Civic Intelligence

Christian Schools Inc.

990 • Fiscal year 2017 • EIN 62-0725510

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization Profilewww.goodpasture.org

View Organization Page

619 West Due West AvenueMadison, TN 37115

(615) 868-2600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$160,079

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$15,107,809

Up $113,398 (+0.8%) from 2016

Net Assets

Up

$13,421,861

Up $159,056 (+1.2%) from 2016

Liabilities

Down

$1,685,948

Down $45,658 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$9,996,596

Up $104,463 (+1.1%) from 2016

Expenses

Up

$9,929,285

Up $390,122 (+4.1%) from 2016

Net Income

Down

$67,311

Down $285,659 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2012: $15,354,606Liabilities 2012: $1,577,506Net Assets 2012: $13,777,1002012Assets 2013: $14,921,746Liabilities 2013: $1,626,335Net Assets 2013: $13,295,4112013Assets 2014: $15,004,641Liabilities 2014: $1,708,835Net Assets 2014: $13,295,8062014Assets 2015: $14,583,884Liabilities 2015: $1,544,104Net Assets 2015: $13,039,7802015Assets 2016: $14,994,411Liabilities 2016: $1,731,606Net Assets 2016: $13,262,8052016Assets 2017: $15,107,809Liabilities 2017: $1,685,948Net Assets 2017: $13,421,8612017Assets 2018: $15,083,955Liabilities 2018: $1,806,940Net Assets 2018: $13,277,0152018Assets 2019: $15,194,451Liabilities 2019: $2,163,571Net Assets 2019: $13,030,8802019Assets 2020: $16,158,589Liabilities 2020: $3,477,083Net Assets 2020: $12,681,5062020Assets 2021: $17,141,778Liabilities 2021: $2,107,875Net Assets 2021: $15,033,9032021Assets 2022: $17,615,012Liabilities 2022: $2,341,495Net Assets 2022: $15,273,5172022Assets 2023: $17,695,172Liabilities 2023: $1,919,730Net Assets 2023: $15,775,4422023Assets 2024: $19,529,972Liabilities 2024: $1,846,855Net Assets 2024: $17,683,1172024Assets 2025: $24,001,151Liabilities 2025: $2,121,240Net Assets 2025: $21,879,9112025

Highlighted filing

2017

Assets$15,107,809
Liabilities$1,685,948
Net Assets$13,421,861
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $7,939,629Expenses 2012: $8,458,068Net Income 2012: -$518,4392012Revenue 2013: $8,158,547Expenses 2013: $8,672,141Net Income 2013: -$513,5942013Revenue 2014: $8,747,662Expenses 2014: $8,935,410Net Income 2014: -$187,7482014Revenue 2015: $9,016,815Expenses 2015: $9,173,090Net Income 2015: -$156,2752015Revenue 2016: $9,892,133Expenses 2016: $9,539,163Net Income 2016: $352,9702016Revenue 2017: $9,996,596Expenses 2017: $9,929,285Net Income 2017: $67,3112017Revenue 2018: $10,137,471Expenses 2018: $10,326,701Net Income 2018: -$189,2302018Revenue 2019: $10,633,713Expenses 2019: $10,888,867Net Income 2019: -$255,1542019Revenue 2020: $10,784,526Expenses 2020: $10,948,945Net Income 2020: -$164,4192020Revenue 2021: $12,970,763Expenses 2021: $11,155,250Net Income 2021: $1,815,5132021Revenue 2022: $12,799,711Expenses 2022: $11,859,494Net Income 2022: $940,2172022Revenue 2023: $12,552,235Expenses 2023: $12,340,908Net Income 2023: $211,3272023Revenue 2024: $15,252,037Expenses 2024: $13,692,205Net Income 2024: $1,559,8322024Revenue 2025: $18,415,975Expenses 2025: $14,473,507Net Income 2025: $3,942,4682025

Highlighted filing

2017

Revenue$9,996,596
Expenses$9,929,285
Net Income$67,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$13,340,262
Mission and Program Overview

Mission

To prepare students for life by building confidence, intellectual growth and spritual strength through Christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,470,394$9,109,559▲ $639,165
Investments in Publicly Traded Securities$2,877,274$3,013,109▲ $135,835
Savings and Temporary Cash Investments$2,786,535$2,304,638▼ $481,897
Pledges and Grants Receivable$458,714$243,150▼ $215,564
Prepaid Expenses and Deferred Charges$121,933$174,475▲ $52,542
Inventories for Sale or Use$132,451$131,788▼ $663
Accounts Receivable$146,582$130,562▼ $16,020
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$14,994,411$15,107,809▲ $113,398
Other Assets Total$508$508→ $0
Liabilities
Other Liabilities$809,467$821,539▲ $12,072
Deferred Revenue$796,618$785,505▼ $11,113
Accounts Payable and Accrued Expenses$125,521$78,904▼ $46,617
Total Liabilities$1,731,606$1,685,948▼ $45,658
Net Assets / Fund Balance
Unrestricted Net Assets$11,886,067$12,767,397▲ $881,330
Temporarily Rstr Net Assets$1,065,313$352,443▼ $712,870
Permanently Rstr Net Assets$311,425$302,021▼ $9,404
Total Net Assets Fund Balance$13,262,805$13,421,861▲ $159,056
Total Liabilities and Net Assets / Fund Balance$14,994,411$15,107,809▲ $113,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,721,411$10,715,318$15,318,712
Other Land Buildings$402,459$1,886,949$2,289,408
Leasehold Improvements$1,058,195$656,576$1,714,771
Land$910,003-$910,003
Equipment$17,491$56,244$73,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,551,321-▲ $160,367-$2,711,688
2015$2,566,932-▼ $15,611-$2,551,321
2014$1,995,260$571,000▲ $672-$2,566,932
2013$1,733,481$70,000▲ $191,779-$1,995,260
2012$1,549,037$100,000▲ $84,444-$1,733,481
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky PerryPresidentFT$152,282$7,797$160,079
Dianne SturdivantAcademic Super.FT$108,658$4,317$112,975

