Civic Intelligence

Westminster Academy

990 • Fiscal year 2015 • EIN 62-1622756

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.WAMEMPHIS.COM

View Organization Page

2500 Ridgeway RoadMemphis, TN 38119

(901) 380-9192

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,798,407

Down $351,984 (-16%) from 2014

Net Assets

Down

$973,120

Down $57,659 (-5.6%) from 2014

Liabilities

Down

$825,287

Down $294,325 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$3,804,899

Down $185,135 (-4.6%) from 2014

Expenses

Down

$3,862,560

Down $27,304 (-0.7%) from 2014

Net Income

Down

-$57,661

Down $157,831 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2011: $1,436,013Liabilities 2011: $1,049,405Net Assets 2011: $386,6082011Assets 2012: $1,436,055Liabilities 2012: $1,029,604Net Assets 2012: $406,4512012Assets 2013: $2,175,848Liabilities 2013: $1,245,238Net Assets 2013: $930,6102013Assets 2014: $2,150,391Liabilities 2014: $1,119,612Net Assets 2014: $1,030,7792014Assets 2015: $1,798,407Liabilities 2015: $825,287Net Assets 2015: $973,1202015Assets 2016: $1,627,340Liabilities 2016: $746,139Net Assets 2016: $881,2012016Assets 2017: $2,968,193Liabilities 2017: $1,945,357Net Assets 2017: $1,022,8362017Assets 2018: $4,582,383Liabilities 2018: $3,375,650Net Assets 2018: $1,206,7332018Assets 2019: $5,558,880Liabilities 2019: $4,318,293Net Assets 2019: $1,240,5872019Assets 2020: $6,626,272Liabilities 2020: $5,103,238Net Assets 2020: $1,523,0342020Assets 2021: $6,605,323Liabilities 2021: $4,542,711Net Assets 2021: $2,062,6122021Assets 2022: $7,132,994Liabilities 2022: $4,699,497Net Assets 2022: $2,433,4972022Assets 2023: $8,874,527Liabilities 2023: $6,770,109Net Assets 2023: $2,104,4182023Assets 2024: $8,891,872Liabilities 2024: $6,946,890Net Assets 2024: $1,944,9822024Assets 2025: $8,068,011Liabilities 2025: $6,642,672Net Assets 2025: $1,425,3392025

Highlighted filing

2015

Assets$1,798,407
Liabilities$825,287
Net Assets$973,120
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,419,9992011Expenses 2012: $3,621,7692012Expenses 2013: $3,875,1372013Revenue 2014: $3,990,034Expenses 2014: $3,889,864Net Income 2014: $100,1702014Revenue 2015: $3,804,899Expenses 2015: $3,862,560Net Income 2015: -$57,6612015Revenue 2016: $3,884,405Expenses 2016: $3,976,324Net Income 2016: -$91,9192016Revenue 2017: $4,016,221Expenses 2017: $3,850,278Net Income 2017: $165,9432017Revenue 2018: $4,471,308Expenses 2018: $4,287,411Net Income 2018: $183,8972018Revenue 2019: $4,837,604Expenses 2019: $4,803,750Net Income 2019: $33,8542019Revenue 2020: $5,765,250Expenses 2020: $5,482,803Net Income 2020: $282,4472020Revenue 2021: $6,653,044Expenses 2021: $6,113,466Net Income 2021: $539,5782021Revenue 2022: $7,140,757Expenses 2022: $6,769,872Net Income 2022: $370,8852022Revenue 2023: $7,093,812Expenses 2023: $7,422,891Net Income 2023: -$329,0792023Revenue 2024: $7,827,469Expenses 2024: $7,986,905Net Income 2024: -$159,4362024Revenue 2025: $7,805,899Expenses 2025: $8,325,542Net Income 2025: -$519,6432025

Highlighted filing

2015

Revenue$3,804,899
Expenses$3,862,560
Net Income-$57,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,822,558
Mission and Program Overview

Mission

The school provides classical christian education to students in grades junior kindergarten through twelve.

