Civic Intelligence

Community Christian School of Tallahassee Inc.

990 • Fiscal year 2016 • EIN 59-3312971

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.CCSCHARGERS.ORG

View Organization Page

4859 Kerry Forest PkwyTallahassee, FL 32309-2273

(850) 893-6628

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,521

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,456,627

Up $95,229 (+2.8%) from 2015

Net Assets

Up

$1,579,454

Up $201,640 (+15%) from 2015

Liabilities

Down

$1,877,173

Down $106,411 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$2,853,569

Up $722,161 (+34%) from 2015

Expenses

Up

$2,652,073

Up $247,400 (+10%) from 2015

Net Income

Up

$201,496

Up $474,761 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2016

Assets$3,456,627
Liabilities$1,877,173
Net Assets$1,579,454
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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: -$52,4712011Revenue 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

2016

Revenue$2,853,569
Expenses$2,652,073
Net Income$201,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,857,797
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,794,417$2,759,404▼ $35,013
Cash and Non-Interest-Bearing Accounts$418,329$411,108▼ $7,221
Pledges and Grants Receivable-$195,744-
Prepaid Expenses and Deferred Charges$40,029$43,850▲ $3,821
Investments in Publicly Traded Securities$20,132$20,060▼ $72
Accounts Receivable$73,607$11,570▼ $62,037
Total Assets$3,361,398$3,456,627▲ $95,229
Other Assets Total$14,884$14,891▲ $7
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,038$1,724,244▼ $75,794
Deferred Revenue$149,032$124,036▼ $24,996
Accounts Payable and Accrued Expenses$32,014$26,393▼ $5,621
Other Liabilities$2,500$2,500→ $0
Total Liabilities$1,983,584$1,877,173▼ $106,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,921$1,314,601▲ $10,680
Temporarily Rstr Net Assets$57,152$247,612▲ $190,460
Permanently Rstr Net Assets$16,741$17,241▲ $500
Total Net Assets Fund Balance$1,377,814$1,579,454▲ $201,640
Total Liabilities and Net Assets / Fund Balance$3,361,398$3,456,627▲ $95,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,334$790,850$2,268,184
Land$1,039,160-$1,039,160
Leasehold Improvements$193,105$368,814$561,919
Equipment$49,805$465,880$515,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,132$500▲ $428-$20,060
2014$19,534$500▲ $98-$19,132
2013$18,483$500▲ $551-$19,534
2012$19,307$1,000▲ $176-$18,483
2011$17,657$1,000▲ $650-$19,307
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PinsonHeadmasterFT$58,887$5,634$64,521

Board Members and Trustees

NameTitle
Rynne GentryPresident
Amy CliburnDirector
Doug BanksDirector
Laura MccueDirector
Wesley BrigmonDirector
Amy DietzSecretary
Ed WynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,567
Program Service Revenue
$2,388,551
Investment Income
$1,467
Other Revenue
$65,984
All Other Contributions
$397,567
Change in Net Assets
$201,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,850,814
Other Expenses$751,628
Total Fundraising Expense$87,136
Professional Fundraising Fees$49,631
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,366$404,757$17,500$1,369,623
Other Employee Benefits$271,112$46,498$1,051$318,661
Occupancy$138,078$4,957-$143,035
Depreciation Depletion$104,698--$104,698
Payroll Taxes$66,879$30,458$672$98,009
Interest$80,635--$80,635
Current Officers, Directors, Trustees, and Key Employees$44,629$19,892-$64,521
Office Expenses$8,334$35,453$16,293$60,080
Fees for Services Professional Fundraising--$49,631$49,631
All Other Expenses-$35,298$1,989$37,287
Insurance-$27,463-$27,463
Other Expenses$24,468--$24,468
Information Technology$1,384$22,024-$23,408
Advertising-$20,550-$20,550
Fees for Services Legal-$18,292-$18,292
Fees for Services Accounting-$7,073-$7,073
Fees for Services Other-$3,689-$3,689
Total Functional Expenses$1,888,533$676,404$87,136$2,652,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,631
Fundraising Gross Income$27,072
Fundraising Direct Expenses$4,228

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$8,289$8,289-$8,289
Fun Run$8,212$8,212-$8,212
Total Events$22,311$22,311$4,142$18,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$2,500
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the acting board treasurer, who will give a copy of the form 990 to any board members that request it before filing. After the board treasurer's approval on behalf of the board, he instructs the headmaster to sign the form 990 as the authorized officer of the school.”

