Civic Intelligence

Christian Schools Inc.

990 • Fiscal year 2018 • EIN 72-0566460

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

10125 Jefferson HighwayRiver Ridge, LA 70123-2445

(504) 737-4621

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.34x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$91,118

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,247,670

Up $447,590 (+5.7%) from 2017

Net Assets

Up

$5,882,218

Up $767,710 (+15%) from 2017

Liabilities

Down

$2,365,452

Down $320,120 (-12%) from 2017

Revenue

Up

$7,034,380

Up $302,763 (+4.5%) from 2017

Expenses

Down

$6,266,670

Down $331,435 (-5.0%) from 2017

Net Income

Up

$767,710

Up $634,198 (+475%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,383,415Liabilities 2011: $2,882,054Net Assets 2011: $3,501,3612011Assets 2012: $8,214,248Liabilities 2012: $3,212,519Net Assets 2012: $5,001,7292012Assets 2013: $8,998,415Liabilities 2013: $3,462,273Net Assets 2013: $5,536,1422013Assets 2014: $8,813,765Liabilities 2014: $2,976,560Net Assets 2014: $5,837,2052014Assets 2015: $7,730,520Liabilities 2015: $2,609,880Net Assets 2015: $5,120,6402015Assets 2016: $7,625,175Liabilities 2016: $2,644,179Net Assets 2016: $4,980,9962016Assets 2017: $7,800,080Liabilities 2017: $2,685,572Net Assets 2017: $5,114,5082017Assets 2018: $8,247,670Liabilities 2018: $2,365,452Net Assets 2018: $5,882,2182018Assets 2019: $8,966,794Liabilities 2019: $2,301,071Net Assets 2019: $6,665,7232019Assets 2020: $10,687,193Liabilities 2020: $1,802,075Net Assets 2020: $8,885,1182020Assets 2021: $11,376,720Liabilities 2021: $1,824,546Net Assets 2021: $9,552,1742021Assets 2022: $13,502,930Liabilities 2022: $3,060,511Net Assets 2022: $10,442,4192022Assets 2023: $13,965,189Liabilities 2023: $2,653,077Net Assets 2023: $11,312,1122023Assets 2024: $15,718,388Liabilities 2024: $2,964,776Net Assets 2024: $12,753,6122024Assets 2025: $17,314,641Liabilities 2025: $2,688,495Net Assets 2025: $14,626,1462025

Highlighted filing

2018

Assets$8,247,670
Liabilities$2,365,452
Net Assets$5,882,218

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,996,048Expenses 2011: $5,464,634Net Income 2011: $531,4142011Revenue 2012: $7,315,615Expenses 2012: $5,815,254Net Income 2012: $1,500,3612012Revenue 2013: $6,558,588Expenses 2013: $6,024,175Net Income 2013: $534,4132013Revenue 2014: $6,725,098Expenses 2014: $6,424,035Net Income 2014: $301,0632014Revenue 2015: $5,792,002Expenses 2015: $6,508,567Net Income 2015: -$716,5652015Revenue 2016: $6,556,689Expenses 2016: $6,696,333Net Income 2016: -$139,6442016Revenue 2017: $6,731,617Expenses 2017: $6,598,105Net Income 2017: $133,5122017Revenue 2018: $7,034,380Expenses 2018: $6,266,670Net Income 2018: $767,7102018Revenue 2019: $7,315,813Expenses 2019: $6,532,308Net Income 2019: $783,5052019Revenue 2020: $9,067,640Expenses 2020: $6,848,245Net Income 2020: $2,219,3952020Revenue 2021: $7,440,068Expenses 2021: $6,773,012Net Income 2021: $667,0562021Revenue 2022: $8,222,395Expenses 2022: $7,332,150Net Income 2022: $890,2452022Revenue 2023: $9,281,507Expenses 2023: $8,411,814Net Income 2023: $869,6932023Revenue 2024: $10,246,259Expenses 2024: $8,804,759Net Income 2024: $1,441,5002024Revenue 2025: $11,415,181Expenses 2025: $9,542,647Net Income 2025: $1,872,5342025

Highlighted filing

2018

Revenue$7,034,380
Expenses$6,266,670
Net Income$767,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,063,435
Mission and Program Overview

Mission

The mission of this organization is to provide a high degree of scholarship in academic pursuits, excellence in the development of mind and body, and focus on individual responsibility and community service in the framework of Christian and moral values and love of family and country.

