Civic Intelligence

Community Christian School of Tallahassee Inc.

990 • Fiscal year 2012 • EIN 59-3312971

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization ProfileWWW.CCSCHARGERS.ORG

View Organization Page

4859 Kerry Forest Parkway32309-2273
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,412,824

Flat from 2012

Net Assets

Flat

$1,308,602

Flat from 2012

Liabilities

Flat

$2,104,222

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,633,035

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,447,798Liabilities 2011: $2,087,891Net Assets 2011: $1,359,9072011Assets 2012: $3,412,824Liabilities 2012: $2,104,222Net Assets 2012: $1,308,6022012Assets 2012: $3,412,824Liabilities 2012: $2,104,222Net Assets 2012: $1,308,6022012Assets 2013: $3,261,677Liabilities 2013: $2,089,113Net Assets 2013: $1,172,5642013Assets 2014: $3,641,518Liabilities 2014: $1,990,240Net Assets 2014: $1,651,2782014Assets 2015: $3,361,398Liabilities 2015: $1,983,584Net Assets 2015: $1,377,8142015Assets 2016: $3,456,627Liabilities 2016: $1,877,173Net Assets 2016: $1,579,4542016Assets 2017: $3,259,085Liabilities 2017: $1,823,307Net Assets 2017: $1,435,7782017Assets 2018: $3,119,664Liabilities 2018: $1,761,627Net Assets 2018: $1,358,0372018Assets 2019: $2,994,445Liabilities 2019: $1,709,213Net Assets 2019: $1,285,2322019Assets 2020: $3,343,796Liabilities 2020: $1,953,337Net Assets 2020: $1,390,4592020Assets 2021: $3,902,422Liabilities 2021: $1,889,007Net Assets 2021: $2,013,4152021Assets 2022: $3,894,375Liabilities 2022: $1,844,950Net Assets 2022: $2,049,4252022Assets 2023: $4,851,179Liabilities 2023: $2,475,891Net Assets 2023: $2,375,2882023Assets 2024: $4,992,422Liabilities 2024: $2,254,133Net Assets 2024: $2,738,2892024

Highlighted filing

2012

Assets$3,412,824
Liabilities$2,104,222
Net Assets$1,308,602
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,556,829Expenses 2011: $2,609,300Net Income 2011: -$52,4712011Expenses 2012: $2,633,0352012Revenue 2012: $2,581,730Expenses 2012: $2,633,035Net Income 2012: -$51,3052012Expenses 2013: $2,562,7882013Revenue 2014: $2,940,095Expenses 2014: $2,461,533Net Income 2014: $478,5622014Revenue 2015: $2,131,408Expenses 2015: $2,404,673Net Income 2015: -$273,2652015Revenue 2016: $2,853,569Expenses 2016: $2,652,073Net Income 2016: $201,4962016Revenue 2017: $2,610,182Expenses 2017: $2,760,877Net Income 2017: -$150,6952017Revenue 2018: $2,791,822Expenses 2018: $2,867,978Net Income 2018: -$76,1562018Revenue 2019: $2,928,107Expenses 2019: $3,007,092Net Income 2019: -$78,9852019Revenue 2020: $3,028,672Expenses 2020: $2,926,708Net Income 2020: $101,9642020Revenue 2021: $3,523,881Expenses 2021: $2,917,332Net Income 2021: $606,5492021Revenue 2022: $3,420,665Expenses 2022: $3,286,818Net Income 2022: $133,8472022Revenue 2023: $4,017,650Expenses 2023: $3,722,149Net Income 2023: $295,5012023Revenue 2024: $4,781,554Expenses 2024: $4,455,457Net Income 2024: $326,0972024

Highlighted filing

2012

Revenue-
Expenses$2,633,035
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$2,774,038
Mission and Program Overview

Mission

The mission of community christian school is to provide excellence in christian education. The school is an interdenominational christian school serving god and the christian community by offering an education centered in christ and a biblical world view.

