Civic Intelligence

Glasgow Christian Academy

990 • Fiscal year 2014 • EIN 61-1170004

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization Profilewww.glasgowchristian.com
600 Calvary Dr42141

(270) 651-3013

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$881,997

Down $108,755 (-11%) from 2013

Net Assets

Down

-$46,059

Down $68,527 (-305%) from 2013

Liabilities

Down

$928,056

Down $40,228 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$896,619

Up $122,255 (+16%) from 2013

Expenses

Up

$965,146

Up $169,492 (+21%) from 2013

Net Income

Down

-$68,527

Down $47,237 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,113,154Liabilities 2011: $982,030Net Assets 2011: $131,1242011Assets 2012: $1,033,986Liabilities 2012: $990,228Net Assets 2012: $43,7582012Assets 2013: $990,752Liabilities 2013: $968,284Net Assets 2013: $22,4682013Assets 2014: $881,997Liabilities 2014: $928,056Net Assets 2014: -$46,0592014Assets 2015: $872,218Liabilities 2015: $860,578Net Assets 2015: $11,6402015Assets 2016: $775,771Liabilities 2016: $822,851Net Assets 2016: -$47,0802016Assets 2017: $746,760Liabilities 2017: $788,321Net Assets 2017: -$41,5612017Assets 2018: $660,540Liabilities 2018: $868,080Net Assets 2018: -$207,5402018Assets 2019: $634,651Liabilities 2019: $1,032,909Net Assets 2019: -$398,2582019Assets 2020: $952,256Liabilities 2020: $4,081Net Assets 2020: $948,1752020Assets 2021: $887,434Liabilities 2021: $6,947Net Assets 2021: $880,4872021Assets 2022: $763,623Liabilities 2022: $27,960Net Assets 2022: $735,6632022

Highlighted filing

2014

Assets$881,997
Liabilities$928,056
Net Assets-$46,059
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $909,442Expenses 2011: $844,380Net Income 2011: $65,0622011Revenue 2012: $785,347Expenses 2012: $872,713Net Income 2012: -$87,3662012Revenue 2013: $774,364Expenses 2013: $795,654Net Income 2013: -$21,2902013Revenue 2014: $896,619Expenses 2014: $965,146Net Income 2014: -$68,5272014Revenue 2015: $837,487Expenses 2015: $779,788Net Income 2015: $57,6992015Revenue 2016: $761,126Expenses 2016: $770,202Net Income 2016: -$9,0762016Revenue 2017: $768,387Expenses 2017: $763,068Net Income 2017: $5,3192017Revenue 2018: $579,479Expenses 2018: $709,214Net Income 2018: -$129,7352018Revenue 2019: $542,147Expenses 2019: $732,865Net Income 2019: -$190,7182019Revenue 2020: $1,990,849Expenses 2020: $644,416Net Income 2020: $1,346,4332020Revenue 2021: $293,176Expenses 2021: $507,457Net Income 2021: -$214,2812021Revenue 2022: $381,724Expenses 2022: $526,548Net Income 2022: -$144,8242022

Highlighted filing

2014

Revenue$896,619
Expenses$965,146
Net Income-$68,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$896,619
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,967$788,431▼ $33,536
Accounts Receivable$153,987$86,577▼ $67,410
Cash and Non-Interest-Bearing Accounts$14,798$6,989▼ $7,809
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$22,468$-46,059▼ $68,527
Total Assets$990,752$881,997▼ $108,755
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,650$885,158▲ $8,508
Other Liabilities$88,487--
Accounts Payable and Accrued Expenses$3,147$42,898▲ $39,751
Total Liabilities$968,284$928,056▼ $40,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,468$-46,059▼ $68,527
Total Liabilities and Net Assets / Fund Balance$990,752$881,997▼ $108,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,175$451,180$1,052,355
Other Land Buildings$34,898$132,142$167,040
Land$152,150-$152,150
Equipment-$114,127$114,127
Leasehold Improvements$208$10,392$10,600
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Chris ShortPresident
Tracy ShawAdministrator
Bill SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,623
Program Service Revenue
$730,996
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,623
Change in Net Assets
$-68,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,347
Salaries, Compensation, and Employee Benefits$445,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,494$17,396-$434,890
All Other Expenses$132,196$5,509-$137,705
Other Expenses$41,735$1,739-$43,474
Depreciation Depletion$32,195$1,341-$33,536
Interest$28,238$1,177-$29,415
Payroll Taxes$10,473$436-$10,909
Insurance$9,415$392-$9,807
Office Expenses$3,363$140-$3,503
Advertising$2,397$100-$2,497
Total Functional Expenses$926,540$38,606$0$965,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
61-1170004

