Civic Intelligence

Winter Haven Christian School Inc.

990 • Fiscal year 2017 • EIN 59-2715430

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWHCSONLINE.ORG
1700 Buckeye Loop Road NEWinter Haven, FL 33881-2753

(863) 294-4135

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,233

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,389,919

Up $574,091 (+20%) from 2016

Net Assets

Up

$2,578,888

Up $126,255 (+5.1%) from 2016

Liabilities

Up

$811,031

Up $447,836 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$2,540,039

Up $217,162 (+9.3%) from 2016

Expenses

Up

$2,416,883

Up $231,000 (+11%) from 2016

Net Income

Down

$123,156

Down $13,838 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,435,718Liabilities 2011: $139,392Net Assets 2011: $2,296,3262011Assets 2012: $2,529,212Liabilities 2012: $207,212Net Assets 2012: $2,322,0002012Assets 2013: $2,926,227Liabilities 2013: $271,424Net Assets 2013: $2,654,8032013Assets 2014: $2,909,229Liabilities 2014: $267,393Net Assets 2014: $2,641,8362014Assets 2015: $2,845,198Liabilities 2015: $239,538Net Assets 2015: $2,605,6602015Assets 2016: $2,815,828Liabilities 2016: $363,195Net Assets 2016: $2,452,6332016Assets 2017: $3,389,919Liabilities 2017: $811,031Net Assets 2017: $2,578,8882017Assets 2018: $3,660,675Liabilities 2018: $1,042,891Net Assets 2018: $2,617,7842018Assets 2019: $3,591,070Liabilities 2019: $879,961Net Assets 2019: $2,711,1092019Assets 2020: $4,026,162Liabilities 2020: $1,151,213Net Assets 2020: $2,874,9492020Assets 2021: $3,868,570Liabilities 2021: $421,799Net Assets 2021: $3,446,7712021Assets 2022: $4,164,583Liabilities 2022: $503,908Net Assets 2022: $3,660,6752022Assets 2023: $3,961,074Liabilities 2023: $529,434Net Assets 2023: $3,431,6402023Assets 2024: $3,528,203Liabilities 2024: $354,289Net Assets 2024: $3,173,9142024

Highlighted filing

2017

Assets$3,389,919
Liabilities$811,031
Net Assets$2,578,888
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $932,2712011Expenses 2012: $1,009,4222012Expenses 2013: $1,139,3352013Revenue 2014: $1,431,874Expenses 2014: $1,372,925Net Income 2014: $58,9492014Revenue 2015: $1,617,922Expenses 2015: $1,637,188Net Income 2015: -$19,2662015Revenue 2016: $2,322,877Expenses 2016: $2,185,883Net Income 2016: $136,9942016Revenue 2017: $2,540,039Expenses 2017: $2,416,883Net Income 2017: $123,1562017Revenue 2018: $2,682,636Expenses 2018: $2,641,309Net Income 2018: $41,3272018Revenue 2019: $3,060,930Expenses 2019: $2,972,475Net Income 2019: $88,4552019Revenue 2020: $3,466,289Expenses 2020: $3,234,364Net Income 2020: $231,9252020Revenue 2021: $3,763,028Expenses 2021: $3,212,240Net Income 2021: $550,7882021Revenue 2022: $3,811,093Expenses 2022: $3,587,402Net Income 2022: $223,6912022Revenue 2023: $3,991,778Expenses 2023: $4,227,219Net Income 2023: -$235,4412023Revenue 2024: $4,084,254Expenses 2024: $4,364,454Net Income 2024: -$280,2002024

Highlighted filing

2017

Revenue$2,540,039
Expenses$2,416,883
Net Income$123,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,648,850
Mission and Program Overview

Mission

To assist parents in developing their children to be strong in mind, spirit, and body, using christ as their example and teaching the principles found in god's holy word, the bible.

To assist children to be strong in mind, spirit, and body, using christ as their example.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,007,235$2,675,784▲ $668,549
Savings and Temporary Cash Investments$409,148$382,364▼ $26,784
Cash and Non-Interest-Bearing Accounts$271,860$201,413▼ $70,447
Investments in Publicly Traded Securities$96,946$118,476▲ $21,530
Prepaid Expenses and Deferred Charges$17,222$9,232▼ $7,990
Pledges and Grants Receivable$0$2,150▲ $2,150
Total Assets$2,802,911$3,389,919▲ $587,008
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,313$434,313▲ $430,000
Accounts Payable and Accrued Expenses$169,627$200,113▲ $30,486
Deferred Revenue$176,338$176,605▲ $267
Total Liabilities$350,278$811,031▲ $460,753
Net Assets / Fund Balance
Unrestricted Net Assets$2,252,787$2,371,346▲ $118,559
Temporarily Rstr Net Assets$199,846$207,542▲ $7,696
Total Net Assets Fund Balance$2,452,633$2,578,888▲ $126,255
Total Liabilities and Net Assets / Fund Balance$2,802,911$3,389,919▲ $587,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,860$751,193$2,424,053
Other Land Buildings$739,944-$739,944
Equipment$60,773$181,877$242,650
Land$169,427-$169,427
Leasehold Improvements$32,780$17,179$49,959
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KleinHeadmasterFT$78,150$83$78,233

Board Members and Trustees

NameTitle
Jim DurhamPresident
Dave OwensBoard Member
Frank VaughnBoard Member
Rev Dan WadeBoard Member
Wayne StultsBoard Member
Wyndell KirklandBoard Member
Wayne StewartSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,505
Program Service Revenue
$2,369,379
Investment Income
$3,700
Other Revenue
$35,455
All Other Contributions
$64,534
Change in Net Assets
$123,156