Major Activities

Activity 2
Auxiliary services - expenses for services of a non-academic nature or peripheral to the academic year that are provided to students, such as, summer camp programs and lunch programs.
Activity 3
Student activities - expenses for activities that are not a part of instructional program, such as, athletic events, etc.
Filing and Contact Details

Filer

EIN
59-3312971
Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY056425
IRS990/AccountsPayableAccruedExpenses/EOY039425
IRS990/AccountsReceivable/BOY071969
IRS990/AccountsReceivable/EOY058054
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0AUXILIARY SERVICES - EXPENSES FOR SERVICES OF A NON-ACADEMIC NATURE OR PERIPHERAL TO THE ACADEMIC YEAR THAT ARE PROVIDED TO STUDENTS, SUCH AS, SUMMER CAMP PROGRAMS AND LUNCH PROGRAMS.
IRS990/Activity2/Expense054917
IRS990/Activity2/Revenue048680
IRS990/Activity3/Description0STUDENT ACTIVITIES - EXPENSES FOR ACTIVITIES THAT ARE NOT A PART OF INSTRUCTIONAL PROGRAM, SUCH AS, ATHLETIC EVENTS, ETC.
IRS990/Activity3/Expense076924
IRS990/Activity3/Revenue082009
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL INSTRUCTION FOR STUDENTS KINDERGARTEN TO TWELTH GRADE
IRS990/ActivityOther/Description0OPERATIONS AND MAINTENANCE OF GROUNDS AND BUILDING - EXPENSES OF OPERATING, MAINTAINING, AND REPAIRING THE SCHOOL GROUNDS AND FACILITIES, INCLUDING DEPRECIATION OF BUILDINGS AND EQUIPMENT, OCCUPANCY RENT AND UTILITIES.
IRS990/ActivityOther/Expense0424643
IRS990/AddressPrincipalOfficerUS/AddressLine104859 KERRY FOREST PARKWAY
IRS990/AddressPrincipalOfficerUS/City0TALLAHASSEE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0323092273
IRS990/Advertising/ManagementAndGeneral04599
IRS990/Advertising/Total04599
IRS990/AllOtherContributions0136985
IRS990/AllOtherExpenses/ManagementAndGeneral031220
IRS990/AllOtherExpenses/ProgramServices07329
IRS990/AllOtherExpenses/Total038549
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0177
IRS990/CashNonInterestBearing/EOY0137877
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents035854
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028030
IRS990/CompCurrentOfficersDirectors/ProgramServices059563
IRS990/CompCurrentOfficersDirectors/Total087593
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0990
IRS990/ConferencesMeetings/ProgramServices010737
IRS990/ConferencesMeetings/Total011727
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0172839
IRS990/ContributionsGrantsPriorYear0142369
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY014698
IRS990/DeferredRevenue/EOY053793
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0122834
IRS990/DepreciationDepletion/Total0122834
IRS990/DescribedIn501C301
IRS990/Description0ACADEMIC INSTRUCTION - K - 12TH GRADE - EXPENSES OF THE INSTRUCTIONAL PROGRAM FOR THE ACADEMIC SCHOOL YEAR WHICH INCLUDE THOSE ACTIVITIES THAT ARE DIRECTLY RELATED TO LEARNING, GROWTH, AND DEVELOPMENT OF STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01409820
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06358
IRS990/FeesForServicesAccounting/Total06358
IRS990/FeesForServicesLegal/ManagementAndGeneral0286
IRS990/FeesForServicesLegal/Total0286
IRS990/FeesForServicesOther/ManagementAndGeneral05765
IRS990/FeesForServicesOther/ProgramServices09799
IRS990/FeesForServicesOther/Total015564
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0STU BEVIS
IRS990/Form990PartVIISectionA/NamePerson1GREG COCHRAN
IRS990/Form990PartVIISectionA/NamePerson2LYNDA SHACKELFORD
IRS990/Form990PartVIISectionA/NamePerson3RALPH MONTALVO
IRS990/Form990PartVIISectionA/NamePerson4CHRIS MULROONEY
IRS990/Form990PartVIISectionA/NamePerson5PAUL DIEMER
IRS990/Form990PartVIISectionA/NamePerson6BRYAN MOONEYHAN
IRS990/Form990PartVIISectionA/NamePerson7KIMBERLY PRUTSMAN
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW BOUCK
IRS990/Form990PartVIISectionA/NamePerson9TOM ARGERSINGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation98526
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization979067
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9HEADMASTER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses033863
IRS990/FundraisingEvents035854
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-7545
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0150900
