Civic Intelligence

Coast Episcopal Schools Inc.

990 • Fiscal year 2017 • EIN 64-0338378

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.coastepiscopalschool.org
5065 Espy AveLong Beach, MS 39560

(288) 452-9442

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,120

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,591,606

Up $259,836 (+11%) from 2016

Net Assets

Up

$1,464,659

Up $189,960 (+15%) from 2016

Liabilities

Up

$1,126,947

Up $69,876 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$1,822,348

Up $181,794 (+11%) from 2016

Expenses

Up

$1,632,388

Up $93,449 (+6.1%) from 2016

Net Income

Up

$189,960

Up $88,345 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,995,909Liabilities 2011: $819,048Net Assets 2011: $1,176,8612011Assets 2012: $1,894,070Liabilities 2012: $791,893Net Assets 2012: $1,102,1772012Assets 2013: $1,856,051Liabilities 2013: $723,185Net Assets 2013: $1,132,8662013Assets 2014: $1,902,557Liabilities 2014: $858,431Net Assets 2014: $1,044,1262014Assets 2015: $2,188,089Liabilities 2015: $1,003,928Net Assets 2015: $1,184,1612015Assets 2016: $2,331,770Liabilities 2016: $1,057,071Net Assets 2016: $1,274,6992016Assets 2017: $2,591,606Liabilities 2017: $1,126,947Net Assets 2017: $1,464,6592017Assets 2018: $2,574,623Liabilities 2018: $1,127,631Net Assets 2018: $1,446,9922018Assets 2019: $2,751,331Liabilities 2019: $1,187,331Net Assets 2019: $1,564,0002019Assets 2020: $2,907,649Liabilities 2020: $1,274,986Net Assets 2020: $1,632,6632020Assets 2021: $3,386,931Liabilities 2021: $1,342,892Net Assets 2021: $2,044,0392021Assets 2022: $3,286,871Liabilities 2022: $1,197,555Net Assets 2022: $2,089,3162022Assets 2023: $3,590,307Liabilities 2023: $1,275,363Net Assets 2023: $2,314,9442023Assets 2025: $3,877,377Liabilities 2025: $1,292,450Net Assets 2025: $2,584,9272025

Highlighted filing

2017

Assets$2,591,606
Liabilities$1,126,947
Net Assets$1,464,659
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,212,500Expenses 2011: $1,218,977Net Income 2011: -$6,4772011Revenue 2012: $1,187,545Expenses 2012: $1,262,229Net Income 2012: -$74,6842012Revenue 2013: $1,301,373Expenses 2013: $1,288,424Net Income 2013: $12,9492013Revenue 2014: $1,193,201Expenses 2014: $1,293,582Net Income 2014: -$100,3812014Revenue 2015: $1,547,502Expenses 2015: $1,407,467Net Income 2015: $140,0352015Revenue 2016: $1,640,554Expenses 2016: $1,538,939Net Income 2016: $101,6152016Revenue 2017: $1,822,348Expenses 2017: $1,632,388Net Income 2017: $189,9602017Revenue 2018: $1,757,367Expenses 2018: $1,775,034Net Income 2018: -$17,6672018Revenue 2019: $1,753,109Expenses 2019: $1,636,101Net Income 2019: $117,0082019Revenue 2020: $1,935,184Expenses 2020: $1,819,509Net Income 2020: $115,6752020Revenue 2021: $1,779,192Expenses 2021: $1,615,138Net Income 2021: $164,0542021Revenue 2022: $1,559,816Expenses 2022: $1,688,338Net Income 2022: -$128,5222022Revenue 2023: $1,995,010Expenses 2023: $1,839,654Net Income 2023: $155,3562023Revenue 2025: $1,972,539Expenses 2025: $2,125,341Net Income 2025: -$152,8022025

Highlighted filing

2017

Revenue$1,822,348
Expenses$1,632,388
Net Income$189,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,919,145
Mission and Program Overview

Mission

To offer quality education and academic excellence in a nurturing, family-like atomosphere based on Judeo-Christian principles. They provide a challenging, cuhoerent curriculum form preschool through 6th grade. Their purpose is to foster a life-long love of learning and to develop each students potential: Intellecturally, creatively, emotionally, socially, phusically and spiritually in preparation for college and life.

