Civic Intelligence

Christian Schools Inc.

990 • Fiscal year 2018 • EIN 62-0725510

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

46th percentile

$164,898

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$15,083,955

Down $23,854 (-0.2%) from 2017

Net Assets

Down

$13,277,015

Down $144,846 (-1.1%) from 2017

Liabilities

Up

$1,806,940

Up $120,992 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Up

$10,137,471

Up $140,875 (+1.4%) from 2017

Expenses

Up

$10,326,701

Up $397,416 (+4.0%) from 2017

Net Income

Down

-$189,230

Down $256,541 (-381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$15,083,955
Liabilities$1,806,940
Net Assets$13,277,015
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$10,137,471
Expenses$10,326,701
Net Income-$189,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$11,237,892
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$9,109,559$9,028,010▼ $81,549
Investments in Publicly Traded Securities$3,013,109$3,219,280▲ $206,171
Savings and Temporary Cash Investments$2,304,638$2,288,420▼ $16,218
Prepaid Expenses and Deferred Charges$174,475$232,231▲ $57,756
Inventories for Sale or Use$131,788$118,756▼ $13,032
Pledges and Grants Receivable$243,150$99,678▼ $143,472
Accounts Receivable$130,562$97,052▼ $33,510
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$15,107,809$15,083,955▼ $23,854
Other Assets Total$508$508→ $0
Liabilities
Other Liabilities$821,539$917,706▲ $96,167
Deferred Revenue$785,505$599,971▼ $185,534
Mortgage Notes Payable Secured by Investment Property-$191,258-
Accounts Payable and Accrued Expenses$78,904$98,005▲ $19,101
Total Liabilities$1,685,948$1,806,940▲ $120,992
Net Assets / Fund Balance
Unrestricted Net Assets$12,767,397$12,692,592▼ $74,805
Temporarily Rstr Net Assets$352,443$292,402▼ $60,041
Permanently Rstr Net Assets$302,021$292,021▼ $10,000
Total Net Assets Fund Balance$13,421,861$13,277,015▼ $144,846
Total Liabilities and Net Assets / Fund Balance$15,107,809$15,083,955▼ $23,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,451,449$11,141,085$15,445,116
Other Land Buildings$501,247$1,969,198$2,470,445
Leasehold Improvements$1,051,817$678,864$1,730,681
Land$910,003-$910,003
Equipment$113,494$83,041$196,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,711,688-▲ $142,154-$2,853,842
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky PerryPresidentFT$156,985$7,913$164,898
Dianne SturdivantAcademic Super.FT$111,345$4,382$115,727

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$173,200
Revenue and Support

Revenue Composition

Contributions and Grants
$350,772
Program Service Revenue
$9,473,469
Investment Income
$121,466
Other Revenue
$191,764
All Other Contributions
$350,772
Change in Net Assets
$-189,230

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$32,624Donor Cost
Other Non Cash Contri Table4$6,827Donor Cost
Other Non Cash Contri Table2$4,350Donor Billing
Other Non Cash Contri Table1$500Donor Cost
Total Noncash Contributions8$44,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,137,471
Revenue Not Reported on Form 990
$1,057,185
Total Revenue per Audited Statements
$11,194,656
Total Revenue per Form 990
$10,137,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,141,442
Other Expenses$3,134,759
Total Fundraising Expense$80,980
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,713,820$948,957-$5,662,777
Occupancy$823,324--$823,324
Other Employee Benefits$538,949$126,420-$665,369
Depreciation Depletion$541,519--$541,519
Payroll Taxes$357,884$81,570-$439,454
All Other Expenses$253,437$128,060-$381,497
Pension Plan Contributions$175,647$33,297-$208,944
Current Officers, Directors, Trustees, and Key Employees-$131,918$32,980$164,898
Information Technology$144,029--$144,029
Other Expenses$98,960--$98,960
Office Expenses-$98,494-$98,494
Insurance$82,940$875-$83,815
Advertising-$58,726-$58,726
Fees for Services Professional Fundraising--$48,000$48,000
Fees for Services Other-$43,883-$43,883
Conferences and Meetings$12,202$25,836-$38,038
Fees for Services Accounting-$28,422-$28,422
Travel$7,034$5,369-$12,403
Interest$9,998--$9,998
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$8,533,894$1,711,827$80,980$10,326,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,339,502
Expenses per Audited Statements$10,326,701
Total Expenses per Form 990$10,326,701
Expenses Not Reported on Form 990$1,012,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,447
Professional Fundraising Fees$48,000
Fundraising Direct Expenses$14,505

