Civic Intelligence

Hamilton Christian Academy Inc.

990 • Fiscal year 2019 • EIN 72-1168433

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,739,958

Down $103,827 (-5.6%) from 2018

Net Assets

Down

$356,734

Down $154,305 (-30%) from 2018

Liabilities

Up

$1,383,224

Up $50,478 (+3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$1,659,805

Up $148,718 (+9.8%) from 2018

Expenses

Up

$1,814,110

Up $114,937 (+6.8%) from 2018

Net Income

Up

-$154,305

Up $33,781 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,739,958
Liabilities$1,383,224
Net Assets$356,734
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,659,805
Expenses$1,814,110
Net Income-$154,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,710,046
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,763,419$1,705,270▼ $58,149
Rtn Earn Endowment Incm Other Fnds$511,039$356,734▼ $154,305
Accounts Receivable$18,547$18,125▼ $422
Cash and Non-Interest-Bearing Accounts$53,802$16,563▼ $37,239
Prepaid Expenses and Deferred Charges$7,726--
Savings and Temporary Cash Investments$291--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,843,785$1,739,958▼ $103,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,001,144$1,088,580▲ $87,436
Deferred Revenue$239,373$227,310▼ $12,063
Accounts Payable and Accrued Expenses$67,229$42,334▼ $24,895
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$1,332,746$1,383,224▲ $50,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,039$356,734▼ $154,305
Total Liabilities and Net Assets / Fund Balance$1,843,785$1,739,958▼ $103,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,338$1,133,491$2,444,829
Equipment$85,766$566,197$651,963
Leasehold Improvements$208,080$399,701$607,781
Other Land Buildings$86$177,728$177,814
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Wayne McentirePrincipalFT$55,200$600$55,800

Board Members and Trustees

NameTitle
Carla BrownBoard Member
Cornell JoubertBoard Member
Darrell BourgeoisBoard Member
Gary BarrowBoard Member
Glenn MasseyBoard Member
James JohnsonBoard Member
Jill BogardBoard Member
Mark TizanoBoard Member
Robert LandyBoard Member
Sharon WilsonBoard Member
Steve FloydBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$70,665
Program Service Revenue
$1,505,196
Investment Income
$0
Other Revenue
$83,944
All Other Contributions
$45,764
Change in Net Assets
$-154,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,620
Other Expenses$678,689
Grants and Similar Amounts Paid$22,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,076$194,519-$972,595
Depreciation Depletion$116,159--$116,159
Payroll Taxes$62,780$15,695-$78,475
Interest$55,792$13,948-$69,740
All Other Expenses$49,494$12,374-$61,868
Other Expenses$49,426$12,357-$61,783
Insurance$49,152$12,288-$61,440
Current Officers, Directors, Trustees, and Key Employees$44,160$11,040-$55,200
Grants to Domestic Individuals$22,801--$22,801
Office Expenses$13,682$3,420-$17,102
Advertising$5,604$1,401-$7,005
Other Employee Benefits$5,080$1,270-$6,350
Information Technology$5,020$1,255-$6,275
Fees for Services Other$3,217$805-$4,022
Fees for Services Accounting$1,476$369-$1,845
Total Functional Expenses$1,479,079$335,031$0$1,814,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,129
Fundraising Direct Expenses$50,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showdown in the Lake Tournament$43,145$43,145$29,911$13,234
Clay Shoot$21,823$21,823$4,206$17,617
Total Events$102,129$102,129$50,241$51,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

“The form 990 is provided to the school board for review before being filed.”

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

“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 interest 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, Section B, Line 15

“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, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its location during normal business 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
Morgan Daugherty
Title
Principal
Phone
3374391178
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Daugherty
Formed
1990
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
10

Preparer

Firm
Broussard & Company Cpas LLC
Address
127 WEST BROAD STREET SUITE 800, LAKE CHARLES, LA 70601
Preparer
James R Robert Jr CPA
Phone
3374396600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“A copy of the 2018 form 1096 was unavailable. As a result, a good faith estimate was used for part v, line 1a.”

Raw XML AppendixShowing 400 of 493 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/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01088580
IRS990/NetAssetsOrFundBalancesBOYAmt0511039
IRS990/NetAssetsOrFundBalancesEOYAmt0356734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051888
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03420
IRS990/OfficeExpensesGrp/ProgramServicesAmt013682
IRS990/OfficeExpensesGrp/TotalAmt017102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06350
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312357
IRS990/OtherExpensesGrp/ProgramServicesAmt0107215
IRS990/OtherExpensesGrp/ProgramServicesAmt157307
IRS990/OtherExpensesGrp/ProgramServicesAmt252638
IRS990/OtherExpensesGrp/ProgramServicesAmt349426
IRS990/OtherExpensesGrp/TotalAmt0134019
IRS990/OtherExpensesGrp/TotalAmt171634
IRS990/OtherExpensesGrp/TotalAmt265797
IRS990/OtherExpensesGrp/TotalAmt361783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09668
IRS990/OtherRevenueTotalAmt09668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015695
IRS990/PayrollTaxesGrp/ProgramServicesAmt062780
IRS990/PayrollTaxesGrp/TotalAmt078475
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07726
IRS990/PrincipalOfficerNm0MORGAN DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01247068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0713800
IRS990/PYOtherRevenueAmt087062
IRS990/PYProgramServiceRevenueAmt01356035
IRS990/PYRevenuesLessExpensesAmt0-188086
IRS990/PYSalariesCompEmpBnftPaidAmt0985373
IRS990/PYTotalExpensesAmt01699173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01511087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01537252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0511039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291
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/BookValueAmt01311338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01133491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02444829
IRS990ScheduleD/EquipmentGrp/BookValueAmt085766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651963
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0399701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0607781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01705270
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE LOCAL NEWSPAPER DURING ITS REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWDOWN IN THE LAKE TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 2018 FORM 1096 WAS UNAVAILABLE. AS A RESULT, A GOOD FAITH ESTIMATE WAS USED FOR PART V, LINE 1A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE SCHOOL BOARD FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS 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 INTEREST POLICIES. THE BOARD ALSO DISCUSSES THIS WITH NEW MEMBERS TO ENSURE THAT THEY CLEARLY UNDERSTAND THE CONFIDENTIALITY AND CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,958
Liabilities
$1,383,224
Net assets
$356,734
Revenue
$1,659,805
Expenses
$1,814,110
Net income
-$154,305
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