Civic Intelligence

Central Texas Summit Christian School System Inc.

990 • Fiscal year 2016 • EIN 74-2615140

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 27, 2017

2121 Cypress Creek RdCedar Park, TX 78613

(512) 250-1369

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,901

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,798,032

Up $83,427 (+1.8%) from 2015

Net Assets

Down

$3,300,431

Down $164,673 (-4.8%) from 2015

Liabilities

Up

$1,497,601

Up $248,100 (+20%) from 2015

Revenue

Up

$3,879,002

Up $408,573 (+12%) from 2015

Expenses

Up

$4,009,895

Up $394,372 (+11%) from 2015

Net Income

Up

-$130,893

Up $14,201 (+9.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,535,459Liabilities 2011: $2,547,983Net Assets 2011: $4,987,4762011Assets 2012: $7,272,468Liabilities 2012: $2,556,440Net Assets 2012: $4,716,0282012Assets 2013: $4,941,246Liabilities 2013: $634,267Net Assets 2013: $4,306,9792013Assets 2014: $4,467,792Liabilities 2014: $857,594Net Assets 2014: $3,610,1982014Assets 2015: $4,714,605Liabilities 2015: $1,249,501Net Assets 2015: $3,465,1042015Assets 2016: $4,798,032Liabilities 2016: $1,497,601Net Assets 2016: $3,300,4312016Assets 2017: $4,554,488Liabilities 2017: $1,443,861Net Assets 2017: $3,110,6272017Assets 2018: $4,364,969Liabilities 2018: $1,415,093Net Assets 2018: $2,949,8762018Assets 2019: $4,201,730Liabilities 2019: $1,390,804Net Assets 2019: $2,810,9262019Assets 2020: $4,491,040Liabilities 2020: $1,812,773Net Assets 2020: $2,678,2672020Assets 2021: $4,731,657Liabilities 2021: $1,917,700Net Assets 2021: $2,813,9572021Assets 2022: $4,869,620Liabilities 2022: $1,604,537Net Assets 2022: $3,265,0832022Assets 2023: $4,713,842Liabilities 2023: $1,722,087Net Assets 2023: $2,991,7552023Assets 2024: $4,725,895Liabilities 2024: $1,802,573Net Assets 2024: $2,923,3222024

Highlighted filing

2016

Assets$4,798,032
Liabilities$1,497,601
Net Assets$3,300,431

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,300,982Expenses 2011: $3,588,446Net Income 2011: -$287,4642011Revenue 2012: $3,363,908Expenses 2012: $3,635,356Net Income 2012: -$271,4482012Revenue 2013: $3,336,390Expenses 2013: $3,745,439Net Income 2013: -$409,0492013Revenue 2014: $2,984,000Expenses 2014: $3,680,781Net Income 2014: -$696,7812014Revenue 2015: $3,470,429Expenses 2015: $3,615,523Net Income 2015: -$145,0942015Revenue 2016: $3,879,002Expenses 2016: $4,009,895Net Income 2016: -$130,8932016Revenue 2017: $3,556,366Expenses 2017: $3,746,170Net Income 2017: -$189,8042017Revenue 2018: $3,375,969Expenses 2018: $3,536,720Net Income 2018: -$160,7512018Revenue 2019: $3,228,891Expenses 2019: $3,367,841Net Income 2019: -$138,9502019Revenue 2020: $3,130,736Expenses 2020: $3,257,452Net Income 2020: -$126,7162020Revenue 2021: $3,450,711Expenses 2021: $3,315,021Net Income 2021: $135,6902021Revenue 2022: $4,232,536Expenses 2022: $3,781,410Net Income 2022: $451,1262022Revenue 2023: $3,649,621Expenses 2023: $3,900,991Net Income 2023: -$251,3702023Revenue 2024: $4,119,745Expenses 2024: $4,188,178Net Income 2024: -$68,4332024

Highlighted filing

2016

Revenue$3,879,002
Expenses$4,009,895
Net Income-$130,893
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,977,199
Mission and Program Overview

Mission

Partners with families by providing quality academics, christian service education, and biblically integrated character development in order to equip students to impact their world.

