Civic Intelligence

Mccalls Chapel School Endowment Trust of 1993

990 • Fiscal year 2017 • EIN 73-6271145

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
PO Box 669Ada, OK 74821

(580) 463-0373

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$15,211

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,519,405

Up $15,364 (+0.4%) from 2016

Net Assets

Up

$3,519,405

Up $15,364 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Up

$734,935

Up $69,923 (+11%) from 2016

Expenses

Down

$729,974

Down $63,407 (-8.0%) from 2016

Net Income

Up

$4,961

Up $133,330 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $3,250,337Liabilities 2010: $0Net Assets 2010: $3,250,3372010Assets 2011: $3,147,221Liabilities 2011: $0Net Assets 2011: $3,147,2212011Assets 2012: $3,147,141Liabilities 2012: $0Net Assets 2012: $3,147,1412012Assets 2013: $3,067,658Liabilities 2013: $0Net Assets 2013: $3,067,6582013Assets 2014: $3,789,804Liabilities 2014: $0Net Assets 2014: $3,789,8042014Assets 2015: $3,723,715Liabilities 2015: $0Net Assets 2015: $3,723,7152015Assets 2016: $3,504,041Liabilities 2016: $0Net Assets 2016: $3,504,0412016Assets 2017: $3,519,405Liabilities 2017: $0Net Assets 2017: $3,519,4052017Assets 2018: $4,820,856Liabilities 2018: $0Net Assets 2018: $4,820,8562018Assets 2019: $4,807,328Liabilities 2019: $0Net Assets 2019: $4,807,3282019Assets 2020: $5,909,489Liabilities 2020: $0Net Assets 2020: $5,909,4892020Assets 2021: $6,185,961Liabilities 2021: $0Net Assets 2021: $6,185,9612021Assets 2022: $8,773,489Liabilities 2022: $0Net Assets 2022: $8,773,4892022Assets 2023: $9,057,714Liabilities 2023: $0Net Assets 2023: $9,057,7142023Assets 2024: $9,050,666Liabilities 2024: $0Net Assets 2024: $9,050,6662024

Highlighted filing

2017

Assets$3,519,405
Liabilities$0
Net Assets$3,519,405
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $485,6522010Expenses 2011: $459,6502011Expenses 2012: $717,0812012Expenses 2013: $743,4602013Revenue 2014: $1,424,472Expenses 2014: $784,399Net Income 2014: $640,0732014Revenue 2015: $656,209Expenses 2015: $708,154Net Income 2015: -$51,9452015Revenue 2016: $665,012Expenses 2016: $793,381Net Income 2016: -$128,3692016Revenue 2017: $734,935Expenses 2017: $729,974Net Income 2017: $4,9612017Revenue 2018: $2,263,224Expenses 2018: $758,572Net Income 2018: $1,504,6522018Revenue 2019: $629,825Expenses 2019: $834,137Net Income 2019: -$204,3122019Revenue 2020: $2,047,968Expenses 2020: $911,290Net Income 2020: $1,136,6782020Revenue 2021: $848,209Expenses 2021: $855,546Net Income 2021: -$7,3372021Revenue 2022: $2,719,793Expenses 2022: $912,924Net Income 2022: $1,806,8692022Revenue 2023: $1,264,458Expenses 2023: $1,284,504Net Income 2023: -$20,0462023Revenue 2024: $1,429,012Expenses 2024: $1,590,767Net Income 2024: -$161,7552024

Highlighted filing

2017

Revenue$734,935
Expenses$729,974
Net Income$4,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$880,732
Mission and Program Overview

Mission

Supporting organization for affiliated 501(c)(3) organization that provides residentail care, supported employment and other assistance to persons with developmental disabilities.

