Civic Intelligence

Xavier College Preparatory High School

990 • Fiscal year 2017 • EIN 71-0908497

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.XAVIERPREP.ORG

View Organization Page

34200 Cook StreetPalm Desert, CA 92211

(760) 601-3900

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.94x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$209,000

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-43%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$43,019,213

Down $289,642 (-0.7%) from 2016

Net Assets

Down

$34,713,970

Down $1,969 (-0.0%) from 2016

Liabilities

Down

$8,305,243

Down $287,673 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$8,804,373

Down $6,738,830 (-43%) from 2016

Expenses

Up

$8,806,342

Up $95,309 (+1.1%) from 2016

Net Income

Down

-$1,969

Down $6,834,139 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$43,019,213
Liabilities$8,305,243
Net Assets$34,713,970
Open 2017 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

2017

Revenue$8,804,373
Expenses$8,806,342
Net Income-$1,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,184,890
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$39,023,850$37,539,304▼ $1,484,546
Cash and Non-Interest-Bearing Accounts$3,195,241$2,770,944▼ $424,297
Savings and Temporary Cash Investments$506,561$1,925,887▲ $1,419,326
Accounts Receivable$240,630$287,365▲ $46,735
Pledges and Grants Receivable$0$191,347▲ $191,347
Prepaid Expenses and Deferred Charges$184,999$166,791▼ $18,208
Receivables From Officers Etc$49,074$29,075▼ $19,999
Total Assets$43,308,855$43,019,213▼ $289,642
Other Assets Total$108,500$108,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,588,767$6,375,941▼ $212,826
Deferred Revenue$1,703,507$1,783,553▲ $80,046
Accounts Payable and Accrued Expenses$300,642$145,749▼ $154,893
Total Liabilities$8,592,916$8,305,243▼ $287,673
Net Assets / Fund Balance
Unrestricted Net Assets$18,560,339$18,169,115▼ $391,224
Permanently Rstr Net Assets$14,400,000$15,991,347▲ $1,591,347
Temporarily Rstr Net Assets$1,755,600$553,508▼ $1,202,092
Total Net Assets Fund Balance$34,715,939$34,713,970▼ $1,969
Total Liabilities and Net Assets / Fund Balance$43,308,855$43,019,213▼ $289,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,945,140$8,787,940-
Other Land Buildings$0$52,435-
Land$14,400,000--
Equipment$645,617$234,128-
Leasehold Improvements$1,548,547$477,605-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John FitzpatrickChair
Christopher AllingPresident of School
Susan HarveyVice Chair
Bob ByrneDirector
Deacon Larry McdonaldDirector
Michelle IanniDirector
Peter SombreroDirector
Rev Howard LincolnDirector
Robert ScheinDirector
Lynn MallottoSecretary
Robert McadamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,552
Program Service Revenue
$7,080,330
Investment Income
$-45,668
Other Revenue
$39,159
All Other Contributions
$1,730,552
Change in Net Assets
$-1,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,309,538
Other Expenses$3,496,804
Total Fundraising Expense$642,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,647,144$950,902$293,031$4,891,077
Depreciation Depletion$947,681$173,358$34,671$1,155,710
Office Expenses$314,283$197,646$19,465$531,394
Other Employee Benefits$312,035$81,355$25,071$418,461
Occupancy$159,400$71,911$9,742$241,053
Interest$130,239$32,336$7,959$170,534
Other Expenses$41,658$75,542$19,750$136,950
All Other Expenses$100,883$30,642-$131,525
Insurance$96,896$24,078$5,928$126,902
Travel$52,002$3,991-$55,993
Conferences and Meetings$10,943$34,497$3,908$49,348
Advertising$3,017$17,905$7,267$28,189
Total Functional Expenses$6,261,191$1,903,082$642,069$8,806,342
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$49,074$29,075▼ $19,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11B

“The organization's form 990 is prepared by a cpa. 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

Filer Name
Xavier College Preparatory High School
EIN
71-0908497
Phone
7606013900
Address
34200 COOK STREET, PALM DESERT, CA 92211

Signing Officer

Name
Christopher Alling
Title
President
Phone
7606013900
Signed
2018-05-15
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
60
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
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 495 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/TitleTxt9DIRECTOR
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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09742
IRS990/OccupancyGrp/ManagementAndGeneralAmt071911
IRS990/OccupancyGrp/ProgramServicesAmt0159400
IRS990/OccupancyGrp/TotalAmt0241053
IRS990/OfficeExpensesGrp/FundraisingAmt019465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197646
IRS990/OfficeExpensesGrp/ProgramServicesAmt0314283
IRS990/OfficeExpensesGrp/TotalAmt0531394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108500
IRS990/OtherAssetsTotalGrp/EOYAmt0108500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418461
IRS990/OtherExpensesGrp/Desc0EVENTS AND ENTRY FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2AUXILARY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0211190
IRS990/OtherExpensesGrp/FundraisingAmt14087
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt319750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375542
IRS990/OtherExpensesGrp/ProgramServicesAmt0187264
IRS990/OtherExpensesGrp/ProgramServicesAmt176994
IRS990/OtherExpensesGrp/ProgramServicesAmt2180752
IRS990/OtherExpensesGrp/ProgramServicesAmt341658
IRS990/OtherExpensesGrp/TotalAmt0398454
IRS990/OtherExpensesGrp/TotalAmt1290000
IRS990/OtherExpensesGrp/TotalAmt2180752
IRS990/OtherExpensesGrp/TotalAmt3136950
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039159
IRS990/OtherRevenueTotalAmt039159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0293031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0950902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03647144
IRS990/OtherSalariesAndWagesGrp/TotalAmt04891077
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015991347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166791
IRS990/PrincipalOfficerNm0CHRISTOPHER ALLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06312345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1767985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06312345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1767985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07943836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066480
IRS990/PYOtherExpensesAmt03646753
IRS990/PYOtherRevenueAmt032340
IRS990/PYProgramServiceRevenueAmt07500547
IRS990/PYRevenuesLessExpensesAmt06832170
IRS990/PYSalariesCompEmpBnftPaidAmt05064280
IRS990/PYTotalExpensesAmt08711033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015543203
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt049074
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt029075
IRS990/ReconcilationRevenueExpnssAmt0-1969
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07073821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01925887
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/BookValueAmt020945140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08787940
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt029733080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0645617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0879745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01548547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0477605
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02026152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052435
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052435
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/TotalBookValueLandBuildingsAmt037539304
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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209000
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/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029075
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/TotalBalanceDueAmt029075
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY A CPA. THE ORGANIZATION'S OFFICE MANAGER AND FINANCE COMMITTEE REVIEWS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,019,213
Liabilities
$8,305,243
Net assets
$34,713,970
Revenue
$8,804,373
Expenses
$8,806,342
Net income
-$1,969
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