Civic Intelligence

Hamilton Christian Academy Inc.

990 • Fiscal year 2016 • EIN 72-1168433

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.hcawarriors.org
1415 Eighth StreetLake Charles, LA 70601

(337) 439-1178

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,137,675

Down $205,764 (-8.8%) from 2015

Net Assets

Down

$830,948

Down $167,304 (-17%) from 2015

Liabilities

Down

$1,306,727

Down $38,460 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$1,830,136

Down $31,921 (-1.7%) from 2015

Expenses

Up

$1,997,440

Up $13,753 (+0.7%) from 2015

Net Income

Down

-$167,304

Down $45,674 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,892,542Liabilities 2011: $1,126,836Net Assets 2011: $1,765,7062011Assets 2012: $2,597,422Liabilities 2012: $1,124,766Net Assets 2012: $1,472,6562012Assets 2013: $2,355,667Liabilities 2013: $1,155,880Net Assets 2013: $1,199,7872013Assets 2014: $2,293,590Liabilities 2014: $1,204,032Net Assets 2014: $1,089,5582014Assets 2015: $2,343,439Liabilities 2015: $1,345,187Net Assets 2015: $998,2522015Assets 2016: $2,137,675Liabilities 2016: $1,306,727Net Assets 2016: $830,9482016Assets 2017: $1,902,440Liabilities 2017: $1,203,315Net Assets 2017: $699,1252017Assets 2018: $1,843,785Liabilities 2018: $1,332,746Net Assets 2018: $511,0392018Assets 2019: $1,739,958Liabilities 2019: $1,383,224Net Assets 2019: $356,7342019Assets 2020: $1,839,248Liabilities 2020: $1,616,838Net Assets 2020: $222,4102020Assets 2021: $2,007,761Liabilities 2021: $2,105,065Net Assets 2021: -$97,3042021Assets 2022: $1,871,603Liabilities 2022: $553,386Net Assets 2022: $1,318,2172022Assets 2023: $2,105,194Liabilities 2023: $778,235Net Assets 2023: $1,326,9592023Assets 2024: $2,012,955Liabilities 2024: $1,170,606Net Assets 2024: $842,3492024

Highlighted filing

2016

Assets$2,137,675
Liabilities$1,306,727
Net Assets$830,948
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,263,032Expenses 2011: $2,281,550Net Income 2011: -$18,5182011Revenue 2012: $1,784,688Expenses 2012: $2,077,737Net Income 2012: -$293,0492012Revenue 2013: $1,815,773Expenses 2013: $2,068,579Net Income 2013: -$252,8062013Revenue 2014: $1,873,838Expenses 2014: $1,984,217Net Income 2014: -$110,3792014Revenue 2015: $1,862,057Expenses 2015: $1,983,687Net Income 2015: -$121,6302015Revenue 2016: $1,830,136Expenses 2016: $1,997,440Net Income 2016: -$167,3042016Revenue 2017: $1,594,321Expenses 2017: $1,726,144Net Income 2017: -$131,8232017Revenue 2018: $1,511,087Expenses 2018: $1,699,173Net Income 2018: -$188,0862018Revenue 2019: $1,659,805Expenses 2019: $1,814,110Net Income 2019: -$154,3052019Revenue 2020: $1,808,570Expenses 2020: $1,942,894Net Income 2020: -$134,3242020Revenue 2021: $1,805,982Expenses 2021: $2,125,695Net Income 2021: -$319,7132021Revenue 2022: $5,277,681Expenses 2022: $3,862,160Net Income 2022: $1,415,5212022Revenue 2023: $3,493,097Expenses 2023: $3,484,354Net Income 2023: $8,7432023Revenue 2024: $2,955,820Expenses 2024: $3,340,432Net Income 2024: -$384,6122024

Highlighted filing

2016

Revenue$1,830,136
Expenses$1,997,440
Net Income-$167,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,857,644
Mission and Program Overview

Mission

The organization is a christian school with the purpose of educating students in grades pre k-12 with a christian curriculum with christian teachers in a christian environment.

The organization is a Christian school with the purpose of educating students in grades PreK-12 with a Christian curriculum with Christian teachers in a Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,103,975$1,999,364▼ $104,611
Rtn Earn Endowment Incm Other Fnds$998,252$830,948▼ $167,304
Cash and Non-Interest-Bearing Accounts$12,209$94,682▲ $82,473
Accounts Receivable$23,984$43,338▲ $19,354
Savings and Temporary Cash Investments$203,271$291▼ $202,980
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,343,439$2,137,675▼ $205,764
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$802,146$975,841▲ $173,695
Deferred Revenue$450,407$279,781▼ $170,626
Unsecured Notes Loans Payable$79,447--
Accounts Payable and Accrued Expenses$13,187$51,102▲ $37,915
Other Liabilities-$3-
Total Liabilities$1,345,187$1,306,727▼ $38,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$998,252$830,948▼ $167,304
Total Liabilities and Net Assets / Fund Balance$2,343,439$2,137,675▼ $205,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,460,903$983,926$2,444,829
Leasehold Improvements$326,245$278,586$604,831
Equipment$101,409$490,878$592,287
Other Land Buildings$10,807$167,007$177,814
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,463$1,100--$3,563
2014$5,263$1,200--$4,463
2013$6,563$700--$5,263
2012$7,363$1,200--$6,563
2011-$9,396-$33$7,363
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Wayne McEntireCurrent PrinpFT$52,500$52,500

Board Members and Trustees

NameTitle
Blake FarrBoard Member
Bobby MurrayBoard Member
Carla BrownBoard Member
Darrell BourgeoisBoard Member
Gary BarrowBoard Member
Glenn MasseyBoard Member
Jill BogardBoard Member
Mark TizanoBoard Member
Sharon WilsonBoard Member
Robert KleinschmidtHonorary Member
Revenue and Support

