Civic Intelligence

Brazos Christian School Inc.

990 • Fiscal year 2017 • EIN 74-2199163

Jun 01, 2016 to May 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A

View Organization Page

3000 W Villa Maria RoadBryan, TX 77807

(979) 823-1000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$125,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,637,452

Up $1,115,617 (+25%) from 2016

Net Assets

Up

$5,180,895

Up $1,173,955 (+29%) from 2016

Liabilities

Down

$456,557

Down $58,338 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$4,559,096

Up $1,031,144 (+29%) from 2016

Expenses

Up

$3,890,190

Up $526,791 (+16%) from 2016

Net Income

Up

$668,906

Up $504,353 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $4,579,894Liabilities 2011: $1,141,242Net Assets 2011: $3,438,6522011Assets 2012: $4,364,567Liabilities 2012: $888,459Net Assets 2012: $3,476,1082012Assets 2013: $4,576,759Liabilities 2013: $1,058,000Net Assets 2013: $3,518,7592013Assets 2014: $4,792,761Liabilities 2014: $1,043,721Net Assets 2014: $3,749,0402014Assets 2015: $4,475,187Liabilities 2015: $632,800Net Assets 2015: $3,842,3872015Assets 2016: $4,521,835Liabilities 2016: $514,895Net Assets 2016: $4,006,9402016Assets 2017: $5,637,452Liabilities 2017: $456,557Net Assets 2017: $5,180,8952017Assets 2018: $7,993,439Liabilities 2018: $834,125Net Assets 2018: $7,159,3142018Assets 2019: $12,290,879Liabilities 2019: $4,626,737Net Assets 2019: $7,664,1422019Assets 2020: $12,933,653Liabilities 2020: $5,271,065Net Assets 2020: $7,662,5882020Assets 2021: $12,675,015Liabilities 2021: $4,910,741Net Assets 2021: $7,764,2742021Assets 2022: $11,806,861Liabilities 2022: $4,422,630Net Assets 2022: $7,384,2312022Assets 2023: $13,333,949Liabilities 2023: $4,354,582Net Assets 2023: $8,979,3672023Assets 2024: $17,611,758Liabilities 2024: $5,799,255Net Assets 2024: $11,812,5032024Assets 2025: $25,615,635Liabilities 2025: $12,182,853Net Assets 2025: $13,432,7822025

Highlighted filing

2017

Assets$5,637,452
Liabilities$456,557
Net Assets$5,180,895
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,732,270Expenses 2011: $2,705,559Net Income 2011: $26,7112011Expenses 2012: $2,807,9802012Expenses 2013: $3,039,9522013Revenue 2014: $3,585,116Expenses 2014: $3,354,835Net Income 2014: $230,2812014Revenue 2015: $3,453,498Expenses 2015: $3,360,151Net Income 2015: $93,3472015Revenue 2016: $3,527,952Expenses 2016: $3,363,399Net Income 2016: $164,5532016Revenue 2017: $4,559,096Expenses 2017: $3,890,190Net Income 2017: $668,9062017Revenue 2018: $6,109,273Expenses 2018: $4,123,149Net Income 2018: $1,986,1242018Revenue 2019: $4,975,011Expenses 2019: $4,468,475Net Income 2019: $506,5362019Revenue 2020: $4,548,822Expenses 2020: $4,673,279Net Income 2020: -$124,4572020Revenue 2021: $4,788,944Expenses 2021: $4,980,685Net Income 2021: -$191,7412021Revenue 2022: $5,082,501Expenses 2022: $5,082,588Net Income 2022: -$872022Revenue 2023: $7,377,615Expenses 2023: $5,765,788Net Income 2023: $1,611,8272023Revenue 2024: $9,285,952Expenses 2024: $6,593,571Net Income 2024: $2,692,3812024Revenue 2025: $162,214Expenses 2025: $326,342Net Income 2025: -$164,1282025

Highlighted filing

2017

Revenue$4,559,096
Expenses$3,890,190
Net Income$668,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$4,559,096
Mission and Program Overview

Mission

Training, equipping, and educating students to impact the world for jesus

RELIGIOUS SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,770,944$3,665,541▼ $105,403
Cash and Non-Interest-Bearing Accounts$724,351$1,338,248▲ $613,897
Investments in Publicly Traded Securities-$358,413-
Savings and Temporary Cash Investments-$239,208-
Accounts Receivable-$19,006-
Prepaid Expenses and Deferred Charges$26,539$17,036▼ $9,503
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,521,834$5,637,452▲ $1,115,618
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$238,963$304,156▲ $65,193
Deferred Revenue$136,419$149,901▲ $13,482
Other Liabilities$139,512$2,500▼ $137,012
Total Liabilities$514,894$456,557▼ $58,337
Net Assets / Fund Balance
Unrestricted Net Assets$4,006,940$3,949,464▼ $57,476
Temporarily Rstr Net Assets-$731,431-
Permanently Rstr Net Assets-$500,000-
Total Net Assets Fund Balance$4,006,940$5,180,895▲ $1,173,955
Total Liabilities and Net Assets / Fund Balance$4,521,834$5,637,452▲ $1,115,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,914,652$1,376,979$4,291,631
Equipment$108,639$932,737$1,041,376
Leasehold Improvements$583,634$332,095$915,729
Other Land Buildings$7,882$81,297$89,179
Land$50,734-$50,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$501,172$47,513▲ $48,936-$597,621
2015$378,389$120,251▲ $2,532-$501,172
2014$119,387$257,837▲ $1,165-$378,389
2013-$119,387--$119,387
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey McMasterHeadmasterFT$125,000$125,000