Education for preschool and grades K-6

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,505$1,142,574▼ $40,931
Cash and Non-Interest-Bearing Accounts$652,549$797,652▲ $145,103
Accounts Receivable$353,445$446,114▲ $92,669
Savings and Temporary Cash Investments$107,807$167,554▲ $59,747
Investments Program Related$34,464$37,712▲ $3,248
Total Assets$2,331,770$2,591,606▲ $259,836
Liabilities
Deferred Revenue$1,046,028$1,118,350▲ $72,322
Accounts Payable and Accrued Expenses$11,043$8,597▼ $2,446
Total Liabilities$1,057,071$1,126,947▲ $69,876
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,470$1,220,911▲ $50,441
Temporarily Rstr Net Assets$76,012$206,036▲ $130,024
Permanently Rstr Net Assets$28,217$37,712▲ $9,495
Total Net Assets Fund Balance$1,274,699$1,464,659▲ $189,960
Total Liabilities and Net Assets / Fund Balance$2,331,770$2,591,606▲ $259,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,718$893,900-
Land$250,000--
Equipment$4,856$189,841-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,464$117,473--$151,937
2015$47,638-▼ $13,174-$34,464
2014$37,641-▲ $9,997-$47,638
2013$37,641---$37,641
2012$37,641-▲ $4,719$4,719$37,641
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
The Rev Elizabeth G JonesHead of SchoolFT$64,120$64,120

Board Members and Trustees

NameTitle
Stephen CrawfordChair
Anna TaylorMember
Christopher VancleaveMember
Dr April UlmerMember
John GleasonMember
Michael ThompsonMember
Nocole DezendorfMember
Nowell HesseMember
Rea MontjoyMember
Th Rev David FaulknerMember
Wynn SeemanMember
Monte LuffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,140
Program Service Revenue
$1,403,875
Investment Income
$749
Other Revenue
$169,584
All Other Contributions
$248,140
Change in Net Assets
$189,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,688
Other Expenses$578,700
Total Fundraising Expense$35,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,529$59,119$9,777$894,425
Occupancy$128,829$0$0$128,829
All Other Expenses$80,320$9,730$0$90,050
Payroll Taxes$67,695$8,791$2,116$78,602
Current Officers, Directors, Trustees, and Key Employees$0$48,090$16,030$64,120
Depreciation Depletion$47,001$0$0$47,001
Insurance$34,300$0$0$34,300
Other Expenses$29,440$0$0$29,440
Office Expenses$0$25,411$0$25,411
Other Employee Benefits$16,541$0$0$16,541
Information Technology$0$14,151$0$14,151
Advertising$0$5,080$7,620$12,700
Fees for Services Accounting$11,710$0$0$11,710
Fees for Services Other$1,268$0$0$1,268
Total Functional Expenses$1,426,473$170,372$35,543$1,632,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,381
Fundraising Direct Expenses$96,797
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Monte LuffeyAngele Luffey FamilyCompensation SalaryNo$12,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Coast Episcopal School Inc
EIN
64-0338378
Phone
2884529442
Address
5065 Espy Ave, Long Beach, MS 39560

Signing Officer

Name
Daren M Houck
Title
Head of School
Phone
2884529442
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daren M Houck
Formed
1950
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
12
Employees
59
Volunteers
120

Preparer

Firm
Davis and Meadows Inc
Address
PO BOX 104, Long Beach, MS 39560
Preparer
Jerold L Meadows
Phone
2288631343
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization's board members regularly and consistently monitor compliance with the conflict of interest policy by requiring governing body members to complete a questionnaire”

Pt VI, Line 19

“The School makes its governing documents,, conflict of interest policy, financial statements and Form 990 available to the public by appointment in the School office. The Form 990 is also available on the website Guidestar.org”

Pt VI, Line 19

“Financial statements are available to the public by appointment in the school office”

Pt VI, Line 18

“Form 990 is available at Guidestar.org”

Pt VI, Line 11B

“Board members may review Form 990 at any time”

Form 990, Part IX, Line 24E

“Gail Keenan Art Center 2653. 2653. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 636. 0. 636. 0.”

Form 990, Part IX, Line 24E

“Chaplain reimb. 11295. 11295. 0. 0.”

