Civic Intelligence

Oklahoma Christian Schools Incorporated

990 • Fiscal year 2013 • EIN 73-0972978

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

PO Box 50973083
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,740,224

Up $1,384,703 (+9.0%) from 2012

Net Assets

Up

$13,605,901

Up $1,132,084 (+9.1%) from 2012

Liabilities

Up

$3,134,323

Up $252,619 (+8.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,891,495

Up $648,149 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $11,330,274Liabilities 2010: $2,231,599Net Assets 2010: $9,098,6752010Assets 2011: $12,500,896Liabilities 2011: $2,229,273Net Assets 2011: $10,271,6232011Assets 2012: $15,355,521Liabilities 2012: $2,881,704Net Assets 2012: $12,473,8172012Assets 2013: $16,740,224Liabilities 2013: $3,134,323Net Assets 2013: $13,605,9012013Assets 2014: $17,512,607Liabilities 2014: $2,665,697Net Assets 2014: $14,846,9102014Assets 2015: $17,957,036Liabilities 2015: $2,576,018Net Assets 2015: $15,381,0182015Assets 2016: $20,595,609Liabilities 2016: $2,795,133Net Assets 2016: $17,800,4762016Assets 2017: $22,134,816Liabilities 2017: $3,214,022Net Assets 2017: $18,920,7942017Assets 2018: $22,675,033Liabilities 2018: $2,928,017Net Assets 2018: $19,747,0162018Assets 2019: $24,271,657Liabilities 2019: $3,291,776Net Assets 2019: $20,979,8812019Assets 2020: $32,330,172Liabilities 2020: $4,503,805Net Assets 2020: $27,826,3672020Assets 2021: $41,374,712Liabilities 2021: $7,239,222Net Assets 2021: $34,135,4902021Assets 2022: $47,096,365Liabilities 2022: $9,815,094Net Assets 2022: $37,281,2712022Assets 2023: $53,983,556Liabilities 2023: $14,588,847Net Assets 2023: $39,394,7092023

Highlighted filing

2013

Assets$16,740,224
Liabilities$3,134,323
Net Assets$13,605,901

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,849,6132010Expenses 2011: $6,130,2662011Expenses 2012: $6,243,3462012Expenses 2013: $6,891,4952013Revenue 2014: $8,609,108Expenses 2014: $7,368,099Net Income 2014: $1,241,0092014Revenue 2015: $8,027,741Expenses 2015: $7,493,633Net Income 2015: $534,1082015Revenue 2016: $10,350,507Expenses 2016: $7,931,049Net Income 2016: $2,419,4582016Revenue 2017: $9,292,977Expenses 2017: $8,172,659Net Income 2017: $1,120,3182017Revenue 2018: $9,617,117Expenses 2018: $8,790,895Net Income 2018: $826,2222018Revenue 2019: $10,666,259Expenses 2019: $9,433,394Net Income 2019: $1,232,8652019Revenue 2020: $16,924,065Expenses 2020: $10,077,579Net Income 2020: $6,846,4862020Revenue 2021: $15,358,139Expenses 2021: $10,055,543Net Income 2021: $5,302,5962021Revenue 2022: $15,596,280Expenses 2022: $12,350,577Net Income 2022: $3,245,7032022Revenue 2023: $15,965,565Expenses 2023: $13,809,540Net Income 2023: $2,156,0252023

Highlighted filing

2013

Revenue-
Expenses$6,891,495
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$8,048,683
Mission and Program Overview

Mission

To provide a sound academic education integrated with a christian view of god and the world, by partnering with families in educating the whole person to glorify god.

