Civic Intelligence

Xavier College Preparatory High School

990 • Fiscal year 2014 • EIN 71-0908497

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.XAVIERPREP.ORG

View Organization Page

34200 Cook StPalm Desert, CA 92211

(760) 601-3900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$194,737

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$41,656,439

Up $1,176,082 (+2.9%) from 2013

Net Assets

Up

$26,116,916

Up $1,132,867 (+4.5%) from 2013

Liabilities

Up

$15,539,523

Up $43,215 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Down

$9,134,124

Down $7,967,624 (-47%) from 2013

Expenses

Up

$8,001,257

Up $334,339 (+4.4%) from 2013

Net Income

Down

$1,132,867

Down $8,301,963 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2011: $41,631,287Liabilities 2011: $24,288,654Net Assets 2011: $17,342,6332011Assets 2012: $40,519,005Liabilities 2012: $24,969,786Net Assets 2012: $15,549,2192012Assets 2013: $40,480,357Liabilities 2013: $15,496,308Net Assets 2013: $24,984,0492013Assets 2014: $41,656,439Liabilities 2014: $15,539,523Net Assets 2014: $26,116,9162014Assets 2015: $43,656,644Liabilities 2015: $15,772,875Net Assets 2015: $27,883,7692015Assets 2016: $43,308,855Liabilities 2016: $8,592,916Net Assets 2016: $34,715,9392016Assets 2017: $43,019,213Liabilities 2017: $8,305,243Net Assets 2017: $34,713,9702017Assets 2018: $43,255,906Liabilities 2018: $7,535,867Net Assets 2018: $35,720,0392018Assets 2019: $43,504,510Liabilities 2019: $7,238,960Net Assets 2019: $36,265,5502019Assets 2020: $46,497,607Liabilities 2020: $10,157,136Net Assets 2020: $36,340,4712020Assets 2021: $46,603,211Liabilities 2021: $9,297,852Net Assets 2021: $37,305,3592021Assets 2022: $45,261,993Liabilities 2022: $8,392,537Net Assets 2022: $36,869,4562022Assets 2023: $43,726,353Liabilities 2023: $8,478,069Net Assets 2023: $35,248,2842023Assets 2024: $44,098,604Liabilities 2024: $8,384,998Net Assets 2024: $35,713,6062024

Highlighted filing

2014

Assets$41,656,439
Liabilities$15,539,523
Net Assets$26,116,916
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,273,603Expenses 2011: $6,917,406Net Income 2011: -$1,643,8032011Revenue 2012: $5,735,743Expenses 2012: $7,529,157Net Income 2012: -$1,793,4142012Revenue 2013: $17,101,748Expenses 2013: $7,666,918Net Income 2013: $9,434,8302013Revenue 2014: $9,134,124Expenses 2014: $8,001,257Net Income 2014: $1,132,8672014Revenue 2015: $10,356,595Expenses 2015: $8,589,741Net Income 2015: $1,766,8542015Revenue 2016: $15,543,203Expenses 2016: $8,711,033Net Income 2016: $6,832,1702016Revenue 2017: $8,804,373Expenses 2017: $8,806,342Net Income 2017: -$1,9692017Revenue 2018: $9,956,178Expenses 2018: $8,950,109Net Income 2018: $1,006,0692018Revenue 2019: $9,742,304Expenses 2019: $9,196,793Net Income 2019: $545,5112019Revenue 2020: $9,178,829Expenses 2020: $9,103,908Net Income 2020: $74,9212020Revenue 2021: $9,301,462Expenses 2021: $8,336,574Net Income 2021: $964,8882021Revenue 2022: $9,214,355Expenses 2022: $9,650,258Net Income 2022: -$435,9032022Revenue 2023: $9,597,329Expenses 2023: $11,218,501Net Income 2023: -$1,621,1722023Revenue 2024: $11,771,749Expenses 2024: $11,306,427Net Income 2024: $465,3222024

Highlighted filing

2014

Revenue$9,134,124
Expenses$8,001,257
Net Income$1,132,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$9,134,124
Mission and Program Overview

Mission

Xavier college preparatory high school actively seeks, educates and nurtures young men and women from a wide variety of ethnic, socio-economic, and religious backgrounds in the coachella valley and beyond. In the tradition of st. Ignatius of loyola, the founder of the society of jesus, jesuit education develops the whole person through a challenging educational experience, grounded spiritual and religious formation and motivation co-curricular programs.

