Civic Intelligence

Fellowship Christian School Inc.

990 • Fiscal year 2015 • EIN 58-2488015

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization Profilewww.fellowshipchristianschool.org

View Organization Page

10965 Woodstock RdRoswell, GA 30075

(770) 992-4975

Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

1.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$168,673

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$26,090,283

Up $1,045,397 (+4.2%) from 2014

Net Assets

Up

$13,624,647

Up $1,566,099 (+13%) from 2014

Liabilities

Down

$12,465,636

Down $520,702 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$11,806,901

Up $897,928 (+8.2%) from 2014

Expenses

Up

$10,240,802

Up $759,568 (+8.0%) from 2014

Net Income

Up

$1,566,099

Up $138,360 (+9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2011: $22,053,166Liabilities 2011: $13,157,425Net Assets 2011: $8,895,7412011Assets 2012: $22,854,036Liabilities 2012: $13,285,751Net Assets 2012: $9,568,2852012Assets 2013: $23,656,934Liabilities 2013: $13,026,125Net Assets 2013: $10,630,8092013Assets 2014: $25,044,886Liabilities 2014: $12,986,338Net Assets 2014: $12,058,5482014Assets 2015: $26,090,283Liabilities 2015: $12,465,636Net Assets 2015: $13,624,6472015Assets 2016: $28,727,256Liabilities 2016: $12,215,374Net Assets 2016: $16,511,8822016Assets 2017: $41,182,995Liabilities 2017: $22,710,924Net Assets 2017: $18,472,0712017Assets 2018: $42,864,048Liabilities 2018: $23,398,220Net Assets 2018: $19,465,8282018Assets 2019: $42,833,337Liabilities 2019: $22,585,278Net Assets 2019: $20,248,0592019Assets 2020: $44,600,742Liabilities 2020: $21,863,309Net Assets 2020: $22,737,4332020Assets 2021: $45,817,962Liabilities 2021: $20,452,998Net Assets 2021: $25,364,9642021Assets 2022: $48,536,188Liabilities 2022: $21,207,522Net Assets 2022: $27,328,6662022Assets 2023: $49,802,591Liabilities 2023: $20,407,545Net Assets 2023: $29,395,0462023Assets 2024: $51,396,592Liabilities 2024: $19,601,340Net Assets 2024: $31,795,2522024Assets 2025: $53,846,369Liabilities 2025: $20,162,487Net Assets 2025: $33,683,8822025

Highlighted filing

2015

Assets$26,090,283
Liabilities$12,465,636
Net Assets$13,624,647
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0Revenue 2011: $8,028,202Expenses 2011: $7,468,045Net Income 2011: $560,1572011Expenses 2012: $8,448,2032012Expenses 2013: $9,178,2842013Revenue 2014: $10,908,973Expenses 2014: $9,481,234Net Income 2014: $1,427,7392014Revenue 2015: $11,806,901Expenses 2015: $10,240,802Net Income 2015: $1,566,0992015Revenue 2016: $14,377,930Expenses 2016: $11,490,695Net Income 2016: $2,887,2352016Revenue 2017: $13,953,611Expenses 2017: $11,993,422Net Income 2017: $1,960,1892017Revenue 2018: $14,608,305Expenses 2018: $13,641,155Net Income 2018: $967,1502018Revenue 2019: $14,824,203Expenses 2019: $14,041,972Net Income 2019: $782,2312019Revenue 2020: $16,348,927Expenses 2020: $13,859,553Net Income 2020: $2,489,3742020Revenue 2021: $16,863,322Expenses 2021: $14,235,791Net Income 2021: $2,627,5312021Revenue 2022: $18,034,878Expenses 2022: $16,071,176Net Income 2022: $1,963,7022022Revenue 2023: $19,838,688Expenses 2023: $17,772,308Net Income 2023: $2,066,3802023Revenue 2024: $21,319,799Expenses 2024: $18,919,593Net Income 2024: $2,400,2062024Revenue 2025: $22,663,439Expenses 2025: $20,774,809Net Income 2025: $1,888,6302025

Highlighted filing

2015

Revenue$11,806,901
Expenses$10,240,802
Net Income$1,566,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$11,806,901
Mission and Program Overview

