Civic Intelligence

The Christ School Inc.

990 • Fiscal year 2020 • EIN 59-3364919

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

Organization ProfileWWW.THECHRISTSCHOOL.ORG
106 E Church StreetOrlando, FL 32801

(407) 849-1665

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$168,882

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,219,272

Up $650,431 (+25%) from 2019

Net Assets

Up

$945,819

Up $160,837 (+20%) from 2019

Liabilities

Up

$2,273,453

Up $489,594 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$4,910,235

Up $302,537 (+6.6%) from 2019

Expenses

Up

$4,755,675

Up $358,143 (+8.1%) from 2019

Net Income

Down

$154,560

Down $55,606 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,578,577Liabilities 2011: $918,333Net Assets 2011: $660,2442011Assets 2012: $1,746,664Liabilities 2012: $1,048,205Net Assets 2012: $698,4592012Assets 2013: $1,904,948Liabilities 2013: $1,166,469Net Assets 2013: $738,4792013Assets 2014: $1,835,022Liabilities 2014: $1,036,037Net Assets 2014: $798,9852014Assets 2015: $2,055,367Liabilities 2015: $1,323,617Net Assets 2015: $731,7502015Assets 2016: $2,147,834Liabilities 2016: $1,523,132Net Assets 2016: $624,7022016Assets 2017: $1,683,118Liabilities 2017: $1,208,655Net Assets 2017: $474,4632017Assets 2018: $1,970,481Liabilities 2018: $1,340,453Net Assets 2018: $630,0282018Assets 2019: $2,568,841Liabilities 2019: $1,783,859Net Assets 2019: $784,9822019Assets 2020: $3,219,272Liabilities 2020: $2,273,453Net Assets 2020: $945,8192020Assets 2021: $4,035,833Liabilities 2021: $2,010,214Net Assets 2021: $2,025,6192021Assets 2022: $4,887,927Liabilities 2022: $2,552,390Net Assets 2022: $2,335,5372022Assets 2023: $8,008,222Liabilities 2023: $4,730,015Net Assets 2023: $3,278,2072023Assets 2024: $10,270,798Liabilities 2024: $3,994,937Net Assets 2024: $6,275,8612024

Highlighted filing

2020

Assets$3,219,272
Liabilities$2,273,453
Net Assets$945,819
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,843,551Expenses 2011: $2,716,422Net Income 2011: $127,1292011Expenses 2012: $3,199,2732012Expenses 2013: $3,426,9302013Revenue 2014: $3,751,885Expenses 2014: $3,538,385Net Income 2014: $213,5002014Revenue 2015: $3,880,061Expenses 2015: $3,816,904Net Income 2015: $63,1572015Revenue 2016: $4,105,983Expenses 2016: $4,233,146Net Income 2016: -$127,1632016Revenue 2017: $4,361,146Expenses 2017: $4,546,933Net Income 2017: -$185,7872017Revenue 2018: $4,418,858Expenses 2018: $4,282,408Net Income 2018: $136,4502018Revenue 2019: $4,607,698Expenses 2019: $4,397,532Net Income 2019: $210,1662019Revenue 2020: $4,910,235Expenses 2020: $4,755,675Net Income 2020: $154,5602020Revenue 2021: $6,011,912Expenses 2021: $5,045,526Net Income 2021: $966,3862021Revenue 2022: $6,380,664Expenses 2022: $6,070,748Net Income 2022: $309,9162022Revenue 2023: $8,261,752Expenses 2023: $7,189,988Net Income 2023: $1,071,7642023Revenue 2024: $12,135,163Expenses 2024: $9,137,508Net Income 2024: $2,997,6552024

Highlighted filing

2020

Revenue$4,910,235
Expenses$4,755,675
Net Income$154,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$5,987,566
Mission and Program Overview

Mission

The christ school partners with families to provide academic excellence through an individualized, christ-centered k - 8 experience.