IRS990/GrossIncomeFundraisingEvents033863
IRS990/GrossReceipts02774038
IRS990/GrossRents/Real078753
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral036697
IRS990/Insurance/Total036697
IRS990/Interest/ProgramServices0104412
IRS990/Interest/Total0104412
IRS990/InventoriesForSaleOrUse/BOY02924
IRS990/InventoriesForSaleOrUse/EOY02924
IRS990/InvestmentIncomeCurrentYear0-4748
IRS990/InvestmentIncome/ExclusionAmount02797
IRS990/InvestmentIncomePriorYear01563
IRS990/InvestmentIncome/TotalRevenueColumn02797
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY017658
IRS990/InvestmentsPubTradedSecurities/EOY019307
IRS990/LandBldgEquipmentAccumDeprec01195199
IRS990/LandBuildingsEquipmentBasis04187715
IRS990/LandBuildingsEquipmentBasisNet/BOY03059034
IRS990/LandBuildingsEquipmentBasisNet/EOY02992516
IRS990/LessCostOthBasisSalesExpenses/Securities0158445
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF COMMUNITY CHRISTIAN SCHOOL IS TO PROVIDE EXCELLENCE IN CHRISTIAN EDUCATION. THE SCHOOL IS AN INTERDENOMINATIONAL CHRISTIAN SCHOOL, SERVING GOD AND THE CHRISTIAN COMMUNITY BY OFFERING AN EDUCATION CENTERED IN CHRIST AND A BIBLICAL WORLD VIEW
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01863437
IRS990/MortNotesPyblSecuredInvestProp/EOY02008373
IRS990/NameOfPrincipalOfficerPerson0THOMAS K ARGERSINGER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01359907
IRS990/NetAssetsOrFundBalancesEOY01308602
IRS990/NetGainOrLossInvestments/ExclusionAmount0-7545
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7545
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount078753
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn078753
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0135151
IRS990/Occupancy/Total0135151
IRS990/OfficeExpenses/ManagementAndGeneral081950
IRS990/OfficeExpenses/ProgramServices059850
IRS990/OfficeExpenses/Total0141800
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016555
IRS990/OtherAssetsTotal/EOY015023
IRS990/OtherEmployeeBenefits/ManagementAndGeneral074517
IRS990/OtherEmployeeBenefits/ProgramServices0301518
IRS990/OtherEmployeeBenefits/Total0376035
IRS990/OtherExpensePriorYear0842989
IRS990/OtherExpensesCurrentYear0842389
IRS990/OtherExpenses/Description0ATHLETICS & MUSIC
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2TEXTBOOKS & WORKBOOKS
IRS990/OtherExpenses/Description3LUNCHEON PROGRAM
IRS990/OtherExpenses/ManagementAndGeneral053460
IRS990/OtherExpenses/ProgramServices092160
IRS990/OtherExpenses/ProgramServices143130
IRS990/OtherExpenses/ProgramServices235662
IRS990/OtherExpenses/Total092160
IRS990/OtherExpenses/Total153460
IRS990/OtherExpenses/Total243130
IRS990/OtherExpenses/Total335662
IRS990/OtherLiabilities/BOY0153331
IRS990/OtherLiabilities/EOY02631
IRS990/OtherRevenueCurrentYear078753
IRS990/OtherRevenuePriorYear080535
IRS990/OtherSalariesAndWages/ManagementAndGeneral0307148
IRS990/OtherSalariesAndWages/ProgramServices0918860
IRS990/OtherSalariesAndWages/Total01226008
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral035711
IRS990/PayrollTaxes/ProgramServices065299
IRS990/PayrollTaxes/Total0101010
IRS990/PermanentlyRestrictedNetAssets/BOY013741
IRS990/PermanentlyRestrictedNetAssets/EOY014741
IRS990/PledgesAndGrantsReceivable/BOY072364
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034804
IRS990/PrepaidExpensesDeferredCharges/EOY064329
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY02334886
IRS990/ProgramServiceRevenue/Description0ACADEMIC INSTRUCTION
IRS990/ProgramServiceRevenue/Description1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenue/Description2AUXILIARY SERVICES
IRS990/ProgramServiceRevenuePriorYear02332362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02204197
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome182009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome248680
IRS990/ProgramServiceRevenue/TotalRevenueColumn02204197
IRS990/ProgramServiceRevenue/TotalRevenueColumn182009
IRS990/ProgramServiceRevenue/TotalRevenueColumn248680
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-51305
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real078753
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02204197
IRS990/RevenuesLessExpensesCY0-51305
IRS990/RevenuesLessExpensesPriorYear0-52471
IRS990/SalariesEtcCurrentYear01790646
