Civic Intelligence

Wright Christian Academy Inc

990 • Fiscal year 2014 • EIN 73-1346484

Aug 01, 2013 to Jul 31, 2014 • Filed on May 26, 2015

Organization ProfileN/A
11391 E Admiral Pl74116

(918) 438-0922

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,582

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,703,102

Up $36,708 (+2.2%) from 2013

Net Assets

Down

$1,166,308

Down $78,132 (-6.3%) from 2013

Liabilities

Up

$536,794

Up $114,840 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

$1,498,365

No earlier filing loaded for comparison.

Expenses

Down

$1,576,497

Down $28,424 (-1.8%) from 2013

Net Income

-$78,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,820,537Liabilities 2011: $558,096Net Assets 2011: $1,262,4412011Assets 2012: $1,705,882Liabilities 2012: $521,239Net Assets 2012: $1,184,6432012Assets 2013: $1,666,394Liabilities 2013: $421,954Net Assets 2013: $1,244,4402013Assets 2014: $1,703,102Liabilities 2014: $536,794Net Assets 2014: $1,166,3082014Assets 2015: $1,629,233Liabilities 2015: $522,737Net Assets 2015: $1,106,4962015Assets 2016: $1,529,633Liabilities 2016: $454,208Net Assets 2016: $1,075,4252016Assets 2017: $1,459,933Liabilities 2017: $373,721Net Assets 2017: $1,086,2122017Assets 2018: $1,356,449Liabilities 2018: $407,593Net Assets 2018: $948,8562018Assets 2019: $1,257,131Liabilities 2019: $311,837Net Assets 2019: $945,2942019Assets 2020: $1,251,153Liabilities 2020: $245,006Net Assets 2020: $1,006,1472020Assets 2021: $1,328,295Liabilities 2021: $313,566Net Assets 2021: $1,014,7292021Assets 2022: $1,475,491Liabilities 2022: $348,665Net Assets 2022: $1,126,8262022Assets 2023: $1,274,022Liabilities 2023: $159,272Net Assets 2023: $1,114,7502023

Highlighted filing

2014

Assets$1,703,102
Liabilities$536,794
Net Assets$1,166,308
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,361,4782011Revenue 2012: $1,456,704Expenses 2012: $1,534,502Net Income 2012: -$77,7982012Expenses 2013: $1,604,9212013Revenue 2014: $1,498,365Expenses 2014: $1,576,497Net Income 2014: -$78,1322014Revenue 2015: $1,783,610Expenses 2015: $1,843,422Net Income 2015: -$59,8122015Revenue 2016: $1,767,759Expenses 2016: $1,798,830Net Income 2016: -$31,0712016Revenue 2017: $1,718,119Expenses 2017: $1,707,332Net Income 2017: $10,7872017Revenue 2018: $1,528,363Expenses 2018: $1,665,718Net Income 2018: -$137,3552018Revenue 2019: $1,716,858Expenses 2019: $1,720,420Net Income 2019: -$3,5622019Revenue 2020: $1,824,420Expenses 2020: $1,734,022Net Income 2020: $90,3982020Revenue 2021: $1,644,862Expenses 2021: $1,636,280Net Income 2021: $8,5822021Revenue 2022: $2,081,576Expenses 2022: $1,969,479Net Income 2022: $112,0972022Revenue 2023: $1,933,288Expenses 2023: $1,945,364Net Income 2023: -$12,0762023

Highlighted filing

2014

Revenue$1,498,365
Expenses$1,576,497
Net Income-$78,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,502,349
Mission and Program Overview

Mission

Povide academic, physical, social and spiritual training to students

Provide academic, physical, social and spiritual training to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,200$1,567,259▲ $9,059
Rtn Earn Endowment Incm Other Fnds$1,244,440$1,166,308▼ $78,132
Cash and Non-Interest-Bearing Accounts$9,630$60,237▲ $50,607
Accounts Receivable$48,333$55,375▲ $7,042
Savings and Temporary Cash Investments$50,231$20,231▼ $30,000
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$1,666,394$1,703,102▲ $36,708
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,168$315,248▲ $68,080
Deferred Revenue$149,698$217,591▲ $67,893
Accounts Payable and Accrued Expenses$25,088$3,955▼ $21,133
Total Liabilities$421,954$536,794▲ $114,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,244,440$1,166,308▼ $78,132
Total Liabilities and Net Assets / Fund Balance$1,666,394$1,703,102▲ $36,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,259$1,978,335$3,545,594
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BrownSuperintendentFT$95,900$6,682$102,582

Board Members and Trustees

NameTitle
Jack W Graves IIChairman
Emilie ParsonsBoard Member
Eric ClementsBoard Member
Jeffrey L BrownBoard Member
Kari TeelBoard Member
Robert Brent ScottBoard Member
Ken HirdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,034
Program Service Revenue
$1,170,113
Investment Income
$0
Other Revenue
$213,218
All Other Contributions
$115,034
Change in Net Assets
$-78,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,686
Other Expenses$748,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,600--$614,600
All Other Expenses$210,273--$210,273
Depreciation Depletion$178,120--$178,120
Current Officers, Directors, Trustees, and Key Employees$51,291$51,291-$102,582
Insurance$74,374--$74,374
Payroll Taxes$49,742$7,848-$57,590
Other Employee Benefits$52,914--$52,914
Other Expenses$40,646--$40,646
Information Technology$21,536--$21,536
Interest$15,141--$15,141
Advertising$10,827--$10,827
Travel$5,462--$5,462
Fees for Services Accounting$3,160--$3,160
Total Functional Expenses$1,517,358$59,139$0$1,576,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,318
Fundraising Direct Expenses$3,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,318$30,318$3,984$26,334
Total Events$30,318$30,318$3,984$26,334
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-
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
No
Other officer compensation reviewed
No
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