The school provides classical christian education to students in grades kindergarten through through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$893,291$824,565▼ $68,726
Cash and Non-Interest-Bearing Accounts$744,799$470,250▼ $274,549
Pledges and Grants Receivable$312,375$311,875▼ $500
Land, Buildings, and Equipment, Net$69,786$71,489▲ $1,703
Savings and Temporary Cash Investments$54,744$45,602▼ $9,142
Prepaid Expenses and Deferred Charges$21,496$39,097▲ $17,601
Intangible Assets$36,000$21,097▼ $14,903
Accounts Receivable$17,900$14,432▼ $3,468
Total Assets$2,150,391$1,798,407▼ $351,984
Liabilities
Deferred Revenue$890,065$641,593▼ $248,472
Accounts Payable and Accrued Expenses$229,547$183,694▼ $45,853
Total Liabilities$1,119,612$825,287▼ $294,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$521,301$490,560▼ $30,741
Unrestricted Net Assets$352,963$325,649▼ $27,314
Permanently Rstr Net Assets$156,515$156,911▲ $396
Total Net Assets Fund Balance$1,030,779$973,120▼ $57,659
Total Liabilities and Net Assets / Fund Balance$2,150,391$1,798,407▼ $351,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,489$233,451$304,940
Other Securities$562--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$190,510-▲ $3,958-$161,035
2013$157,875$12,880▲ $20,893-$190,510
2012$147,479$2,200▲ $9,397-$157,875
2011$142,737$100▲ $4,982-$147,479
2010$141,809$1,050▲ $212-$142,737
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Frazier Deborah aController$100,000$100,000
Hall Gina-$42,315$42,315

Board Members and Trustees

NameTitle
Dunlap DavidDirector
Fletcher Don BlakelyDirector
Halford HollisDirector
Keith TimDirector
Martin BillDirector
Vaughn Jay CarolynDirector
Wilson George BrynHeadmaster
Ray Don and SharonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,945
Program Service Revenue
$3,558,286
Investment Income
$17,858
Other Revenue
$810
All Other Contributions
$161,527
Change in Net Assets
$-57,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,804,899
Total Revenue per Audited Statements
$3,804,899
Total Revenue per Form 990
$3,804,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,630
Other Expenses$907,785
Grants and Similar Amounts Paid$564,145
Total Fundraising Expense$116,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,298$526,990$82,550$1,894,838
Grants to Domestic Individuals$564,145--$564,145
All Other Expenses$198,433$103,468$17,231$319,132
Occupancy$196,213$8,262$2,065$206,540
Payroll Taxes$95,298$50,336$6,121$151,755
Current Officers, Directors, Trustees, and Key Employees-$142,315-$142,315
Other Employee Benefits$88,573$46,784$5,689$141,046
Pension Plan Contributions$32,085$16,947$2,061$51,093
Advertising$50,310--$50,310
Other Expenses$30,423$32,801$197$30,423
Information Technology$4,497$23,289$264$28,050
Insurance$18,073$761$190$19,024
Depreciation Depletion$17,613$742$185$18,540
Comp Disqual Persons-$9,583-$9,583
Fees for Services Accounting-$7,500-$7,500
Fees for Service Investment Mgmnt Fees-$3,581-$3,581
Fees for Services Legal-$3,031-$3,031
Total Functional Expenses$2,666,915$1,079,092$116,553$3,862,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,862,560
Total Expenses per Audited Statements$3,862,560
Total Expenses per Form 990$3,862,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,469
Fundraising Direct Expenses$17,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$51,210-$6,797-
Golf Tournment$29,574$16,324$1,840$14,484
Total Events$80,784$16,324$17,588$-1,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

“Husband wife board members”

Form 990, Page 6, Part VI, Line 9

“BAUR, PETER”

Form 990, Page 6, Part VI, Line 11B

“The school's form 990 is reviewed by the school's controller who then presents a copy to the finance committee for their review before signing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy and disclosures are provided to and signed by officers, board members, and key employees at the time of initial affiliation and annually thereafter. The board chair and the headmaster assure that conflicted parties, if any, recuse themselves from voting on and, if necessary, discussion of, matters before the board when a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“Compensation was set by the board of directors and was based in part on a review of salaries earned by headmasters at other local schools as well as headmasters of schools across the country who are members of the association of classical and christian schools. Information was gathered from phone calls, inquiries, and internet searches. The decision and assoicated discussions were recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organizations by-laws, policy manual, board minutes, financial statements, and forms 990 are maintained in the school office and are available upon request by appointment with the headmaster. Periodic reminders are sent to school parents reminding them that the minutes of the meetings of the board of directors are in the office available for their review. Additionally, the school's forms 990 can be accessed at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Westminster Academy Inc
EIN
62-1622756
Phone
9013809192
Address
2500 RIDGEWAY ROAD, MEMPHIS, TN 38119

