Civic Intelligence

Boyd - Buchanan School

990 • Fiscal year 2020 • EIN 62-0518286

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 25, 2021

Organization ProfileWWW.BBSCHOOL.ORG

View Organization Page

4650 Buccaneer TrailChattanooga, TN 37411-1239

(423) 622-6177

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$138,750

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$15,620,798

Up $1,330,035 (+9.3%) from 2019

Net Assets

Up

$11,928,912

Up $653,237 (+5.8%) from 2019

Liabilities

Up

$3,691,886

Up $676,798 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$11,719,920

Up $541,003 (+4.8%) from 2019

Expenses

Up

$11,052,925

Up $430,150 (+4.0%) from 2019

Net Income

Up

$666,995

Up $110,853 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$15,620,798
Liabilities$3,691,886
Net Assets$11,928,912
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$11,719,920
Expenses$11,052,925
Net Income$666,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 25, 2021
Return Version
2019v5.2
Gross Receipts
$12,019,053
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,659,035$10,069,426▲ $410,391
Investments Other Securities$3,687,968$3,760,124▲ $72,156
Cash and Non-Interest-Bearing Accounts$530,355$1,384,395▲ $854,040
Accounts Receivable$267,716$256,906▼ $10,810
Inventories for Sale or Use$67,817$108,770▲ $40,953
Prepaid Expenses and Deferred Charges$37,678$34,924▼ $2,754
Intangible Assets$900$703▼ $197
Total Assets$14,277,005$15,620,798▲ $1,343,793
Other Assets Total$25,536$5,550▼ $19,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,521,279$2,512,034▲ $990,755
Deferred Revenue$1,194,922$933,860▼ $261,062
Accounts Payable and Accrued Expenses$194,897$165,124▼ $29,773
Other Liabilities$103,990$80,868▼ $23,122
Total Liabilities$3,015,088$3,691,886▲ $676,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,480,822$9,059,763▲ $578,941
Net Assets With Donor Restrictions$2,781,095$2,869,149▲ $88,054
Total Net Assets Fund Balance$11,261,917$11,928,912▲ $666,995
Total Liabilities and Net Assets / Fund Balance$14,277,005$15,620,798▲ $1,343,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,460,825$4,182,579$12,643,404
Equipment$116,943$1,659,687$1,776,630
Other Land Buildings$1,327,468$84,069$1,411,537
Land$164,190-$164,190
Other Securities$182,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,687,968$0▲ $157,243$84,662$3,760,124
2018$3,589,654$1,000▲ $183,562$86,248$3,687,968
2017$2,400,015$22,063▲ $255,513$87,937$2,589,654
2016$3,143,437$9,134▲ $336,697$89,253$3,400,015
2015$3,205,193$0▲ $108,501$169,592$3,143,437
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill HartnessPresidentFT$138,750$138,750

Board Members and Trustees

NameTitle
Jason RobertsonChairman
Bobby GoldenPast Chairman
Renee MurleyVice Chairman
Bob WhiteDirector
Ethan WoodDirector
Kelia WilliamsDirector
Larry GrantDirector
Lee MaddoxDirector
Linda JarrettDirector
Matt MathisDirector
Paul RolandDirector
Mark LitchfordSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh Ideas Food Service ManagementCafeteria Service3220 VANDIVER DRIVE, Columbia, MO 65202$748,955
Certified Maintenance ServicesJanitorialPO BOX 9190, Chattanooga, TN 37412$141,208
Revenue and Support

Revenue Composition

Contributions and Grants
$443,325
Program Service Revenue
$11,076,237
Investment Income
$157,640
Other Revenue
$42,718
All Other Contributions
$443,325
Change in Net Assets
$666,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,390,365
Other Expenses$4,662,560
Total Fundraising Expense$265,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,150,668$1,321,899$104,759$5,577,326
Office Expenses$1,214,930$124,820$31,583$1,371,333
All Other Expenses$465,471$138,303-$603,774
Depreciation Depletion$411,030$141,235$13,710$565,975
Payroll Taxes$300,784$108,323$10,709$419,816
Occupancy$9,966$355,921-$365,887
Insurance$246,227$84,646$8,216$339,089
Pension Plan Contributions$171,754$75,400$7,319$254,473
Current Officers, Directors, Trustees, and Key Employees-$105,000$33,750$138,750
Other Expenses$14,554$63,159$45,196$122,909
Interest-$54,273-$54,273
Information Technology-$50,896-$50,896
Fees for Services Legal-$22,280-$22,280
Travel$14,439$6,603-$21,042
Advertising-$17,814-$17,814
Fees for Services Accounting$15,338--$15,338
Fees for Service Investment Mgmnt Fees$1,009$1,301$10,658$12,968
Fees for Services Management$428$147$14$589
Total Functional Expenses$7,875,052$2,911,959$265,914$11,052,925
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 and Lawn Care ServicesNo$75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agency Funds$80,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Boyd Buchanan School
EIN
62-0518286
Phone
4236226177
Address
4650 BUCCANEER TRAIL, CHATTANOOGA, TN 37411-1239

