Civic Intelligence

Boyd - Buchanan School

990 • Fiscal year 2018 • EIN 62-0518286

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A

View Organization Page

4650 Buccaneer TrailChattanooga, TN 37411

(423) 622-6177

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$100,590

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$13,938,565

Up $1,143,173 (+8.9%) from 2017

Net Assets

Up

$10,705,775

Up $1,080,096 (+11%) from 2017

Liabilities

Up

$3,232,790

Up $63,077 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$10,666,270

Up $123,469 (+1.2%) from 2017

Expenses

Up

$9,586,174

Up $647,498 (+7.2%) from 2017

Net Income

Down

$1,080,096

Down $524,029 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $9,017,550Liabilities 2011: $4,235,034Net Assets 2011: $4,782,5162011Assets 2012: $8,744,761Liabilities 2012: $3,952,088Net Assets 2012: $4,792,6732012Assets 2013: $8,749,246Liabilities 2013: $3,341,388Net Assets 2013: $5,407,8582013Assets 2014: $9,806,583Liabilities 2014: $3,402,744Net Assets 2014: $6,403,8392014Assets 2015: $9,937,119Liabilities 2015: $3,159,239Net Assets 2015: $6,777,8802015Assets 2016: $11,337,631Liabilities 2016: $3,316,077Net Assets 2016: $8,021,5542016Assets 2017: $12,795,392Liabilities 2017: $3,169,713Net Assets 2017: $9,625,6792017Assets 2018: $13,938,565Liabilities 2018: $3,232,790Net Assets 2018: $10,705,7752018Assets 2019: $14,290,763Liabilities 2019: $3,015,088Net Assets 2019: $11,275,6752019Assets 2020: $15,620,798Liabilities 2020: $3,691,886Net Assets 2020: $11,928,9122020Assets 2021: $16,279,649Liabilities 2021: $2,451,980Net Assets 2021: $13,827,6692021Assets 2022: $17,205,963Liabilities 2022: $2,728,557Net Assets 2022: $14,477,4062022Assets 2023: $20,684,559Liabilities 2023: $3,088,495Net Assets 2023: $17,596,0642023Assets 2024: $24,987,622Liabilities 2024: $7,209,804Net Assets 2024: $17,777,8182024Assets 2025: $26,898,053Liabilities 2025: $9,367,983Net Assets 2025: $17,530,0702025

Highlighted filing

2018

Assets$13,938,565
Liabilities$3,232,790
Net Assets$10,705,775
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,456,856Expenses 2011: $7,110,761Net Income 2011: $346,0952011Revenue 2012: $7,710,571Expenses 2012: $7,700,414Net Income 2012: $10,1572012Expenses 2013: $7,861,4822013Revenue 2014: $8,723,265Expenses 2014: $8,069,907Net Income 2014: $653,3582014Revenue 2015: $8,638,056Expenses 2015: $8,264,015Net Income 2015: $374,0412015Revenue 2016: $9,064,233Expenses 2016: $7,820,559Net Income 2016: $1,243,6742016Revenue 2017: $10,542,801Expenses 2017: $8,938,676Net Income 2017: $1,604,1252017Revenue 2018: $10,666,270Expenses 2018: $9,586,174Net Income 2018: $1,080,0962018Revenue 2019: $11,178,917Expenses 2019: $10,622,775Net Income 2019: $556,1422019Revenue 2020: $11,719,920Expenses 2020: $11,052,925Net Income 2020: $666,9952020Revenue 2021: $13,413,816Expenses 2021: $12,336,141Net Income 2021: $1,077,6752021Revenue 2022: $14,405,887Expenses 2022: $12,866,780Net Income 2022: $1,539,1072022Revenue 2023: $17,026,652Expenses 2023: $14,101,032Net Income 2023: $2,925,6202023Revenue 2024: $15,761,381Expenses 2024: $15,906,647Net Income 2024: -$145,2662024Revenue 2025: $16,050,639Expenses 2025: $16,643,908Net Income 2025: -$593,2692025

Highlighted filing

2018

Revenue$10,666,270
Expenses$9,586,174
Net Income$1,080,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$10,667,326
Mission and Program Overview

Mission

The school's mission is to provide a climate that stimulates intellectual, physical and social growth while offering an added dimension to each child's development; spiritual training centered around biblical teachings.