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Day$55,463$55,463$14,505$40,958
Magazine Sale, UnitedScrip$9,984$9,984-$9,984
Total Events$65,447$65,447$14,505$50,942
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$917,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
220
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 $16445 Tuition discounts $996356”

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

“Bad debts $16445 Tuition discounts $996356”

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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/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147913
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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/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014505
IRS990/FundraisingGrossIncomeAmt065447
IRS990/GainOrLossGrp/SecuritiesAmt055464
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0749264
IRS990/GrossReceiptsAmt011237892
IRS990/GrossRentsGrp/RealAmt0251546
IRS990/GrossSalesOfInventoryAmt0207328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144029
IRS990/InformationTechnologyGrp/TotalAmt0144029
IRS990/InsuranceGrp/ManagementAndGeneralAmt0875
IRS990/InsuranceGrp/ProgramServicesAmt082940
IRS990/InsuranceGrp/TotalAmt083815
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09998
IRS990/InterestGrp/TotalAmt09998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118756
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066002
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03013109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03219280
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013872188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09109559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09028010
IRS990/LandBldgEquipCostOrOtherBssAmt022900198
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0693800
IRS990/LessRentalExpensesGrp/RealAmt0217305
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03900
IRS990/MissionDesc0To prepare students for life by building confidence, intellectual growth and spritual strength through Christian education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191258
IRS990/NetAssetsOrFundBalancesBOYAmt013421861
IRS990/NetAssetsOrFundBalancesEOYAmt013277015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050942
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt032517
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032517
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034241
IRS990/NetUnrlzdGainsLossesInvstAmt044384
IRS990/NoncashContributionsAmt044301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0823324
IRS990/OccupancyGrp/TotalAmt0823324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098494
IRS990/OfficeExpensesGrp/TotalAmt098494
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0508
IRS990/OtherAssetsTotalGrp/EOYAmt0508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665369
IRS990/OtherExpensesGrp/Desc0Student Activity Expenses
IRS990/OtherExpensesGrp/Desc1Educational Supplies
IRS990/OtherExpensesGrp/Desc2Textbooks
IRS990/OtherExpensesGrp/Desc3Athletic Trainer/Stipends
IRS990/OtherExpensesGrp/ProgramServicesAmt0438099
IRS990/OtherExpensesGrp/ProgramServicesAmt1168671
IRS990/OtherExpensesGrp/ProgramServicesAmt2164881
IRS990/OtherExpensesGrp/ProgramServicesAmt398960
IRS990/OtherExpensesGrp/TotalAmt0438099
IRS990/OtherExpensesGrp/TotalAmt1168671
IRS990/OtherExpensesGrp/TotalAmt2164881
IRS990/OtherExpensesGrp/TotalAmt398960
IRS990/OtherLiabilitiesGrp/BOYAmt0821539
IRS990/OtherLiabilitiesGrp/EOYAmt0917706
IRS990/OtherRevenueMiscGrp/Desc0Late Charges and Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellanous
IRS990/OtherRevenueMiscGrp/Desc2Royalties
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IRS990/OtherRevenueMiscGrp/ExclusionAmt111602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211602
IRS990/OtherRevenueTotalAmt074064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0948957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04713820
IRS990/OtherSalariesAndWagesGrp/TotalAmt05662777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357884
IRS990/PayrollTaxesGrp/TotalAmt0439454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175647
IRS990/PensionPlanContributionsGrp/TotalAmt0208944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0302021
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0292021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099678
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232231
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Bus Services
IRS990/ProgramServiceRevenueGrp/Desc1Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc2Student Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tutoring/Speech Therapy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29080171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29080171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340512
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide classrooms and athletic facilities for students-occupancy expenses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01458890
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide students with involvement activities-athletics, band, chorus, clubs, etc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,083,955
Liabilities
$1,806,940
Net assets
$13,277,015
Revenue
$10,137,471
Expenses
$10,326,701
Net income
-$189,230
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
2018Detailed filing. Detailed filing data is available for this year.$15.1$1.81$13.3$10.1$10.3$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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