Signing Officer

Name
Jill Hartness
Title
President
Phone
4236226177
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill C Hartness
Formed
1952
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
247
Volunteers
0

Preparer

Firm
G R RUSH & COMPANY PLLC CPA'S
Address
6500 BUILDING 5720 SKURLOCK ROAD, CHATTANOOGA, TN 37411-5517
Preparer
David Distefano
Phone
4238995162
Supplemental Narrative

Additional Explanations

LINE 8B: THE COMMITTEES DO NOT DOCUMENT THE MEETINGS HELD OR ACTIONS TAKEN

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

Financial Statement Notes

PART 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.”

PART V, LINE 4:

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

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012019053
IRS990/GrossRentsGrp/RealAmt08250
IRS990/GrossSalesOfInventoryAmt0333601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050896
IRS990/InformationTechnologyGrp/TotalAmt050896
IRS990/InsuranceGrp/FundraisingAmt08216
IRS990/InsuranceGrp/ManagementAndGeneralAmt084646
IRS990/InsuranceGrp/ProgramServicesAmt0246227
IRS990/InsuranceGrp/TotalAmt0339089
IRS990/IntangibleAssetsGrp/BOYAmt0900
IRS990/IntangibleAssetsGrp/EOYAmt0703
IRS990/InterestGrp/ManagementAndGeneralAmt054273
IRS990/InterestGrp/TotalAmt054273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108770
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03687968
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03760124
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05926335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09659035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010069426
IRS990/LandBldgEquipCostOrOtherBssAmt015995761
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01521279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02512034
IRS990/NetAssetsOrFundBalancesBOYAmt011261917
IRS990/NetAssetsOrFundBalancesEOYAmt011928912
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034468
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034468
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08480822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09059763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0355921
IRS990/OccupancyGrp/ProgramServicesAmt09966
IRS990/OccupancyGrp/TotalAmt0365887
IRS990/OfficeExpensesGrp/FundraisingAmt031583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124820
IRS990/OfficeExpensesGrp/ProgramServicesAmt01214930
IRS990/OfficeExpensesGrp/TotalAmt01371333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025536
IRS990/OtherAssetsTotalGrp/EOYAmt05550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACULTY DISCOUNTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOLBOOK PURCHASES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt045196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163159
IRS990/OtherExpensesGrp/ProgramServicesAmt0704135
IRS990/OtherExpensesGrp/ProgramServicesAmt112144
IRS990/OtherExpensesGrp/ProgramServicesAmt2142175
IRS990/OtherExpensesGrp/ProgramServicesAmt314554
IRS990/OtherExpensesGrp/TotalAmt0704135
IRS990/OtherExpensesGrp/TotalAmt1252083
IRS990/OtherExpensesGrp/TotalAmt2142175
IRS990/OtherExpensesGrp/TotalAmt3122909
IRS990/OtherLiabilitiesGrp/BOYAmt0103990
IRS990/OtherLiabilitiesGrp/EOYAmt080868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01321899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04150668
IRS990/OtherSalariesAndWagesGrp/TotalAmt05577326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300784
IRS990/PayrollTaxesGrp/TotalAmt0419816
IRS990/PensionPlanContributionsGrp/FundraisingAmt07319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171754
IRS990/PensionPlanContributionsGrp/TotalAmt0254473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034924
IRS990/PrincipalOfficerNm0JILL C HARTNESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc3GATE REVENUE, CONCESSIONS, ATHLET
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09870776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09870776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184931
IRS990/PYOtherExpensesAmt04633494
IRS990/PYOtherRevenueAmt026998
IRS990/PYProgramServiceRevenueAmt010468728
IRS990/PYRevenuesLessExpensesAmt0556142
IRS990/PYSalariesCompEmpBnftPaidAmt05989281
IRS990/PYTotalExpensesAmt010622775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011178917
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0666995
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08250
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011276595
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26980
IRS990ScheduleD/BuildingsGrp/BookValueAmt08460825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04182579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012643404
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0425
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03687968
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03760124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157243
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt084662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03589654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03687968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02400015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02589654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt087937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03143437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,620,798
Liabilities
$3,691,886
Net assets
$11,928,912
Revenue
$11,719,920
Expenses
$11,052,925
Net income
$666,995
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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