Civic Intelligence

Glasgow Christian Academy

990 • Fiscal year 2016 • EIN 61-1170004

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization Profilewww.glasgowchristian.com
600 Calvary DrGlasgow, KY 42141

(270) 651-3013

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$21,550

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$775,771

Down $96,447 (-11%) from 2015

Net Assets

Down

-$47,080

Down $58,720 (-504%) from 2015

Liabilities

Down

$822,851

Down $37,727 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$761,126

Down $76,361 (-9.1%) from 2015

Expenses

Down

$770,202

Down $9,586 (-1.2%) from 2015

Net Income

Down

-$9,076

Down $66,775 (-116%) from 2015

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

2016

Assets$775,771
Liabilities$822,851
Net Assets-$47,080
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$761,126
Expenses$770,202
Net Income-$9,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$761,126
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,747$723,271▼ $32,476
Accounts Receivable$98,434$48,393▼ $50,041
Cash and Non-Interest-Bearing Accounts$18,037$4,107▼ $13,930
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$11,640$-47,080▼ $58,720
Total Assets$872,218$775,771▼ $96,447
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,378$815,357▼ $30,021
Accounts Payable and Accrued Expenses$15,200$7,494▼ $7,706
Total Liabilities$860,578$822,851▼ $37,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,640$-47,080▼ $58,720
Total Liabilities and Net Assets / Fund Balance$872,218$775,771▼ $96,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,329$504,026$1,052,355
Other Land Buildings$22,792$144,248$167,040
Land$152,150-$152,150
Equipment-$114,127$114,127
Leasehold Improvements-$10,600$10,600
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Tracy ShawAdministrator$21,550$21,550

Board Members and Trustees

NameTitle
Walter DavisChairman
Mark HainesSecretary
Bill SmithTreasurer
Sharon HowardVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$188,858
Program Service Revenue
$572,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,858
Change in Net Assets
$-9,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,875
Other Expenses$356,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,408$14,309-$357,717
All Other Expenses$79,012$3,293-$82,305
Payroll Taxes$33,224$1,384-$34,608
Depreciation Depletion$31,177$1,299-$32,476
Interest$25,558$1,065-$26,623
Other Expenses$24,962$1,040-$26,002
Current Officers, Directors, Trustees, and Key Employees$20,688$862-$21,550
Insurance$9,591$400-$9,991
Office Expenses$2,649$110-$2,759
Advertising$1,155$48-$1,203
Total Functional Expenses$739,393$30,809$0$770,202
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

Filer Name
Glasgow Christian Academy
EIN
61-1170004
Address
600 CALVARY DR, GLASGOW, KY 42141

Signing Officer

Name
Walter Davis
Title
Chairman
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gilbert & Gilbert PSC
Address
501 West Main St Ste A, Glasgow, KY 42141
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

“: 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 = $2682; Column (B) - Program Services = $2575; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

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

“ANNUAL EXPENSE: Column (A) - Total = $2351; Column (B) - Program Services = $2257; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

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

“ART EXPENSE: Column (A) - Total = $476; Column (B) - Program Services = $457; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

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

“AUTO EXPENSE: Column (A) - Total = $3740; Column (B) - Program Services = $3590; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

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

“BAND/DRAMA CLUB: Column (A) - Total = $422; Column (B) - Program Services = $405; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

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

“BANK CHARGE: Column (A) - Total = $873; Column (B) - Program Services = $838; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

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

“BOOKS: Column (A) - Total = $17749; Column (B) - Program Services = $17039; Column (C) - Management & General = $710; Column (D) - Fundraising = $0”

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

“CLASSROOM FEES: Column (A) - Total = $3369; Column (B) - Program Services = $3234; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSE: Column (A) - Total = $548; Column (B) - Program Services = $526; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $3178; Column (B) - Program Services = $3051; Column (C) - Management & General = $127; Column (D) - Fundraising = $0”

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

“EXPENSE ACCOUNT: Column (A) - Total = $1296; Column (B) - Program Services = $1244; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

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

“FIELD TRIPS: Column (A) - Total = $3041; Column (B) - Program Services = $2919; Column (C) - Management & General = $122; Column (D) - Fundraising = $0”

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

“FLOWERS/GIFTS: Column (A) - Total = $323; Column (B) - Program Services = $310; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $14580; Column (B) - Program Services = $13997; Column (C) - Management & General = $583; Column (D) - Fundraising = $0”

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

“LIBRARY EXPENSE: Column (A) - Total = $254; Column (B) - Program Services = $244; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: 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

“OTHER EXPENSE: Column (A) - Total = $10435; Column (B) - Program Services = $10018; Column (C) - Management & General = $417; Column (D) - Fundraising = $0”

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

“PARENT AND TEACHER FELLOWSHIP: 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

“PROFESSIONAL AND LEGAL: Column (A) - Total = $7794; Column (B) - Program Services = $7482; Column (C) - Management & General = $312; Column (D) - Fundraising = $0”