Revenue Composition

Contributions and Grants
$44,059
Program Service Revenue
$1,759,393
Investment Income
$24
Other Revenue
$26,660
All Other Contributions
$20,922
Change in Net Assets
$-167,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,851
Other Expenses$745,589
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,615$220,652-$1,103,267
Depreciation Depletion$128,912--$128,912
Insurance$77,058$19,265-$96,323
Payroll Taxes$67,547$16,887-$84,434
Current Officers, Directors, Trustees, and Key Employees-$52,500-$52,500
Interest-$52,171-$52,171
All Other Expenses$25,717$15,534-$41,251
Other Expenses$35,750--$35,750
Information Technology$10,112$2,527-$12,639
Fees for Services Accounting-$10,283-$10,283
Pension Plan Contributions$7,720$1,930-$9,650
Advertising-$8,226-$8,226
Office Expenses-$7,733-$7,733
Travel$4,953--$4,953
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,589,732$407,708$0$1,997,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,168
Fundraising Direct Expenses$27,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P TO Fundraising$42,677$42,677$23,654$19,023
Athletic Fundraisers$11,491$11,491$3,854$7,637
Total Events$54,168$54,168$27,508$26,660
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The Form 990 is provided to the School Board for review before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are reviewed by the School Board annually. Periodically throughout the year board members are asked to review the bylaws to make sure they understand the confidentiality and conflict of interests policies. The board also discusses this with new members to ensure that they clearly understand the confidentiality and conflict of interest policies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation of top management and key employees of the organization is determined by the School Board. The board makes its decisions based on comparability of data available from schools of similar size and structure within the region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its location during normal busienss hours.”

Filing and Contact Details

Filer

Filer Name
Hamilton Christian Academy
EIN
72-1168433
Phone
3374391178
Address
1415 Eighth Street, Lake Charles, LA 70601

Signing Officer

Name
Dr Wayne McEntire
Title
Principal
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
10

Preparer

Firm
Sara A Roberts CPA APAC
Address
724 Kirby Street, Lake Charles, LA 70601
Preparer
Sara Roberts CPA
Phone
3374933100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The school received donations in memoriam of a deceased student. The donations are set aside by the school to establish a college scholarshisp fund for graduates of the school.”

Raw XML AppendixShowing 400 of 516 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/InformationTechnologyGrp/TotalAmt012639
IRS990/InsuranceGrp/ManagementAndGeneralAmt019265
IRS990/InsuranceGrp/ProgramServicesAmt077058
IRS990/InsuranceGrp/TotalAmt096323
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt052171
IRS990/InterestGrp/TotalAmt052171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01920397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02103975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01999364
IRS990/LandBldgEquipCostOrOtherBssAmt03919761
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is a Christian school with the purpose of educating students in grades PreK-12 with a Christian curriculum with Christian teachers in a Christian environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0802146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0975841
IRS990/NetAssetsOrFundBalancesBOYAmt0998252
IRS990/NetAssetsOrFundBalancesEOYAmt0830948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026660
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07733
IRS990/OfficeExpensesGrp/TotalAmt07733
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Organizational Expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Textbook Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0233340
IRS990/OtherExpensesGrp/ProgramServicesAmt159838
IRS990/OtherExpensesGrp/ProgramServicesAmt254170
IRS990/OtherExpensesGrp/ProgramServicesAmt335750
IRS990/OtherExpensesGrp/TotalAmt0233340
IRS990/OtherExpensesGrp/TotalAmt159838
IRS990/OtherExpensesGrp/TotalAmt254170
IRS990/OtherExpensesGrp/TotalAmt335750
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882615
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103267
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016887
IRS990/PayrollTaxesGrp/ProgramServicesAmt067547
IRS990/PayrollTaxesGrp/TotalAmt084434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07720
IRS990/PensionPlanContributionsGrp/TotalAmt09650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Program
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Income
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21547777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21547777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt01160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0769700
IRS990/PYOtherRevenueAmt053617
IRS990/PYProgramServiceRevenueAmt01691522
IRS990/PYRevenuesLessExpensesAmt0-121630
IRS990/PYSalariesCompEmpBnftPaidAmt01211987
IRS990/PYTotalExpensesAmt01983687
IRS990/PYTotalRevenueAmt01862057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-167304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01759393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0998252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0830948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01460903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02444829
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04463
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03563
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592287
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0604831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The school received donations in memoriam of a deceased student. The donations are set aside by the school to establish a college scholarshisp fund for graduates of the school.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01999364
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,137,675
Liabilities
$1,306,727
Net assets
$830,948
Revenue
$1,830,136
Expenses
$1,997,440
Net income
-$167,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.17$0.84$2.96$3.34$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.78$1.33$3.49$3.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.55$1.32$5.28$3.86$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.01$2.11$0.10$1.81$2.13$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.62$0.22$1.81$1.94$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.38$0.36$1.66$1.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.33$0.51$1.51$1.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.20$0.70$1.59$1.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.31$0.83$1.83$2.00$0.17
2015Summary only. Only limited summary data is available for this year.$2.34$1.35$1.00$1.86$1.98$0.12
2014Summary only. Only limited summary data is available for this year.$2.29$1.20$1.09$1.87$1.98$0.11
2013Summary only. Only limited summary data is available for this year.$2.36$1.16$1.20$1.82$2.07$0.25
2012Summary only. Only limited summary data is available for this year.$2.60$1.12$1.47$1.78$2.08$0.29
2011Summary only. Only limited summary data is available for this year.$2.89$1.13$1.77$2.26$2.28$0.02