To provide an academically rigorous and christ-centered k-8 experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,730,372$2,122,301▲ $391,929
Investments Other Securities$593,781$586,606▼ $7,175
Land, Buildings, and Equipment, Net$244,688$478,875▲ $234,187
Accounts Receivable$0$25,000▲ $25,000
Total Assets$2,568,841$3,219,272▲ $650,431
Other Assets Total$0$6,490▲ $6,490
Liabilities
Deferred Revenue$1,519,189$1,330,622▼ $188,567
Other Liabilities$0$667,400▲ $667,400
Accounts Payable and Accrued Expenses$264,670$275,431▲ $10,761
Total Liabilities$1,783,859$2,273,453▲ $489,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,288$845,569▲ $206,281
Net Assets With Donor Restrictions$145,694$100,250▼ $45,444
Total Net Assets Fund Balance$784,982$945,819▲ $160,837
Total Liabilities and Net Assets / Fund Balance$2,568,841$3,219,272▲ $650,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$478,875$512,227$991,102
Other Securities$35,315--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron FarrantEx-officioFT$140,159$28,723$168,882

Board Members and Trustees

NameTitle
Tom EastwoodChairman
Dana LoncarVice-chairman
David EmsleyDirector
Dexter CostinDirector
Jennifer DeeseDirector
Michael KelleyDirector
Richard HaleDirector
Scott LeeDirector
Stacey DilleyDirector
Tanner FoxDirector
Tim BlakleyDirector
Tom CottonDirector
Susan ChisariSecretary
Dale Van GelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,635
Program Service Revenue
$4,325,797
Investment Income
$-9,561
Other Revenue
$331,364
All Other Contributions
$248,240
Change in Net Assets
$154,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,373,911
Other Expenses$1,133,131
Grants and Similar Amounts Paid$248,633
Total Fundraising Expense$55,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,517,933$661,859$48,328$3,228,120
Occupancy$211,855$43,392-$255,247
Grants to Domestic Individuals$248,633--$248,633
Current Officers, Directors, Trustees, and Key Employees$113,717$29,891$2,183$145,791
Depreciation Depletion$69,935$17,484-$87,419
Advertising-$70,217-$70,217
Other Expenses$153,978$65,968-$65,968
All Other Expenses$59,588$1,568$4,294$65,450
Information Technology$42,545$11,603$1,105$55,253
Fees for Services Other$18,231$17,064-$35,295
Fees for Service Investment Mgmnt Fees-$5,436-$5,436
Total Functional Expenses$3,716,049$983,716$55,910$4,755,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,626
Fundraising Direct Expenses$46,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event Dinner/auction$224,021$209,626$10,895$198,731
Total Events$224,021$209,626$46,064$163,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$667,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“Form 990 is reviewed by the head of school prior to filing. The organization also provides a copy of the form 990 to all members of the governing body for their review, prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interests are reviewed at the annual board orientation.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparative compensation data published by the national association of independent schools and data provided by independent schools management consortium.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Christ School
EIN
59-3364919
Phone
4078491665
Address
106 E CHURCH STREET, ORLANDO, FL 32801

Signing Officer

Name
Aaron Farrant
Title
Head of School
Phone
4078491665
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Farrant
Formed
1995
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
80

Preparer

Firm
Bkhm Pa
Address
1560 ORANGE AVENUE SUITE 600, WINTER PARK, FL 32789
Preparer
Bradford S Beemer
Phone
4079989000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The employees working at the school technically are employees of an employee leasing company, sidecarhr. As such, all payroll and payroll related costs are processed and paid by sidecarhr. There are approximately 95 employees of sidecarhr working at the christ school. This is the reason there are zero employees of the christ school reported on part v, line 2a, but there are salaries and wage expenses on part ix.”