The school's mission is to provide a climate that stimulates intellectual, physical, and social growth while offering an added dimension to each child's development; spiritual training, centered around biblical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,977,684$8,780,911▲ $803,227
Investments Other Securities$3,400,015$3,589,654▲ $189,639
Cash and Non-Interest-Bearing Accounts$1,159,243$1,271,812▲ $112,569
Accounts Receivable$221,732$255,980▲ $34,248
Prepaid Expenses and Deferred Charges$29,945$33,525▲ $3,580
Intangible Assets$1,878$1,348▼ $530
Total Assets$12,795,392$13,938,565▲ $1,143,173
Other Assets Total$4,895$5,335▲ $440
Liabilities
Deferred Revenue$1,666,821$1,850,631▲ $183,810
Mortgage Notes Payable Secured by Investment Property$1,328,580$1,187,216▼ $141,364
Accounts Payable and Accrued Expenses$69,153$100,305▲ $31,152
Other Liabilities$105,159$94,638▼ $10,521
Total Liabilities$3,169,713$3,232,790▲ $63,077
Net Assets / Fund Balance
Unrestricted Net Assets$7,073,756$7,982,791▲ $909,035
Temporarily Rstr Net Assets$2,009,896$2,180,673▲ $170,777
Permanently Rstr Net Assets$542,027$542,311▲ $284
Total Net Assets Fund Balance$9,625,679$10,705,775▲ $1,080,096
Total Liabilities and Net Assets / Fund Balance$12,795,392$13,938,565▲ $1,143,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,214,013$3,606,148$10,820,161
Equipment$611,407$1,494,134$2,105,541
Other Land Buildings$791,301$391,600$1,182,901
Land$164,190-$164,190
Other Securities$166,682--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,400,015$22,063▲ $255,513$87,937$3,589,654
2016$3,143,437$9,134▲ $336,697$89,253$3,400,015
2015$3,205,193-▲ $108,501$169,592$3,143,437
2014$3,265,402$22,000▲ $80,361$162,570$3,205,193
2013$2,868,613-▲ $547,463$150,674$3,265,402
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill HartnessPresidentFT$100,590$100,590

Board Members and Trustees

NameTitle
Paul RolandChairman
William GreerPast Chairman
Amie JacksonDirector
Bob LeeDirector
Bob WhiteDirector
Bobby GoldenDirector
Chad WortmanDirector
Jeff KeaslerDirector
Larry GrantDirector
Lee MaddoxDirector
Linda JarrettDirector
Mark LitchfordDirector
Mike BurroughsDirector
Rimmy MillerDirector
Don Haynes JrSecretary
Jason RobertsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCCafeteria Service1402 YORK ROAD STE 100, Lutherville, MD 21093$770,724
Mpl ConstructionConstruction115 CEDAR LANE, Chattanooga, TN 37421$676,877
Certified Mainenance ServiceJanitorialPO BOX 9190, Chattanooga, TN 37412$146,273
Revenue and Support