Board Members and Trustees

NameTitle
Casey WrightChair
Ben WallMember at Large
Jan McReynoldsMember at Large
Marian ColemanMember at Large
Michael PerkinsMember at Large
Kristi StarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$869,831
Program Service Revenue
$3,576,796
Investment Income
$4,258
Other Revenue
$108,211
All Other Contributions
$869,831
Change in Net Assets
$668,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,431,391
Other Expenses$1,389,625
Grants and Similar Amounts Paid$69,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,708$322,544-$1,874,252
Occupancy$297,443$15,655-$313,098
Other Employee Benefits$236,865$45,565-$282,430
Depreciation Depletion$221,217$6,901-$228,118
Payroll Taxes$125,557$24,153-$149,710
Current Officers, Directors, Trustees, and Key Employees$124,999--$124,999
Information Technology$97,458--$97,458
Grants to Domestic Individuals$69,174--$69,174
All Other Expenses$6,800$25,611-$32,411
Conferences and Meetings-$27,765-$27,765
Other Expenses$19,961$61,137-$19,961
Insurance-$13,305-$13,305
Advertising-$13,234-$13,234
Total Functional Expenses$3,334,320$555,870$0$3,890,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Trips$59,487$59,487-$59,487
Gate Receipts$8,258$8,258-$8,258
Total Events$67,745$67,745-$67,745
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
George Bush Public Svc Sholar.$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The Form 990 is submitted to the Board, and the Headmaster will review. The Headmaster will sign Form 990, and then it will be filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brazos Christian School Inc
EIN
74-2199163
Phone
9798231000
Address
3000 W Villa Maria Road, Bryan, TX 77807

Signing Officer

Name
Jeffrey McMaster
Title
Headmaster
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
77
Volunteers
3

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Ronnie Craig CPA
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide scholarships”

Raw XML AppendixShowing 400 of 475 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282430
IRS990/OtherExpensesGrp/Desc0Athletics
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3Designated Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061137
IRS990/OtherExpensesGrp/ProgramServicesAmt0363915
IRS990/OtherExpensesGrp/ProgramServicesAmt1176351
IRS990/OtherExpensesGrp/ProgramServicesAmt242872
IRS990/OtherExpensesGrp/ProgramServicesAmt319961
IRS990/OtherExpensesGrp/TotalAmt0363915
IRS990/OtherExpensesGrp/TotalAmt1237488
IRS990/OtherExpensesGrp/TotalAmt242872
IRS990/OtherExpensesGrp/TotalAmt319961
IRS990/OtherLiabilitiesGrp/BOYAmt0139512
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Gym rental by church
IRS990/OtherRevenueMiscGrp/ExclusionAmt035135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035135
IRS990/OtherRevenueTotalAmt035135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551708
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125557
IRS990/PayrollTaxesGrp/TotalAmt0149710
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017036
IRS990/PriorPeriodAdjustmentsAmt0460371
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03576796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03576796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067913
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01088822
IRS990/PYOtherRevenueAmt053628
IRS990/PYProgramServiceRevenueAmt03341250
IRS990/PYRevenuesLessExpensesAmt0164553
IRS990/PYSalariesCompEmpBnftPaidAmt02206664
IRS990/PYTotalExpensesAmt03363399
IRS990/PYTotalRevenueAmt03527952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0668906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03625476
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239208
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/BookValueAmt02914652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04291631
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0501172
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047513
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0597621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0378389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0501172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0119387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0257837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0378389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0119387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0119387
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0932737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041376
IRS990ScheduleD/LandGrp/BookValueAmt050734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0583634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0332095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0915729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0George Bush Public Svc Sholar.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide scholarships
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03665541
IRS990ScheduleD/TotalLiabilityAmt02500
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/ExplanationTxt0A statement is included in newspaper advertisements and in all registration packets received by students requesting admission.
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/Event1Nm0End of Year Trips
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gate Receipts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067745
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is submitted to the Board, and the Headmaster will review. The Headmaster will sign Form 990, and then it will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,637,452
Liabilities
$456,557
Net assets
$5,180,895
Revenue
$4,559,096
Expenses
$3,890,190
Net income
$668,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$12.2$13.4$0.16$0.33$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$5.80$11.8$9.29$6.59$2.69
2023Detailed filing. Detailed filing data is available for this year.$13.3$4.35$8.98$7.38$5.77$1.61
2022Detailed filing. Detailed filing data is available for this year.$11.8$4.42$7.38$5.08$5.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$12.7$4.91$7.76$4.79$4.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$12.9$5.27$7.66$4.55$4.67$0.12
2019Detailed filing. Detailed filing data is available for this year.$12.3$4.63$7.66$4.98$4.47$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.83$7.16$6.11$4.12$1.99
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.46$5.18$4.56$3.89$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.51$4.01$3.53$3.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.63$3.84$3.45$3.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.04$3.75$3.59$3.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.06$3.52$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.89$3.48$2.81
2011Summary only. Only limited summary data is available for this year.$4.58$1.14$3.44$2.73$2.71$0.03