To provide christian college preparatory education for the children of the coachella valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,059,538$38,244,634▼ $814,904
Cash and Non-Interest-Bearing Accounts$614,086$1,610,890▲ $996,804
Pledges and Grants Receivable$117,811$1,000,000▲ $882,189
Accounts Receivable$550,853$558,356▲ $7,503
Receivables From Officers Etc-$89,076-
Prepaid Expenses and Deferred Charges$70,628$63,639▼ $6,989
Inventories for Sale or Use$38,165$60,568▲ $22,403
Savings and Temporary Cash Investments$29,276$29,276→ $0
Total Assets$40,480,357$41,656,439▲ $1,176,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,744,669$13,432,811▼ $311,858
Deferred Revenue$1,508,314$1,858,221▲ $349,907
Accounts Payable and Accrued Expenses$243,325$248,491▲ $5,166
Total Liabilities$15,496,308$15,539,523▲ $43,215
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,400,000$14,400,000→ $0
Unrestricted Net Assets$10,466,238$10,716,916▲ $250,678
Temporarily Rstr Net Assets$117,811$1,000,000▲ $882,189
Total Net Assets Fund Balance$24,984,049$26,116,916▲ $1,132,867
Total Liabilities and Net Assets / Fund Balance$40,480,357$41,656,439▲ $1,176,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,900,860$6,516,940-
Land$14,400,000--
Equipment$1,000,447--
Leasehold Improvements$943,327--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher AllingPresident of SchoolFT$194,737$194,737
Mark GraingerDeanFT$103,472$103,472
Fadi GermanosFinance ManagerFT$102,680$102,680

Board Members and Trustees

NameTitle
Tim SullivanChair
Michael RoverVice Chair
Bob ByrneDirector
Doedee RoverDirector
Lynn MallottoDirector
Rev Howard LincolnDirector
William DugganDirector
John FitzpatrickSecretary
Bob McadamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,667,436
Program Service Revenue
$6,438,558
Investment Income
$6,543
Other Revenue
$21,587
All Other Contributions
$2,545,140
Change in Net Assets
$1,132,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,549,778
Other Expenses$3,451,479
Total Fundraising Expense$510,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,970,150$967,474$211,265$4,148,889
Depreciation Depletion$844,952$94,938$9,494$949,384
All Other Expenses$208,793$226,374$42,422$477,589
Interest$387,811$20,411-$408,222
Current Officers, Directors, Trustees, and Key Employees-$400,889-$400,889
Other Expenses$230,620$166,863$101,693$332,313
Occupancy$123,010$7,313$15,943$146,266
Total Functional Expenses$5,187,042$2,304,186$510,029$8,001,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Receivables from Officers, Directors, Trustees, and Key Employees-$89,076-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

“Two board members are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared by a cpa0. The organization's office manager and finance committee reviews the form.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
71-0908497
Phone
7606013900

Signing Officer

Name
Christopher Alling
Title
President
Phone
7606013900
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Alling
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
0

Preparer

Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Significant tax positions taken by the school include classification of its activities as exempt-purpose activities, depreciable lives of owned assets and capitalization thresholds for purchased/donated assets. Management has reviewed the significant tax positions taken by the school will not result in contingent tax liabilities.”