Christian Schools, Inc., which operates the John Curtis Christian School, is an independent educational foundation. The school is a co-educational, nonsectarian private school for grades Pre-K 2 through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,546,727$4,379,523▼ $167,204
Savings and Temporary Cash Investments$1,663,197$2,100,476▲ $437,279
Cash and Non-Interest-Bearing Accounts$562,988$541,735▼ $21,253
Accounts Receivable$169,574$276,282▲ $106,708
Total Assets$7,800,080$8,247,670▲ $447,590
Other Assets Total$857,594$949,654▲ $92,060
Liabilities
Other Liabilities$2,685,572$2,365,452▼ $320,120
Total Liabilities$2,685,572$2,365,452▼ $320,120
Net Assets / Fund Balance
Unrestricted Net Assets$5,114,508$5,882,218▲ $767,710
Total Net Assets Fund Balance$5,114,508$5,882,218▲ $767,710
Total Liabilities and Net Assets / Fund Balance$7,800,080$8,247,670▲ $447,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,884,668$665,385$4,550,053
Leasehold Improvements$325,114$457,074$782,188
Other Land Buildings$53,481$597,750$610,226
Equipment$116,260$272,157$385,679
Other Assets Org$949,654--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sidney M NaccariChief Financial OfficerFT$91,118$91,118
John T Curtis JrDirector/AdmininstratorFT$73,917$73,917
Preston L CurtisPresident/AdministratorFT$71,780$71,780
Deborah C EutslerVice President/AdministratorFT$55,255$55,255
Alicia C NaccariSecretary/AdministratorFT$53,099$53,099
Kathy C RicknerTreasurer/AdministratorFT$51,183$51,183
Revenue and Support

