Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 62-1555775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,478,337
Down $121,003 (-7.6%) from 2015
Net Assets
Down$1,478,337
Down $121,003 (-7.6%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$1,273,963
Up $1,132 (+0.1%) from 2015
Expenses
Up$1,394,966
Up $96,111 (+7.4%) from 2015
Net Income
Down-$121,003
Down $94,979 (-365%) from 2015
Binghampton Christian Academy is a private, Christian day and boarding school that serves the Binghampton community. Our mission is to develop students who honor and glorify God, promote spiritual and academic excellence, and encourage them to become productive, Godly leaders.
To provide christian education to socially and/or academically impaired inner-city children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,256,458 | $1,235,096 | ▼ $21,362 |
| Cash and Non-Interest-Bearing Accounts | $342,882 | $243,241 | ▼ $99,641 |
| Total Assets | $1,599,340 | $1,478,337 | ▼ $121,003 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,567,350 | $1,464,584 | ▼ $102,766 |
| Temporarily Rstr Net Assets | $31,990 | $13,753 | ▼ $18,237 |
| Total Net Assets Fund Balance | $1,599,340 | $1,478,337 | ▼ $121,003 |
| Total Liabilities and Net Assets / Fund Balance | $1,599,340 | $1,478,337 | ▼ $121,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $890,180 | $270,535 | $1,160,715 |
| Leasehold Improvements | $215,164 | $195,006 | $410,170 |
| Equipment | $78,591 | $233,194 | $311,785 |
| Land | $44,343 | - | $44,343 |
| Other Land Buildings | $6,818 | $8,975 | $15,793 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Taraniese Harris | Head of School | FT | $91,951 | $4,861 | $96,812 |
| Name | Title |
|---|---|
| Pam Hill | Chairman |
| Amy Sisson | Trustee |
| Dr Jayna Kelly | Trustee |
| Dr Murphysteen Counts | Trustee |
| Elizabeth Holmes | Trustee |
| Helen Norman | Trustee |
| Jimmy Edwards | Trustee |
| Katie Dickinson | Trustee |
| Mary Dicken | Trustee |
| Rick Bollinger | Trustee |
| Ronny Brower | Trustee |
| Shun Abram | Trustee |
| Todd Love | Trustee |
| Micah Holton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $828,828 |
| Other Expenses | $531,138 |
| Total Fundraising Expense | $45,645 |
| Professional Fundraising Fees | $35,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $501,495 | $152,216 | - | $653,711 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,875 | - | $104,875 |
| Insurance | $40,182 | $42,377 | - | $82,559 |
| Depreciation Depletion | $42,596 | $37,158 | - | $79,754 |
| Payroll Taxes | $48,169 | $22,073 | - | $70,242 |
| Occupancy | $14,632 | $50,994 | - | $65,626 |
| Office Expenses | - | $44,732 | - | $44,732 |
| Fees for Services Professional Fundraising | - | - | $35,000 | $35,000 |
| Fees for Services Other | - | $24,614 | - | $24,614 |
| Travel | - | $22,283 | - | $22,283 |
| Fees for Services Accounting | - | $13,097 | - | $13,097 |
| Information Technology | $944 | $11,310 | - | $12,254 |
| Advertising | - | - | $10,645 | $10,645 |
| Other Expenses | $15,054 | $9,520 | - | $9,520 |
| All Other Expenses | - | $2,884 | - | $2,884 |
| Conferences and Meetings | - | $1,761 | - | $1,761 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $23 | - | $23 |
| Total Functional Expenses | $809,404 | $539,917 | $45,645 | $1,394,966 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,394,966 |
| Total Expenses per Audited Statements | $1,394,966 |
| Total Expenses per Form 990 | $1,394,966 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $35,000 |
| Fundraising Gross Income | $495 |
| Fundraising Direct Expenses | $0 |
“A copy of the form 990 is distributed to each board member for analysis prior to filing the return with the irs.”
“The governing documents, conflict of interest policy and the financial statements of the school may be viewed by the public upon request by contacting the school's administration and scheduling an appointment at the school for viewing.”
“Per the audited financial statements for the year ended june 30, 2016, the modified cash basis of accounting was used.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN EDUCATION TO SOCIALLY AND/OR ACADEMICALLY IMPAIRED INNER-CITY CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10645 |
| IRS990/AllOtherContributionsAmt | 0 | 1154141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2884 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNIE BECHTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013234092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1761 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1259462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 531138 |
| IRS990/CYOtherRevenueAmt | 0 | 10443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 828828 |
| IRS990/CYTotalExpensesAmt | 0 | 1394966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 35000 |
| IRS990/CYTotalRevenueAmt | 0 | 1273963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79754 |
| IRS990/Desc | 0 | CHRISTIAN EDUCATION IS PROVIDED FOR SOCIALLY OR ADADEMICALLY IMPAIRED INNER-CITY CHILDREN WHO MIGHT OTHERWISE BE SCHOOL DROP-OUTS. AN AFTERSCHOOL PROGRAM IS ALSO PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 616303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13097 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24614 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 35000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 35000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4861 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY DICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MURPHYSTEEN COUNTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICAH HOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHUN ABRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JAYNA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONNY BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TARANIESE HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 91951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 105321 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1273963 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 707710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1256458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1235096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1942806 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5073 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5073 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHRISTIAN EDUCATION TO SOCIALLY AND/OR ACADEMICALLY IMPAIRED INNER-CITY CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1599340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1478337 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44732 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL PROGRAM E |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTIAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9520 |
| IRS990/OtherRevenueTotalAmt | 0 | 5073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 501495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 653711 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70242 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAM HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STATE FUNDED FOOD PROGRAM IS USED TO PROVIDE BREAKFAST, LUNCH AND AFTER SCHOOL SNACKS TO CHILDREN ATTENDING THE SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96603 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13998 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL CARE FACILITIES ARE PROVIDED FOR STUDENTS IN NEED OF SAFE DWELLING FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1248677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 473945 |
| IRS990/PYOtherRevenueAmt | 0 | 13228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747724 |
| IRS990/PYTotalExpensesAmt | 0 | 1298855 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 77186 |
| IRS990/PYTotalRevenueAmt | 0 | 1272831 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121003 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4875 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 890180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270535 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1160715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 311785 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1394966 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44343 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 215164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 195006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 410170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15793 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1273963 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1235096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1394966 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1273963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1273963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1394966 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE PUBLICLY STATED PURPOSE OF THE SCHOOL IS TO PROVIDE CHRISTIAN EDUCATION TO SOCIALLY/ACADEMICALLY IMPAIRED INNER-CITY CHILDREN |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE NEIGHBORHOOD SCHOOL RECEIVED STATE FUNDS FOR THE SCHOOL LUNCH PROGRAM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 109153 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 74153 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | ELEANOR W JACOBS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 35000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | C/O PO BOX 11109 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 38111 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 109153 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 74153 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 35000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR ANALYSIS PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS OF THE SCHOOL MAY BE VIEWED BY THE PUBLIC UPON REQUEST BY CONTACTING THE SCHOOL'S ADMINISTRATION AND SCHEDULING AN APPOINTMENT AT THE SCHOOL FOR VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2016, THE MODIFIED CASH BASIS OF ACCOUNTING WAS USED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 12, PART XII, LINE 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.