Civic Intelligence

Hilton Head Christian Academy

990 • Fiscal year 2016 • EIN 57-0757671

Jun 01, 2015 to May 31, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.HHCA.ORG

View Organization Page

55 Gardner DriveHilton Head Island, SC 29926

(843) 681-2878

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

60th percentile

5.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,651,090

Down $48,772 (-0.9%) from 2015

Net Assets

Up

$3,145,968

Up $247,253 (+8.5%) from 2015

Liabilities

Down

$2,505,122

Down $296,025 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$4,965,057

Up $973,937 (+24%) from 2015

Expenses

Up

$4,699,710

Up $508,391 (+12%) from 2015

Net Income

Up

$265,347

Up $465,546 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2011: $5,530,850Liabilities 2011: $1,748,980Net Assets 2011: $3,781,8702011Assets 2012: $4,975,563Liabilities 2012: $1,493,408Net Assets 2012: $3,482,1552012Assets 2013: $5,544,696Liabilities 2013: $2,373,529Net Assets 2013: $3,171,1672013Assets 2014: $5,960,422Liabilities 2014: $2,765,143Net Assets 2014: $3,195,2792014Assets 2015: $5,699,862Liabilities 2015: $2,801,147Net Assets 2015: $2,898,7152015Assets 2016: $5,651,090Liabilities 2016: $2,505,122Net Assets 2016: $3,145,9682016Assets 2017: $5,743,129Liabilities 2017: $2,505,045Net Assets 2017: $3,238,0842017Assets 2018: $7,958,756Liabilities 2018: $2,610,248Net Assets 2018: $5,348,5082018Assets 2019: $8,916,723Liabilities 2019: $2,786,239Net Assets 2019: $6,130,4842019Assets 2020: $37,883,320Liabilities 2020: $28,262,582Net Assets 2020: $9,620,7382020Assets 2021: $38,399,395Liabilities 2021: $26,820,848Net Assets 2021: $11,578,5472021Assets 2022: $37,344,741Liabilities 2022: $26,321,919Net Assets 2022: $11,022,8222022Assets 2023: $39,752,996Liabilities 2023: $27,101,951Net Assets 2023: $12,651,0452023Assets 2024: $40,324,771Liabilities 2024: $26,917,181Net Assets 2024: $13,407,5902024

Highlighted filing

2016

Assets$5,651,090
Liabilities$2,505,122
Net Assets$3,145,968
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,673,325Expenses 2011: $4,856,203Net Income 2011: -$1,182,8782011Expenses 2012: $4,654,6352012Expenses 2013: $4,378,4372013Revenue 2014: $4,185,258Expenses 2014: $4,161,146Net Income 2014: $24,1122014Revenue 2015: $3,991,120Expenses 2015: $4,191,319Net Income 2015: -$200,1992015Revenue 2016: $4,965,057Expenses 2016: $4,699,710Net Income 2016: $265,3472016Revenue 2017: $5,064,330Expenses 2017: $5,002,146Net Income 2017: $62,1842017Revenue 2018: $7,153,487Expenses 2018: $5,045,064Net Income 2018: $2,108,4232018Revenue 2019: $6,512,801Expenses 2019: $5,730,825Net Income 2019: $781,9762019Revenue 2020: $9,402,156Expenses 2020: $5,911,902Net Income 2020: $3,490,2542020Revenue 2021: $9,593,582Expenses 2021: $7,635,773Net Income 2021: $1,957,8092021Revenue 2022: $9,840,909Expenses 2022: $10,396,634Net Income 2022: -$555,7252022Revenue 2023: $13,703,451Expenses 2023: $11,862,634Net Income 2023: $1,840,8172023Revenue 2024: $12,637,439Expenses 2024: $12,426,435Net Income 2024: $211,0042024

Highlighted filing

2016

Revenue$4,965,057
Expenses$4,699,710
Net Income$265,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,987,053
Mission and Program Overview

Mission

To partner with families and provide students with a firm foundation, comprising and growing relationship with jesus christ and relentless pursuit of excellence in academics, athletics, and the arts through which studentes are equipped to impact the world for his glory.