Provide quality academics & christian service education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,766,395$4,141,455▲ $375,060
Cash and Non-Interest-Bearing Accounts$693,918$429,490▼ $264,428
Savings and Temporary Cash Investments$200,681$200,681→ $0
Prepaid Expenses and Deferred Charges$23,124$14,509▼ $8,615
Accounts Receivable$24,028$7,108▼ $16,920
Inventories for Sale or Use$6,459$4,789▼ $1,670
Total Assets$4,714,605$4,798,032▲ $83,427
Liabilities
Deferred Revenue$910,808$757,079▼ $153,729
Unsecured Notes Loans Payable$334,092$736,052▲ $401,960
Accounts Payable and Accrued Expenses$4,601$4,470▼ $131
Total Liabilities$1,249,501$1,497,601▲ $248,100
Net Assets / Fund Balance
Unrestricted Net Assets$3,459,805$3,292,953▼ $166,852
Temporarily Rstr Net Assets$5,299$7,478▲ $2,179
Total Net Assets Fund Balance$3,465,104$3,300,431▼ $164,673
Total Liabilities and Net Assets / Fund Balance$4,714,605$4,798,032▲ $83,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,560$1,318,231$2,974,791
Other Land Buildings$967,814$982,608$1,950,422
Land$1,517,081-$1,517,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon DareHeadmasterFT$117,014$13,887$130,901
Deborah GuidryBusiness ManagerFT$66,908$3,600$70,508

Board Members and Trustees

NameTitle
John RothansPresident
Christopher CoteVice President
David SchnuckerDirector
Diane HastingsDirector
Tonya PreeceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Manual Cano Dba Cano ConstructionConstruction3020 RED BUD LANE, Round Rock, TX 78664$163,092
Revenue and Support

Revenue Composition

Contributions and Grants
$130,171
Program Service Revenue
$3,688,314
Investment Income
$4,469
Other Revenue
$56,048
All Other Contributions
$29,298
Change in Net Assets
$-130,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,557,992
Other Expenses$1,180,800
Grants and Similar Amounts Paid$271,103
Total Fundraising Expense$44,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,806,654$236,303$13,730$2,056,687
Grants to Domestic Individuals$271,103--$271,103
Payroll Taxes$175,055$31,721$3,021$209,797
Current Officers, Directors, Trustees, and Key Employees$76,755$113,980$18,774$209,509
Depreciation Depletion$160,730$29,294$2,698$192,722
Occupancy$112,131$20,454$1,935$134,520
Office Expenses$88,411$43,075$1,443$132,929
Other Employee Benefits$68,452$12,366$1,181$81,999
Information Technology-$61,642-$61,642
Insurance$46,746$8,472$807$56,025
Advertising$39,503$7,158$682$47,343
Other Expenses$34,215--$34,215
Interest$25,161$4,556$452$30,169
All Other Expenses$22,596$4,104-$26,700
Travel$13,535--$13,535
Fees for Services Other$5,745$5,902-$11,647
Fees for Services Accounting-$7,210-$7,210
Fees for Services Legal-$4,255-$4,255
Fees for Services Management-$1,336-$1,336
Total Functional Expenses$3,373,344$591,828$44,723$4,009,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,197
Fundraising Gross Income$83,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Banquet$68,248-$2,003-
Eagle Bucks$43,655$43,655$42,513$1,142
Total Events$184,534$83,661$98,197$-14,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has four classes of members: associate, junior board, full board members, and honorary. Associate members are employees and/or any individuals who have agreeed to pay the tuition of one or more students. Jr. Board members are individuals whose application was approved for membership by the board of directors and whose membership is in good standing. Honorary members are elected to membership by distinguishing themselves with meritorious service in the furtherance of the school's ideals. All membership is approved by the board.

Form 990, Part VI, Section A, Line 7A

The board of directors is selected from the junior board members of the school by the board of directors. Election for vacant positions on the board is held annually.

Form 990, Part VI, Section A, Line 7B

Jr. Board members may vote on the final budget and other matters brought up at the semi-annual and special meetings of the school.

Form 990, Part VI, Section B, Line 11

The tax return was reviewed by the school headmaster and business manager with the preparing cpa. The tax return was then sent to the board of directors prior to being filed with the internal revenue service.

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

The policy outlines the proper steps to be taken by a board member wanting to render goods/services for the school to ensure that pricing is fair, and in the best interest of the school. Situations where there might be a conflict are to be submitted to the entire board in writing, reviewed, and voted upon.

Form 990, Part VI, Section B, Line 15A

Compensation of all employees, with the exception of the school headmaster, is modified from time to time by the school headmaster to be consistent with the school's budget. The headmaster's compensation is reveiwed at least annually by the board of directors and set accordingly. Board members of the school are not compensated, although the school may pay reasonable compensation for service rendered.

