Civic Intelligence

Prentiss Christian School

990 • Fiscal year 2017 • EIN 64-0501136

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 27, 2017

Organization ProfileWWW.PRENTISSCHRISTIAN.COM
P O Box 1287Prentiss, MS 39474

(601) 792-8549

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.18x

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

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,631

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$637,200

Up $38,905 (+6.5%) from 2016

Net Assets

Up

$394,889

Up $56,592 (+17%) from 2016

Liabilities

Down

$242,311

Down $17,687 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$1,377,919

Down $53,511 (-3.7%) from 2016

Expenses

Down

$1,321,327

Down $13,627 (-1.0%) from 2016

Net Income

Down

$56,592

Down $39,884 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2013: $502,413Liabilities 2013: $210,627Net Assets 2013: $291,7862013Assets 2014: $554,596Liabilities 2014: $311,608Net Assets 2014: $242,9882014Assets 2015: $530,045Liabilities 2015: $288,224Net Assets 2015: $241,8212015Assets 2016: $598,295Liabilities 2016: $259,998Net Assets 2016: $338,2972016Assets 2017: $637,200Liabilities 2017: $242,311Net Assets 2017: $394,8892017Assets 2018: $516,618Liabilities 2018: $210,111Net Assets 2018: $306,5072018Assets 2019: $454,645Liabilities 2019: $152,569Net Assets 2019: $302,0762019Assets 2020: $504,948Liabilities 2020: $283,068Net Assets 2020: $221,8802020Assets 2021: $811,433Liabilities 2021: $244,972Net Assets 2021: $566,4612021Assets 2022: $923,591Liabilities 2022: $96,475Net Assets 2022: $827,1162022Assets 2023: $912,021Liabilities 2023: $7,064Net Assets 2023: $904,9572023Assets 2024: $711,563Liabilities 2024: $11,235Net Assets 2024: $700,3282024Assets 2025: $404,621Liabilities 2025: $8,793Net Assets 2025: $395,8282025

Highlighted filing

2017

Assets$637,200
Liabilities$242,311
Net Assets$394,889
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,340,389Expenses 2013: $1,302,328Net Income 2013: $38,0612013Revenue 2014: $1,290,848Expenses 2014: $1,339,646Net Income 2014: -$48,7982014Revenue 2015: $1,377,841Expenses 2015: $1,379,008Net Income 2015: -$1,1672015Revenue 2016: $1,431,430Expenses 2016: $1,334,954Net Income 2016: $96,4762016Revenue 2017: $1,377,919Expenses 2017: $1,321,327Net Income 2017: $56,5922017Revenue 2018: $1,171,539Expenses 2018: $1,259,921Net Income 2018: -$88,3822018Revenue 2019: $1,105,679Expenses 2019: $1,110,110Net Income 2019: -$4,4312019Revenue 2020: $940,845Expenses 2020: $1,021,041Net Income 2020: -$80,1962020Revenue 2021: $1,206,212Expenses 2021: $861,631Net Income 2021: $344,5812021Revenue 2022: $1,267,765Expenses 2022: $1,007,110Net Income 2022: $260,6552022Revenue 2023: $1,350,927Expenses 2023: $1,273,711Net Income 2023: $77,2162023Revenue 2024: $1,246,370Expenses 2024: $1,447,438Net Income 2024: -$201,0682024Revenue 2025: $1,346,677Expenses 2025: $1,611,202Net Income 2025: -$264,5252025

Highlighted filing

2017

Revenue$1,377,919
Expenses$1,321,327
Net Income$56,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,377,919
Mission and Program Overview

Mission

Private school organized exclusively for educational purposes to provide

Private school organized exclusively for educational purposes to provide a quality edcuation environment for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,488$456,838▲ $18,350
Rtn Earn Endowment Incm Other Fnds$338,297$394,889▲ $56,592
Land, Buildings, and Equipment, Net$159,777$180,332▲ $20,555
Total Assets$598,295$637,200▲ $38,905
Other Assets Total$30$30→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,176$241,026▼ $18,150
Accounts Payable and Accrued Expenses$822$1,285▲ $463
Total Liabilities$259,998$242,311▼ $17,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,297$394,889▲ $56,592
Total Liabilities and Net Assets / Fund Balance$598,295$637,200▲ $38,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,038$579,130$635,168
Buildings$69,269$404,266$473,535
Land$55,025-$55,025
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel QuickHeadmasterFT$81,631$81,631

