Civic Intelligence

Boyd - Buchanan School

990 • Fiscal year 2021 • EIN 62-0518286

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$161,282

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

4.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$16,279,649

Up $658,851 (+4.2%) from 2020

Net Assets

Up

$13,827,669

Up $1,898,757 (+16%) from 2020

Liabilities

Down

$2,451,980

Down $1,239,906 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Up

$13,413,816

Up $1,693,896 (+14%) from 2020

Expenses

Up

$12,336,141

Up $1,283,216 (+12%) from 2020

Net Income

Up

$1,077,675

Up $410,680 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$16,279,649
Liabilities$2,451,980
Net Assets$13,827,669
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$13,413,816
Expenses$12,336,141
Net Income$1,077,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$14,551,703
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$10,069,426$9,664,738▼ $404,688
Investments Other Securities$3,760,124$4,614,272▲ $854,148
Cash and Non-Interest-Bearing Accounts$1,384,395$1,648,347▲ $263,952
Accounts Receivable$256,906$153,632▼ $103,274
Prepaid Expenses and Deferred Charges$34,924$104,295▲ $69,371
Inventories for Sale or Use$108,770$88,309▼ $20,461
Intangible Assets$703$506▼ $197
Total Assets$15,620,798$16,279,649▲ $658,851
Other Assets Total$5,550$5,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,512,034$1,205,854▼ $1,306,180
Deferred Revenue$933,860$1,052,366▲ $118,506
Accounts Payable and Accrued Expenses$165,124$108,530▼ $56,594
Other Liabilities$80,868$85,230▲ $4,362
Total Liabilities$3,691,886$2,451,980▼ $1,239,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,059,763$11,974,781▲ $2,915,018
Net Assets With Donor Restrictions$2,869,149$1,852,888▼ $1,016,261
Total Net Assets Fund Balance$11,928,912$13,827,669▲ $1,898,757
Total Liabilities and Net Assets / Fund Balance$15,620,798$16,279,649▲ $658,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,371,635$4,382,348$12,753,983
Other Land Buildings$745,781$778,683$1,524,464
Equipment$357,906$600,903$958,809
Land$189,416-$189,416
Other Securities$227,075--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill HartnessHead of SchoolFT$147,651$13,631$161,282

Board Members and Trustees

NameTitle
Drjason RobertsonChairman
Bobby GoldenPast Chairman
Drrenee MurleyVice Chairman
Bob WhiteDirector
Dr Larry GrantDirector
Ethan WoodDirector
Kelia WilliamsDirector
Lee MadduxDirector
Linda JarrettDirector
Matt MathisDirector
Paul RolandDirector
Mark LitchfordSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh Ideas Food Service ManagementCafeteria Service3220 VANDIVER DRIVE, Columbia, MO 65202$896,144
Mpl Construction CompanyConstruction Projects115 CEDAR LANE, Chattanooga, TN 37421$316,965
Certified Maintenance ServicesJanitorialPO BOX 9190, Chattanooga, TN 37412$203,568
Revenue and Support

Revenue Composition

Contributions and Grants
$2,201,367
Program Service Revenue
$11,532,335
Investment Income
$-344,789
Other Revenue
$24,903
All Other Contributions
$523,985
Change in Net Assets
$1,077,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,399,676
Revenue Not Reported on Financial Statements
$14,140
Revenue Not Reported on Form 990
$1,162,263
Total Revenue per Audited Statements
$14,561,939
Total Revenue per Form 990
$13,413,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,131,042
Other Expenses$5,205,099
Total Fundraising Expense$195,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,255,835$644,965$87,129$5,987,929
Office Expenses$621,259$230,236$21,522$873,017
Depreciation Depletion-$673,070-$673,070
All Other Expenses$131,960$470,810-$602,770
Occupancy-$441,191-$441,191
Payroll Taxes$368,519$59,099$9,919$437,537
Other Employee Benefits$233,775$33,005$878$267,658
Pension Plan Contributions$218,174$30,197$4,356$252,727
Other Expenses$77,927$148,283-$226,210
Current Officers, Directors, Trustees, and Key Employees-$138,893$46,298$185,191
Insurance$18,816$96,866-$115,682
Information Technology$66,565$16,332$18,376$101,273
Fees for Services Other$53,443$45,950-$99,393
Interest-$38,739-$38,739
Travel$25,518$3,324-$28,842
Fees for Services Accounting-$19,425-$19,425
Fees for Service Investment Mgmnt Fees-$14,140-$14,140
Fees for Services Legal-$11,909-$11,909
Advertising--$7,000$7,000
Total Functional Expenses$9,024,229$3,116,434$195,478$12,336,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,663,184
Total Expenses per Form 990$12,336,141
Expenses per Audited Statements$12,322,001
Expenses Not Reported on Form 990$341,183
Expenses Not Reported on Financial Statements$14,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,684
Fundraising Gross Income$10,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Golf Tournament$214,612$10,932$22,530$-11,598
Total Events$214,612$10,932$61,684$-50,752
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
Ethan Woodmpl ConstructionBoard MemberConstruction ServicesNo$316,965
Jeb HartnessHusband of Head of SchoolLandscaping and Lawn Care ServicesNo$51,410
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agency Funds$85,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 C Hartness
Title
Head of School
Phone
4236226177
Signed
2022-01-31
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
241
Volunteers
25

