Civic Intelligence

Glasgow Christian Academy

990 • Fiscal year 2018 • EIN 61-1170004

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$23,817

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$660,540

Down $86,220 (-12%) from 2017

Net Assets

Down

-$207,540

Down $165,979 (-399%) from 2017

Liabilities

Up

$868,080

Up $79,759 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$579,479

Down $188,908 (-25%) from 2017

Expenses

Down

$709,214

Down $53,854 (-7.1%) from 2017

Net Income

Down

-$129,735

Down $135,054 (-2539%) from 2017

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

2018

Assets$660,540
Liabilities$868,080
Net Assets-$207,540
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$579,479
Expenses$709,214
Net Income-$129,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$579,479
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,795$658,319▼ $32,476
Accounts Receivable$43,515$0▼ $43,515
Cash and Non-Interest-Bearing Accounts$12,450$2,221▼ $10,229
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-$0-
Rtn Earn Endowment Incm Other Fnds$-41,561$-207,540▼ $165,979
Total Assets$746,760$660,540▼ $86,220
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$787,078$861,090▲ $74,012
Accounts Payable and Accrued Expenses$1,243$6,990▲ $5,747
Total Liabilities$788,321$868,080▲ $79,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,561$-207,540▼ $165,979
Total Liabilities and Net Assets / Fund Balance$746,760$660,540▼ $86,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,483$556,872$1,052,355
Other Land Buildings$10,686$156,354$167,040
Land$152,150-$152,150
Equipment-$114,127$114,127
Leasehold Improvements-$10,600$10,600
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Tracy ShawAdministrator$23,817$23,817

Board Members and Trustees

NameTitle
Bill SmithChairman
David DickersonMember
Summer WatsonSecretary
Chris CurryTreasurer
Sharon HowardVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$69,704
Program Service Revenue
$509,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,704
Change in Net Assets
$-129,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,843
Salaries, Compensation, and Employee Benefits$340,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,868$11,494-$287,362
All Other Expenses$107,785$4,491-$112,276
Other Expenses$31,878$1,328-$33,206
Depreciation Depletion$31,177$1,299-$32,476
Payroll Taxes$28,024$1,168-$29,192
Current Officers, Directors, Trustees, and Key Employees$22,864$953-$23,817
Interest$21,520$897-$22,417
Insurance$10,500$438-$10,938
Office Expenses$2,801$117-$2,918
Advertising$450$19-$469
Total Functional Expenses$680,844$28,370$0$709,214
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
Bill Smith
Title
Chairman
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
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

“: 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 = $20197; Column (B) - Program Services = $19389; Column (C) - Management & General = $808; Column (D) - Fundraising = $0”

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

“ANNUAL EXPENSE: Column (A) - Total = $2271; Column (B) - Program Services = $2180; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”

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

“ART EXPENSE: Column (A) - Total = $310; Column (B) - Program Services = $298; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

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

“AUTO EXPENSE: Column (A) - Total = $2571; Column (B) - Program Services = $2468; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

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

“BAND/DRAMA CLUB: Column (A) - Total = $649; Column (B) - Program Services = $623; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

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

“BANK CHARGE: Column (A) - Total = $2175; Column (B) - Program Services = $2088; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”

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

“BOOKS: Column (A) - Total = $24685; Column (B) - Program Services = $23698; Column (C) - Management & General = $987; Column (D) - Fundraising = $0”

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

“CLASSROOM FEES: Column (A) - Total = $5096; Column (B) - Program Services = $4892; Column (C) - Management & General = $204; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSE: Column (A) - Total = $710; Column (B) - Program Services = $682; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

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

“DEPOSIT CORRECTION: 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

“EQUIPMENT RENTAL: Column (A) - Total = $3198; Column (B) - Program Services = $3070; Column (C) - Management & General = $128; Column (D) - Fundraising = $0”

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

“EXPENSE ACCOUNT: Column (A) - Total = $2633; Column (B) - Program Services = $2528; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

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

“FIELD TRIPS: Column (A) - Total = $3196; Column (B) - Program Services = $3068; Column (C) - Management & General = $128; Column (D) - Fundraising = $0”

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

“FLOWERS/GIFTS: Column (A) - Total = $229; Column (B) - Program Services = $220; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $17281; Column (B) - Program Services = $16590; Column (C) - Management & General = $691; Column (D) - Fundraising = $0”

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

“LIBRARY EXPENSE: Column (A) - Total = $240; Column (B) - Program Services = $230; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“LICENSE AND TITLE: Column (A) - Total = $121; Column (B) - Program Services = $116; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

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

“OTHER EXPENSE: Column (A) - Total = $14679; Column (B) - Program Services = $14092; Column (C) - Management & General = $587; Column (D) - Fundraising = $0”

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

“PROFESSIONAL AND LEGAL: Column (A) - Total = $5880; Column (B) - Program Services = $5645; Column (C) - Management & General = $235; Column (D) - Fundraising = $0”

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

“RETURNED CHECKS: Column (A) - Total = $2179; Column (B) - Program Services = $2092; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”