Signing Officer

Name
Gina Hall
Title
Controller
Phone
9013809192
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Frazier
Formed
1996
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
111

Preparer

Firm
Brower Hebert
Address
5865 RIDGEWAY CENTER PKWY STE 210, MEMPHIS, TN 38120-4013
Preparer
Ronny J Brower
Phone
9016847474
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 investment fees 0 tuition assistance and remission 0 direct fundraising expenses 0 investment fees 0 tuition assistance and remission 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 0 investment fees 0”

Schedule D, Page 4, Part XI, Line 4B

“Tuition assistance and remission 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 0 investment fees 0”

Schedule D, Page 4, Part XII, Line 4B

“Tuition assistance and remission 0”

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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/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0196213
IRS990/OccupancyGrp/TotalAmt0206540
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141046
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1COPY EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSULTING - HEADMASTER
IRS990/OtherExpensesGrp/Desc3CONSUMABLE ITEMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232801
IRS990/OtherExpensesGrp/ProgramServicesAmt058130
IRS990/OtherExpensesGrp/ProgramServicesAmt127824
IRS990/OtherExpensesGrp/ProgramServicesAmt230423
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IRS990/OtherExpensesGrp/TotalAmt134640
IRS990/OtherExpensesGrp/TotalAmt232801
IRS990/OtherExpensesGrp/TotalAmt330423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526990
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01894838
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050336
IRS990/PayrollTaxesGrp/ProgramServicesAmt095298
IRS990/PayrollTaxesGrp/TotalAmt0151755
IRS990/PensionPlanContributionsGrp/FundraisingAmt02061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032085
IRS990/PensionPlanContributionsGrp/TotalAmt051093
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0156515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0156911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039097
IRS990/PrincipalOfficerNm0DEBORAH A FRAZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INSURANCE & INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CHOIR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03296604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03296604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0541237
IRS990/PYInvestmentIncomeAmt037200
IRS990/PYOtherExpensesAmt0885965
IRS990/PYOtherRevenueAmt05077
IRS990/PYProgramServiceRevenueAmt03743755
IRS990/PYRevenuesLessExpensesAmt0100170
IRS990/PYSalariesCompEmpBnftPaidAmt02462662
IRS990/PYTotalExpensesAmt03889864
IRS990/PYTotalRevenueAmt03990034
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045602
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0190510
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0161035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0142737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0141809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0142737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03862560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304940
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0517364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1160473
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2146166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3562
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DR. LOWELL DOLER FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CAPITAL PROJECT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HOPE CHRISTIAN ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueSubtotalAmt03804899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 0 INVESTMENT FEES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE AND REMISSION 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 0 INVESTMENT FEES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION ASSISTANCE AND REMISSION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0824565
IRS990ScheduleD/TotalExpensesPerForm990Amt03862560
IRS990ScheduleD/TotalRevenuePerForm990Amt03804899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03804899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03862560
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISED IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,798,407
Liabilities
$825,287
Net assets
$973,120
Revenue
$3,804,899
Expenses
$3,862,560
Net income
-$57,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.07$6.64$1.43$7.81$8.33$0.52
2024Detailed filing. Detailed filing data is available for this year.$8.89$6.95$1.94$7.83$7.99$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.87$6.77$2.10$7.09$7.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.13$4.70$2.43$7.14$6.77$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.61$4.54$2.06$6.65$6.11$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.63$5.10$1.52$5.77$5.48$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.56$4.32$1.24$4.84$4.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.58$3.38$1.21$4.47$4.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.95$1.02$4.02$3.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.75$0.88$3.88$3.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.83$0.97$3.80$3.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.12$1.03$3.99$3.89$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.25$0.93$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.03$0.41$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.05$0.39$3.42