Civic Intelligence

St. Bernards Catholic Schools

990 • Fiscal year 2018 • EIN 68-0462363

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.SAINTBERNARDS.US
222 Dollison StreetEureka, CA 95501-4308

(707) 443-2735

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,500

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$860,427

Down $276,943 (-24%) from 2017

Net Assets

Down

$292,235

Down $115,642 (-28%) from 2017

Liabilities

Down

$568,192

Down $161,301 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$2,771,284

Up $253,460 (+10%) from 2017

Expenses

Up

$2,886,926

Up $275,604 (+11%) from 2017

Net Income

Down

-$115,642

Down $22,144 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $284,536Liabilities 2011: $836,020Net Assets 2011: -$551,4842011Assets 2012: $573,344Liabilities 2012: $802,937Net Assets 2012: -$229,5932012Assets 2013: $905,290Liabilities 2013: $955,406Net Assets 2013: -$50,1162013Assets 2014: $683,634Liabilities 2014: $704,863Net Assets 2014: -$21,2292014Assets 2015: $647,538Liabilities 2015: $638,026Net Assets 2015: $9,5122015Assets 2016: $1,345,937Liabilities 2016: $844,562Net Assets 2016: $501,3752016Assets 2017: $1,137,370Liabilities 2017: $729,493Net Assets 2017: $407,8772017Assets 2018: $860,427Liabilities 2018: $568,192Net Assets 2018: $292,2352018Assets 2019: $1,821,405Liabilities 2019: $450,621Net Assets 2019: $1,370,7842019Assets 2020: $956,045Liabilities 2020: $781,022Net Assets 2020: $175,0232020Assets 2021: $2,164,622Liabilities 2021: $322,309Net Assets 2021: $1,842,3132021Assets 2022: $1,827,151Liabilities 2022: $495,380Net Assets 2022: $1,331,7712022Assets 2023: $1,870,635Liabilities 2023: $528,965Net Assets 2023: $1,341,6702023Assets 2024: $2,415,314Liabilities 2024: $1,327,938Net Assets 2024: $1,087,3762024

Highlighted filing

2018

Assets$860,427
Liabilities$568,192
Net Assets$292,235
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,130,352Expenses 2011: $3,077,626Net Income 2011: $52,7262011Revenue 2012: $2,957,730Expenses 2012: $2,635,839Net Income 2012: $321,8912012Revenue 2013: $2,812,950Expenses 2013: $2,633,473Net Income 2013: $179,4772013Revenue 2014: $2,600,263Expenses 2014: $2,571,371Net Income 2014: $28,8922014Revenue 2015: $2,085,217Expenses 2015: $2,054,476Net Income 2015: $30,7412015Revenue 2016: $2,756,495Expenses 2016: $2,264,632Net Income 2016: $491,8632016Revenue 2017: $2,517,824Expenses 2017: $2,611,322Net Income 2017: -$93,4982017Revenue 2018: $2,771,284Expenses 2018: $2,886,926Net Income 2018: -$115,6422018Revenue 2019: $4,086,572Expenses 2019: $3,008,023Net Income 2019: $1,078,5492019Revenue 2020: $2,701,670Expenses 2020: $3,897,431Net Income 2020: -$1,195,7612020Revenue 2021: $3,901,806Expenses 2021: $2,234,516Net Income 2021: $1,667,2902021Revenue 2022: $2,686,580Expenses 2022: $3,197,122Net Income 2022: -$510,5422022Revenue 2023: $3,656,258Expenses 2023: $3,646,359Net Income 2023: $9,8992023Revenue 2024: $3,751,872Expenses 2024: $4,006,166Net Income 2024: -$254,2942024

Highlighted filing

2018

Revenue$2,771,284
Expenses$2,886,926
Net Income-$115,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,992,805
Mission and Program Overview

Mission

To cater to young adults & children who respond well in small classes, a structured academic routine & strong faculty support & are prepared for success and achievement upon graduating through faith,intellect,service.