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

“SCHOOL PICTURES: Column (A) - Total = $2620; Column (B) - Program Services = $2515; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS AND FEES: Column (A) - Total = $491; Column (B) - Program Services = $471; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“TESTING FEES: Column (A) - Total = $865; Column (B) - Program Services = $830; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06990
IRS990/AccountsReceivableGrp/BOYAmt043515
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019
IRS990/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt0469
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt069704
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107785
IRS990/AllOtherExpensesGrp/TotalAmt0112276
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GILBERT AND GILBERT CPA'S
IRS990/BooksInCareOfDetail/PhoneNum02706513013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLASGOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042141
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012450
IRS990/CashNonInterestBearingGrp/EOYAmt02221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0953
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023817
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0368843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0509775
IRS990/CYRevenuesLessExpensesAmt0-129735
IRS990/CYSalariesCompEmpBnftPaidAmt0340371
IRS990/CYTotalExpensesAmt0709214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579479
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031177
IRS990/DepreciationDepletionGrp/TotalAmt032476
IRS990/Desc0GLASGOW CHRISTIAN ACADEMY PROVIDED EDUCATION FOR OVER 150 STUDENTS, GRADES K THRU 12 WITH EMPHASIS ON ACADEMIC, PHYSICAL AND SPIRTUAL GROWTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0680844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUMMER WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chariman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0579479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0438
IRS990/InsuranceGrp/ProgramServicesAmt010500
IRS990/InsuranceGrp/TotalAmt010938
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0897
IRS990/InterestGrp/ProgramServicesAmt021520
IRS990/InterestGrp/TotalAmt022417
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658319
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/BOYAmt0787078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0861090
IRS990/NetAssetsOrFundBalancesBOYAmt0-41561
IRS990/NetAssetsOrFundBalancesEOYAmt0-207540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OfficeExpensesGrp/ProgramServicesAmt02801
IRS990/OfficeExpensesGrp/TotalAmt02918
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/ManagementAndGeneralAmt02499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31328
IRS990/OtherExpensesGrp/ProgramServicesAmt059972
IRS990/OtherExpensesGrp/ProgramServicesAmt151441
IRS990/OtherExpensesGrp/ProgramServicesAmt236564
IRS990/OtherExpensesGrp/ProgramServicesAmt331878
IRS990/OtherExpensesGrp/TotalAmt062471
IRS990/OtherExpensesGrp/TotalAmt153584
IRS990/OtherExpensesGrp/TotalAmt238088
IRS990/OtherExpensesGrp/TotalAmt333206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01168
IRS990/PayrollTaxesGrp/ProgramServicesAmt028024
IRS990/PayrollTaxesGrp/TotalAmt029192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-36244
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME/FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCRIP
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS FEES GATES, ETC
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4331703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4331703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231254
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362895
IRS990/PYProgramServiceRevenueAmt0537133
IRS990/PYRevenuesLessExpensesAmt05319
IRS990/PYSalariesCompEmpBnftPaidAmt0400173
IRS990/PYTotalExpensesAmt0763068
IRS990/PYTotalRevenueAmt0768387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-41561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-207540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114127
IRS990ScheduleD/LandGrp/BookValueAmt0152150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658319
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/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCREDITATION: Column (A) - Total = $20197; Column (B) - Program Services = $19389; Column (C) - Management & General = $808; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL EXPENSE: Column (A) - Total = $2271; Column (B) - Program Services = $2180; Column (C) - Management & General = $91; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ART EXPENSE: Column (A) - Total = $310; Column (B) - Program Services = $298; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSE: Column (A) - Total = $2571; Column (B) - Program Services = $2468; Column (C) - Management & General = $103; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAND/DRAMA CLUB: Column (A) - Total = $649; Column (B) - Program Services = $623; Column (C) - Management & General = $26; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGE: Column (A) - Total = $2175; Column (B) - Program Services = $2088; Column (C) - Management & General = $87; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKS: Column (A) - Total = $24685; Column (B) - Program Services = $23698; Column (C) - Management & General = $987; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLASSROOM FEES: Column (A) - Total = $5096; Column (B) - Program Services = $4892; Column (C) - Management & General = $204; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER EXPENSE: Column (A) - Total = $710; Column (B) - Program Services = $682; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPOSIT CORRECTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT RENTAL: Column (A) - Total = $3198; Column (B) - Program Services = $3070; Column (C) - Management & General = $128; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EXPENSE ACCOUNT: Column (A) - Total = $2633; Column (B) - Program Services = $2528; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FIELD TRIPS: Column (A) - Total = $3196; Column (B) - Program Services = $3068; Column (C) - Management & General = $128; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FLOWERS/GIFTS: Column (A) - Total = $229; Column (B) - Program Services = $220; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23JANITORIAL: Column (A) - Total = $17281; Column (B) - Program Services = $16590; Column (C) - Management & General = $691; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LIBRARY EXPENSE: Column (A) - Total = $240; Column (B) - Program Services = $230; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LICENSE AND TITLE: Column (A) - Total = $121; Column (B) - Program Services = $116; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER EXPENSE: Column (A) - Total = $14679; Column (B) - Program Services = $14092; Column (C) - Management & General = $587; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROFESSIONAL AND LEGAL: Column (A) - Total = $5880; Column (B) - Program Services = $5645; Column (C) - Management & General = $235; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28RETURNED CHECKS: Column (A) - Total = $2179; Column (B) - Program Services = $2092; Column (C) - Management & General = $87; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SCHOOL PICTURES: Column (A) - Total = $2620; Column (B) - Program Services = $2515; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUBSCRIPTIONS AND FEES: Column (A) - Total = $491; Column (B) - Program Services = $471; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TESTING FEES: Column (A) - Total = $865; Column (B) - Program Services = $830; Column (C) - Management & General = $35; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,540
Liabilities
$868,080
Net assets
-$207,540
Revenue
$579,479
Expenses
$709,214
Net income
-$129,735
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