Civic Intelligence

Wright Christian Academy Inc

990 • Fiscal year 2015 • EIN 73-1346484

Aug 01, 2014 to Jul 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A
11391 E Admiral PlTulsa, OK 74116

(918) 438-0922

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,741

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$1,629,233

Flat from 2015

Net Assets

Flat

$1,106,496

Flat from 2015

Liabilities

Flat

$522,737

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Flat

$1,783,610

Flat from 2015

Expenses

Flat

$1,843,422

Flat from 2015

Net Income

Flat

-$59,812

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2015

Assets$1,629,233
Liabilities$522,737
Net Assets$1,106,496
Open 2015 Filing

Operations Trend

Revenue Growth75th 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 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

2015

Revenue$1,783,610
Expenses$1,843,422
Net Income-$59,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,784,960
Mission and Program Overview

Mission

Provide academic, physical, social and spiritual training to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,567,259$1,493,735▼ $73,524
Rtn Earn Endowment Incm Other Fnds$1,166,308$1,106,496▼ $59,812
Cash and Non-Interest-Bearing Accounts$60,237$84,941▲ $24,704
Accounts Receivable$55,375$37,013▼ $18,362
Savings and Temporary Cash Investments$20,231$13,544▼ $6,687
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$1,703,102$1,629,233▼ $73,869
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,248$268,553▼ $46,695
Deferred Revenue$217,591$247,294▲ $29,703
Accounts Payable and Accrued Expenses$3,955$6,890▲ $2,935
Total Liabilities$536,794$522,737▼ $14,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,166,308$1,106,496▼ $59,812
Total Liabilities and Net Assets / Fund Balance$1,703,102$1,629,233▼ $73,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,735$2,166,771$3,660,506
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BrownSuperintendentFT$85,000$6,741$91,741

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
$97,801
Program Service Revenue
$1,384,739
Investment Income
$0
Other Revenue
$301,070
All Other Contributions
$97,801
Change in Net Assets
$-59,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,478
Other Expenses$892,944
Total Fundraising Expense$8,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,436--$727,436
All Other Expenses$258,692$2,970$8,852$270,514
Depreciation Depletion$188,436--$188,436
Current Officers, Directors, Trustees, and Key Employees$45,871$45,870-$91,741
Insurance$77,457--$77,457
Other Employee Benefits$69,184--$69,184
Payroll Taxes$62,117--$62,117
Other Expenses$56,783--$56,783
Interest$14,878--$14,878
Advertising$5,520--$5,520
Fees for Services Other$4,152--$4,152
Fees for Services Accounting$3,310--$3,310
Total Functional Expenses$1,785,730$48,840$8,852$1,843,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,113
Fundraising Direct Expenses$1,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fund Raising$36,113$36,113$1,350$34,763
Total Events$36,113$36,113$1,350$34,763
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

Filer Name
Wright Christian Academy Inc
EIN
73-1346484
Phone
9184380922
Address
11391 E Admiral Pl, Tulsa, OK 74116

Signing Officer

Name
Jeff Brown
Title
School Admin
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
7
Employees
45
Volunteers
27

Preparer

Firm
Ses Group Pllc
Address
7912 E 31ST CT STE 340, TULSA, OK 74145-1315
Preparer
Brent L England
Phone
9186649544
Supplemental Narrative

Additional Explanations

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

“Accreditation/ACSI: Column (A) - Total = $3336; Column (B) - Program Services = $3336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Administration: Column (A) - Total = $5940; Column (B) - Program Services = $2970; Column (C) - Management & General = $2970; Column (D) - Fundraising = $0”

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

“Athletics Exp: Column (A) - Total = $41073; Column (B) - Program Services = $41073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Fees: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Books: Column (A) - Total = $26393; Column (B) - Program Services = $26393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contact Labor: Column (A) - Total = $37618; Column (B) - Program Services = $37618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fundraising Exp: Column (A) - Total = $8852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8852”

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

“MAINTENANCE: Column (A) - Total = $38593; Column (B) - Program Services = $38593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office Expenses: Column (A) - Total = $13567; Column (B) - Program Services = $13567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Student Activities: Column (A) - Total = $36166; Column (B) - Program Services = $36166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Technology Exp: Column (A) - Total = $5787; Column (B) - Program Services = $5787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Transportation: Column (A) - Total = $5772; Column (B) - Program Services = $5772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tuition Exp: Column (A) - Total = $32083; Column (B) - Program Services = $32083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Uniforms: Column (A) - Total = $13981; Column (B) - Program Services = $13981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/LandBldgEquipCostOrOtherBssAmt03660506
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide academic, physical, social and spiritual training to students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268553
IRS990/NetAssetsOrFundBalancesBOYAmt01166308
IRS990/NetAssetsOrFundBalancesEOYAmt01106496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034763
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01900
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/ProgramServicesAmt069184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069184
IRS990/OtherExpensesGrp/Desc0Activity Accounts Exp
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Cafeteria Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0143526
IRS990/OtherExpensesGrp/ProgramServicesAmt167141
IRS990/OtherExpensesGrp/ProgramServicesAmt261227
IRS990/OtherExpensesGrp/ProgramServicesAmt356783
IRS990/OtherExpensesGrp/TotalAmt0143526
IRS990/OtherExpensesGrp/TotalAmt167141
IRS990/OtherExpensesGrp/TotalAmt261227
IRS990/OtherExpensesGrp/TotalAmt356783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0Activity Accounts
IRS990/OtherRevenueMiscGrp/Desc1ATHLETICS
IRS990/OtherRevenueMiscGrp/Desc2Cafeteria
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt286185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt286185
IRS990/OtherRevenueTotalAmt0264407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062117
IRS990/PayrollTaxesGrp/TotalAmt062117
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/RelatedOrExemptFuncIncomeAmt033074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31311139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31311139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115034
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0748811
IRS990/PYOtherRevenueAmt0213218
IRS990/PYProgramServiceRevenueAmt01170113
IRS990/PYRevenuesLessExpensesAmt0-78132
IRS990/PYSalariesCompEmpBnftPaidAmt0827686
IRS990/PYTotalExpensesAmt01576497
IRS990/PYTotalRevenueAmt01498365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01166308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01106496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013544
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/BookValueAmt01493735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02166771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03660506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01493735
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/DirectExpenseSummaryEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Student Fund Raising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01350
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 = $3336; Column (B) - Program Services = $3336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration: Column (A) - Total = $5940; Column (B) - Program Services = $2970; Column (C) - Management & General = $2970; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Athletics Exp: Column (A) - Total = $41073; Column (B) - Program Services = $41073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books: Column (A) - Total = $26393; Column (B) - Program Services = $26393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contact Labor: Column (A) - Total = $37618; Column (B) - Program Services = $37618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Exp: Column (A) - Total = $8852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE: Column (A) - Total = $38593; Column (B) - Program Services = $38593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses: Column (A) - Total = $13567; Column (B) - Program Services = $13567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Student Activities: Column (A) - Total = $36166; Column (B) - Program Services = $36166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Technology Exp: Column (A) - Total = $5787; Column (B) - Program Services = $5787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Transportation: Column (A) - Total = $5772; Column (B) - Program Services = $5772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tuition Exp: Column (A) - Total = $32083; Column (B) - Program Services = $32083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uniforms: Column (A) - Total = $13981; Column (B) - Program Services = $13981; 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,233
Liabilities
$522,737
Net assets
$1,106,496
Revenue
$1,783,610
Expenses
$1,843,422
Net income
-$59,812
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
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.52$1.11$1.78$1.84$0.06
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