Revenue Composition

Contributions and Grants
$202,716
Program Service Revenue
$6,675,469
Investment Income
$30,089
Other Revenue
$126,106
All Other Contributions
$62,507
Change in Net Assets
$767,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,626,530
Other Expenses$2,640,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,920$24,240-$2,097,160
Comp Disqual Persons$796,774--$796,774
Occupancy-$659,364-$659,364
Current Officers, Directors, Trustees, and Key Employees$396,476--$396,476
All Other Expenses$100,662$183,630-$284,292
Other Expenses$276,379--$276,379
Payroll Taxes$229,727$1,625-$231,352
Depreciation Depletion-$210,947-$210,947
Other Employee Benefits$101,773$2,995-$104,768
Insurance$28,312$63,083-$91,395
Information Technology-$66,635-$66,635
Office Expenses-$58,531-$58,531
Fees for Services Other-$11,739-$11,739
Advertising-$10,504-$10,504
Fees for Services Accounting-$9,470-$9,470
Travel$512--$512
Total Functional Expenses$4,963,907$1,302,763$0$6,266,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,231
Fundraising Direct Expenses$29,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BIG BLUE Auction$92,635$92,635$7,336$85,299
Annual Candy Drive$32,141$32,141$17,884$14,257
Total Events$133,231$133,231$29,055$104,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey R CurtisLLC organized by Officers DirectorRental of real property to the organizationNo$205,500
Allison M CurtisLLC organized by Officers DirectorRental of real property to the organizationNo$121,000
Rachel L NaccariSon-in-law of John T. Curtis, DirectorEmployee SalaryNo$72,661
Steven M CurtisSon of John T. Curtis, DirectorEmployee SalaryNo$71,330
Raymond R EutslerSon of Preston L. Curtis, PresidentEmployee SalaryNo$66,222
Toni B CurtisSon of Preston L. Curtis, PresidentEmployee SalaryNo$64,169
-Son of Kathy Rickner, TreasurerEmployee SalaryNo$58,059
Kelsey N EutslerSon of Preston L. Curtis, PresidentEmployee SalaryNo$57,866
-Daughter-in-law of Alicia Naccari, SecretaryEmployee SalaryNo$48,985
Lance A RicknerSon-in-law of Alicia Naccari, SecretaryEmployee SalaryNo$48,308
Thomas A FabacherDaughter-in-law of Deborah Eutsler, Vice PresidentEmployee SalaryNo$47,300
-Daughter of Alicia Naccari, SecretaryEmployee SalaryNo$45,925
Matthew P CurtisDaughter-in-law of Preston L. Curtis, PresidentEmployee SalaryNo$44,391
Preston L Curtis JrCorporation owned 100 by wife of John T. CurtisSecretarial ServiceIndependent ContractorNo$36,931
Robby EutslerDaughter-in-law of John T. Curtis, DirectorEmployee SalaryNo$33,433
Juan MoncivaisHusband of Deborah Eutsler, Vice PresidentEmployee SalaryNo$30,375
Sarah N MoncivaisSon of Deborah Eutsler, Vice PresidentEmployee SalaryNo$16,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax$1,776,853
Pension Plan Payable$453,994
Payroll Liabilities$57,289
Accrued Salaries$32,860
Federal income taxes$31,475
Payroll Taxes Payable$11,701
Payable to GOHSEP$1,025
Unearned Tuition$255
Unearned Income - Summer Camps-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

All of the officers and the director are members of the Curtis family. They are siblings. The key employee Sidney Mark Naccari is the husband of Alicia Naccari Secretary.

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

The form 990 is reviewed by the Chief Financial Officer. Any questions regarding the Form 990 are directed to the tax preparer. The CFO, tax preparer, and officers meet during the preparation phase of the Form 990 to discuss important issues. The Form 990 is completed by the tax preparer and signed by an officer.

Form 990, Part VI, Section B, Line 12C

Compliance is monitored on a regular basis consistent with policy provisions.

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

Data is obtained as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The organization usually proposes compensation that is less than comparable compensation subject to approval by the governing body. This was last done in June, 2017 and includes all officers and key employees.

Form 990, Part VI, Section C, Line 19

The documents listed on line 19 are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Christian Schools Inc
EIN
72-0566460
Phone
5047374621
Address
10125 JEFFERSON HIGHWAY, RIVER RIDGE, LA 70123-2445
Doing Business As
John Curtis Christian Schools

Signing Officer

Name
Kathy C Rickner
Title
Treasurer
Phone
5047374621
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston L Curtis
Formed
1962
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
100
Volunteers
140

