Civic Intelligence

Wright Christian Academy Inc

990 • Fiscal year 2021 • EIN 73-1346484

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

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

0.24x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,761

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,328,295

Up $77,142 (+6.2%) from 2020

Net Assets

Up

$1,014,729

Up $8,582 (+0.9%) from 2020

Liabilities

Up

$313,566

Up $68,560 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$1,644,862

Down $179,558 (-9.8%) from 2020

Expenses

Down

$1,636,280

Down $97,742 (-5.6%) from 2020

Net Income

Down

$8,582

Down $81,816 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$1,328,295
Liabilities$313,566
Net Assets$1,014,729
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$1,644,862
Expenses$1,636,280
Net Income$8,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,644,862
Mission and Program Overview

Mission

Provide academic, physical, social and spiritual training to students

Provide academic, physical, social and spirtual training to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,484$1,020,828▼ $15,656
Rtn Earn Endowment Incm Other Fnds$1,006,147$1,014,729▲ $8,582
Cash and Non-Interest-Bearing Accounts$199,912$300,846▲ $100,934
Accounts Receivable$14,641$5,899▼ $8,742
Savings and Temporary Cash Investments$116$722▲ $606
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$1,251,153$1,328,295▲ $77,142
Other Assets Total-$0-
Liabilities
Deferred Revenue$115,215$226,694▲ $111,479
Mortgage Notes Payable Secured by Investment Property$109,964$73,915▼ $36,049
Accounts Payable and Accrued Expenses$19,827$12,957▼ $6,870
Total Liabilities$245,006$313,566▲ $68,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006,147$1,014,729▲ $8,582
Total Liabilities and Net Assets / Fund Balance$1,251,153$1,328,295▲ $77,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,828$3,250,802$4,271,630
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BrownSchool AdministFT$82,000$4,761$86,761

Board Members and Trustees

NameTitle
Jordan SmithPresident
Ryan MarshallVice President
Jeffrey L BrownBoard Membere
Kevin MarshallSecretary
Douglas HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,607
Program Service Revenue
$1,356,559
Investment Income
$0
Other Revenue
$108,696
All Other Contributions
$179,607
Change in Net Assets
$8,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,838
Other Expenses$637,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,115--$753,115
All Other Expenses$165,978$7,703-$173,681
Depreciation Depletion$171,144--$171,144
Other Employee Benefits$98,457--$98,457
Current Officers, Directors, Trustees, and Key Employees$41,000$41,000-$82,000
Payroll Taxes$65,266--$65,266
Insurance$51,803--$51,803
Other Expenses$31,423--$31,423
Office Expenses$15,748--$15,748
Advertising$6,774--$6,774
Fees for Services Other$5,167--$5,167
Interest$4,751--$4,751
Fees for Services Accounting$3,550--$3,550
Total Functional Expenses$1,587,577$48,703$0$1,636,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
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

“Forms reviewed for errors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board independent members evaluate annually and set compensation based on comparable schools in metro area”

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

“No other documents made 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 Administ
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brown
Formed
1989
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
25

Preparer

Firm
Ses Group Pllc
Address
2727 EAST 21ST STREET SUITE 410, TULSA, OK 74114
Preparer
Brent L England
Phone
9186649544
Supplemental Narrative

Additional Explanations

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

“ACCREDITATION/acsi: Column (A) - Total = $9033; Column (B) - Program Services = $9033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ADMIN EXPENSES: Column (A) - Total = $6745; Column (B) - Program Services = $3372; Column (C) - Management & General = $3373; Column (D) - Fundraising = $0”