Form 990, Part IX, Line 24E

“Educational equipment replacement 7942. 7942. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 4584. 4584. 0. 0.”

Form 990, Part IX, Line 24E

“Professional dues and memberships 9094. 0. 9094. 0.”

Form 990, Part IX, Line 24E

“Educational programming 34375. 34375. 0. 0.”

Form 990, Part IX, Line 24E

“Playground improvements 13356. 13356. 0. 0.”

Form 990, Part IX, Line 24E

“Grass for toddler area 6115. 6115. 0. 0.”

Raw XML AppendixShowing 400 of 512 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01083741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01142574
IRS990/LandBldgEquipCostOrOtherBssAmt02226315
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To offer quality education and academic excellence in a nurturing,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01274699
IRS990/NetAssetsOrFundBalancesEOYAmt01464659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0169584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0128829
IRS990/OccupancyGrp/TotalAmt0128829
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025411
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt025411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016541
IRS990/OtherExpensesGrp/Desc0Instructional materials
IRS990/OtherExpensesGrp/Desc1Lunch/Milk Expense
IRS990/OtherExpensesGrp/Desc2Student Activities and field trips
IRS990/OtherExpensesGrp/Desc3Auxiliary Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0109089
IRS990/OtherExpensesGrp/ProgramServicesAmt141105
IRS990/OtherExpensesGrp/ProgramServicesAmt233646
IRS990/OtherExpensesGrp/ProgramServicesAmt329440
IRS990/OtherExpensesGrp/TotalAmt0109089
IRS990/OtherExpensesGrp/TotalAmt141105
IRS990/OtherExpensesGrp/TotalAmt233646
IRS990/OtherExpensesGrp/TotalAmt329440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08791
IRS990/PayrollTaxesGrp/ProgramServicesAmt067695
IRS990/PayrollTaxesGrp/TotalAmt078602
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028217
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAREN M HOUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611170
IRS990/ProgramServiceRevenueGrp/Desc0Net tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Library income
IRS990/ProgramServiceRevenueGrp/Desc2Meals and auxiliaries
IRS990/ProgramServiceRevenueGrp/Desc3Other fees and activities
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9916
IRS990/PYOtherExpensesAmt0497996
IRS990/PYOtherRevenueAmt0145268
IRS990/PYProgramServiceRevenueAmt01319222
IRS990/PYRevenuesLessExpensesAmt0101615
IRS990/PYSalariesCompEmpBnftPaidAmt01040943
IRS990/PYTotalExpensesAmt01538939
IRS990/PYTotalRevenueAmt01640554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01404624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BoardDesignatedBalanceEOYPct00.75170
IRS990ScheduleD/BuildingsGrp/BookValueAmt0887718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01781618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034464
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0117473
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0151937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04719
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189841
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194697
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24830
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142574
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/ExplanationTxt0BY DISCLOSING ITS RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS IN THE SCHOOL'S BROCHURES AND ADVERTISINGS DEALING WITH STUDENT ADMISSIONS COMPLETE DESCRIPTION IS ON PAGE 1
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MONTE LUFFEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Angele Luffey Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012958
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation Salary
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Angele Liffey, a part time teacher, is a family member of board member Monte Luffey
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's board members regularly and consistently monitor compliance with the conflict of interest policy by requiring governing body members to complete a questionnaire

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,606
Liabilities
$1,126,947
Net assets
$1,464,659
Revenue
$1,822,348
Expenses
$1,632,388
Net income
$189,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.29$2.58$1.97$2.13$0.15
2023Summary only. Only limited summary data is available for this year.$3.59$1.28$2.31$2.00$1.84$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.20$2.09$1.56$1.69$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.34$2.04$1.78$1.62$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.27$1.63$1.94$1.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.19$1.56$1.75$1.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.13$1.45$1.76$1.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.59$1.13$1.46$1.82$1.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.06$1.27$1.64$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.00$1.18$1.55$1.41$0.14
2014Summary only. Only limited summary data is available for this year.$1.90$0.86$1.04$1.19$1.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.86$0.72$1.13$1.30$1.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$0.79$1.10$1.19$1.26$0.07
2011Summary only. Only limited summary data is available for this year.$2.00$0.82$1.18$1.21$1.22$0.01