Civic Intelligence

St. Bernards Catholic Schools

990 • Fiscal year 2019 • EIN 68-0462363

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 04, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,750

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,821,405

Up $960,978 (+112%) from 2018

Net Assets

Up

$1,370,784

Up $1,078,549 (+369%) from 2018

Liabilities

Down

$450,621

Down $117,571 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$4,086,572

Up $1,315,288 (+47%) from 2018

Expenses

Up

$3,008,023

Up $121,097 (+4.2%) from 2018

Net Income

Up

$1,078,549

Up $1,194,191 (+1033%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$1,821,405
Liabilities$450,621
Net Assets$1,370,784
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$4,086,572
Expenses$3,008,023
Net Income$1,078,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$4,322,455
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
Cash and Non-Interest-Bearing Accounts$126,434$1,037,920▲ $911,486
Land, Buildings, and Equipment, Net$607,511$615,919▲ $8,408
Accounts Receivable$80,204$129,771▲ $49,567
Loans From Officers Directors$48,093$37,490▼ $10,603
Prepaid Expenses and Deferred Charges$11,919$17,990▲ $6,071
Other Notes and Loans Receivable, Net$22,586$11,023▼ $11,563
Inventories for Sale or Use$8,782$8,782→ $0
Receivables From Officers Etc$2,924$0▼ $2,924
Total Assets$860,427$1,821,405▲ $960,978
Other Assets Total$67$0▼ $67
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,122$190,337▼ $53,785
Deferred Revenue$155,180$112,266▼ $42,914
Accounts Payable and Accrued Expenses$120,797$110,528▼ $10,269
Total Liabilities$568,192$450,621▼ $117,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$851,000-
Unrestricted Net Assets$292,235$519,784▲ $227,549
Total Net Assets Fund Balance$292,235$1,370,784▲ $1,078,549
Total Liabilities and Net Assets / Fund Balance$860,427$1,821,405▲ $960,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$552,883$170,469$723,352
Equipment$47,877$96,708$144,585
Other Land Buildings$15,159$13,263$28,422
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul ShanahanPrincipal/presidentFT$98,750$98,750

Board Members and Trustees

NameTitle
Joe RogersChairperson
Dan JohnsonVice Chairperson
Jesse JohnsonBoard Member
Luke OmeyBoard Member
Stacey EadsBoard Member
Chris VanceSecretary
Scott GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,047
Program Service Revenue
$2,310,716
Investment Income
$1,683
Other Revenue
$117,126
All Other Contributions
$1,583,297
Change in Net Assets
$1,078,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$56,285Sales Price
Total Noncash Contributions50$56,285-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,649
Other Expenses$1,163,374
Total Fundraising Expense$3,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,095$53,471-$1,418,566
Occupancy$226,119$16,630-$242,749
Other Employee Benefits$153,623$384-$154,007
Payroll Taxes$130,629$14,130-$144,759
All Other Expenses$115,316$20,571$71$135,958
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
Other Expenses$83,613$284$2,650$83,613
Fees for Services Accounting-$59,062-$59,062
Depreciation Depletion$41,171$649-$41,820
Insurance$35,898$3,583-$39,481
Advertising$34,230$1,362$688$36,280
Office Expenses$13,818$8,659-$22,477
Pension Plan Contributions$20,857$1,460-$22,317
Interest$19,190--$19,190
Fees for Services Other$14,176$4,200-$18,376
Total Functional Expenses$2,715,169$289,445$3,409$3,008,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,545
Fundraising Direct Expenses$92,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$150,865$77,115$14,537$62,578
Misc Fundraising (golf/sports/misc)$28,430$28,430$7,990$20,440
Total Events$179,295$105,545$92,363$13,182
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$48,093$37,490▼ $10,603
Receivables from Officers, Directors, Trustees, and Key Employees$2,924$0▼ $2,924
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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Shanahan
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
59
Volunteers
50

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
B Reeser
Phone
7078224835
Raw XML AppendixShowing 400 of 502 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/Desc0OUR SCHOOL HAS BEEN IN CONTINUOUS OPERATION SINCE 1912. WE SERVE STUDENTS IN HUMBOLDT COUNTY FOR GRADES 7-12. WE OFFER A STRONG ACADEMIC PROGRAM AT ALL GRADE LEVELS WITH A BALANCED COMPREHENSIVE LITERACY PROGRAM, ENHANCED BY A LIBRARY. THE 7-12 GRADE CLASSES ENJOY SPECIALIZED PHYSICAL EDUCATION, SPANISH, LATIN AND DEPARTMENTALIZED INSTRUCTION. THE HIGH SCHOOL OFFERS COLLEGE PREPARATORY AND HONORS PROGRAMS IN SCIENCE, ENGLISH, SOCIAL SCIENCE, AND MATH. IN ADDITION, OUR CAMPUS PROVIDES A PRESCHOOL THAT PROVIDES AN AFFIRMATIVE CATHOLIC EDUCATIONAL ENVIRONMENT SENSITIVE TO THE DEVELOPMENT OF THE WHOLE CHILD.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154007
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL RECRUITME
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3DORM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ProgramServicesAmt0261730
IRS990/OtherExpensesGrp/ProgramServicesAmt199679
IRS990/OtherExpensesGrp/ProgramServicesAmt2100025
IRS990/OtherExpensesGrp/ProgramServicesAmt383613
IRS990/OtherExpensesGrp/TotalAmt0261730
IRS990/OtherExpensesGrp/TotalAmt1102613
IRS990/OtherExpensesGrp/TotalAmt2100025
IRS990/OtherExpensesGrp/TotalAmt383613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt080437
IRS990/OtherRevenueMiscGrp/ExclusionAmt15825
IRS990/OtherRevenueMiscGrp/ExclusionAmt25470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25470
IRS990/OtherRevenueTotalAmt094283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418566
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130629
IRS990/PayrollTaxesGrp/TotalAmt0144759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020857
IRS990/PensionPlanContributionsGrp/TotalAmt022317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017990
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/RelatedOrExemptFuncIncomeAmt01481301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1718401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1718401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411128
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/ExpenseAmt0485386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0685319
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/ExpenseAmt0189911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt01159857
IRS990/PYOtherRevenueAmt093443
IRS990/PYProgramServiceRevenueAmt02420494
IRS990/PYRevenuesLessExpensesAmt0-115642
IRS990/PYSalariesCompEmpBnftPaidAmt01727069
IRS990/PYTotalExpensesAmt02886926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02771284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02924
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01078549
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01569731
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0723352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615919
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/CashPrizesEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING (GOLF/SPORTS/MISC)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0150865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013182
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt057185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt057185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014537
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DORM REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074142
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - DANCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt037490
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,405
Liabilities
$450,621
Net assets
$1,370,784
Revenue
$4,086,572
Expenses
$3,008,023
Net income
$1,078,549
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