Civic Intelligence

Brazos Christian School Inc.

990 • Fiscal year 2019 • EIN 74-2199163

Jun 01, 2018 to May 31, 2019 • Filed on Oct 17, 2019

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

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$139,125

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,290,879

Up $4,297,440 (+54%) from 2018

Net Assets

Up

$7,664,142

Up $504,828 (+7.1%) from 2018

Liabilities

Up

$4,626,737

Up $3,792,612 (+455%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Down

$4,975,011

Down $1,134,262 (-19%) from 2018

Expenses

Up

$4,468,475

Up $345,326 (+8.4%) from 2018

Net Income

Down

$506,536

Down $1,479,588 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$12,290,879
Liabilities$4,626,737
Net Assets$7,664,142
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$4,975,011
Expenses$4,468,475
Net Income$506,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$4,975,011
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$6,054,579$10,435,815▲ $4,381,236
Cash and Non-Interest-Bearing Accounts$772,983$983,035▲ $210,052
Investments in Publicly Traded Securities$769,703$422,715▼ $346,988
Savings and Temporary Cash Investments$162,207$229,267▲ $67,060
Accounts Receivable$93,108$69,431▼ $23,677
Prepaid Expenses and Deferred Charges$12,000$14,777▲ $2,777
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$7,993,439$12,290,879▲ $4,297,440
Other Assets Total$128,859$135,839▲ $6,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,994$4,135,273▲ $3,747,279
Accounts Payable and Accrued Expenses$317,316$366,975▲ $49,659
Deferred Revenue$128,815$124,489▼ $4,326
Total Liabilities$834,125$4,626,737▲ $3,792,612
Net Assets / Fund Balance
Unrestricted Net Assets$3,699,114$5,989,133▲ $2,290,019
Temporarily Rstr Net Assets$2,960,200$1,175,009▼ $1,785,191
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$7,159,314$7,664,142▲ $504,828
Total Liabilities and Net Assets / Fund Balance$7,993,439$12,290,879▲ $4,297,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,750,608$1,669,692$11,420,300
Equipment$22,220$1,019,156$1,041,376
Leasehold Improvements$597,395$395,712$993,107
Other Land Buildings$14,858$87,032$101,890
Land$50,734-$50,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$568,043$75,401▲ $22,686$14,787$651,343
2017$597,621$74,655▲ $54,941$159,174$568,043
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey McMasterHeadmasterFT$139,125$139,125

Board Members and Trustees

NameTitle
George JacobusBoard Chair
Adam JenkinsMember at large
Ben WallMember at Large
Jan McReynoldsMember at Large
Jori KennedyMember at large
Marian ColemanMember at Large
Kristi StarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,536
Program Service Revenue
$3,589,823
Investment Income
$107,151
Other Revenue
$37,501
All Other Contributions
$1,240,536
Change in Net Assets
$506,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,981,637
Other Expenses$1,420,876
Grants and Similar Amounts Paid$65,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,345$363,695-$2,275,040
Other Employee Benefits$335,134$59,443-$394,577
Occupancy$362,924$19,101-$382,025
Depreciation Depletion$239,786$4,651-$244,437
Payroll Taxes$146,848$26,047-$172,895
Current Officers, Directors, Trustees, and Key Employees$139,125--$139,125
Interest-$73,870-$73,870
Grants to Domestic Individuals$65,962--$65,962
Information Technology$50,516--$50,516
All Other Expenses$9,606$30,761-$40,367
Other Expenses$36,474$80,341-$36,474
Insurance-$29,502-$29,502
Conferences and Meetings-$20,681-$20,681
Advertising-$19,598-$19,598
Total Functional Expenses$3,740,785$727,690$0$4,468,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,986
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Jacobus
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
75
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 481 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt016513
IRS990/NetUnrlzdGainsLossesInvstAmt0-1708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019101
IRS990/OccupancyGrp/ProgramServicesAmt0362924
IRS990/OccupancyGrp/TotalAmt0382025
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0128859
IRS990/OtherAssetsTotalGrp/EOYAmt0135839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394577
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Athletics
IRS990/OtherExpensesGrp/Desc2Designated Expenses
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080341
IRS990/OtherExpensesGrp/ProgramServicesAmt0145471
IRS990/OtherExpensesGrp/ProgramServicesAmt1216472
IRS990/OtherExpensesGrp/ProgramServicesAmt281122
IRS990/OtherExpensesGrp/ProgramServicesAmt336474
IRS990/OtherExpensesGrp/TotalAmt0225812
IRS990/OtherExpensesGrp/TotalAmt1216472
IRS990/OtherExpensesGrp/TotalAmt281122
IRS990/OtherExpensesGrp/TotalAmt336474
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Gym rental by church
IRS990/OtherRevenueMiscGrp/ExclusionAmt026515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026515
IRS990/OtherRevenueTotalAmt026515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01911345
IRS990/OtherSalariesAndWagesGrp/TotalAmt02275040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146848
IRS990/PayrollTaxesGrp/TotalAmt0172895
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014777
IRS990/PrincipalOfficerNm0George Jacobus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03589823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03589823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02249928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073583
IRS990/PYInvestmentIncomeAmt087253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01273794
IRS990/PYOtherRevenueAmt054648
IRS990/PYProgramServiceRevenueAmt03717444
IRS990/PYRevenuesLessExpensesAmt01986124
IRS990/PYSalariesCompEmpBnftPaidAmt02775772
IRS990/PYTotalExpensesAmt04123149
IRS990/PYTotalRevenueAmt06109273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0506536
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03674823
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229267
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09750608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011420300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0568043
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0651343
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022686
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0597621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0568043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0159174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0501172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0597621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0378389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0120251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0501172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0257837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0378389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041376
IRS990ScheduleD/LandGrp/BookValueAmt050734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0597395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0395712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0993107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101890
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide scholarships
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010435815
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,290,879
Liabilities
$4,626,737
Net assets
$7,664,142
Revenue
$4,975,011
Expenses
$4,468,475
Net income
$506,536
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