Provide a christian-based and emphasized education for students in grade k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,548,992$5,409,943▼ $139,049
Cash and Non-Interest-Bearing Accounts$59,630$101,360▲ $41,730
Savings and Temporary Cash Investments$50,201$86,619▲ $36,418
Accounts Receivable$33,102$34,457▲ $1,355
Prepaid Expenses and Deferred Charges$7,937$18,711▲ $10,774
Total Assets$5,699,862$5,651,090▼ $48,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,265,841$1,948,303▼ $317,538
Other Liabilities$448,516$458,211▲ $9,695
Deferred Revenue$62,926$72,492▲ $9,566
Accounts Payable and Accrued Expenses$23,864$26,116▲ $2,252
Total Liabilities$2,801,147$2,505,122▼ $296,025
Net Assets / Fund Balance
Unrestricted Net Assets$2,887,530$3,095,447▲ $207,917
Temporarily Rstr Net Assets$11,185$50,521▲ $39,336
Total Net Assets Fund Balance$2,898,715$3,145,968▲ $247,253
Total Liabilities and Net Assets / Fund Balance$5,699,862$5,651,090▼ $48,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,226,528$2,170,056$5,396,584
Land$1,731,758-$1,731,758
Equipment$355,493$1,225,028$1,580,521
Other Land Buildings$96,164$794,604$890,768
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ford AllenChairperson
Bill WhittonVice Chairman
Bryan SabaBoard Member
Jim Van GrouwBoard Member
Joe ShortBoard Member
Melissa AzallionBoard Member
Pratt ReedBoard Member
Rob StricklandBoard Member
Roel HarstaBoard Member
Samantha BoydBoard Member
Kim DavisSecretary
James RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,579
Program Service Revenue
$4,637,979
Investment Income
$260
Other Revenue
$55,239
All Other Contributions
$271,579
Change in Net Assets
$265,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,986,478
Other Expenses$1,215,673
Grants and Similar Amounts Paid$497,559
Total Fundraising Expense$42,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,222,084$254,226$29,700$2,506,010
Grants to Domestic Individuals$497,559--$497,559
Occupancy$266,955$29,995$2,999$299,949
Depreciation Depletion$216,263$7,924-$224,187
Other Employee Benefits$160,956$34,320-$195,276
Payroll Taxes$164,821$20,371-$185,192
Current Officers, Directors, Trustees, and Key Employees$65,000$30,000$5,000$100,000
Interest$88,196--$88,196
Office Expenses$59,091$21,104$4,221$84,416
Information Technology$61,337$6,892$689$68,918
Advertising-$46,014-$46,014
Fees for Services Accounting-$14,750-$14,750
All Other Expenses$4,636$8,823-$13,459
Other Expenses$10,417$1,225-$11,642
Conferences and Meetings$2,785--$2,785
Fees for Services Legal-$2,303-$2,303
Total Functional Expenses$4,179,154$477,947$42,609$4,699,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,946
Fundraising Direct Expenses$21,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masterpiece Gala$57,227$57,227$4,658$52,569
Total Events$57,227$57,227$21,996$35,231
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
Bridget ShortEmployee & Wife of Joe Short (board Member)Salaries Paid for Services Rendered.No$25,845
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$372,086
Current Year Portion of Lt Debt$86,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The existing board of directors/trustees has the ability to elect future upcoming board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 & accompanying schedules are reviewed by both the business manager and members of the organization's finance committee before being filed.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon reqest”

Filing and Contact Details

Filer

Filer Name
Hilton Head Christian Academy Inc
EIN
57-0757671
Phone
8436812878
Address
55 GARDNER DRIVE, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
James Van Grouw Treasurer
Title
Head of School
Phone
8436812878
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Langhals
Formed
1983
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
102
Volunteers
40

Preparer

Firm
Robinson Grant & Co Pa
Address
PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
Preparer
Michael R Putich CPA
Phone
8438156161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible tuition -22,896. Rounding 2.”