Form 990, Part VI, Section C, Line 19

The school's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Central Texas Summit Christian School
EIN
74-2615140
Phone
5122501369
Address
2121 CYPRESS CREEK RD, CEDAR PARK, TX 78613
Doing Business As
Summit Christian Academy

Signing Officer

Name
Christopher Cote
Title
President
Phone
5122501369
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cote
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
100
Volunteers
100

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of the academy are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax(ubit). Management has determined that the academy had an activity subject to ubit during the year ended july 31, 2016. However, the income from the activity was less than the specific deduction, therefore no provision has been included in these financial statements for any federal income tax liability. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

Raw XML AppendixShowing 400 of 502 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0137
IRS990/MissionDesc0PARTNERS WITH FAMILIES BY PROVIDING QUALITY ACADEMICS, CHRISTIAN SERVICE EDUCATION, AND BIBLICALLY INTEGRATED CHARACTER DEVELOPMENT IN ORDER TO EQUIP STUDENTS TO IMPACT THEIR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03465104
IRS990/NetAssetsOrFundBalancesEOYAmt03300431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0109
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01935
IRS990/OccupancyGrp/ManagementAndGeneralAmt020454
IRS990/OccupancyGrp/ProgramServicesAmt0112131
IRS990/OccupancyGrp/TotalAmt0134520
IRS990/OfficeExpensesGrp/FundraisingAmt01443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043075
IRS990/OfficeExpensesGrp/ProgramServicesAmt088411
IRS990/OfficeExpensesGrp/TotalAmt0132929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081999
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0299553
IRS990/OtherExpensesGrp/ProgramServicesAmt183407
IRS990/OtherExpensesGrp/ProgramServicesAmt243592
IRS990/OtherExpensesGrp/ProgramServicesAmt334215
IRS990/OtherExpensesGrp/TotalAmt0299553
IRS990/OtherExpensesGrp/TotalAmt183407
IRS990/OtherExpensesGrp/TotalAmt243592
IRS990/OtherExpensesGrp/TotalAmt334215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1AGENDA FEES
IRS990/OtherRevenueMiscGrp/Desc2BACKGROUND CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2981
IRS990/OtherRevenueTotalAmt010375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01806654
IRS990/OtherSalariesAndWagesGrp/TotalAmt02056687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175055
IRS990/PayrollTaxesGrp/TotalAmt0209797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014509
IRS990/PrincipalOfficerNm0CHRISTOPHER COTE
IRS990/PriorPeriodAdjustmentsAmt0-33780
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03086963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03086963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0206885
IRS990/PYInvestmentIncomeAmt03741
IRS990/PYOtherExpensesAmt01144811
IRS990/PYOtherRevenueAmt05261
IRS990/PYProgramServiceRevenueAmt03217602
IRS990/PYRevenuesLessExpensesAmt0-145094
IRS990/PYSalariesCompEmpBnftPaidAmt02263827
IRS990/PYTotalExpensesAmt03615523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03470429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03698689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200681
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/BookValueAmt01656560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02974791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01517081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01517081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0967814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0982608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01950422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ACADEMY ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX(UBIT). MANAGEMENT HAS DETERMINED THAT THE ACADEMY HAD AN ACTIVITY SUBJECT TO UBIT DURING THE YEAR ENDED JULY 31, 2016. HOWEVER, THE INCOME FROM THE ACTIVITY WAS LESS THAN THE SPECIFIC DEDUCTION, THEREFORE NO PROVISION HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS FOR ANY FEDERAL INCOME TAX LIABILITY. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04141455
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/ExplanationTxt0PUBLISHES NONDISCRIMINATORY POLICY IN CATALOGUES, BROCHURES, AND OTHER WRITTEN COMMUNICATIONS WITH THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAGLE BUCKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14536
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0479
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt052
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt010530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01225
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0271103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt097
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARENTS APPLY FOR FINANCIAL AID UTILIZING A THIRD PARTY, FAMILY FINANCIAL NEEDS ASSESMENT, THAT DETERMINES THE AMOUNT OF FINANCIAL AID EACH FAMILY QUALIFIES FOR. THE SCHOOL THEN ALLOCATES THE POOL OF SCHOLARSHIP MONEY TO THE FINANCIAL AID RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.80$2.92$4.12$4.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.71$1.72$2.99$3.65$3.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.60$3.27$4.23$3.78$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.73$1.92$2.81$3.45$3.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.81$2.68$3.13$3.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.20$1.39$2.81$3.23$3.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.36$1.42$2.95$3.38$3.54$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.55$1.44$3.11$3.56$3.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.50$3.30$3.88$4.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.25$3.47$3.47$3.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.86$3.61$2.98$3.68$0.70
2013Summary only. Only limited summary data is available for this year.$4.94$0.63$4.31$3.34$3.75$0.41
2012Summary only. Only limited summary data is available for this year.$7.27$2.56$4.72$3.36$3.64$0.27
2011Summary only. Only limited summary data is available for this year.$7.54$2.55$4.99$3.30$3.59$0.29