Raw XML AppendixShowing 400 of 464 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/Desc0XAVIER COLLEGE PREPARATORY HIGH SCHOOL WITH THIS TAX PERIOD BEING ITS EIGHTH YEAR IN OPERATIONS, FINISHED THE SCHOOL YEAR WITH A A FRESHMEN, SOPHOMORE, JUNIOR, AND SECOND GRADUATING CLASSES. 525 STUDENTS FINISHED THE SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT OF SCHOOL
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IRS990/MissionDesc0XAVIER COLLEGE PREPARATORY HIGH SCHOOL ACTIVELY SEEKS, EDUCATES AND NURTURES YOUNG MEN AND WOMEN FROM A WIDE VARIETY OF ETHNIC, SOCIO-ECONOMIC, AND RELIGIOUS BACKGROUNDS IN THE COACHELLA VALLEY AND BEYOND. IN THE TRADITION OF ST. IGNATIUS OF LOYOLA, THE FOUNDER OF THE SOCIETY OF JESUS, JESUIT EDUCATION DEVELOPS THE WHOLE PERSON THROUGH A CHALLENGING EDUCATIONAL EXPERIENCE, GROUNDED SPIRITUAL AND RELIGIOUS FORMATION AND MOTIVATION CO-CURRICULAR PROGRAMS.
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IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS AND STAFF FIN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt082562
IRS990/OtherExpensesGrp/FundraisingAmt146650
IRS990/OtherExpensesGrp/FundraisingAmt2101693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166863
IRS990/OtherExpensesGrp/ProgramServicesAmt0269280
IRS990/OtherExpensesGrp/ProgramServicesAmt1152426
IRS990/OtherExpensesGrp/ProgramServicesAmt2230620
IRS990/OtherExpensesGrp/TotalAmt0403668
IRS990/OtherExpensesGrp/TotalAmt1368098
IRS990/OtherExpensesGrp/TotalAmt2365939
IRS990/OtherExpensesGrp/TotalAmt3332313
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021587
IRS990/OtherRevenueTotalAmt021587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0967474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02970150
IRS990/OtherSalariesAndWagesGrp/TotalAmt04148889
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063639
IRS990/PrincipalOfficerNm0CHRISTOPHER ALLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES AND F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05631536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1807022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05631536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010949168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt03719875
IRS990/PYOtherRevenueAmt0465702
IRS990/PYProgramServiceRevenueAmt05686752
IRS990/PYRevenuesLessExpensesAmt09434830
IRS990/PYSalariesCompEmpBnftPaidAmt03947043
IRS990/PYTotalExpensesAmt07666918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017101748
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt089076
IRS990/ReconcilationRevenueExpnssAmt01132867
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06466688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029276
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/BuildingsGrp/BookValueAmt021900860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06516940
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt028417800
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000447
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01000447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0943327
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0943327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SIGNIFICANT TAX POSITIONS TAKEN BY THE SCHOOL INCLUDE CLASSIFICATION OF ITS ACTIVITIES AS EXEMPT-PURPOSE ACTIVITIES, DEPRECIABLE LIVES OF OWNED ASSETS AND CAPITALIZATION THRESHOLDS FOR PURCHASED/DONATED ASSETS. MANAGEMENT HAS REVIEWED THE SIGNIFICANT TAX POSITIONS TAKEN BY THE SCHOOL WILL NOT RESULT IN CONTINGENT TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038244634
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER ALLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt089076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE COMPENSATION FOR KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER ALLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt089076
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY A CPA0. THE ORGANIZATION'S OFFICE MANAGER AND FINANCE COMMITTEE REVIEWS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117811
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040480357
IRS990/TotalAssetsEOYAmt041656439
IRS990/TotalAssetsGrp/BOYAmt040480357
IRS990/TotalAssetsGrp/EOYAmt041656439
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02667436
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0510029

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,656,439
Liabilities
$15,539,523
Net assets
$26,116,916
Revenue
$9,134,124
Expenses
$8,001,257
Net income
$1,132,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$8.38$35.7$11.8$11.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$43.7$8.48$35.2$9.60$11.2$1.62
2022Detailed filing. Detailed filing data is available for this year.$45.3$8.39$36.9$9.21$9.65$0.44
2021Detailed filing. Detailed filing data is available for this year.$46.6$9.30$37.3$9.30$8.34$0.96
2020Detailed filing. Detailed filing data is available for this year.$46.5$10.2$36.3$9.18$9.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$43.5$7.24$36.3$9.74$9.20$0.55
2018Detailed filing. Detailed filing data is available for this year.$43.3$7.54$35.7$9.96$8.95$1.01
2017Detailed filing. Detailed filing data is available for this year.$43.0$8.31$34.7$8.80$8.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$43.3$8.59$34.7$15.5$8.71$6.83
2015Detailed filing. Detailed filing data is available for this year.$43.7$15.8$27.9$10.4$8.59$1.77
2014Detailed filing. Detailed filing data is available for this year.$41.7$15.5$26.1$9.13$8.00$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$15.5$25.0$17.1$7.67$9.43
2012Summary only. Only limited summary data is available for this year.$40.5$25.0$15.5$5.74$7.53$1.79
2011Summary only. Only limited summary data is available for this year.$41.6$24.3$17.3$5.27$6.92$1.64