Board Members and Trustees

NameTitle
John W DaughdrillPresident
Tim HallVice-president
Brian MageeDirector
Darren ClarkDirector
Guy EasterlingDirector
Jay EverittDirector
Jeff CochranDirector
Todd BroomeDirector
Sharon WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,164
Program Service Revenue
$1,356,559
Investment Income
$3,196
Other Revenue
$0
All Other Contributions
$18,164
Change in Net Assets
$56,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,148
Other Expenses$506,679
Grants and Similar Amounts Paid$21,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,459$0$0$655,459
All Other Expenses$174,566$0$0$174,566
Current Officers, Directors, Trustees, and Key Employees$81,631$0$0$81,631
Payroll Taxes$56,058$0$0$56,058
Other Expenses$48,437$0$0$48,437
Insurance$28,086$0$0$28,086
Grants to Domestic Individuals$21,500--$21,500
Depreciation Depletion$19,273$0$0$19,273
Interest$10,275$0$0$10,275
Office Expenses$6,727$0$0$6,727
Advertising$1,930$0$0$1,930
Conferences and Meetings$160$0$0$160
Total Functional Expenses$1,321,327$0$0$1,321,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Prentiss Christian School
EIN
64-0501136
Phone
6017928549
Address
P O BOX 1287, PRENTISS, MS 39474

Signing Officer

Name
Daniel Quick
Title
Headmaster
Phone
6017928549
Signed
2017-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Quick
Formed
1970
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
30

Preparer

Firm
Barksdale Joe & Magee Pllc
Address
197 Charmant Drive Suite 1, Ridgeland, MS 39157
Preparer
Brian Magee
Phone
6018982798
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy provided to board at monthly meeting.”

Pt VI, Line 12C

“Annually sign statements affirming receipt of conflict”

Pt VI, Line 12C

“Of interest policy. Policy has been read and understood,”

Pt VI, Line 12C

“Agree to comply with policy, and understands the purpose”

Pt VI, Line 12C

“Of the organization is charitble. Policy is given to all”

Pt VI, Line 12C

“Directors and employees. Directors will review”

Pt VI, Line 12C

“Transactions and make determination if conflict exists.”

Pt VI, Line 12C

“Individuals with conflict of interest are not allowed to”

Pt VI, Line 12C

“Participate in any meetings or decisions with the”

Pt VI, Line 12C

“Transaction that creates the conflict.”

Pt VI, Line 15A

“Compensation approved by the board of directors without”

Pt VI, Line 15A

“CONFLICT.”

Pt VI, Line 19

“Copies available for inspection in the school office.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 25510. 25510. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscritpions 8227. 8227. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 2340. 2340. 0. 0.”

Form 990, Part IX, Line 24E

“Drivers ed vehicle 1182. 1182. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 503. 503. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1178. 1178. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellanouse/workbooks 4361. 4361. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6622. 6622. 0. 0.”

Form 990, Part IX, Line 24E

“DAYCARE 853. 853. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 9502. 9502. 0. 0.”

Form 990, Part IX, Line 24E

“Cafeterial supplies 13695. 13695. 0. 0.”

Form 990, Part IX, Line 24E

“Scholastic awards 1307. 1307. 0. 0.”

Form 990, Part IX, Line 24E

“Books 15268. 15268. 0. 0.”

Form 990, Part IX, Line 24E

“BUS 14859. 14859. 0. 0.”

Form 990, Part IX, Line 24E

“PTO 6109. 6109. 0. 0.”

Form 990, Part IX, Line 24E

“Concession 27683. 27683. 0. 0.”

Form 990, Part IX, Line 24E

“Sub contracts 2745. 2745. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 2735. 2735. 0. 0.”

Form 990, Part IX, Line 24E

“Annual & paper staff 16841. 16841. 0. 0.”

Form 990, Part IX, Line 24E

“Honor society 588. 588. 0. 0.”

Form 990, Part IX, Line 24E

“Drill team 8523. 8523. 0. 0.”