To cater to young adults and children who respond well in small classes, a structured academic routine, strong faculty support, and are prepared for success and achievement upon graduating through faith, intellect, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,454$607,511▼ $24,943
Cash and Non-Interest-Bearing Accounts$376,710$126,434▼ $250,276
Accounts Receivable$91,067$80,204▼ $10,863
Loans From Officers Directors$58,036$48,093▼ $9,943
Other Notes and Loans Receivable, Net$18,787$22,586▲ $3,799
Prepaid Expenses and Deferred Charges$1,500$11,919▲ $10,419
Inventories for Sale or Use$8,782$8,782→ $0
Receivables From Officers Etc$8,070$2,924▼ $5,146
Total Assets$1,137,370$860,427▼ $276,943
Other Assets Total$0$67▲ $67
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,835$244,122▼ $50,713
Deferred Revenue$256,525$155,180▼ $101,345
Accounts Payable and Accrued Expenses$120,097$120,797▲ $700
Total Liabilities$729,493$568,192▼ $161,301
Net Assets / Fund Balance
Unrestricted Net Assets$407,877$292,235▼ $115,642
Total Net Assets Fund Balance$407,877$292,235▼ $115,642
Total Liabilities and Net Assets / Fund Balance$1,137,370$860,427▼ $276,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$529,029$144,095$673,124
Equipment$57,639$86,946$144,585
Other Land Buildings$20,843$16,179$37,022
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul ShanahanPrincipal/presidentFT$97,500$97,500

Board Members and Trustees

NameTitle
Joe RogersPresident
Dan JohnsonVice President
Jesse JohnsonBoard Member
Luke OmeyBoard Member
Chris VanceSecretary
Scott GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,205
Program Service Revenue
$2,420,494
Investment Income
$142
Other Revenue
$93,443
All Other Contributions
$210,178
Change in Net Assets
$-115,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,727,069
Other Expenses$1,159,857
Total Fundraising Expense$14,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,754$50,460-$1,324,214
Occupancy$220,351$219-$220,570
Other Employee Benefits$141,271$9,873-$151,144
Payroll Taxes$125,743$11,756-$137,499
All Other Expenses$94,092$35,750-$129,842
Other Expenses$110,394$50-$110,394
Current Officers, Directors, Trustees, and Key Employees$15,500$79,500-$95,000
Fees for Services Accounting-$44,929-$44,929
Insurance$39,798$3,750-$43,548
Depreciation Depletion$37,695$597-$38,292
Fees for Services Other$26,322$176-$26,498
Fees for Services Legal-$7,249$14,265$21,514
Advertising$18,894$2,515-$21,409
Interest$20,212$150-$20,362
Pension Plan Contributions$17,438$1,774-$19,212
Office Expenses$13,953$4,793-$18,746
Total Functional Expenses$2,619,120$253,541$14,265$2,886,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,519
Fundraising Direct Expenses$36,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$128,645$81,618$14,190$67,428
Fundraising$1,901$1,901$4,510$-2,609
Total Events$130,546$83,519$36,610$46,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$58,036$48,093▼ $9,943
Receivables from Officers, Directors, Trustees, and Key Employees$8,070$2,924▼ $5,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's financial records and tax documents are reviewed by member(s) of the finance commitee and the organization's accounting firm.”

Form 990, Part VI, Section B, Line 15A

“The board chair has done an informal survey of comparable organizations and made a recommendation to the executive committee.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST BERNARD'S CATHOLIC SCHOOL
EIN
68-0462363
Phone
7074432735
Address
222 DOLLISON STREET, EUREKA, CA 95501-4308

Signing Officer

Name
Paul Shanahan
Title
Principal/president
Phone
7074432735
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Shanahan
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
59
Volunteers
50

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
B Reeser
Phone
7078224835
Supplemental Narrative

Additional Explanations

Form 990 - Additional Information

“Ratio of fundraising expense to contributions: the ratio of fundraising expense to contributions and grants is less than 5%, due primarily to the active nature of the board of directors, staff and volunteers who donate much of their time and expense.”