Revenue Composition

Contributions and Grants
$754,697
Program Service Revenue
$9,641,701
Investment Income
$263,872
Other Revenue
$6,000
All Other Contributions
$754,697
Change in Net Assets
$1,080,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,459,827
Other Expenses$4,126,347
Total Fundraising Expense$292,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,713,454$987,042$90,091$4,790,587
All Other Expenses$937,558$343,610$44,554$1,325,722
Depreciation Depletion$377,820$161,922$0$539,742
Payroll Taxes$265,323$73,661$12,663$351,647
Insurance$217,862$59,383$9,711$286,956
Occupancy$0$233,352$0$233,352
Pension Plan Contributions$158,117$50,609$8,277$217,003
Other Expenses$0$153,973$0$153,973
Current Officers, Directors, Trustees, and Key Employees$0$25,148$75,442$100,590
Interest$0$46,493$0$46,493
Advertising$0$0$39,482$39,482
Fees for Services Legal$0$20,432$0$20,432
Fees for Services Accounting$0$13,441$0$13,441
Fees for Service Investment Mgmnt Fees$0$13,189$0$13,189
Fees for Services Management$0$11,133$0$11,133
Total Functional Expenses$6,812,040$2,481,355$292,779$9,586,174
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeb HartnessHusband of PresidentLandscaping & Lawn ServicesNo$76,035
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agency Funds$94,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boyd Buchanan School
EIN
62-0518286
Phone
4236226177
Address
4650 BUCCANEER TRAIL, CHATTANOOGA, TN 37411

Signing Officer

Name
Jill C Hartness
Title
President
Phone
4236226177
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Hartness
Formed
1952
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
224
Volunteers
65

Preparer

Firm
Friday Walker & Associates Pllc
Address
103 JORDAN DRIVE SUITE 4, CHATTANOOGA, TN 37421
Preparer
E Larry Walker CPA
Phone
4238553935
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The committees do not document the meetings held or actions taken.”

Pt VI, Line 12C

“Officers, directors and key employees are required to sign a statement annually indicating whether a conflict of interest exists.”

Pt VI, Line 11B

“There are no formal procedures associated with the review of the form 990.”

Pt XII, Line 2C

“The board of directors selects the independent accountants for preparation of the review. One or more members of the board normally reviews the reviewed financial statements.”

Pt VI, Line 19

“The school does not make its governing documents, conflict of interest or financial statements available to the public.”

Form 990, Part IX, Line 24E

“Official fees 26970. 26970. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 13833. 0. 13833. 0.”

Form 990, Part IX, Line 24E

“Yearbook expense 19750. 19750. 0. 0.”

Form 990, Part IX, Line 24E

“Book purchases 77731. 77731. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 18932. 0. 18932. 0.”

Form 990, Part IX, Line 24E

“Graduation expense 25654. 25654. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 12218. 0. 12218. 0.”

Form 990, Part IX, Line 24E

“Other expense 146838. 12419. 97546. 36873.”

Form 990, Part IX, Line 24E

“Tutoring expenses 26013. 26013. 0. 0.”

Form 990, Part IX, Line 24E

“Security 76870. 2840. 74030. 0.”

Form 990, Part IX, Line 24E

“Guidance/testing 5073. 5073. 0. 0.”

Form 990, Part IX, Line 24E

“Athletic training 3244. 3244. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and support 37761. 37761. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 23414. 0. 23414. 0.”

Form 990, Part IX, Line 24E

“Computer maintenance and support 23266. 23266. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 32558. 9193. 23365. 0.”

Form 990, Part IX, Line 24E

“FUEL 5632. 5632. 0. 0.”

Form 990, Part IX, Line 24E

“Substitute teacher 48978. 48978. 0. 0.”

Form 990, Part IX, Line 24E

“Professional growth 44653. 19474. 25179. 0.”

Form 990, Part IX, Line 24E

“Travel expense 28273. 10700. 17573. 0.”

Form 990, Part IX, Line 24E

“Faculty discounts 546405. 546405. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition assistance 35262. 35262. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 8874. 1193. 0. 7681.”

Form 990, Part IX, Line 24E

“Postage 7578. 0. 7578. 0.”

Form 990, Part IX, Line 24E

“Outsource services 29942. 0. 29942. 0.”

Financial Statement Notes

Pt V, Line 4

“The earnings from the permanently restricted endowment funds are to be used in accordance with the donor's wishes, if any, which include assisting with the school's operations, teachers' higher education and scholarships.”