Board Members and Trustees

NameTitle
Frank BatsonChairman
Conn HamlettDirector
David WilkinsonDirector
James BushDirector
James GrayDirector
Jeff FortnerDirector
Lin SherrillDirector
Marty RothschildDirector
Michael JordanDirector
Michael LeggettDirector
Nancy MeadorDirector
Rob AndersonDirector
Steve GregoryDirector
Meredith EzellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stevens Maintenance CompanyFacility MaintenancePO Box 1664, Antioch, TN 37011$169,200
Revenue and Support

Revenue Composition

Contributions and Grants
$472,582
Program Service Revenue
$9,255,490
Investment Income
$96,652
Other Revenue
$171,872
All Other Contributions
$472,582
Change in Net Assets
$67,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,030Donor Billing
Other Non Cash Contri Table1$9,040Donor Billing
Other Non Cash Contri Table1$8,200Donor Billing
Other Non Cash Contri Table2$1,471Donor Billing
Other Non Cash Contri Table1$610Donor Billing
Total Noncash Contributions6$63,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,996,596
Revenue Not Reported on Form 990
$956,093
Total Revenue per Audited Statements
$10,952,689
Total Revenue per Form 990
$9,996,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,670,822
Other Expenses$3,160,963
Total Fundraising Expense$136,020
Professional Fundraising Fees$96,000
Grants and Similar Amounts Paid$1,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,450,519$827,164-$5,277,683
Occupancy$792,214--$792,214
Other Employee Benefits$509,127$112,046-$621,173
Depreciation Depletion$488,828--$488,828
Payroll Taxes$339,335$71,416-$410,751
All Other Expenses$220,219$108,718-$328,937
Information Technology$234,152--$234,152
Pension Plan Contributions$171,246$29,890-$201,136
Current Officers, Directors, Trustees, and Key Employees-$120,059$40,020$160,079
Fees for Services Professional Fundraising--$96,000$96,000
Office Expenses-$93,094-$93,094
Other Expenses$91,120--$91,120
Insurance$85,784$875-$86,659
Advertising-$51,763-$51,763
Conferences and Meetings$9,941$26,956-$36,897
Fees for Services Accounting-$32,140-$32,140
Travel$6,725$13,764-$20,489
Fees for Services Other-$15,437-$15,437
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$8,289,943$1,503,322$136,020$9,929,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,793,633
Expenses per Audited Statements$9,929,285
Total Expenses per Form 990$9,929,285
Expenses Not Reported on Form 990$864,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$96,000
Fundraising Gross Income$80,840
Fundraising Direct Expenses$18,889

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Day$69,630$69,630$18,889$50,741
Magazine Sale, UnitedScrip$11,210$11,210-$11,210
Total Events$80,840$80,840$18,889$61,951
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$821,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“The Board of Directors are not employed by the school and all have separate mailing addresses. For a list of addresses contact Vicki Culbreath.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the school President before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of interest are discussed with all new business. If any conflicts are detected, the Board member with the conflict must withdraw from the meeting and any impending vote.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board gathers information from private schools of similar size and uses such information in setting compensation for school President and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements are available upon request from the accounting firm responsible for the audit. Contact Vicki Culbreath to request a copy.”

Filing and Contact Details

Filer

Filer Name
Christian Schools Inc
EIN
62-0725510
Phone
6158682600
Address
619 West Due West Avenue, Madison, TN 37115

Signing Officer

Name
Ricky Perry
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
210
Volunteers
150

Preparer

Firm
Cooper Travis & Company PLC
Address
3008 Poston Ave, Nashville, TN 37203
Preparer
Philip T Travis CPA
Phone
6153294500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide student textbooks, educational supplies, etc OTHER PROGRAM SERVICES 5: Provide teachers with conferences to improve teaching skills and knowledge OTHER PROGRAM SERVICES 6: Provide opportunities for higher education through tution assistance”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment Funds are intended to be invested for long-term growth and to provide long-term financial stability for the School. The funds are Board directed endowment funds and are available for unrestricted use as determined by the Board.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Bad debts $35032 Tuition discounts $829316”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bad debts $35032 Tuition discounts $829316”