IRS990/SalariesEtcPriorYear01766311
IRS990/SavingsAndTempCashInvestments/BOY0172313
IRS990/SavingsAndTempCashInvestments/EOY0122794
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01787826
IRS990ScheduleD/Buildings/Depreciation0803848
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02591674
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance017657
IRS990ScheduleD/CurrentYear/Contributions01000
IRS990ScheduleD/CurrentYear/EndOfYearBalance019307
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0650
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance017193
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance017657
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships033
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0497
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance016915
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance017193
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships01000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01278
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance016080
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance016915
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0835
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue055774
IRS990ScheduleD/Equipment/Depreciation0387141
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0442915
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PERMANENTLY ENDOWED FUNDS ARE TO BE HELD IN PERPETUITY AND THE INCOME EARNED TO PROVIDE SCHOLARSHIP AWARDS TO ELIGIBLE STUDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue01039160
IRS990ScheduleD/Land/OtherCostOrOtherBasis01039160
IRS990ScheduleD/LeaseholdImprovements/BookValue0109756
IRS990ScheduleD/LeaseholdImprovements/Depreciation04210
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0113966
IRS990ScheduleD/OtherLiabilities/Amount02631
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance00.76350
IRS990ScheduleD/TermEndowmentEOYBalance00.23650
IRS990ScheduleD/TotalOfAmounts02631
IRS990ScheduleD/TotalOfBookValueLandBuildings02992516
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0A NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IS PUBLISHED IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents05369
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011345
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2019140
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal035854
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033863
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents02551
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02551
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1059
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01522
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01581
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024236
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2034549
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010932
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069717
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,412,824
Liabilities
$2,104,222
Net assets
$1,308,602
Revenue
-
Expenses
$2,633,035
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$2.25$2.74$4.78$4.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.85$2.48$2.38$4.02$3.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.84$2.05$3.42$3.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.89$2.01$3.52$2.92$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.34$1.95$1.39$3.03$2.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.71$1.29$2.93$3.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.76$1.36$2.79$2.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.26$1.82$1.44$2.61$2.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.88$1.58$2.85$2.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.98$1.38$2.13$2.40$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.99$1.65$2.94$2.46$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.09$1.17$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.10$1.31$2.63
2012Summary only. Only limited summary data is available for this year.$3.41$2.10$1.31$2.58$2.63$0.05
2011Summary only. Only limited summary data is available for this year.$3.45$2.09$1.36$2.56$2.61$0.05