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table63$19,667Fair Market Value (FMV)
Real Estate Commercial1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,050Fair Market Value (FMV)
Total Noncash Contributions65$28,717-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,056
Other Expenses$626,422
Grants and Similar Amounts Paid$360,405
Total Fundraising Expense$38,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,445$41,938$8,892$1,232,275
Grants to Domestic Individuals$360,405--$360,405
Payroll Taxes$83,835$14,794-$98,629
Current Officers, Directors, Trustees, and Key Employees$39,281$31,433$7,848$78,562
Depreciation Depletion$63,740$11,248-$74,988
Occupancy$56,428$10,111-$66,539
Office Expenses$30,529$6,351-$36,880
Fees for Services Accounting-$34,174-$34,174
Information Technology$20,386$3,597-$23,983
Insurance$16,718$2,950-$19,668
All Other Expenses$1,125$1,189$10,226$12,540
Conferences and Meetings$11,037$1,125-$12,162
Pension Plan Contributions$8,934$1,577-$10,511
Other Employee Benefits$8,596$1,483-$10,079
Other Expenses$9,448$265$11,285$9,713
Fees for Services Other$7,475$1,235-$8,710
Advertising$6,563--$6,563
Interest$1,589--$1,589
Travel$330--$330
Total Functional Expenses$2,213,886$164,746$38,251$2,416,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,159
Fundraising Direct Expenses$63,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$37,634$37,634$22,388$15,246
Round Up Banquet$35,930$1,050$1,196$-146
Total Events$160,130$93,159$63,954$29,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 B, Line 11B

“The form 990 will be reviewed by the board members at a board meeting prior to filing. The president of the board will conduct the review.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winter Haven Christian School Inc
EIN
59-2715430
Phone
8632944135
Address
1700 BUCKEYE LOOP ROAD NE, WINTER HAVEN, FL 33881-2753

Signing Officer

Name
Jim Durham
Title
President
Phone
8632944135
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Durham
Formed
1989
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
141 AVENUE C SOUTHWEST SUITE 160, WINTER HAVEN, FL 33880
Preparer
Tori Lehman
Phone
8632944131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has adopted accounting standards codification (asc) 740-10 as it relates to uncertain tax positions. When applicable, any interest and penalties recognized associated with a tax position are classified as current liabilities in the school's financial statements. The school is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 528 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/Desc0EDUCATION: TO PROVIDE A PROGRAM FOR PARENTS WHICH WILL HELP THEIR CHILDREN GROW SPIRITUALLY STRONG. IN ADDITION, THE SCHOOL WILL PROVIDE THE FINEST ACADEMIC TRAINING AVAILABLE AND PROMOTE SOCIAL AND ECONOMIC MATURITY.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010079
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1LUNCH EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3TESTING AND SCREENING
IRS990/OtherExpensesGrp/FundraisingAmt011285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265
IRS990/OtherExpensesGrp/ProgramServicesAmt0238300
IRS990/OtherExpensesGrp/ProgramServicesAmt136297
IRS990/OtherExpensesGrp/ProgramServicesAmt231425
IRS990/OtherExpensesGrp/ProgramServicesAmt39448
IRS990/OtherExpensesGrp/TotalAmt0250622
IRS990/OtherExpensesGrp/TotalAmt136297
IRS990/OtherExpensesGrp/TotalAmt231664
IRS990/OtherExpensesGrp/TotalAmt39713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01181445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01232275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014794
IRS990/PayrollTaxesGrp/ProgramServicesAmt083835
IRS990/PayrollTaxesGrp/TotalAmt098629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08934
IRS990/PensionPlanContributionsGrp/TotalAmt010511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09232
IRS990/PrincipalOfficerNm0JIM DURHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4LUNCH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02131940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02131940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0366414
IRS990/PYInvestmentIncomeAmt01064
IRS990/PYOtherExpensesAmt0548605
IRS990/PYOtherRevenueAmt0-566
IRS990/PYProgramServiceRevenueAmt02206070
IRS990/PYRevenuesLessExpensesAmt0136994
IRS990/PYSalariesCompEmpBnftPaidAmt01270864
IRS990/PYTotalExpensesAmt02185883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02322877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123156
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02369379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382364
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/BookValueAmt01672860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02424053
IRS990ScheduleD/EquipmentGrp/BookValueAmt060773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169427
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0739944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0739944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT LIABILITIES IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02675784
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS PRINTED ANNUALLY IN A LOCAL NEWSPAPER AND IS DISCLOSED IN THE SCHOOL HANDBOOK AND OTHER BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063954
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01179
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROUND UP BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt019667
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0494
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0350539
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUTION DISCOUNTS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,389,919
Liabilities
$811,031
Net assets
$2,578,888
Revenue
$2,540,039
Expenses
$2,416,883
Net income
$123,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.35$3.17$4.08$4.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.53$3.43$3.99$4.23$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.50$3.66$3.81$3.59$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.42$3.45$3.76$3.21$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.03$1.15$2.87$3.47$3.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.88$2.71$3.06$2.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.66$1.04$2.62$2.68$2.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.81$2.58$2.54$2.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.36$2.45$2.32$2.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.24$2.61$1.62$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.27$2.64$1.43$1.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.27$2.65$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.21$2.32$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.14$2.30$0.93