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

“CAFETERIA: Column (A) - Total = $28054; Column (B) - Program Services = $28054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONCURRENT ENROLLMENT COSTS: Column (A) - Total = $16354; Column (B) - Program Services = $16354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUND RAISING: Column (A) - Total = $4330; Column (B) - Program Services = $0; Column (C) - Management & General = $4330; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $19711; Column (B) - Program Services = $19711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SERVICE FEES: Column (A) - Total = $9144; Column (B) - Program Services = $9144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT: Column (A) - Total = $5350; Column (B) - Program Services = $5350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STUDENT ACTIVITIES: Column (A) - Total = $11100; Column (B) - Program Services = $11100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNOLOGY: Column (A) - Total = $15346; Column (B) - Program Services = $15346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TESTING EXP: Column (A) - Total = $2999; Column (B) - Program Services = $2999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEXTBOOKS: Column (A) - Total = $17831; Column (B) - Program Services = $17831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRANSPORTATION: Column (A) - Total = $13315; Column (B) - Program Services = $13315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YEARBOOK COSTS: Column (A) - Total = $14369; Column (B) - Program Services = $14369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015748
IRS990/OfficeExpensesGrp/TotalAmt015748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098457
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt088217
IRS990/OtherExpensesGrp/ProgramServicesAmt151894
IRS990/OtherExpensesGrp/ProgramServicesAmt233290
IRS990/OtherExpensesGrp/ProgramServicesAmt331423
IRS990/OtherExpensesGrp/TotalAmt088217
IRS990/OtherExpensesGrp/TotalAmt151894
IRS990/OtherExpensesGrp/TotalAmt233290
IRS990/OtherExpensesGrp/TotalAmt331423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ATHLETICS
IRS990/OtherRevenueMiscGrp/Desc1Cafeteria
IRS990/OtherRevenueMiscGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt029918
IRS990/OtherRevenueMiscGrp/ExclusionAmt135237
IRS990/OtherRevenueMiscGrp/ExclusionAmt215031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215031
IRS990/OtherRevenueTotalAmt092696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065266
IRS990/PayrollTaxesGrp/TotalAmt065266
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EANS
IRS990/ProgramServiceRevenueGrp/Desc1MISC OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21288255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21288255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01006147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01014729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722
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/BookValueAmt01020828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03250802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04271630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020828
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forms reviewed for errors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD INDEPENDENT MEMBERS EVALUATE ANNUALLY AND SET COMPENSATION BASED ON COMPARABLE SCHOOLS IN METRO AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCREDITATION/acsi: Column (A) - Total = $9033; Column (B) - Program Services = $9033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN EXPENSES: Column (A) - Total = $6745; Column (B) - Program Services = $3372; Column (C) - Management & General = $3373; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAFETERIA: Column (A) - Total = $28054; Column (B) - Program Services = $28054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCURRENT ENROLLMENT COSTS: Column (A) - Total = $16354; Column (B) - Program Services = $16354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING: Column (A) - Total = $4330; Column (B) - Program Services = $0; Column (C) - Management & General = $4330; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC: Column (A) - Total = $19711; Column (B) - Program Services = $19711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE FEES: Column (A) - Total = $9144; Column (B) - Program Services = $9144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT: Column (A) - Total = $5350; Column (B) - Program Services = $5350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT ACTIVITIES: Column (A) - Total = $11100; Column (B) - Program Services = $11100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNOLOGY: Column (A) - Total = $15346; Column (B) - Program Services = $15346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TESTING EXP: Column (A) - Total = $2999; Column (B) - Program Services = $2999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEXTBOOKS: Column (A) - Total = $17831; Column (B) - Program Services = $17831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION: Column (A) - Total = $13315; Column (B) - Program Services = $13315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16YEARBOOK COSTS: Column (A) - Total = $14369; Column (B) - Program Services = $14369; 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01251153
IRS990/TotalAssetsEOYAmt01328295
IRS990/TotalAssetsGrp/BOYAmt01251153
IRS990/TotalAssetsGrp/EOYAmt01328295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179607
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01587577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245006
IRS990/TotalLiabilitiesEOYAmt0313566
IRS990/TotalLiabilitiesGrp/BOYAmt0245006
IRS990/TotalLiabilitiesGrp/EOYAmt0313566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014729
IRS990/TotalOtherCompensationAmt04761
IRS990/TotalProgramServiceExpensesAmt01587577
IRS990/TotalProgramServiceRevenueAmt01356559
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/ExclusionAmt080186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01385069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01644862
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01251153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328295
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,295
Liabilities
$313,566
Net assets
$1,014,729
Revenue
$1,644,862
Expenses
$1,636,280
Net income
$8,582
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
2021Detailed filing. Detailed filing data is available for this year.$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