Provide support to affiliated 501(c)(3) organization that provides residential care, supported employment and other assistance to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,189,787$2,175,440▼ $14,347
Investments in Publicly Traded Securities$1,173,230$1,250,247▲ $77,017
Savings and Temporary Cash Investments$95,000$45,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$19,274$22,010▲ $2,736
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,504,041$3,519,405▲ $15,364
Other Assets Total$26,750$26,708▼ $42
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,414,041$3,429,405▲ $15,364
Temporarily Rstr Net Assets$90,000$90,000→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,504,041$3,519,405▲ $15,364
Total Liabilities and Net Assets / Fund Balance$3,504,041$3,519,405▲ $15,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,946,281$4,881,391$6,827,672
Other Land Buildings$201,635$702,012$903,647
Equipment$27,524$367,774$395,298
Land--$0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vision Bank of AdaTrusteePT$15,211$15,211
Revenue and Support

Revenue Composition

Contributions and Grants
$201,875
Program Service Revenue
$480,593
Investment Income
$46,135
Other Revenue
$6,332
All Other Contributions
$201,875
Change in Net Assets
$4,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$201,875Fair Market Value (FMV)
Total Noncash Contributions1$201,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$498,268
Other Expenses$216,495
Salaries, Compensation, and Employee Benefits$15,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,268--$498,268
Depreciation Depletion$216,222--$216,222
Current Officers, Directors, Trustees, and Key Employees$15,211--$15,211
Occupancy$268--$268
Other Expenses$5--$5
Total Functional Expenses$729,974$0$0$729,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McCall's Chapel School IncAda, OK501(c)(3)Program Support$498,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B

“Decisions related to trust activity are handled by trustee which is formally documented in conjunction with related entity, mccall's chapel school, inc's., a 501(c)(3) corporation, board meetings.”

Form 990, Part VI, Line 11B

“The form 990 is reviewed and approved by the trustee prior to filing with the irs.”

Form 990, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mccalls Chapel School Endowment Trust
EIN
73-6271145
In Care Of
% VISION BANK OF ADA
Phone
5804630373
Address
PO BOX 669, ADA, OK 74821

Signing Officer

Name
Nina Peschka
Title
President/CEO
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Peschka
Formed
1993
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DECISIONS RELATED TO TRUST ACTIVITY ARE HANDLED BY TRUSTEE WHICH IS FORMALLY DOCUMENTED IN CONJUNCTION WITH RELATED ENTITY, MCCALL'S CHAPEL SCHOOL,INC'S., A 501(C)(3) CORPORATION, BOARD MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730718872
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0498268
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCCALL'S CHAPEL SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0498268
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/BookValueAmt01946281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04881391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06827672
IRS990ScheduleD/EquipmentGrp/BookValueAmt027524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0702012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0903647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02175440
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0498268
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McCall's Chapel School Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0730718872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013543 County Road 3600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ada
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074820
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST IS A SUPPORTING ORGANIZATION FOR MCCALLS CHAPEL SCHOOL, A RELATED 501(C)(3) ORGANIZATION THAT PROVIDES RESIDENTIAL CARE, SUPPORTED EMPLOYMENT, AND OTHER ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0201875
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS RELATED TO TRUST ACTIVITY ARE HANDLED BY TRUSTEE WHICH IS FORMALLY DOCUMENTED IN CONJUNCTION WITH RELATED ENTITY, MCCALL'S CHAPEL SCHOOL, INC'S., A 501(C)(3) CORPORATION, BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE TRUSTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCCALL'S CHAPEL SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCCALL'S COMMUNITY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730718872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1811563572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISABLED SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DISABLED SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013546 COUNTY ROAD 3600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113546 COUNTY ROAD 3600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd174820
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0498268
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1201875
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2473268
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCCALL'S CHAPEL SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MCCALL'S CHAPEL SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MCCALL'S CHAPEL SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090000
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519,405
Liabilities
$0
Net assets
$3,519,405
Revenue
$734,935
Expenses
$729,974
Net income
$4,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$1.43$1.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$1.26$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$2.72$0.91$1.81
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.85$0.86$0.01
2020Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$2.05$0.91$1.14
2019Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.63$0.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$2.26$0.76$1.50
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.67$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.66$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.42$0.78$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.49