Form 990, Part IX, Line 24E

“Accelerated reader 2477. 2477. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Science department 1458. 1458. 0. 0.”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt070291
IRS990/OtherExpensesGrp/ProgramServicesAmt193054
IRS990/OtherExpensesGrp/ProgramServicesAmt253880
IRS990/OtherExpensesGrp/ProgramServicesAmt348437
IRS990/OtherExpensesGrp/TotalAmt070291
IRS990/OtherExpensesGrp/TotalAmt193054
IRS990/OtherExpensesGrp/TotalAmt253880
IRS990/OtherExpensesGrp/TotalAmt348437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056058
IRS990/PayrollTaxesGrp/TotalAmt056058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL QUICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01356559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09464
IRS990/PYInvestmentIncomeAmt03172
IRS990/PYOtherExpensesAmt0542633
IRS990/PYProgramServiceRevenueAmt01412108
IRS990/PYRevenuesLessExpensesAmt096476
IRS990/PYSalariesCompEmpBnftPaidAmt0782857
IRS990/PYTotalExpensesAmt01334954
IRS990/PYTotalRevenueAmt01431430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01356559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0338297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0394889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456838
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/BuildingsGrp/BookValueAmt069269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473535
IRS990ScheduleD/EquipmentGrp/BookValueAmt056038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635168
IRS990ScheduleD/LandGrp/BookValueAmt055025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180332
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLISHED IN AREA NEWPAPERS DURING EACH YEAR. THE NONDISCRIMINATORY POLICY IS PUBLISHED IN STUDENT HANDBOOKS, STUDENT APPLICATIONS, TEACHER APPLICATIONS, SCHOOL WEBSITE, SCHOLARSHIP APPLICATIONS, AND PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GIVEN TO STUDENTS. CONTRIBUTIONS THAT WERE RECEIVED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1FOR SCHOLARSHIPS WERE AWARDED TO STUDENTS AT THE BEGINNING OF THE SCHOOL YEAR. ALL CONTRIBUTIONS RECEIVED FOR SCHOLARSHIP WERE GIVEN TO STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO BOARD AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY SIGN STATEMENTS AFFIRMING RECEIPT OF CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OF INTEREST POLICY. POLICY HAS BEEN READ AND UNDERSTOOD,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGREE TO COMPLY WITH POLICY, AND UNDERSTANDS THE PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF THE ORGANIZATION IS CHARITBLE. POLICY IS GIVEN TO ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AND EMPLOYEES. DIRECTORS WILL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSACTIONS AND MAKE DETERMINATION IF CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDIVIDUALS WITH CONFLICT OF INTEREST ARE NOT ALLOWED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTICIPATE IN ANY MEETINGS OR DECISIONS WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSACTION THAT CREATES THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPENSATION APPROVED BY THE BOARD OF DIRECTORS WITHOUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COPIES AVAILABLE FOR INSPECTION IN THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 25510. 25510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRITPIONS 8227. 8227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT LEASE 2340. 2340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DRIVERS ED VEHICLE 1182. 1182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 503. 503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 1178. 1178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANOUSE/WORKBOOKS 4361. 4361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE 6622. 6622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DAYCARE 853. 853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES 9502. 9502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CAFETERIAL SUPPLIES 13695. 13695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCHOLASTIC AWARDS 1307. 1307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BOOKS 15268. 15268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BUS 14859. 14859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PTO 6109. 6109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CONCESSION 27683. 27683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUB CONTRACTS 2745. 2745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DRUG TESTING 2735. 2735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ANNUAL & PAPER STAFF 16841. 16841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32HONOR SOCIETY 588. 588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33DRILL TEAM 8523. 8523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ACCELERATED READER 2477. 2477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TAXES & LICENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SCIENCE DEPARTMENT 1458. 1458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,200
Liabilities
$242,311
Net assets
$394,889
Revenue
$1,377,919
Expenses
$1,321,327
Net income
$56,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$1.35$1.61$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.25$1.45$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.35$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.83$1.27$1.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$1.21$0.86$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.94$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$1.11$1.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$1.17$1.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.39$1.38$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$1.43$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.38$1.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.31$0.24$1.29$1.34$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$1.34$1.30$0.04
Peer Organizations

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