Filing and Contact Details

Filer

EIN
73-0972978
Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0557761
IRS990/AccountsPayableAccruedExpenses/EOY0531069
IRS990/AccountsReceivable/BOY0309673
IRS990/AccountsReceivable/EOY038999
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A SOUND ACADEMIC EDUCATION INTEGRATED WITH A CHRISTIAN VIEW OF GOD AND THE WORLD, BY PARTNERING WITH FAMILIES IN EDUCATING THE WHOLE PERSON TO GLORIFY GOD.
IRS990/Advertising/ManagementAndGeneral01143
IRS990/Advertising/Total01143
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01296879
IRS990/AllOtherExpenses/ManagementAndGeneral077078
IRS990/AllOtherExpenses/ProgramServices082784
IRS990/AllOtherExpenses/Total0159862
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01260554
IRS990/CashNonInterestBearing/EOY01815490
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0143057
IRS990/CompCurrentOfficersDirectors/Total0143057
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01296879
IRS990/ContributionsGrantsPriorYear01995109
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral066791
IRS990/DepreciationDepletion/ProgramServices0601115
IRS990/DepreciationDepletion/Total0667906
IRS990/DescribedIn501C30true
IRS990/Description0CONDUCTED A DAY SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE. STUDENT ENROLLMENT WAS 870 FOR CURRENT SCHOOL YEAR.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05626367
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral018500
IRS990/FeesForServicesAccounting/Total018500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JAMEY MULLIN
IRS990/Form990PartVIISectionA/NamePerson1JAY LEMON
IRS990/Form990PartVIISectionA/NamePerson2KENNY THOMAS
IRS990/Form990PartVIISectionA/NamePerson3STEVE HARTMAN
IRS990/Form990PartVIISectionA/NamePerson4JAMES BOGGS
IRS990/Form990PartVIISectionA/NamePerson5MARVIN STOLL
IRS990/Form990PartVIISectionA/NamePerson6STEVE RICE
IRS990/Form990PartVIISectionA/NamePerson7CHRIS AIKEN
IRS990/Form990PartVIISectionA/NamePerson8JEFF LEWIS
IRS990/Form990PartVIISectionA/NamePerson9RANDY KAMP
IRS990/Form990PartVIISectionA/NamePerson10LORI CHAMPLIN
IRS990/Form990PartVIISectionA/NamePerson11TERRY FEIX
IRS990/Form990PartVIISectionA/NamePerson12STEVE CHESHER
IRS990/Form990PartVIISectionA/NamePerson13LINDA CATANIA
IRS990/Form990PartVIISectionA/NamePerson14W ROGER WEBB
IRS990/Form990PartVIISectionA/NamePerson15BRENT WILSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1366740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1476317
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14Headmaster
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-15104
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other010000
IRS990/GrossReceipts08048683
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08105
IRS990/Insurance/Total08105
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear015235
IRS990/InvestmentIncome/ExclusionAmount030339
IRS990/InvestmentIncomePriorYear030408
IRS990/InvestmentIncome/TotalRevenueColumn030339
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05172702
IRS990/LandBuildingsEquipmentBasis016372551
IRS990/LandBuildingsEquipmentBasisNet/BOY06218951
IRS990/LandBuildingsEquipmentBasisNet/EOY011199849
IRS990/LessCostOthBasisSalesExpenses/Other025104
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE A SOUND ACADEMIC EDUCATION INTEGRATED WITH A CHRISTIAN VIEW OF GOD AND THE WORLD, BY PARTNERING WITH FAMILIES IN EDUCATING THE WHOLE PERSON TO GLORIFY GOD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0608969
IRS990/MortNotesPyblSecuredInvestProp/EOY0800000
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY012473817
IRS990/NetAssetsOrFundBalancesEOY013605901
IRS990/NetGainOrLossInvestments/ExclusionAmount0-15104
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-15104
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0172
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral058802
IRS990/Occupancy/ProgramServices0633392
IRS990/Occupancy/Total0692194
IRS990/OfficeExpenses/ManagementAndGeneral058591
IRS990/OfficeExpenses/Total058591
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03549747
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017376
IRS990/OtherEmployeeBenefits/ProgramServices0101388
IRS990/OtherEmployeeBenefits/Total0118764
IRS990/OtherExpensePriorYear02621693
IRS990/OtherExpensesCurrentYear02936260
