Civic Intelligence

Chattanooga Christian School Inc.

990 • Fiscal year 2015 • EIN 62-0840156

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileCCSK12.COM

View Organization Page

3354 Charger DriveChattanooga, TN 37409

(423) 265-6411

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$170,278

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$21,037,925

Up $661,697 (+3.2%) from 2014

Net Assets

Up

$18,966,155

Up $228,232 (+1.2%) from 2014

Liabilities

Up

$2,071,770

Up $433,465 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Down

$12,085,115

Down $613,597 (-4.8%) from 2014

Expenses

Down

$11,225,640

Down $486,467 (-4.2%) from 2014

Net Income

Down

$859,475

Down $127,130 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2011: $17,047,861Liabilities 2011: $1,059,340Net Assets 2011: $15,988,5212011Assets 2012: $16,964,696Liabilities 2012: $964,547Net Assets 2012: $16,000,1492012Assets 2013: $19,353,016Liabilities 2013: $2,447,468Net Assets 2013: $16,905,5482013Assets 2014: $20,376,228Liabilities 2014: $1,638,305Net Assets 2014: $18,737,9232014Assets 2015: $21,037,925Liabilities 2015: $2,071,770Net Assets 2015: $18,966,1552015Assets 2016: $19,863,736Liabilities 2016: $1,585,647Net Assets 2016: $18,278,0892016Assets 2017: $21,543,667Liabilities 2017: $1,691,598Net Assets 2017: $19,852,0692017Assets 2018: $27,642,892Liabilities 2018: $3,850,956Net Assets 2018: $23,791,9362018Assets 2019: $29,120,198Liabilities 2019: $1,601,584Net Assets 2019: $27,518,6142019Assets 2020: $32,932,010Liabilities 2020: $4,195,433Net Assets 2020: $28,736,5772020Assets 2021: $39,588,264Liabilities 2021: $2,419,282Net Assets 2021: $37,168,9822021Assets 2022: $43,479,311Liabilities 2022: $2,431,994Net Assets 2022: $41,047,3172022Assets 2023: $46,113,318Liabilities 2023: $3,017,241Net Assets 2023: $43,096,0772023Assets 2024: $14,185,342Liabilities 2024: $5,431,592Net Assets 2024: $8,753,7502024

Highlighted filing

2015

Assets$21,037,925
Liabilities$2,071,770
Net Assets$18,966,155
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $9,915,3732011Expenses 2012: $10,867,8612012Expenses 2013: $11,257,0602013Revenue 2014: $12,698,712Expenses 2014: $11,712,107Net Income 2014: $986,6052014Revenue 2015: $12,085,115Expenses 2015: $11,225,640Net Income 2015: $859,4752015Revenue 2016: $12,146,226Expenses 2016: $11,781,368Net Income 2016: $364,8582016Revenue 2017: $13,745,480Expenses 2017: $12,631,268Net Income 2017: $1,114,2122017Revenue 2018: $17,218,012Expenses 2018: $13,660,616Net Income 2018: $3,557,3962018Revenue 2019: $18,445,051Expenses 2019: $14,801,112Net Income 2019: $3,643,9392019Revenue 2020: $19,602,616Expenses 2020: $18,067,487Net Income 2020: $1,535,1292020Revenue 2021: $28,778,416Expenses 2021: $20,172,888Net Income 2021: $8,605,5282021Revenue 2022: $27,460,378Expenses 2022: $22,947,015Net Income 2022: $4,513,3632022Revenue 2023: $27,989,501Expenses 2023: $26,391,625Net Income 2023: $1,597,8762023Revenue 2024: $29,014,917Expenses 2024: $32,108,045Net Income 2024: -$3,093,1282024

Highlighted filing

2015

Revenue$12,085,115
Expenses$11,225,640
Net Income$859,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$12,280,430
Mission and Program Overview

Mission

To prepare students to lead and serve with distinction while representing christ and his kingdom in all areas of home, church, society and culture.

