Civic Intelligence

Xavier College Preparatory High School

990 • Fiscal year 2018 • EIN 71-0908497

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.76x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$214,145

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$43,255,906

Up $236,693 (+0.6%) from 2017

Net Assets

Up

$35,720,039

Up $1,006,069 (+2.9%) from 2017

Liabilities

Down

$7,535,867

Down $769,376 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$9,956,178

Up $1,151,805 (+13%) from 2017

Expenses

Up

$8,950,109

Up $143,767 (+1.6%) from 2017

Net Income

Up

$1,006,069

Up $1,008,038 (+51195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$43,255,906
Liabilities$7,535,867
Net Assets$35,720,039
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$9,956,178
Expenses$8,950,109
Net Income$1,006,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$9,956,178
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$37,539,304$36,537,448▼ $1,001,856
Savings and Temporary Cash Investments$1,925,887$3,078,309▲ $1,152,422
Cash and Non-Interest-Bearing Accounts$2,770,944$1,882,945▼ $887,999
Pledges and Grants Receivable$191,347$714,375▲ $523,028
Prepaid Expenses and Deferred Charges$166,791$227,500▲ $60,709
Accounts Receivable$287,365$227,441▼ $59,924
Receivables From Officers Etc$29,075$11,531▼ $17,544
Total Assets$43,019,213$43,255,906▲ $236,693
Other Assets Total$108,500$576,357▲ $467,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,375,941$6,156,089▼ $219,852
Deferred Revenue$1,783,553$1,165,173▼ $618,380
Accounts Payable and Accrued Expenses$145,749$214,605▲ $68,856
Total Liabilities$8,305,243$7,535,867▼ $769,376
Net Assets / Fund Balance
Unrestricted Net Assets$18,169,115$18,015,559▼ $153,556
Permanently Rstr Net Assets$15,991,347$17,139,375▲ $1,148,028
Temporarily Rstr Net Assets$553,508$565,105▲ $11,597
Total Net Assets Fund Balance$34,713,970$35,720,039▲ $1,006,069
Total Liabilities and Net Assets / Fund Balance$43,019,213$43,255,906▲ $236,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,481,040$9,336,106-
Other Land Buildings$40,631$60,946-
Land$14,400,000--
Equipment$158,235$237,355-
Leasehold Improvements$1,457,542$1,037,345-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher AllingPresident of the SchoolFT$214,145$214,145

Board Members and Trustees

NameTitle
Adrian DavilaDirector
Bob ByrneDirector
Boom MartinezDirector
Deacon Larry McdonaldDirector
John FitzpatrickDirector
Michelle IanniDirector
Rev Howard LincolnDirector
Robert ScheinDirector
Susan HarveyDirector
Tim SullivanDirector
William PowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,562,095
Program Service Revenue
$7,158,763
Investment Income
$182,691
Other Revenue
$52,629
All Other Contributions
$2,562,095
Change in Net Assets
$1,006,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,956,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,956,178
Total Revenue per Form 990
$9,956,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,412,156
Other Expenses$3,537,953
Total Fundraising Expense$653,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,763,433$982,235$303,407$5,049,075
Depreciation Depletion$918,110$167,947$33,589$1,119,646
Office Expenses$330,655$128,383$17,362$476,400
Other Employee Benefits$270,629$70,634$21,818$363,081
Occupancy$160,655$107,827$8,347$276,829
Interest$125,542$30,978$6,522$163,042
All Other Expenses$124,837$19,820-$144,657
Other Expenses$46,987$71,151$22,471$140,609
Insurance$89,363$22,050$4,643$116,056
Travel$66,365$417-$66,782
Conferences and Meetings$6,751$34,813$3,237$44,801
Advertising$1,739$13,436$18,472$33,647
Total Functional Expenses$6,385,034$1,911,550$653,525$8,950,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,950,109
Total Expenses per Audited Statements$8,950,109
Total Expenses per Form 990$8,950,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$29,075$11,531▼ $17,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2019-05-10
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
0
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee meets annually to determine if a new auditor should be engaged and makes a recommendation to the board. This has not changed from prior years.”

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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT OF THE SCHOOL
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06375941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06156089
IRS990/NetAssetsOrFundBalancesBOYAmt034713970
IRS990/NetAssetsOrFundBalancesEOYAmt035720039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08347
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107827
IRS990/OccupancyGrp/ProgramServicesAmt0160655
IRS990/OccupancyGrp/TotalAmt0276829
IRS990/OfficeExpensesGrp/FundraisingAmt017362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330655
IRS990/OfficeExpensesGrp/TotalAmt0476400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108500
IRS990/OtherAssetsTotalGrp/EOYAmt0576357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363081
IRS990/OtherExpensesGrp/Desc0EVENTS AND ENTRY FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2AUXILARY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0206827
IRS990/OtherExpensesGrp/FundraisingAmt16830
IRS990/OtherExpensesGrp/FundraisingAmt222471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171151
IRS990/OtherExpensesGrp/ProgramServicesAmt0206302
IRS990/OtherExpensesGrp/ProgramServicesAmt195934
IRS990/OtherExpensesGrp/ProgramServicesAmt2177732
IRS990/OtherExpensesGrp/ProgramServicesAmt346987
IRS990/OtherExpensesGrp/TotalAmt0413129
IRS990/OtherExpensesGrp/TotalAmt1364623
IRS990/OtherExpensesGrp/TotalAmt2177732
IRS990/OtherExpensesGrp/TotalAmt3140609
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052629
IRS990/OtherRevenueTotalAmt052629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0303407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03763433
IRS990/OtherSalariesAndWagesGrp/TotalAmt05049075
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015991347
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017139375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0714375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227500
IRS990/PrincipalOfficerNm0CHRISTOPHER ALLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES AND F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06395903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1762860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06395903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1762860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01730552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-45668
IRS990/PYOtherExpensesAmt03496804
IRS990/PYOtherRevenueAmt039159
IRS990/PYProgramServiceRevenueAmt07080330
IRS990/PYRevenuesLessExpensesAmt0-1969
IRS990/PYSalariesCompEmpBnftPaidAmt05309538
IRS990/PYTotalExpensesAmt08806342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08804373
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt029075
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt011531
IRS990/ReconcilationRevenueExpnssAmt01006069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07394083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01925887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03078309
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020481040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09336106
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt029817146
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237355
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0395590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08950109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01457542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01037345
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02494887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060946
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0101577
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09956178
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/TotalBookValueLandBuildingsAmt036537448
IRS990ScheduleD/TotalExpensesPerForm990Amt08950109
IRS990ScheduleD/TotalRevenuePerForm990Amt09956178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09956178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08950109
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/BaseCompensationFilingOrgAmt0214145
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 THE SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011531
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/TotalBalanceDueAmt011531
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE MEETS ANNUALLY TO DETERMINE IF A NEW AUDITOR SHOULD BE ENGAGED AND MAKES A RECOMMENDATION TO THE BOARD. THIS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,255,906
Liabilities
$7,535,867
Net assets
$35,720,039
Revenue
$9,956,178
Expenses
$8,950,109
Net income
$1,006,069
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