Mission

Fellowship christian school, inc. Provides education in an environment designed to develop the student's abilities in christian character, academic achievement, personal development, social responsibilities and leadership qualities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,527,856$19,460,833▼ $67,023
Cash and Non-Interest-Bearing Accounts$5,354,387$6,424,142▲ $1,069,755
Prepaid Expenses and Deferred Charges$120,954$158,928▲ $37,974
Intangible Assets$33,559$23,998▼ $9,561
Accounts Receivable$8,130$22,382▲ $14,252
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-
Inventories for Sale or Use-$0-
Total Assets$25,044,886$26,090,283▲ $1,045,397
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,609,522$7,975,285▼ $634,237
Deferred Revenue$3,947,688$4,088,058▲ $140,370
Accounts Payable and Accrued Expenses$429,128$402,293▼ $26,835
Total Liabilities$12,986,338$12,465,636▼ $520,702
Net Assets / Fund Balance
Unrestricted Net Assets$11,389,701$12,667,805▲ $1,278,104
Temporarily Rstr Net Assets$668,847$956,842▲ $287,995
Total Net Assets Fund Balance$12,058,548$13,624,647▲ $1,566,099
Total Liabilities and Net Assets / Fund Balance$25,044,886$26,090,283▲ $1,045,397

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,153,717-$10,153,717
Buildings$6,261,802$2,301,243$8,563,045
Leasehold Improvements$2,214,108$974,541$3,188,649
Equipment$493,569$1,455,524$1,949,093
Other Land Buildings$337,637$1,014,208$1,351,845
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy TestonHead of SchoolFT$161,409$7,264$168,673

Board Members and Trustees

NameTitle
Ron HaiglerChairman
Jeff MclendonVice Chairman
Bj JonesDirector
Jeff ColeDirector
John GreavesDirector
Mark KreikemeierDirector
Mark SpiegelDirector
Scott McmickleDirector
Sherry SchoendorfDirector
Diana MackSecretary
Ross RamseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleanstar National IncJanitorial483-A Commerce Park Drive, Marietta, GA 30060$151,807
Revenue and Support

Revenue Composition

Contributions and Grants
$942,979
Program Service Revenue
$10,807,575
Investment Income
$56,347
Other Revenue
$0
All Other Contributions
$942,979
Change in Net Assets
$1,566,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,806,901
Total Revenue per Audited Statements
$11,806,901
Total Revenue per Form 990
$11,806,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,196,004
Other Expenses$3,911,898
Grants and Similar Amounts Paid$132,900
Total Fundraising Expense$100,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,336,682$739,758-$5,076,440
Occupancy$804,076$33,856$8,464$846,396
Depreciation Depletion$627,989$26,442$6,610$661,041
Other Employee Benefits$377,394$66,128$4,125$447,647
Payroll Taxes$324,269$56,820$3,546$384,635
Interest-$357,716-$357,716
Current Officers, Directors, Trustees, and Key Employees$106,886$38,868$48,585$194,339
Office Expenses$129,206$22,640$1,413$153,259
Foreign Grants$132,900--$132,900
Pension Plan Contributions$78,356$13,730$857$92,943
Advertising-$39,730$22,755$62,485
Conferences and Meetings$41,685--$41,685
Fees for Services Other-$38,140$2,309$40,449
All Other Expenses$29,146$5,107$319$34,572
Other Expenses$28,610$5,687$1,422$28,610
Fees for Services Accounting-$12,710-$12,710
Fees for Services Legal-$2,997-$2,997
Total Functional Expenses$8,680,068$1,460,329$100,405$10,240,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,240,802
Total Expenses per Audited Statements$10,240,802
Total Expenses per Form 990$10,240,802
International Activity

International Summary

Spending
$132,900

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram servicesMission trips00$117,900
South AfricaEducational supportTeacher training00$15,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Business manager and Headmaster prior to filing. An officer reviews and signs the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Headmaster charged with compliance with policy. Issues are discussed at monthly board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Headmaster compensation is determined by the board annually. Headmaster recommends compensation for key employees. All compensation is a component of the annual budget which is reviewed and adopted by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are made upon request.”

Filing and Contact Details

Filer

Filer Name
Fellowship Christian School Inc
EIN
58-2488015
Phone
7709924975
Address
10965 WOODSTOCK RD, ROSWELL, GA 30075

Signing Officer

Name
Ron Haigler
Title
Chairman
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
228
Volunteers
75