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

“SCHOOL PICTURES: Column (A) - Total = $3042; Column (B) - Program Services = $2920; Column (C) - Management & General = $122; Column (D) - Fundraising = $0”

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

“SCRIPT GCA: Column (A) - Total = $4255; Column (B) - Program Services = $4085; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS AND FEES: Column (A) - Total = $428; Column (B) - Program Services = $411; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

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

“TESTING FEES: Column (A) - Total = $1469; Column (B) - Program Services = $1410; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 466 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0723271
IRS990/LandBldgEquipCostOrOtherBssAmt01496272
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0845378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0815357
IRS990/NetAssetsOrFundBalancesBOYAmt011640
IRS990/NetAssetsOrFundBalancesEOYAmt0-47080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt02649
IRS990/OfficeExpensesGrp/TotalAmt02759
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCRIP PURCHASE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3SPORTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31040
IRS990/OtherExpensesGrp/ProgramServicesAmt080412
IRS990/OtherExpensesGrp/ProgramServicesAmt151261
IRS990/OtherExpensesGrp/ProgramServicesAmt236296
IRS990/OtherExpensesGrp/ProgramServicesAmt324962
IRS990/OtherExpensesGrp/TotalAmt083763
IRS990/OtherExpensesGrp/TotalAmt153397
IRS990/OtherExpensesGrp/TotalAmt237808
IRS990/OtherExpensesGrp/TotalAmt326002
IRS990/OtherRevenueMiscGrp/Desc0SALE OF RIGHT OF WAY
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01384
IRS990/PayrollTaxesGrp/ProgramServicesAmt033224
IRS990/PayrollTaxesGrp/TotalAmt034608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-49644
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/RelatedOrExemptFuncIncomeAmt016676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4381945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4381945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094977
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379382
IRS990/PYOtherRevenueAmt08375
IRS990/PYProgramServiceRevenueAmt0734135
IRS990/PYRevenuesLessExpensesAmt057699
IRS990/PYSalariesCompEmpBnftPaidAmt0400406
IRS990/PYTotalExpensesAmt0779788
IRS990/PYTotalRevenueAmt0837487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-47080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114127
IRS990ScheduleD/LandGrp/BookValueAmt0152150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723271
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/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCREDITATION: Column (A) - Total = $2682; Column (B) - Program Services = $2575; Column (C) - Management & General = $107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL EXPENSE: Column (A) - Total = $2351; Column (B) - Program Services = $2257; Column (C) - Management & General = $94; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ART EXPENSE: Column (A) - Total = $476; Column (B) - Program Services = $457; Column (C) - Management & General = $19; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE: Column (A) - Total = $3740; Column (B) - Program Services = $3590; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAND/DRAMA CLUB: Column (A) - Total = $422; Column (B) - Program Services = $405; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGE: Column (A) - Total = $873; Column (B) - Program Services = $838; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS: Column (A) - Total = $17749; Column (B) - Program Services = $17039; Column (C) - Management & General = $710; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLASSROOM FEES: Column (A) - Total = $3369; Column (B) - Program Services = $3234; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER EXPENSE: Column (A) - Total = $548; Column (B) - Program Services = $526; Column (C) - Management & General = $22; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENTAL: Column (A) - Total = $3178; Column (B) - Program Services = $3051; Column (C) - Management & General = $127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EXPENSE ACCOUNT: Column (A) - Total = $1296; Column (B) - Program Services = $1244; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FIELD TRIPS: Column (A) - Total = $3041; Column (B) - Program Services = $2919; Column (C) - Management & General = $122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FLOWERS/GIFTS: Column (A) - Total = $323; Column (B) - Program Services = $310; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21JANITORIAL: Column (A) - Total = $14580; Column (B) - Program Services = $13997; Column (C) - Management & General = $583; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LIBRARY EXPENSE: Column (A) - Total = $254; Column (B) - Program Services = $244; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER EXPENSE: Column (A) - Total = $10435; Column (B) - Program Services = $10018; Column (C) - Management & General = $417; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PARENT AND TEACHER FELLOWSHIP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROFESSIONAL AND LEGAL: Column (A) - Total = $7794; Column (B) - Program Services = $7482; Column (C) - Management & General = $312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SCHOOL PICTURES: Column (A) - Total = $3042; Column (B) - Program Services = $2920; Column (C) - Management & General = $122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SCRIPT GCA: Column (A) - Total = $4255; Column (B) - Program Services = $4085; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUBSCRIPTIONS AND FEES: Column (A) - Total = $428; Column (B) - Program Services = $411; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TESTING FEES: Column (A) - Total = $1469; Column (B) - Program Services = $1410; Column (C) - Management & General = $59; 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

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
$775,771
Liabilities
$822,851
Net assets
-$47,080
Revenue
$761,126
Expenses
$770,202
Net income
-$9,076
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