Financial Statement Notes

PART X, LINE 2:

“The school is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The school has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. This guidance is applicable to not-for-profit organizations that may be conducting unrelated business activities, which are potentially subject to income taxes, including state income taxes. The school assesses its income tax positions, including its continuing tax status as a not-for-profit entity, and recognizes tax benefits only to the extent that the school believes it is "more likely than not" that its tax positions will be sustained upon an examination by the internal revenue service ("irs") or the applicable state taxing authority. Accordingly, there is no provision for federal income taxes in the school's financial statements, as the school believes all tax positions, including its continuing status as a not-for-profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been assessed following the same "more likely than not" measurement threshold.”

Raw XML AppendixShowing 400 of 543 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/GainOrLossGrp/SecuritiesAmt0-19654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0248633
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0248633
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0248633
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01010023
IRS990/GrossReceiptsAmt05987566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011603
IRS990/InformationTechnologyGrp/ProgramServicesAmt042545
IRS990/InformationTechnologyGrp/TotalAmt055253
IRS990/InvestmentIncomeGrp/ExclusionAmt011683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0593781
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0586606
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478875
IRS990/LandBldgEquipCostOrOtherBssAmt0991102
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01590
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01029677
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHRIST SCHOOL PARTNERS WITH FAMILIES TO PROVIDE AN ACADEMICALLY RIGOROUS AND CHRIST-CENTERED K - 8 EXPERIENCE. OUR STUDENTS AND GRADUATES CONFIDENTLY PURSUE EXCELLENCE IN SCHOLARSHIP, SERVICE AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0784982
IRS990/NetAssetsOrFundBalancesEOYAmt0945819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0163562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043392
IRS990/OccupancyGrp/ProgramServicesAmt0211855
IRS990/OccupancyGrp/TotalAmt0255247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMIN EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165968
IRS990/OtherExpensesGrp/ProgramServicesAmt0169627
IRS990/OtherExpensesGrp/ProgramServicesAmt1110007
IRS990/OtherExpensesGrp/ProgramServicesAmt2153978
IRS990/OtherExpensesGrp/TotalAmt0169627
IRS990/OtherExpensesGrp/TotalAmt1169241
IRS990/OtherExpensesGrp/TotalAmt2153978
IRS990/OtherExpensesGrp/TotalAmt365968
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0667400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167802
IRS990/OtherRevenueTotalAmt0167802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02517933
IRS990/OtherSalariesAndWagesGrp/TotalAmt03228120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON FARRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PTF INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04147379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04147379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0230828
IRS990/PYInvestmentIncomeAmt052130
IRS990/PYOtherExpensesAmt01054715
IRS990/PYOtherRevenueAmt0335600
IRS990/PYProgramServiceRevenueAmt03988814
IRS990/PYRevenuesLessExpensesAmt0210166
IRS990/PYSalariesCompEmpBnftPaidAmt03111989
IRS990/PYTotalExpensesAmt04397532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04607698
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04493599
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0512227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0991102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1331242
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2207310
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt335315
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES AND OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME & PREFERREDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ALTERNATIVES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478875
IRS990ScheduleD/TotalBookValueSecuritiesAmt0586606
IRS990ScheduleD/TotalLiabilityAmt0667400
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,219,272
Liabilities
$2,273,453
Net assets
$945,819
Revenue
$4,910,235
Expenses
$4,755,675
Net income
$154,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.99$6.28$12.1$9.14$3.00
2023Detailed filing. Detailed filing data is available for this year.$8.01$4.73$3.28$8.26$7.19$1.07
2022Detailed filing. Detailed filing data is available for this year.$4.89$2.55$2.34$6.38$6.07$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.04$2.01$2.03$6.01$5.05$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.22$2.27$0.95$4.91$4.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.78$0.78$4.61$4.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.97$1.34$0.63$4.42$4.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.21$0.47$4.36$4.55$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.52$0.62$4.11$4.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.32$0.73$3.88$3.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.04$0.80$3.75$3.54$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.17$0.74$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.05$0.70$3.20
2011Summary only. Only limited summary data is available for this year.$1.58$0.92$0.66$2.84$2.72$0.13