IRS990/OtherExpenses/Description0INSTR. MATLS/TESTING
IRS990/OtherExpenses/Description1BOOK PURCHASES & SUPPLIES
IRS990/OtherExpenses/Description2CAFETERIA FOOD & EXP
IRS990/OtherExpenses/Description3AUXILIARY EXPENSES
IRS990/OtherExpenses/ProgramServices070910
IRS990/OtherExpenses/ProgramServices180037
IRS990/OtherExpenses/ProgramServices2102605
IRS990/OtherExpenses/ProgramServices31076407
IRS990/OtherExpenses/Total070910
IRS990/OtherExpenses/Total180037
IRS990/OtherExpenses/Total2102605
IRS990/OtherExpenses/Total31076407
IRS990/OtherLiabilities/BOY01714974
IRS990/OtherLiabilities/EOY01803254
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0729543
IRS990/OtherSalariesAndWages/ProgramServices02621459
IRS990/OtherSalariesAndWages/Total03351002
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral063994
IRS990/PayrollTaxes/ProgramServices0190380
IRS990/PayrollTaxes/Total0254374
IRS990/PensionPlanContributions/ManagementAndGeneral022148
IRS990/PensionPlanContributions/ProgramServices065890
IRS990/PensionPlanContributions/Total088038
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY034891
IRS990/PrepaidExpensesDeferredCharges/EOY043818
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY06711465
IRS990/ProgramServiceRevenue/Description0TUITION, BOOKS AND FEES
IRS990/ProgramServiceRevenue/Description1ATHLETICS, ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear06420023
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05581714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11129751
IRS990/ProgramServiceRevenue/TotalRevenueColumn05581714
IRS990/ProgramServiceRevenue/TotalRevenueColumn11129751
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01132084
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06711465
IRS990/RevenuesLessExpensesCY01132084
IRS990/RevenuesLessExpensesPriorYear02202194
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03955235
IRS990/SalariesEtcPriorYear03621653
IRS990/SavingsAndTempCashInvestments/BOY03981705
IRS990/SavingsAndTempCashInvestments/EOY03642068
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue08564408
IRS990ScheduleD/Buildings/Depreciation02101803
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010666211
IRS990ScheduleD/Equipment/BookValue04583
IRS990ScheduleD/Equipment/Depreciation0201816
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0206399
IRS990ScheduleD/Land/BookValue0457000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0457000
IRS990ScheduleD/LeaseholdImprovements/BookValue0846702
IRS990ScheduleD/LeaseholdImprovements/Depreciation01415298
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02262000
IRS990ScheduleD/OtherLandBuildings/BookValue01327156
IRS990ScheduleD/OtherLandBuildings/Depreciation01453785
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02780941
IRS990ScheduleD/OtherLiabilities/Amount01803254
IRS990ScheduleD/OtherLiabilities/Description0PREPAID REGISTRATIONS
IRS990ScheduleD/TotalOfAmounts01803254
IRS990ScheduleD/TotalOfBookValueLandBuildings011199849
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0STATEMENT IN NEWSPAPER SOLICITATION READS "THIS SCHOOL DOES NOT DISCRIMINATE IN THEIR PROGRAM ON THE BASIS OF RACE, CREED, OR NATIONAL ORIGIN".
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$54.0$14.6$39.4$16.0$13.8$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$9.82$37.3$15.6$12.4$3.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$7.24$34.1$15.4$10.1$5.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$4.50$27.8$16.9$10.1$6.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.29$21.0$10.7$9.43$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$2.93$19.7$9.62$8.79$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$3.21$18.9$9.29$8.17$1.12
2016Summary only. Only limited summary data is available for this year.$20.6$2.80$17.8$10.4$7.93$2.42
2015Detailed filing. Detailed filing data is available for this year.$18.0$2.58$15.4$8.03$7.49$0.53
2014Detailed filing. Detailed filing data is available for this year.$17.5$2.67$14.8$8.61$7.37$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.13$13.6$6.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.88$12.5$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.23$10.3$6.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.23$9.10$5.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits