Civic Intelligence

Eagle Christian Academy

990 • Fiscal year 2021 • EIN 74-2328974

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWWW.ECAWACO.COM

View Organization Page

6125 Bosque BlvdWaco, TX 76710

(254) 772-2122

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

46th percentile

$43,025

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,740,062

Down $179,776 (-9.4%) from 2020

Net Assets

Down

$223,840

Down $406,696 (-65%) from 2020

Liabilities

Up

$1,516,222

Up $226,920 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$1,431,740

Down $409,499 (-22%) from 2020

Expenses

Up

$1,837,312

Up $55,025 (+3.1%) from 2020

Net Income

Down

-$405,572

Down $464,524 (-788%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,586,514Liabilities 2011: $1,151,077Net Assets 2011: $435,4372011Assets 2012: $1,572,995Liabilities 2012: $1,107,329Net Assets 2012: $465,6662012Assets 2013: $1,642,218Liabilities 2013: $1,242,392Net Assets 2013: $399,8262013Assets 2014: $1,556,855Liabilities 2014: $1,116,374Net Assets 2014: $440,4812014Assets 2015: $1,595,919Liabilities 2015: $1,045,001Net Assets 2015: $550,9182015Assets 2016: $1,554,564Liabilities 2016: $1,038,886Net Assets 2016: $515,6782016Assets 2017: $1,751,450Liabilities 2017: $1,109,086Net Assets 2017: $642,3642017Assets 2018: $1,580,667Liabilities 2018: $924,695Net Assets 2018: $655,9722018Assets 2019: $1,501,282Liabilities 2019: $929,698Net Assets 2019: $571,5842019Assets 2020: $1,919,838Liabilities 2020: $1,289,302Net Assets 2020: $630,5362020Assets 2021: $1,740,062Liabilities 2021: $1,516,222Net Assets 2021: $223,8402021Assets 2022: $1,393,548Liabilities 2022: $942,050Net Assets 2022: $451,4982022Assets 2023: $1,579,526Liabilities 2023: $1,202,650Net Assets 2023: $376,8762023

Highlighted filing

2021

Assets$1,740,062
Liabilities$1,516,222
Net Assets$223,840
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $930,751Expenses 2011: $909,078Net Income 2011: $21,6732011Revenue 2012: $862,537Expenses 2012: $833,587Net Income 2012: $28,9502012Revenue 2013: $717,568Expenses 2013: $783,391Net Income 2013: -$65,8232013Revenue 2014: $831,139Expenses 2014: $788,404Net Income 2014: $42,7352014Revenue 2015: $974,027Expenses 2015: $863,590Net Income 2015: $110,4372015Revenue 2016: $864,294Expenses 2016: $902,002Net Income 2016: -$37,7082016Revenue 2017: $986,179Expenses 2017: $860,989Net Income 2017: $125,1902017Revenue 2018: $1,438,137Expenses 2018: $1,424,530Net Income 2018: $13,6072018Revenue 2019: $1,710,543Expenses 2019: $1,794,217Net Income 2019: -$83,6742019Revenue 2020: $1,841,239Expenses 2020: $1,782,287Net Income 2020: $58,9522020Revenue 2021: $1,431,740Expenses 2021: $1,837,312Net Income 2021: -$405,5722021Revenue 2022: $2,267,597Expenses 2022: $2,039,939Net Income 2022: $227,6582022Revenue 2023: $1,854,058Expenses 2023: $1,928,680Net Income 2023: -$74,6222023

Highlighted filing

2021

Revenue$1,431,740
Expenses$1,837,312
Net Income-$405,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,448,836
Mission and Program Overview

Mission

Operation of a private school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,445,115$1,368,100▼ $77,015
Cash and Non-Interest-Bearing Accounts$431,587$353,266▼ $78,321
Pledges and Grants Receivable$37,500$13,726▼ $23,774
Accounts Receivable$5,636$4,970▼ $666
Total Assets$1,919,838$1,740,062▼ $179,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,195,648$1,384,080▲ $188,432
Deferred Revenue$73,145$110,804▲ $37,659
Accounts Payable and Accrued Expenses$11,509$14,307▲ $2,798
Other Liabilities$9,000$7,031▼ $1,969
Total Liabilities$1,289,302$1,516,222▲ $226,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,536$223,840▼ $406,696
Total Net Assets Fund Balance$630,536$223,840▼ $406,696
Total Liabilities and Net Assets / Fund Balance$1,919,838$1,740,062▼ $179,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,790$536,032$1,181,822
Land$657,914-$657,914
Equipment$64,396$149,702$214,098
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrielle SelkeHead of SchoolFT$41,820$1,205$43,025
Sheryl GroppeDirector of FinanceFT$29,250-$29,250