Preparer

Firm
Brenda K Harris CPA LLC
Address
223 Transcontinental Drive, Metairie, LA 70001-4447
Preparer
Brenda K Harris
Phone
5048859575
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IRS990/OtherExpensesGrp/TotalAmt0484562
IRS990/OtherExpensesGrp/TotalAmt1193134
IRS990/OtherExpensesGrp/TotalAmt2282676
IRS990/OtherExpensesGrp/TotalAmt3276379
IRS990/OtherLiabilitiesGrp/BOYAmt02685572
IRS990/OtherLiabilitiesGrp/EOYAmt02365452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02072920
IRS990/OtherSalariesAndWagesGrp/TotalAmt02097160
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229727
IRS990/PayrollTaxesGrp/TotalAmt0231352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Preston L Curtis
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05785658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2426721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05785658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2426721
IRS990/ProgSrvcAccomActy2Grp/Desc0Athletic program includes competitive sports in football, volleyball, basketball, baseball, softball, cross country, track field, wrestling, weightlifting for all students in 4th - 12th grades. This also includes the band,danceline, flag team and cheerleading squad.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463090
IRS990/ProgSrvcAccomActy3Grp/Desc0Cafeteria program provides lunches and eating facilities for all students, faculty and staff.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0426721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028688
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02993909
IRS990/PYOtherRevenueAmt0141120
IRS990/PYProgramServiceRevenueAmt06382476
IRS990/PYRevenuesLessExpensesAmt0133512
IRS990/PYSalariesCompEmpBnftPaidAmt03604196
IRS990/PYTotalExpensesAmt06598105
IRS990/PYTotalRevenueAmt06731617
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0767710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05785658
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01663197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03884668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04550053
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385679
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0782188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0949654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Life Insurance Cash Surrender Value
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0597750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0610226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2453994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41776853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt657289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Plan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Unearned Tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payable to GOHSEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Unearned Income - Summer Camps
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04379523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0949654
IRS990ScheduleD/TotalLiabilityAmt02365452
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In December, 2017 funds in the amount of 70,213 and in April, 2018 funds in the amount of 69,996 were received from the State of Louisiana BESE. This funding was paid to the school for participation in the required services time log program for the fiscal year ended 6/30/2018.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG BLUE Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Candy Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0P & M Properties of LA #1 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1P & M Properties of LA #2 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Sec-Exec Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Allison M Curtis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jeffrey R Curtis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Preston L Curtis Jr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Matthew P Curtis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Steven M Curtis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5Toni B Curtis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6Kelsey N Eutsler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7Raymond R Eutsler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8Robby Eutsler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9Thomas A Fabacher
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10Juan Moncivais
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11Sarah N Moncivais
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12Rachel L Naccari
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13Lance A Rickner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC organized by Officers Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LLC organized by Officers Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Corporation owned 100 by wife of John T. Curtis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Daughter-in-law of Preston L. Curtis, President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Son of John T. Curtis, Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5Son of Preston L. Curtis, President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6Son of Preston L. Curtis, President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7Son of Preston L. Curtis, President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8Daughter-in-law of John T. Curtis, Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9Daughter-in-law of Deborah Eutsler, Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10Husband of Deborah Eutsler, Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11Son of Deborah Eutsler, Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12Son-in-law of John T. Curtis, Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13Son-in-law of Alicia Naccari, Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14Daughter of Alicia Naccari, Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt15Daughter-in-law of Alicia Naccari, Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt16Son of Kathy Rickner, Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd12false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd13false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$2.69$14.6$11.4$9.54$1.87
2024Detailed filing. Detailed filing data is available for this year.$15.7$2.96$12.8$10.2$8.80$1.44
2023Detailed filing. Detailed filing data is available for this year.$14.0$2.65$11.3$9.28$8.41$0.87
2022Detailed filing. Detailed filing data is available for this year.$13.5$3.06$10.4$8.22$7.33$0.89
2021Detailed filing. Detailed filing data is available for this year.$11.4$1.82$9.55$7.44$6.77$0.67
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.80$8.89$9.07$6.85$2.22
2019Detailed filing. Detailed filing data is available for this year.$8.97$2.30$6.67$7.32$6.53$0.78
2018Detailed filing. Detailed filing data is available for this year.$8.25$2.37$5.88$7.03$6.27$0.77
2017Detailed filing. Detailed filing data is available for this year.$7.80$2.69$5.11$6.73$6.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.63$2.64$4.98$6.56$6.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.73$2.61$5.12$5.79$6.51$0.72
2014Detailed filing. Detailed filing data is available for this year.$8.81$2.98$5.84$6.73$6.42$0.30
2013Summary only. Only limited summary data is available for this year.$9.00$3.46$5.54$6.56$6.02$0.53
2012Summary only. Only limited summary data is available for this year.$8.21$3.21$5.00$7.32$5.82$1.50
2011Summary only. Only limited summary data is available for this year.$6.38$2.88$3.50$6.00$5.46$0.53