Raw XML AppendixShowing 400 of 689 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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147797
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IRS990/Form990PartVIISectionAGrp/PersonNm2Lin Sherrill
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Leggett
IRS990/Form990PartVIISectionAGrp/PersonNm4James Bush
IRS990/Form990PartVIISectionAGrp/PersonNm5James Gray
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm8Conn Hamlett
IRS990/Form990PartVIISectionAGrp/PersonNm9Marty Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm10Rob Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Fortner
IRS990/Form990PartVIISectionAGrp/PersonNm12David Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy Meador
IRS990/Form990PartVIISectionAGrp/PersonNm14Ricky Perry
IRS990/Form990PartVIISectionAGrp/PersonNm15Dianne Sturdivant
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108658
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Academic Super.
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IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018889
IRS990/FundraisingGrossIncomeAmt080840
IRS990/GainOrLossGrp/SecuritiesAmt032440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02962085
IRS990/GrossReceiptsAmt013340262
IRS990/GrossRentsGrp/RealAmt0220174
IRS990/GrossSalesOfInventoryAmt0207396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0234152
IRS990/InsuranceGrp/ManagementAndGeneralAmt0875
IRS990/InsuranceGrp/ProgramServicesAmt085784
IRS990/InsuranceGrp/TotalAmt086659
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132451
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131788
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064212
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02877274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03013109
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08470394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09109559
IRS990/LandBldgEquipCostOrOtherBssAmt022424646
IRS990/LegalDomicileStateCd0TN
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IRS990/LessRentalExpensesGrp/RealAmt0188863
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prepare students for life by building confidence, intellectual growth and spritual strength through Christian education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013262805
IRS990/NetAssetsOrFundBalancesEOYAmt013421861
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032440
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01127
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031311
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031311
IRS990/NetUnrlzdGainsLossesInvstAmt091745
IRS990/NoncashContributionsAmt063351
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0792214
IRS990/OccupancyGrp/TotalAmt0792214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093094
IRS990/OfficeExpensesGrp/TotalAmt093094
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0508
IRS990/OtherAssetsTotalGrp/EOYAmt0508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621173
IRS990/OtherExpensesGrp/Desc0Student Activity Expenses
IRS990/OtherExpensesGrp/Desc1Educational Supplies
IRS990/OtherExpensesGrp/Desc2Textbooks
IRS990/OtherExpensesGrp/Desc3Student Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0641589
IRS990/OtherExpensesGrp/ProgramServicesAmt1131365
IRS990/OtherExpensesGrp/ProgramServicesAmt2116279
IRS990/OtherExpensesGrp/ProgramServicesAmt391120
IRS990/OtherExpensesGrp/TotalAmt0641589
IRS990/OtherExpensesGrp/TotalAmt1131365
IRS990/OtherExpensesGrp/TotalAmt2116279
IRS990/OtherExpensesGrp/TotalAmt391120
IRS990/OtherLiabilitiesGrp/BOYAmt0809467
IRS990/OtherLiabilitiesGrp/EOYAmt0821539
IRS990/OtherRevenueMiscGrp/Desc0Late Charges and Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellanous
IRS990/OtherRevenueMiscGrp/Desc2Royalties
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IRS990/OtherRevenueMiscGrp/ExclusionAmt110317
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05716
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210317
IRS990/OtherRevenueTotalAmt077483
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04450519
IRS990/OtherSalariesAndWagesGrp/TotalAmt05277683
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339335
IRS990/PayrollTaxesGrp/TotalAmt0410751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171246
IRS990/PensionPlanContributionsGrp/TotalAmt0201136
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0302021
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243150
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174475
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Book/Technology Fees
IRS990/ProgramServiceRevenueGrp/Desc1Bus Services
IRS990/ProgramServiceRevenueGrp/Desc2Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc3Student Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tutoring/Speech Therapy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2502467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38357081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2502467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38357081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440255
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide classrooms and athletic facilities for students-occupancy expenses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01392209
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide students with involvement activities-athletics, band, chorus, clubs, etc
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0829972

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,107,809
Liabilities
$1,685,948
Net assets
$13,421,861
Revenue
$9,996,596
Expenses
$9,929,285
Net income
$67,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.12$21.9$18.4$14.5$3.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.85$17.7$15.3$13.7$1.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.92$15.8$12.6$12.3$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.34$15.3$12.8$11.9$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.11$15.0$13.0$11.2$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.48$12.7$10.8$10.9$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.16$13.0$10.6$10.9$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.81$13.3$10.1$10.3$0.19
2017Detailed filing. Detailed filing data is available for this year.$15.1$1.69$13.4$10.00$9.93$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.73$13.3$9.89$9.54$0.35
2015Detailed filing. Detailed filing data is available for this year.$14.6$1.54$13.0$9.02$9.17$0.16
2014Summary only. Only limited summary data is available for this year.$15.0$1.71$13.3$8.75$8.94$0.19
2013Summary only. Only limited summary data is available for this year.$14.9$1.63$13.3$8.16$8.67$0.51
2012Summary only. Only limited summary data is available for this year.$15.4$1.58$13.8$7.94$8.46$0.52