Raw XML AppendixShowing 400 of 491 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02999
IRS990/OccupancyGrp/ManagementAndGeneralAmt029995
IRS990/OccupancyGrp/ProgramServicesAmt0266955
IRS990/OccupancyGrp/TotalAmt0299949
IRS990/OfficeExpensesGrp/FundraisingAmt04221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021104
IRS990/OfficeExpensesGrp/ProgramServicesAmt059091
IRS990/OfficeExpensesGrp/TotalAmt084416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195276
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1ATHLETIC/BOOSTER PROGRA
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OtherExpensesGrp/ProgramServicesAmt0156706
IRS990/OtherExpensesGrp/ProgramServicesAmt1104753
IRS990/OtherExpensesGrp/ProgramServicesAmt297595
IRS990/OtherExpensesGrp/ProgramServicesAmt310417
IRS990/OtherExpensesGrp/TotalAmt0156706
IRS990/OtherExpensesGrp/TotalAmt1104753
IRS990/OtherExpensesGrp/TotalAmt297595
IRS990/OtherExpensesGrp/TotalAmt311642
IRS990/OtherLiabilitiesGrp/BOYAmt0448516
IRS990/OtherLiabilitiesGrp/EOYAmt0458211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER REV.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018289
IRS990/OtherRevenueTotalAmt018289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02222084
IRS990/OtherSalariesAndWagesGrp/TotalAmt02506010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164821
IRS990/PayrollTaxesGrp/TotalAmt0185192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018711
IRS990/PrincipalOfficerNm0DOUG LANGHALS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC ACTIVITIES AN
IRS990/ProgramServiceRevenueGrp/Desc3VARIOUS OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04428057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04428057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335148
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT & ATHLETIC ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174774
IRS990/ProgSrvcAccomActy3Grp/Desc0MISCELLANEOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt01244316
IRS990/PYOtherRevenueAmt015016
IRS990/PYProgramServiceRevenueAmt03715965
IRS990/PYRevenuesLessExpensesAmt0-200199
IRS990/PYSalariesCompEmpBnftPaidAmt02947003
IRS990/PYTotalExpensesAmt04191319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03991120
IRS990/ReconcilationRevenueExpnssAmt0265347
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03930498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086619
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/BookValueAmt03226528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02170056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05396584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01225028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01580521
IRS990ScheduleD/LandGrp/BookValueAmt01731758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01731758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0794604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0890768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT YEAR PORTION OF LT DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05409943
IRS990ScheduleD/TotalLiabilityAmt0458211
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021996
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASTERPIECE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04658
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS AND FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0497559
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNTS AND FINANCIAL AID ARE GRANTED BY THE SCHOOL TO STUDENTS WHO QUALIFY BASED ON NEEDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT OF TUITION DISCOUNT AND FINANCIAL AID GRANTED
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIDGET SHORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE & WIFE OF JOE SHORT (BOARD MEMBER)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025845
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARIES PAID FOR SERVICES RENDERED.
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,651,090
Liabilities
$2,505,122
Net assets
$3,145,968
Revenue
$4,965,057
Expenses
$4,699,710
Net income
$265,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.3$26.9$13.4$12.6$12.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$39.8$27.1$12.7$13.7$11.9$1.84
2022Detailed filing. Detailed filing data is available for this year.$37.3$26.3$11.0$9.84$10.4$0.56
2021Detailed filing. Detailed filing data is available for this year.$38.4$26.8$11.6$9.59$7.64$1.96
2020Detailed filing. Detailed filing data is available for this year.$37.9$28.3$9.62$9.40$5.91$3.49
2019Detailed filing. Detailed filing data is available for this year.$8.92$2.79$6.13$6.51$5.73$0.78
2018Detailed filing. Detailed filing data is available for this year.$7.96$2.61$5.35$7.15$5.05$2.11
2017Detailed filing. Detailed filing data is available for this year.$5.74$2.51$3.24$5.06$5.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.65$2.51$3.15$4.97$4.70$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.70$2.80$2.90$3.99$4.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.96$2.77$3.20$4.19$4.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$2.37$3.17$4.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.49$3.48$4.65
2011Summary only. Only limited summary data is available for this year.$5.53$1.75$3.78$3.67$4.86$1.18