Form 990, Page 6, Part VI, Line 12C

“New board members receive the board manual which includes the conflict of interest policy to be enforced. The board regularly and consistently monitors and enforces the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board requested from the business office the current rate of compensation for the interim headmaster, benefits paid to the interim headmaster, and the prior compensation for his services as principal. The board then met and presented the compensation package to david pinson, who accepted.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Christian School
EIN
59-3312971
Phone
8508936628
Address
4859 KERRY FOREST PKWY, TALLAHASSEE, FL 32309-2273

Signing Officer

Name
David Pinson
Title
Headmaster
Phone
8508936628
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pinson
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
190

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Operations & maintenance of grounds & building: expenses of operating, maintaining, and repairing the school grounds and facilities, including depreciation of buildings and equipment, occupancy rent, and utilities.”

Form 990, Part XI, Line 9

“Fundraising expenses netted against income 4,228 fundraising expenses netted against income -4,228”

Financial Statement Notes

Schedule D, Page 3, Part X

“Due to its tax-exempt status, the school is not subject to u.s. Federal income tax. The school's form 990 has not been subject to examination by the internal revenue service or the state of florida for the last three years. The school does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The school recognizes interest and/or penalties related to income tax matters in income tax expenses. The school did not have any amounts accrued for interest and penalties at june 30, 2016.”

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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/OtherExpensesGrp/Desc0FACULTY ATHLETICS & MUSIC
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & WORKBOOKS
IRS990/OtherExpensesGrp/Desc2STU ACT ATHLETICS & MUSIC
IRS990/OtherExpensesGrp/Desc3LUNCHEON PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt140368
IRS990/OtherExpensesGrp/ProgramServicesAmt238533
IRS990/OtherExpensesGrp/ProgramServicesAmt324468
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IRS990/OtherExpensesGrp/TotalAmt140368
IRS990/OtherExpensesGrp/TotalAmt238533
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IRS990/OtherLiabilitiesGrp/EOYAmt02500
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IRS990/PayrollTaxesGrp/FundraisingAmt0672
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IRS990/PayrollTaxesGrp/ProgramServicesAmt066879
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02151892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02151892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273297
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILLIARY 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/ProgSrvcAccomActy2Grp/ExpenseAmt024468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073297
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ACTIVITIES: EXPENSES FOR ACTIVITIES THAT ARE NOT A PART OF THE INSTRUCTIONAL PROGRAM, SUCH AS ATHLETIC EVENTS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101756
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONS & MAINTENANCE OF GROUNDS & BUILDING: EXPENSES OF OPERATING, MAINTAINING, AND REPAIRING THE SCHOOL GROUNDS AND FACILITIES, INCLUDING DEPRECIATION OF BUILDINGS AND EQUIPMENT, OCCUPANCY RENT, AND UTILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0392486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02494
IRS990/PYOtherExpensesAmt0671574
IRS990/PYOtherRevenueAmt059970
IRS990/PYProgramServiceRevenueAmt01964908
IRS990/PYRevenuesLessExpensesAmt0-273265
IRS990/PYSalariesCompEmpBnftPaidAmt01733099
IRS990/PYTotalExpensesAmt02404673
IRS990/PYTotalRevenueAmt02131408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02151892
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/BookValueAmt01477334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02268184
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019132
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020060
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01039160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01039160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0368814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DUE TO ITS TAX-EXEMPT STATUS, THE SCHOOL IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX. THE SCHOOL'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE SCHOOL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE SCHOOL RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSES. THE SCHOOL DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02759404
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IS PUBLISHED IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0264554
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0214923
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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt049631
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 1840
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd029071
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0819
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,456,627
Liabilities
$1,877,173
Net assets
$1,579,454
Revenue
$2,853,569
Expenses
$2,652,073
Net income
$201,496
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
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