Board Members and Trustees

NameTitle
Mark RetzloffPresident
Mindy FotiVice President
Karen EasonDirector
Kate AmayaDirector
Shanna MattsonDirector
Steven ThomasonDirector
Ben StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,106
Program Service Revenue
$1,198,402
Investment Income
$3
Other Revenue
$73,229
All Other Contributions
$160,106
Change in Net Assets
$-405,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,096
Total Revenue per Audited Statements
$1,448,836
Total Revenue per Form 990
$1,431,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,783
Other Expenses$545,529
Total Fundraising Expense$231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,955$237,438-$1,111,393
Occupancy$136,927$15,213-$152,140
Payroll Taxes$66,649$24,653-$91,302
Current Officers, Directors, Trustees, and Key Employees-$85,835-$85,835
Depreciation Depletion$51,161$5,685-$56,846
Interest$43,811$4,868-$48,679
Insurance$25,593$2,844-$28,437
Information Technology$20,285$2,254-$22,539
Office Expenses$703$20,519$231$21,453
Fees for Services Legal-$13,825-$13,825
Other Expenses$6,288--$6,288
Advertising-$6,174-$6,174
All Other Expenses$240$3,744-$3,984
Fees for Services Accounting$1,951$2,011-$3,962
Travel$3,388--$3,388
Pension Plan Contributions$2,441$812-$3,253
Conferences and Meetings-$3,189-$3,189
Total Functional Expenses$1,408,017$429,064$231$1,837,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,854,408
Expenses per Audited Statements$1,837,312
Total Expenses per Form 990$1,837,312
Expenses Not Reported on Form 990$17,096
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,983
Fundraising Direct Expenses$13,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$37,770$37,770$6,781$30,989
Jog-a-thon$24,098$24,098$4,953$19,145
Total Events$65,983$65,983$13,580$52,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Liability$7,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section B, Line 11B

“Board members are notified to come by the school to review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review of all policies at the board orientation meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually determine compensation of head of school.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eagle Christian Academy
EIN
74-2328974
Phone
2547722122
Address
6125 BOSQUE BLVD, WACO, TX 76710

Signing Officer

Name
Adrielle Selke
Title
Head of School
Phone
2547722112
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrielle Selke
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
100

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has been granted exemptions from federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is reflected in the financial statements. The school's tax returns are generally no longer subject to examination by the internal revenue service after three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs offset against revenue on 990 3,516. Fundraiser expense offset against fundraiser income on 990 13,580.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs offset against revenue on 990 3,516. Fundraiser expense offset against fundraiser income on 990 13,580.”

Raw XML AppendixShowing 400 of 490 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND CLASSROOM SUP
IRS990/OtherExpensesGrp/Desc1ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES EXPE
IRS990/OtherExpensesGrp/Desc3CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt093914
IRS990/OtherExpensesGrp/ProgramServicesAmt169503
IRS990/OtherExpensesGrp/ProgramServicesAmt211208
IRS990/OtherExpensesGrp/ProgramServicesAmt36288
IRS990/OtherExpensesGrp/TotalAmt093914
IRS990/OtherExpensesGrp/TotalAmt169503
IRS990/OtherExpensesGrp/TotalAmt211208
IRS990/OtherExpensesGrp/TotalAmt36288
IRS990/OtherLiabilitiesGrp/BOYAmt09000
IRS990/OtherLiabilitiesGrp/EOYAmt07031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01111393
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024653
IRS990/PayrollTaxesGrp/ProgramServicesAmt066649
IRS990/PayrollTaxesGrp/TotalAmt091302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02441
IRS990/PensionPlanContributionsGrp/TotalAmt03253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013726
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADRIELLE SELKE
IRS990/PriorPeriodAdjustmentsAmt0-1124
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01034077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01034077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0489108
IRS990/PYOtherRevenueAmt082272
IRS990/PYProgramServiceRevenueAmt01411099
IRS990/PYRevenuesLessExpensesAmt058952
IRS990/PYSalariesCompEmpBnftPaidAmt01293179
IRS990/PYTotalExpensesAmt01782287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01841239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-405572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020266
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01198137
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01181822
IRS990ScheduleD/EquipmentGrp/BookValueAmt064396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214098
IRS990ScheduleD/ExpensesNotReportedAmt017096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01837312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0657914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657914
IRS990ScheduleD/OtherExpensesIncludedAmt017096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP LIABILITY
IRS990ScheduleD/OtherRevenueAmt017096
IRS990ScheduleD/RevenueNotReportedAmt017096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01431740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS BEEN GRANTED EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS OFFSET AGAINST REVENUE ON 990 3,516. FUNDRAISER EXPENSE OFFSET AGAINST FUNDRAISER INCOME ON 990 13,580.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS OFFSET AGAINST REVENUE ON 990 3,516. FUNDRAISER EXPENSE OFFSET AGAINST FUNDRAISER INCOME ON 990 13,580.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368100
IRS990ScheduleD/TotalExpensesPerForm990Amt01837312
IRS990ScheduleD/TotalLiabilityAmt07031
IRS990ScheduleD/TotalRevenuePerForm990Amt01431740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01854408
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF RACIALLY NONDISCRIMINATORY POLICY APPEARS IN THE ADMISSIONS SECTION OF THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIETY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01846
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0EMPLOYEE BENEFIT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01205
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ADRIELE SELKE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REMISSION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE NOTIFIED TO COME BY THE SCHOOL TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REVIEW OF ALL POLICIES AT THE BOARD ORIENTATION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY DETERMINE COMPENSATION OF HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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
$1,740,062
Liabilities
$1,516,222
Net assets
$223,840
Revenue
$1,431,740
Expenses
$1,837,312
Net income
-$405,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.20$0.38$1.85$1.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.94$0.45$2.27$2.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.52$0.22$1.43$1.84$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.29$0.63$1.84$1.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.93$0.57$1.71$1.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.92$0.66$1.44$1.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.64$0.99$0.86$0.13
2016Summary only. Only limited summary data is available for this year.$1.55$1.04$0.52$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.05$0.55$0.97$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.12$0.44$0.83$0.79$0.04
2013Summary only. Only limited summary data is available for this year.$1.64$1.24$0.40$0.72$0.78$0.07
2012Summary only. Only limited summary data is available for this year.$1.57$1.11$0.47$0.86$0.83$0.03
2011Summary only. Only limited summary data is available for this year.$1.59$1.15$0.44$0.93$0.91$0.02