293025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01008275
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010250
IRS990ScheduleD/ExpensesSubtotalAmt01324240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1170707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease right-of-use
IRS990ScheduleD/OtherExpensesNotIncludedAmt010250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0723202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Return of Federal Grant Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1right of use operating lease liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010250
IRS990ScheduleD/RevenueSubtotalAmt01031215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships Netted with Tuition on F/S $10250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships Netted with Tuition on F/S $10250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181338
IRS990ScheduleD/TotalExpensesPerForm990Amt01334490
IRS990ScheduleD/TotalLiabilityAmt0295754
IRS990ScheduleD/TotalRevenuePerForm990Amt01041465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324240
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/ExplanationTxt0The CCCTS Statement of Non-Discrimination appears in the institution's charter, all institutional Catalogs, Handbooks, and other assorted printed and promotional documents, as well as more widely assessable digital media sources such as the institution's website and various social media outlets
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for Seminary
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship Funds, both budgeted and investments, are monitored by the Board of Directors and appointed staff, with dividends being awarded as scholarships by decision of the Financial Aid Office and/or the Scholarship Committee, and distributed through the Business Office.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CFO & President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Salary of the President is set by the Board through a contractual relationship. All salaries are adjusted through pre-established HR and budgeting guidelines with final approval by the Board in February.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Final board approval authorizes the President to finalize the process through contractual agreements with staff prior to June 30 for the upcoming fiscal year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02168198
IRS990/TotalAssetsEOYAmt02166630
IRS990/TotalAssetsGrp/BOYAmt02168198
IRS990/TotalAssetsGrp/EOYAmt02166630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022210
IRS990/TotalEmployeeCnt044

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,630
Liabilities
$386,568
Net assets
$1,780,062
Revenue
$1,041,465
Expenses
$1,334,490
Net income
-$293,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.70$1.24$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.39$1.78$1.04$1.33$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$1.34$1.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$1.94$1.33$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$1.01$1.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.78$0.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.98$1.67$0.77$0.93$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.00$1.83$1.10$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.05$1.86$0.92$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.95$1.98$1.08$1.32$0.24
2014Summary only. Only limited summary data is available for this year.$3.13$0.91$2.23$1.30$1.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.95$2.15$1.25$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.04$2.07$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.18$1.98$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.22$1.99$0.76