To provide christian education for children in the chattanooga, tn area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,676,979$12,600,420▲ $923,441
Investments in Publicly Traded Securities$7,095,947$6,923,906▼ $172,041
Savings and Temporary Cash Investments$988,328$567,966▼ $420,362
Accounts Receivable-$303,110-
Cash and Non-Interest-Bearing Accounts$392,757$264,511▼ $128,246
Pledges and Grants Receivable$174,144$255,647▲ $81,503
Prepaid Expenses and Deferred Charges$48,073$122,365▲ $74,292
Total Assets$20,376,228$21,037,925▲ $661,697
Liabilities
Unsecured Notes Loans Payable$699,204$999,204▲ $300,000
Accounts Payable and Accrued Expenses$658,790$808,629▲ $149,839
Deferred Revenue$153,838$166,557▲ $12,719
Other Liabilities$126,473$97,380▼ $29,093
Total Liabilities$1,638,305$2,071,770▲ $433,465
Net Assets / Fund Balance
Unrestricted Net Assets$11,213,960$11,805,249▲ $591,289
Permanently Rstr Net Assets$5,511,360$5,512,641▲ $1,281
Temporarily Rstr Net Assets$2,012,603$1,648,265▼ $364,338
Total Net Assets Fund Balance$18,737,923$18,966,155▲ $228,232
Total Liabilities and Net Assets / Fund Balance$20,376,228$21,037,925▲ $661,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,744,959$5,636,447$11,381,406
Equipment$1,279,677$2,139,205$3,418,882
Leasehold Improvements$2,027,861$640,760$2,668,621
Land$2,118,301-$2,118,301
Other Land Buildings$1,429,622-$1,429,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,055,523$1,281▼ $29,994$547,556$7,479,254
2013$8,033,046$2,538▲ $1,253,353$1,233,414$8,055,523
2012$6,926,415$4,781▲ $1,899,167$797,317$8,033,046
2011$8,002,100$36,868▼ $397,829$714,724$6,926,415
2010$9,966,869$3,267▲ $869,103$443,428$10,395,811
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad M DirksePresidentFT$132,591$37,687$170,278
Elaine TinholtDirector--$3,400$3,400

Board Members and Trustees

NameTitle
Tyler SiiraChair
Jenny WhitenerVice Chair
Chris HorneDirector
Doug PerryDirector
Gina KrabbendamDirector
Greta EricksonDirector
Jenny PlunkettDirector
John StroudDirector
Robert BosworthDirector
Todd LeamonDirector
Alan HundleySecretary
Scott CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,184
Program Service Revenue
$9,663,112
Investment Income
$595,819
Other Revenue
$0
All Other Contributions
$1,826,184
Change in Net Assets
$859,475

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
Securities Publicly Traded2$38,355Market Quote
Other Non Cash Contri Table1$8,000Comparable Equipment
Total Noncash Contributions3$46,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,085,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-631,243
Total Revenue per Audited Statements
$11,453,872
Total Revenue per Form 990
$12,085,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,916,542
Other Expenses$3,309,098
Total Fundraising Expense$57,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,374,436$564,469$30,625$5,969,530
Other Employee Benefits$720,315$279,953-$1,000,268
Depreciation Depletion$564,151$37,927-$602,078
Office Expenses$390,596$127,517-$518,113
Payroll Taxes$366,886$94,808-$461,694
All Other Expenses$194,076$261,925-$456,001
Occupancy$346,570$23,172-$369,742
Pension Plan Contributions$285,696$57,086$9,677$352,459
Fees for Services Other$79,181$168,672-$247,853
Other Expenses$173,979$7,622-$181,601
Current Officers, Directors, Trustees, and Key Employees-$132,591-$132,591
Interest-$35,641-$35,641
Fees for Services Accounting-$25,286-$25,286
Fees for Services Legal-$20,867-$20,867
Advertising--$17,143$17,143
Total Functional Expenses$9,295,120$1,873,075$57,445$11,225,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,225,640
Total Expenses per Audited Statements$11,225,640
Total Expenses per Form 990$11,225,640
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$97,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11

“Presentation by the finance committee to board of trustees”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is periodically reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director or top management official compensation is determined by the board of trustees using independent compensation consultants, written employment contracts and compensation surveys. Other key employee salaries are determined per salary schedule for teachers and indexing for non-teaching positions.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the business office and posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Chattanooga Christian School Inc
EIN
62-0840156
Phone
4232656411
Address
3354 CHARGER DRIVE, CHATTANOOGA, TN 37409

Signing Officer

Name
Chad Dirkse
Title
President
Phone
4232656411
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Dirkse
Formed
1972
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
317
Volunteers
100

Preparer

Firm
Lbmc Pc
Address
605 CHESTNUT STREET SUITE 1100, CHATTANOOGA, TN 37450
Preparer
Becky G Murphy
Phone
4237566585
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowments are restricted for scholarships, capital improvements and specific education initiatives.”