Pt V, Line 4

“The board designated funds are to be held for long-term investing and school operations, as needed.”

Pt V, Line 4

“The temporarily restricted endowment funds are to be used for a specific purpose or specific time frame as stipulated by the donors, which includes financial assistance to church of christ families, assisting with the school's operations, teacher's higher education and scholarships.”

Pt X, Line 2

“Due to agency funds represents moneys on deposit with the school which are held on behalf of others; the school has custody of the funds but not title to them. Typically, parent associations, student classes, etc. Are the principal sources of these funds.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2DON HAYNES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF KEASLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8AMIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK LITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm13RIMMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHAD WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL HARTNESS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt010667326
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09711
IRS990/InsuranceGrp/ManagementAndGeneralAmt059383
IRS990/InsuranceGrp/ProgramServicesAmt0217862
IRS990/InsuranceGrp/TotalAmt0286956
IRS990/IntangibleAssetsGrp/BOYAmt01878
IRS990/IntangibleAssetsGrp/EOYAmt01348
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264428
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03400015
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03589654
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07977684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08780911
IRS990/LandBldgEquipCostOrOtherBssAmt014272793
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01056
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE A CLIMATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01187216
IRS990/NetAssetsOrFundBalancesBOYAmt09625679
IRS990/NetAssetsOrFundBalancesEOYAmt010705775
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-556
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NoncashContributionsAmt038352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233352
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0233352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04895
IRS990/OtherAssetsTotalGrp/EOYAmt05335
IRS990/OtherExpensesGrp/Desc0PURCHASES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CUSTODIAL
IRS990/OtherExpensesGrp/FundraisingAmt012559
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3153973
IRS990/OtherExpensesGrp/ProgramServicesAmt01132076
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt29830
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01249880
IRS990/OtherExpensesGrp/TotalAmt152129
IRS990/OtherExpensesGrp/TotalAmt2140423
IRS990/OtherExpensesGrp/TotalAmt3153973
IRS990/OtherLiabilitiesGrp/BOYAmt0105159
IRS990/OtherLiabilitiesGrp/EOYAmt094638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0987042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03713454
IRS990/OtherSalariesAndWagesGrp/TotalAmt04790587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265323
IRS990/PayrollTaxesGrp/TotalAmt0351647
IRS990/PensionPlanContributionsGrp/FundraisingAmt08277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158117
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc4GATE REVENUE, CONCESSIONS & ATHLETIC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3765315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01291125
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IRS990/PYInvestmentIncomeAmt0341769
IRS990/PYOtherExpensesAmt03825880
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt08903907
IRS990/PYRevenuesLessExpensesAmt01604125
IRS990/PYSalariesCompEmpBnftPaidAmt05112796
IRS990/PYTotalExpensesAmt08938676
IRS990/PYTotalRevenueAmt010542801
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,938,565
Liabilities
$3,232,790
Net assets
$10,705,775
Revenue
$10,666,270
Expenses
$9,586,174
Net income
$1,080,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$9.37$17.5$16.1$16.6$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$7.21$17.8$15.8$15.9$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.09$17.6$17.0$14.1$2.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.73$14.5$14.4$12.9$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.45$13.8$13.4$12.3$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.69$11.9$11.7$11.1$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.02$11.3$11.2$10.6$0.56
2018Detailed filing. Detailed filing data is available for this year.$13.9$3.23$10.7$10.7$9.59$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.17$9.63$10.5$8.94$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.32$8.02$9.06$7.82$1.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$3.16$6.78$8.64$8.26$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.81$3.40$6.40$8.72$8.07$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$3.34$5.41$7.86
2012Summary only. Only limited summary data is available for this year.$8.74$3.95$4.79$7.71$7.70$0.01
2011Summary only. Only limited summary data is available for this year.$9.02$4.24$4.78$7.46$7.11$0.35