Signing Officer

Name
Chris Short
Title
Chairman
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
David Gilbert
Phone
2706513013
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ACCREDITATION: Column (A) - Total = $2193; Column (B) - Program Services = $2105; Column (C) - Management & General = $88; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL EXPENSE: Column (A) - Total = $4139; Column (B) - Program Services = $3973; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ART EXPENSE: Column (A) - Total = $397; Column (B) - Program Services = $381; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $6004; Column (B) - Program Services = $5764; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD CHECK: Column (A) - Total = $3585; Column (B) - Program Services = $3442; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAND/DRAMA CLUB: Column (A) - Total = $302; Column (B) - Program Services = $290; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGE: Column (A) - Total = $453; Column (B) - Program Services = $435; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS: Column (A) - Total = $29475; Column (B) - Program Services = $28296; Column (C) - Management & General = $1179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM FEES: Column (A) - Total = $4565; Column (B) - Program Services = $4382; Column (C) - Management & General = $183; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $837; Column (B) - Program Services = $804; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $4137; Column (B) - Program Services = $3972; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXPENSE ACCOUNT: Column (A) - Total = $2341; Column (B) - Program Services = $2247; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $2538; Column (B) - Program Services = $2436; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS/GIFTS: Column (A) - Total = $467; Column (B) - Program Services = $448; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $16782; Column (B) - Program Services = $16111; Column (C) - Management & General = $671; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY EXPENSE: Column (A) - Total = $791; Column (B) - Program Services = $759; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“mISCELLANEOUS ADJUSTMENT: Column (A) - Total = $246; Column (B) - Program Services = $236; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $54; Column (B) - Program Services = $52; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSE: Column (A) - Total = $11025; Column (B) - Program Services = $10584; Column (C) - Management & General = $441; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REDUCTION TUITION: Column (A) - Total = $20217; Column (B) - Program Services = $19408; Column (C) - Management & General = $809; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL PICTURES: Column (A) - Total = $3903; Column (B) - Program Services = $3747; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS EXPENSE: Column (A) - Total = $20879; Column (B) - Program Services = $20044; Column (C) - Management & General = $835; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS AND FEES: Column (A) - Total = $341; Column (B) - Program Services = $327; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TESTING FEES: Column (A) - Total = $2034; Column (B) - Program Services = $1953; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 440 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
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IRS990/OfficeExpensesGrp/TotalAmt03503
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ACCOUNTS RECEIVABLE WRITE OFF
IRS990/OtherExpensesGrp/Desc1SCRIP PURCHASE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31739
IRS990/OtherExpensesGrp/ProgramServicesAmt0135670
IRS990/OtherExpensesGrp/ProgramServicesAmt158804
IRS990/OtherExpensesGrp/ProgramServicesAmt254560
IRS990/OtherExpensesGrp/ProgramServicesAmt341735
IRS990/OtherExpensesGrp/TotalAmt0141323
IRS990/OtherExpensesGrp/TotalAmt161254
IRS990/OtherExpensesGrp/TotalAmt256833
IRS990/OtherExpensesGrp/TotalAmt343474
IRS990/OtherLiabilitiesGrp/BOYAmt088487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0436
IRS990/PayrollTaxesGrp/ProgramServicesAmt010473
IRS990/PayrollTaxesGrp/TotalAmt010909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2SCRIP
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS FEES GATES, ETC
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4543024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4543024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148465
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327523
IRS990/PYProgramServiceRevenueAmt0625899
IRS990/PYRevenuesLessExpensesAmt0-21290
IRS990/PYSalariesCompEmpBnftPaidAmt0468131
IRS990/PYTotalExpensesAmt0795654
IRS990/PYTotalRevenueAmt0774364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68527
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-46059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114127
IRS990ScheduleD/LandGrp/BookValueAmt0152150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788431