“Form reviewed for errors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
73-1346484
Phone
9184380922

Signing Officer

Name
Jeff Brown
Title
School Admin
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
7
Employees
45
Volunteers
25

Preparer

Preparer
Brent L England
Phone
9186649544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Accreditation/ACSI: Column (A) - Total = $5824; Column (B) - Program Services = $5824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Administration: Column (A) - Total = $6576; Column (B) - Program Services = $6576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Aftercare: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $3029; Column (B) - Program Services = $3029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $18424; Column (B) - Program Services = $18424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contact Labor: Column (A) - Total = $24980; Column (B) - Program Services = $24980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Exp: Column (A) - Total = $10897; Column (B) - Program Services = $10897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $35794; Column (B) - Program Services = $35794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $20517; Column (B) - Program Services = $20517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expenses: Column (A) - Total = $14967; Column (B) - Program Services = $14967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Activities: Column (A) - Total = $28561; Column (B) - Program Services = $28561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tuition Exp: Column (A) - Total = $39146; Column (B) - Program Services = $39146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 470 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04150
IRS990/NoncashContributionsAmt011000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052914
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Cafeteria Expenses
IRS990/OtherExpensesGrp/Desc2Activity Accounts Exp
IRS990/OtherExpensesGrp/Desc3Athletics Exp
IRS990/OtherExpensesGrp/ProgramServicesAmt067753
IRS990/OtherExpensesGrp/ProgramServicesAmt162033
IRS990/OtherExpensesGrp/ProgramServicesAmt259486
IRS990/OtherExpensesGrp/ProgramServicesAmt340646
IRS990/OtherExpensesGrp/TotalAmt067753
IRS990/OtherExpensesGrp/TotalAmt162033
IRS990/OtherExpensesGrp/TotalAmt259486
IRS990/OtherExpensesGrp/TotalAmt340646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0Activity Accounts
IRS990/OtherRevenueMiscGrp/Desc1ATHLETICS
IRS990/OtherRevenueMiscGrp/Desc2Cafeteria
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt282432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt282432
IRS990/OtherRevenueTotalAmt0182734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07848
IRS990/PayrollTaxesGrp/ProgramServicesAmt049742
IRS990/PayrollTaxesGrp/TotalAmt057590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Insuarance proceeds
IRS990/ProgramServiceRevenueGrp/Desc1Misc Income
IRS990/ProgramServiceRevenueGrp/Desc2Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Due -Incrs(Decrs)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31107936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31107936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0773441
IRS990/PYOtherRevenueAmt0167322
IRS990/PYProgramServiceRevenueAmt01311290
IRS990/PYRevenuesLessExpensesAmt059797
IRS990/PYSalariesCompEmpBnftPaidAmt0831480
IRS990/PYTotalExpensesAmt01604921
IRS990/PYTotalRevenueAmt01664718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01244440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01166308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020231
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/BookValueAmt01567259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01978335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03545594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567259
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racial nondiscriminatory policy is clearly stated through the handbook and other materials provided to anyone inquiring about the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030318
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Student Fund Raising
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form reviewed for errors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accreditation/ACSI: Column (A) - Total = $5824; Column (B) - Program Services = $5824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration: Column (A) - Total = $6576; Column (B) - Program Services = $6576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Aftercare: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees: Column (A) - Total = $3029; Column (B) - Program Services = $3029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books: Column (A) - Total = $18424; Column (B) - Program Services = $18424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contact Labor: Column (A) - Total = $24980; Column (B) - Program Services = $24980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Exp: Column (A) - Total = $10897; Column (B) - Program Services = $10897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE: Column (A) - Total = $35794; Column (B) - Program Services = $35794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc: Column (A) - Total = $20517; Column (B) - Program Services = $20517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expenses: Column (A) - Total = $14967; Column (B) - Program Services = $14967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Student Activities: Column (A) - Total = $28561; Column (B) - Program Services = $28561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tuition Exp: Column (A) - Total = $39146; Column (B) - Program Services = $39146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,102
Liabilities
$536,794
Net assets
$1,166,308
Revenue
$1,498,365
Expenses
$1,576,497
Net income
-$78,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.27$0.16$1.11$1.93$1.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.35$1.13$2.08$1.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.31$1.01$1.64$1.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$1.01$1.82$1.73$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.31$0.95$1.72$1.72$0.00
2018Summary only. Only limited summary data is available for this year.$1.36$0.41$0.95$1.53$1.67$0.14
2017Summary only. Only limited summary data is available for this year.$1.46$0.37$1.09$1.72$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.45$1.08$1.77$1.80$0.03
2015Summary only. Only limited summary data is available for this year.$1.63$0.52$1.11$1.78$1.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.17$1.50$1.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.24$1.60
2012Summary only. Only limited summary data is available for this year.$1.71$0.52$1.18$1.46$1.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.56$1.26$1.36