Raw XML AppendixShowing 400 of 486 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1133957
IRS990/OtherExpensesGrp/ProgramServicesAmt2113090
IRS990/OtherExpensesGrp/ProgramServicesAmt3110394
IRS990/OtherExpensesGrp/TotalAmt0216656
IRS990/OtherExpensesGrp/TotalAmt1134007
IRS990/OtherExpensesGrp/TotalAmt2113090
IRS990/OtherExpensesGrp/TotalAmt3110394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt015503
IRS990/OtherRevenueMiscGrp/ExclusionAmt112262
IRS990/OtherRevenueMiscGrp/ExclusionAmt21382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21382
IRS990/OtherRevenueTotalAmt029147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273754
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324214
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125743
IRS990/PayrollTaxesGrp/TotalAmt0137499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017438
IRS990/PensionPlanContributionsGrp/TotalAmt019212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011919
IRS990/PrincipalOfficerNm0PAUL SHANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME (NET)
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SERVICES INCOM
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1779872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1779872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415466
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OPERATE AN INTERNATIONAL DORMITORY, WHICH WAS ESTABLISHED IN 2004. THE ON-CAMPUS DORMITORY HAS 20 ROOMS AND CAN HOUSE 30 STUDENTS AND FIVE STAFF MEMBERS. THE FACILITY IS COMPLETE WITH A STUDY HALL, COMMERCIAL KITCHEN, LAUNDRY ROOM, COURTYARD, DINING ROOM AND LIVING ROOM. STUDENTS FROM CHINA, SOUTH KOREA, VIETNAM, THAILAND, HONG KONG, GERMANY AND ITALY HAVE ALL LIVED IN THE DORMITORY. ST. BERNARD'S WAS ONE OF THE FIRST SCHOOLS IN NORTHERN CALIFORNIA TO HOUSE INTERNATIONAL STUDENTS IN AN ON-CAMPUS DORMITORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0779872
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ATHLETIC PROGRAM PROVIDES OPPORTUNITIES FOR MALE AND FEMALE ATHLETES, IN A VARIETY OF SPORTS, TO PARTICIPATE IN HIGH SCHOOL AND JUNIOR HIGH ATHLETICS. THROUGH ST. BERNARD'S LONG HISTORY OF ATHLETIC COMPETITION, OUR STUDENT ATHLETES HAVE DISPLAYED AN UNWAVERING COMMITMENT TO EXCELLENCE ON THE FIELD AND IN THE CLASSROOM. WINS, LOSSES AND CHAMPIONSHIPS ASIDE, THE MORE THAN 100 STUDENT ATHLETES WHO COMPETE IN 19 DIFFERENT HIGH SCHOOL AND JUNIOR HIGH SPORTS HAVE AN UNDERSTANDING AND APPRECIATION OF WHAT IT MEANS TO WEAR THE SCHOOL UNIFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt0860048
IRS990/PYOtherRevenueAmt0176459
IRS990/PYProgramServiceRevenueAmt02114113
IRS990/PYRevenuesLessExpensesAmt0-93498
IRS990/PYSalariesCompEmpBnftPaidAmt01751274
IRS990/PYTotalExpensesAmt02611322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02517824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08070
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02924
IRS990/ReconcilationRevenueExpnssAmt0-115642
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01575449
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0529029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0673124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607511
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICIES ARE PUBLISHED WIDELY THROUGHOUT THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0128645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046909
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014190
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02924
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt148093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TUITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DORM REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt174142
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE RECEIVABLE - BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE PAYABLE - DANCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt051017
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL RECORDS AND TAX DOCUMENTS ARE REVIEWED BY MEMBER(S) OF THE FINANCE COMMITEE AND THE ORGANIZATION'S ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR HAS DONE AN INFORMAL SURVEY OF COMPARABLE ORGANIZATIONS AND MADE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RATIO OF FUNDRAISING EXPENSE TO CONTRIBUTIONS: THE RATIO OF FUNDRAISING EXPENSE TO CONTRIBUTIONS AND GRANTS IS LESS THAN 5%, DUE PRIMARILY TO THE ACTIVE NATURE OF THE BOARD OF DIRECTORS, STAFF AND VOLUNTEERS WHO DONATE MUCH OF THEIR TIME AND EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,427
Liabilities
$568,192
Net assets
$292,235
Revenue
$2,771,284
Expenses
$2,886,926
Net income
-$115,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.33$1.09$3.75$4.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$3.66$3.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$2.69$3.20$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.32$1.84$3.90$2.23$1.67
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.78$0.18$2.70$3.90$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.45$1.37$4.09$3.01$1.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.57$0.29$2.77$2.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.73$0.41$2.52$2.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.84$0.50$2.76$2.26$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.64$0.01$2.09$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.70$0.02$2.60$2.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.91$0.96$0.05$2.81$2.63$0.18
2012Summary only. Only limited summary data is available for this year.$0.57$0.80$0.23$2.96$2.64$0.32
2011Summary only. Only limited summary data is available for this year.$0.28$0.84$0.55$3.13$3.08$0.05