Civic Intelligence

Westminster Academy

990 • Fiscal year 2016 • EIN 62-1622756

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,026

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,627,340

Down $171,067 (-9.5%) from 2015

Net Assets

Down

$881,201

Down $91,919 (-9.4%) from 2015

Liabilities

Down

$746,139

Down $79,148 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$3,884,405

Up $79,506 (+2.1%) from 2015

Expenses

Up

$3,976,324

Up $113,764 (+2.9%) from 2015

Net Income

Down

-$91,919

Down $34,258 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$1,627,340
Liabilities$746,139
Net Assets$881,201
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$3,884,405
Expenses$3,976,324
Net Income-$91,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v3.0
Gross Receipts
$3,905,770
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$824,565$844,587▲ $20,022
Cash and Non-Interest-Bearing Accounts$470,250$333,675▼ $136,575
Pledges and Grants Receivable$311,875--
Savings and Temporary Cash Investments$45,602$247,157▲ $201,555
Land, Buildings, and Equipment, Net$71,489$98,426▲ $26,937
Prepaid Expenses and Deferred Charges$39,097$73,732▲ $34,635
Accounts Receivable$14,432$16,832▲ $2,400
Intangible Assets$21,097$12,931▼ $8,166
Total Assets$1,798,407$1,627,340▼ $171,067
Liabilities
Deferred Revenue$641,593$576,166▼ $65,427
Accounts Payable and Accrued Expenses$183,694$169,973▼ $13,721
Total Liabilities$825,287$746,139▼ $79,148
Net Assets / Fund Balance
Unrestricted Net Assets$325,649$552,385▲ $226,736
Temporarily Rstr Net Assets$490,560$171,315▼ $319,245
Permanently Rstr Net Assets$156,911$157,501▲ $590
Total Net Assets Fund Balance$973,120$881,201▼ $91,919
Total Liabilities and Net Assets / Fund Balance$1,798,407$1,627,340▼ $171,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,426$139,298$237,724
Other Securities$562--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$161,035$6,950▲ $6,938-$173,893
2014$190,510-▲ $5,084-$161,035
2013$157,875$12,880▲ $20,833-$190,510
2012$147,479$2,200▲ $9,397-$157,875
2011$142,737$100▲ $4,982-$147,479
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frazier Deborah aFormer HeadmFT$104,026$104,026
Hall GinaControllerFT$43,584$43,584

Board Members and Trustees

NameTitle
Keith TimChairman Oft
Dunlap DavidBoard Secret
Halford HollisDirector
Hanson PeteDirector
Mckelroy MarkDirector
Vaughn JayDirector
Walker ConnerDirector
Fletcher Dan BlakelyDirectors
Ray Don SharonDirectors
Wilson George BrynDirectors
Janikowsky RalphNew Headmast
Revenue and Support

Revenue Composition

Contributions and Grants
$284,909
Program Service Revenue
$3,583,361
Investment Income
$16,198
Other Revenue
$-63
All Other Contributions
$230,558
Change in Net Assets
$-91,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,884,405
Total Revenue per Audited Statements
$3,884,405
Total Revenue per Form 990
$3,884,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,473
Other Expenses$1,111,816
Grants and Similar Amounts Paid$575,035
Total Fundraising Expense$101,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,838$488,530$70,269$1,834,637
Grants to Domestic Individuals$575,035--$575,035
All Other Expenses$206,942$76,854$18,004$301,800
Occupancy$202,388$8,522$2,131$213,041
Other Employee Benefits$102,662$51,188$5,654$159,504
Payroll Taxes$95,078$47,407$5,237$147,722
Current Officers, Directors, Trustees, and Key Employees-$147,610-$147,610
Advertising$53,145--$53,145
Other Expenses$35,170$16,354-$35,170
Information Technology$5,359$25,976$240$31,575
Depreciation Depletion$28,068$1,182$296$29,546
Insurance$15,756$663$166$16,585
Fees for Services Accounting-$7,500-$7,500
Fees for Services Legal-$4,089-$4,089
Fees for Service Investment Mgmnt Fees-$3,020-$3,020
Total Functional Expenses$2,995,432$878,895$101,997$3,976,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,976,324
Total Expenses per Audited Statements$3,976,324
Total Expenses per Form 990$3,976,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,365
Fundraising Gross Income$21,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$39,965-$6,096-
Golf Tournment$30,272$15,886$332$15,554
Total Events$75,653$21,302$21,365$-63
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 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
Janikowsky Ralph
Title
New Headmaster
Phone
9016925177
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janikowsky Ralph
Formed
1996
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
111

Preparer

Firm
Brower Hebert
Address
5865 RIDGEWAY CENTER PKWY STE 210, MEMPHIS, TN 38120-4013
Preparer
Ronny J Brower
Phone
9016847474
Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/TotalAmt031575
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt0663
IRS990/InsuranceGrp/ProgramServicesAmt015756
IRS990/InsuranceGrp/TotalAmt016585
IRS990/IntangibleAssetsGrp/BOYAmt021097
IRS990/IntangibleAssetsGrp/EOYAmt012931
IRS990/InvestmentIncomeGrp/ExclusionAmt016198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0824565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0844587
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098426
IRS990/LandBldgEquipCostOrOtherBssAmt0237724
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL PROVIDES CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH THROUGH TWELVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0973120
IRS990/NetAssetsOrFundBalancesEOYAmt0881201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02131
IRS990/OccupancyGrp/ManagementAndGeneralAmt08522
IRS990/OccupancyGrp/ProgramServicesAmt0202388
IRS990/OccupancyGrp/TotalAmt0213041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159504
IRS990/OtherExpensesGrp/Desc0WRITE-OFF OF PLEDGE RECEI
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2CHOIR EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING/CONFERENCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016354
IRS990/OtherExpensesGrp/ProgramServicesAmt0311875
IRS990/OtherExpensesGrp/ProgramServicesAmt151983
IRS990/OtherExpensesGrp/ProgramServicesAmt236133
IRS990/OtherExpensesGrp/ProgramServicesAmt335170
IRS990/OtherExpensesGrp/TotalAmt0311875
IRS990/OtherExpensesGrp/TotalAmt168337
IRS990/OtherExpensesGrp/TotalAmt236133
IRS990/OtherExpensesGrp/TotalAmt335170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047407
IRS990/PayrollTaxesGrp/ProgramServicesAmt095078
IRS990/PayrollTaxesGrp/TotalAmt0147722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0156911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073732
IRS990/PrincipalOfficerNm0JANIKOWSKY RALPH
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/RelatedOrExemptFuncIncomeAmt03326190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03326190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0564145
IRS990/PYInvestmentIncomeAmt017858
IRS990/PYOtherExpensesAmt0907785
IRS990/PYOtherRevenueAmt0810
IRS990/PYProgramServiceRevenueAmt03558286
IRS990/PYRevenuesLessExpensesAmt0-57661
IRS990/PYSalariesCompEmpBnftPaidAmt02390630
IRS990/PYTotalExpensesAmt03862560
IRS990/PYTotalRevenueAmt03804899
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247157
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/AdministrativeExpensesAmt01030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0161035
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0161035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0142737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04982
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03976324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0522615
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1173331
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2148079
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/RevenueSubtotalAmt03884405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098426
IRS990ScheduleD/TotalBookValueSecuritiesAmt0844587
IRS990ScheduleD/TotalExpensesPerForm990Amt03976324
IRS990ScheduleD/TotalRevenuePerForm990Amt03884405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03884405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03976324
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,340
Liabilities
$746,139
Net assets
$881,201
Revenue
$3,884,405
Expenses
$3,976,324
Net income
-$91,919
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