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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/InterestGrp/ManagementAndGeneralAmt035641
IRS990/InterestGrp/TotalAmt035641
IRS990/InvestmentIncomeGrp/ExclusionAmt0626244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0626244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07095947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06923906
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08416412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011676979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012600420
IRS990/LandBldgEquipCostOrOtherBssAmt021016832
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195315
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN IN THE CHATTANOOGA, TN AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018737923
IRS990/NetAssetsOrFundBalancesEOYAmt018966155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-631243
IRS990/NoncashContributionsAmt046355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023172
IRS990/OccupancyGrp/ProgramServicesAmt0346570
IRS990/OccupancyGrp/TotalAmt0369742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127517
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390596
IRS990/OfficeExpensesGrp/TotalAmt0518113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000268
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27622
IRS990/OtherExpensesGrp/ProgramServicesAmt0319226
IRS990/OtherExpensesGrp/ProgramServicesAmt1277452
IRS990/OtherExpensesGrp/ProgramServicesAmt2202556
IRS990/OtherExpensesGrp/ProgramServicesAmt3173979
IRS990/OtherExpensesGrp/TotalAmt0349990
IRS990/OtherExpensesGrp/TotalAmt1282227
IRS990/OtherExpensesGrp/TotalAmt2202556
IRS990/OtherExpensesGrp/TotalAmt3181601
IRS990/OtherLiabilitiesGrp/BOYAmt0126473
IRS990/OtherLiabilitiesGrp/EOYAmt097380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05374436
IRS990/OtherSalariesAndWagesGrp/TotalAmt05969530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366886
IRS990/PayrollTaxesGrp/TotalAmt0461694
IRS990/PensionPlanContributionsGrp/FundraisingAmt09677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285696
IRS990/PensionPlanContributionsGrp/TotalAmt0352459
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05511360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05512641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122365
IRS990/PrincipalOfficerNm0CHAD DIRKSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08676890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2458473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08676890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2458473
IRS990/ProgSrvcAccomActy2Grp/Desc0LOWER SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02262913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02448193
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETICS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0816889
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0479441
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE THE LUNCH PROGRAM, AFTER SCHOOL CARE, SUMMER CAMP, AND THE FINE ARTS ACADEMY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0411949
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0506781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01792735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01255643
IRS990/PYInvestmentIncomeAmt0407581
IRS990/PYOtherExpensesAmt03379596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010498396
IRS990/PYRevenuesLessExpensesAmt0986605
IRS990/PYSalariesCompEmpBnftPaidAmt07076868
IRS990/PYTotalExpensesAmt011712107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012698712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0859475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06228697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0988328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567966
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/BuildingsGrp/BookValueAmt05744959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05636447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011381406
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08055523
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07479254
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29994
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0547556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08033046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08055523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01253353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01233414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06926415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08033046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01899167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0797317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08002100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06926415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-397829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0714724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09966869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010395811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0869103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0443428
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01279677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02139205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03418882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011225640
IRS990ScheduleD/LandGrp/BookValueAmt02118301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02118301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02027861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0640760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02668621
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-631243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01429622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01429622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-631243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012085115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS AND SPECIFIC EDUCATION INITIATIVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012600420

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,037,925
Liabilities
$2,071,770
Net assets
$18,966,155
Revenue
$12,085,115
Expenses
$11,225,640
Net income
$859,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$5.43$8.75$29.0$32.1$3.09
2023Detailed filing. Detailed filing data is available for this year.$46.1$3.02$43.1$28.0$26.4$1.60
2022Detailed filing. Detailed filing data is available for this year.$43.5$2.43$41.0$27.5$22.9$4.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$2.42$37.2$28.8$20.2$8.61
2020Detailed filing. Detailed filing data is available for this year.$32.9$4.20$28.7$19.6$18.1$1.54
2019Detailed filing. Detailed filing data is available for this year.$29.1$1.60$27.5$18.4$14.8$3.64
2018Detailed filing. Detailed filing data is available for this year.$27.6$3.85$23.8$17.2$13.7$3.56
2017Detailed filing. Detailed filing data is available for this year.$21.5$1.69$19.9$13.7$12.6$1.11
2016Detailed filing. Detailed filing data is available for this year.$19.9$1.59$18.3$12.1$11.8$0.36
2015Detailed filing. Detailed filing data is available for this year.$21.0$2.07$19.0$12.1$11.2$0.86
2014Detailed filing. Detailed filing data is available for this year.$20.4$1.64$18.7$12.7$11.7$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.45$16.9$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.96$16.0$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.06$16.0$9.92