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCREDITATION: Column (A) - Total = $2193; Column (B) - Program Services = $2105; Column (C) - Management & General = $88; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL EXPENSE: Column (A) - Total = $4139; Column (B) - Program Services = $3973; Column (C) - Management & General = $166; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ART EXPENSE: Column (A) - Total = $397; Column (B) - Program Services = $381; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE: Column (A) - Total = $6004; Column (B) - Program Services = $5764; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD CHECK: Column (A) - Total = $3585; Column (B) - Program Services = $3442; Column (C) - Management & General = $143; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAND/DRAMA CLUB: Column (A) - Total = $302; Column (B) - Program Services = $290; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGE: Column (A) - Total = $453; Column (B) - Program Services = $435; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKS: Column (A) - Total = $29475; Column (B) - Program Services = $28296; Column (C) - Management & General = $1179; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLASSROOM FEES: Column (A) - Total = $4565; Column (B) - Program Services = $4382; Column (C) - Management & General = $183; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EXPENSE: Column (A) - Total = $837; Column (B) - Program Services = $804; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL: Column (A) - Total = $4137; Column (B) - Program Services = $3972; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EXPENSE ACCOUNT: Column (A) - Total = $2341; Column (B) - Program Services = $2247; Column (C) - Management & General = $94; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FIELD TRIPS: Column (A) - Total = $2538; Column (B) - Program Services = $2436; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FLOWERS/GIFTS: Column (A) - Total = $467; Column (B) - Program Services = $448; Column (C) - Management & General = $19; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20JANITORIAL: Column (A) - Total = $16782; Column (B) - Program Services = $16111; Column (C) - Management & General = $671; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LIBRARY EXPENSE: Column (A) - Total = $791; Column (B) - Program Services = $759; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22mISCELLANEOUS ADJUSTMENT: Column (A) - Total = $246; Column (B) - Program Services = $236; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS: Column (A) - Total = $54; Column (B) - Program Services = $52; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER EXPENSE: Column (A) - Total = $11025; Column (B) - Program Services = $10584; Column (C) - Management & General = $441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REDUCTION TUITION: Column (A) - Total = $20217; Column (B) - Program Services = $19408; Column (C) - Management & General = $809; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SCHOOL PICTURES: Column (A) - Total = $3903; Column (B) - Program Services = $3747; Column (C) - Management & General = $156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SPORTS EXPENSE: Column (A) - Total = $20879; Column (B) - Program Services = $20044; Column (C) - Management & General = $835; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUBSCRIPTIONS AND FEES: Column (A) - Total = $341; Column (B) - Program Services = $327; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TESTING FEES: Column (A) - Total = $2034; Column (B) - Program Services = $1953; Column (C) - Management & General = $81; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990752
IRS990/TotalAssetsEOYAmt0881997
IRS990/TotalAssetsGrp/BOYAmt0990752
IRS990/TotalAssetsGrp/EOYAmt0881997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0968284
IRS990/TotalLiabilitiesEOYAmt0928056
IRS990/TotalLiabilitiesGrp/BOYAmt0968284
IRS990/TotalLiabilitiesGrp/EOYAmt0928056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46059

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,997
Liabilities
$928,056
Net assets
-$46,059
Revenue
$896,619
Expenses
$965,146
Net income
-$68,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$0.38$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.29$0.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.99$0.64$1.35
2019Detailed filing. Detailed filing data is available for this year.$0.63$1.03$0.40$0.54$0.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.87$0.21$0.58$0.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.79$0.04$0.77$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.82$0.05$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.86$0.01$0.84$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.93$0.05$0.90$0.97$0.07
2013Summary only. Only limited summary data is available for this year.$0.99$0.97$0.02$0.77$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.99$0.04$0.79$0.87$0.09
2011Summary only. Only limited summary data is available for this year.$1.11$0.98$0.13$0.91$0.84$0.07