Preparer

Firm
Tripp Chafin & Company LLC
Address
1225 Johnson Ferry Rd 200, Marietta, GA 30068
Preparer
R N Chafin Jr
Phone
7705652422
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Head of School
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011806901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt033559
IRS990/IntangibleAssetsGrp/EOYAmt023998
IRS990/InterestGrp/ManagementAndGeneralAmt0357716
IRS990/InterestGrp/TotalAmt0357716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056347
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05745516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019527856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019460833
IRS990/LandBldgEquipCostOrOtherBssAmt025206349
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FELLOWSHIP CHRISTIAN SCHOOL, INC. PROVIDES EDUCATION IN AN ENVIRONMENT DESIGNED TO DEVELOP THE STUDENT'S ABILITIES IN CHRISTIAN CHARACTER, ACADEMIC ACHIEVEMENT, PERSONAL DEVELOPMENT, SOCIAL RESPONSIBILITIES AND LEADERSHIP QUALITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08609522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07975285
IRS990/NetAssetsOrFundBalancesBOYAmt012058548
IRS990/NetAssetsOrFundBalancesEOYAmt013624647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08464
IRS990/OccupancyGrp/ManagementAndGeneralAmt033856
IRS990/OccupancyGrp/ProgramServicesAmt0804076
IRS990/OccupancyGrp/TotalAmt0846396
IRS990/OfficeExpensesGrp/FundraisingAmt01413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022640
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129206
IRS990/OfficeExpensesGrp/TotalAmt0153259
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447647
IRS990/OtherExpensesGrp/Desc0EXTRA CURRICULAR/SPORTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05687
IRS990/OtherExpensesGrp/ProgramServicesAmt01386522
IRS990/OtherExpensesGrp/ProgramServicesAmt1135067
IRS990/OtherExpensesGrp/ProgramServicesAmt2141280
IRS990/OtherExpensesGrp/ProgramServicesAmt328610
IRS990/OtherExpensesGrp/TotalAmt01386522
IRS990/OtherExpensesGrp/TotalAmt1142176
IRS990/OtherExpensesGrp/TotalAmt2141280
IRS990/OtherExpensesGrp/TotalAmt328610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0739758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04336682
IRS990/OtherSalariesAndWagesGrp/TotalAmt05076440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324269
IRS990/PayrollTaxesGrp/TotalAmt0384635
IRS990/PensionPlanContributionsGrp/FundraisingAmt0857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078356
IRS990/PensionPlanContributionsGrp/TotalAmt092943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158928
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010807575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010807575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt045962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04078576
IRS990/PYProgramServiceRevenueAmt010073400
IRS990/PYRevenuesLessExpensesAmt01427739
IRS990/PYSalariesCompEmpBnftPaidAmt05396158
IRS990/PYTotalExpensesAmt09481234
IRS990/PYTotalRevenueAmt010908973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01566099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06261802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02301243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08563045
IRS990ScheduleD/EquipmentGrp/BookValueAmt0493569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01455524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01949093
IRS990ScheduleD/ExpensesSubtotalAmt010240802
IRS990ScheduleD/LandGrp/BookValueAmt010153717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010153717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02214108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0974541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03188649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01014208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01351845
IRS990ScheduleD/RevenueSubtotalAmt011806901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019460833
IRS990ScheduleD/TotalExpensesPerForm990Amt010240802
IRS990ScheduleD/TotalRevenuePerForm990Amt011806901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011806901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010240802
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,090,283
Liabilities
$12,465,636
Net assets
$13,624,647
Revenue
$11,806,901
Expenses
$10,240,802
Net income
$1,566,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.8$20.2$33.7$22.7$20.8$1.89
2024Detailed filing. Detailed filing data is available for this year.$51.4$19.6$31.8$21.3$18.9$2.40
2023Detailed filing. Detailed filing data is available for this year.$49.8$20.4$29.4$19.8$17.8$2.07
2022Detailed filing. Detailed filing data is available for this year.$48.5$21.2$27.3$18.0$16.1$1.96
2021Detailed filing. Detailed filing data is available for this year.$45.8$20.5$25.4$16.9$14.2$2.63
2020Detailed filing. Detailed filing data is available for this year.$44.6$21.9$22.7$16.3$13.9$2.49
2019Detailed filing. Detailed filing data is available for this year.$42.8$22.6$20.2$14.8$14.0$0.78
2018Detailed filing. Detailed filing data is available for this year.$42.9$23.4$19.5$14.6$13.6$0.97
2017Detailed filing. Detailed filing data is available for this year.$41.2$22.7$18.5$14.0$12.0$1.96
2016Detailed filing. Detailed filing data is available for this year.$28.7$12.2$16.5$14.4$11.5$2.89
2015Detailed filing. Detailed filing data is available for this year.$26.1$12.5$13.6$11.8$10.2$1.57
2014Detailed filing. Detailed filing data is available for this year.$25.0$13.0$12.1$10.9$9.48$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$13.0$10.6$9.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$13.3$9.57$8.45
2011Summary only. Only limited summary data is available for this year.$22.1$13.2$8.90$8.03$7.47$0.56