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The school did not have uncertain tax positions as of june 30, 2021, and does not expect this to change significantly over the next 12 months. The school will recognize interest and penalties accrued on any uncertain tax benefits as a component of income tax expense. As of june 30, 2021, the school has not accrued interest or penalties related to uncertain tax positions. The school's federal returns for the years 2017 and beyond remain subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bucs store cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bucs store cost of goods sold”

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 642 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203680
IRS990/FundraisingDirectExpensesAmt061684
IRS990/FundraisingGrossIncomeAmt010932
IRS990/GainOrLossGrp/OtherAmt0-517133
IRS990/GainOrLossGrp/SecuritiesAmt0103851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01473702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015473
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0358040
IRS990/GrossReceiptsAmt014551703
IRS990/GrossRentsGrp/RealAmt012100
IRS990/GrossSalesOfInventoryAmt0352963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018376
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016332
IRS990/InformationTechnologyGrp/ProgramServicesAmt066565
IRS990/InformationTechnologyGrp/TotalAmt0101273
IRS990/InsuranceGrp/ManagementAndGeneralAmt096866
IRS990/InsuranceGrp/ProgramServicesAmt018816
IRS990/InsuranceGrp/TotalAmt0115682
IRS990/IntangibleAssetsGrp/BOYAmt0703
IRS990/IntangibleAssetsGrp/EOYAmt0506
IRS990/InterestGrp/ManagementAndGeneralAmt038739
IRS990/InterestGrp/TotalAmt038739
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088309
IRS990/InvestmentIncomeGrp/ExclusionAmt068493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03760124
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04614272
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05761934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010069426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09664738
IRS990/LandBldgEquipCostOrOtherBssAmt015426672
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0532606
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0254189
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/BOYAmt02512034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01205854
IRS990/NetAssetsOrFundBalancesBOYAmt011928912
IRS990/NetAssetsOrFundBalancesEOYAmt013827669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-413282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-413282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50752
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063555
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0821080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09059763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011974781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0441191
IRS990/OccupancyGrp/TotalAmt0441191
IRS990/OfficeExpensesGrp/FundraisingAmt021522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0621259
IRS990/OfficeExpensesGrp/TotalAmt0873017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05550
IRS990/OtherAssetsTotalGrp/EOYAmt05550
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267658
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1FACULTY DISCOUNTS
IRS990/OtherExpensesGrp/Desc2TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148283
IRS990/OtherExpensesGrp/ProgramServicesAmt0891616
IRS990/OtherExpensesGrp/ProgramServicesAmt1796743
IRS990/OtherExpensesGrp/ProgramServicesAmt2264079
IRS990/OtherExpensesGrp/ProgramServicesAmt377927
IRS990/OtherExpensesGrp/TotalAmt0891616
IRS990/OtherExpensesGrp/TotalAmt1796743
IRS990/OtherExpensesGrp/TotalAmt2264079
IRS990/OtherExpensesGrp/TotalAmt3226210
IRS990/OtherLiabilitiesGrp/BOYAmt080868
IRS990/OtherLiabilitiesGrp/EOYAmt085230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05255835
IRS990/OtherSalariesAndWagesGrp/TotalAmt05987929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368519
IRS990/PayrollTaxesGrp/TotalAmt0437537
IRS990/PensionPlanContributionsGrp/FundraisingAmt04356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218174
IRS990/PensionPlanContributionsGrp/TotalAmt0252727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104295
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/Desc2TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc3GATE REVENUE, CONCESSIONS, ATHLET
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010202939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1905877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010202939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157640
IRS990/PYOtherExpensesAmt04662560
IRS990/PYOtherRevenueAmt042718
IRS990/PYProgramServiceRevenueAmt011076237
IRS990/PYRevenuesLessExpensesAmt0666995
IRS990/PYSalariesCompEmpBnftPaidAmt06390365
IRS990/PYTotalExpensesAmt011052925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011719920
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01077675
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012100
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011607990
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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,279,649
Liabilities
$2,451,980
Net assets
$13,827,669
Revenue
$13,413,816
Expenses
$12,336,141
Net income
$1,077,675
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
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