Civic Intelligence

Southside Christian School Upstate

990 • Fiscal year 2015 • EIN 74-3095222

Jun 01, 2014 to May 31, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.SOUTHSIDECHRISTIAN.ORG

View Organization Page

2211 Woodruff RoadSimpsonville, SC 29681-5440

(864) 234-7575

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,235,394

Up $986,616 (+6.9%) from 2014

Net Assets

Up

$8,867,264

Up $321,194 (+3.8%) from 2014

Liabilities

Up

$6,368,130

Up $665,422 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$10,154,469

Up $123,836 (+1.2%) from 2014

Expenses

Down

$9,833,274

Down $39,385 (-0.4%) from 2014

Net Income

Up

$321,195

Up $163,221 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2010: $13,078,305Liabilities 2010: $6,542,818Net Assets 2010: $6,535,4872010Assets 2011: $13,130,962Liabilities 2011: $6,069,485Net Assets 2011: $7,061,4772011Assets 2012: $13,839,619Liabilities 2012: $6,331,028Net Assets 2012: $7,508,5912012Assets 2013: $15,158,966Liabilities 2013: $6,770,870Net Assets 2013: $8,388,0962013Assets 2014: $14,248,778Liabilities 2014: $5,702,708Net Assets 2014: $8,546,0702014Assets 2015: $15,235,394Liabilities 2015: $6,368,130Net Assets 2015: $8,867,2642015Assets 2016: $15,648,193Liabilities 2016: $6,482,406Net Assets 2016: $9,165,7872016Assets 2017: $15,353,546Liabilities 2017: $6,162,122Net Assets 2017: $9,191,4242017Assets 2018: $18,100,975Liabilities 2018: $6,280,661Net Assets 2018: $11,820,3142018Assets 2019: $19,191,851Liabilities 2019: $7,123,095Net Assets 2019: $12,068,7562019Assets 2020: $19,480,623Liabilities 2020: $7,515,803Net Assets 2020: $11,964,8202020Assets 2021: $21,232,643Liabilities 2021: $7,060,832Net Assets 2021: $14,171,8112021Assets 2022: $26,226,649Liabilities 2022: $7,861,274Net Assets 2022: $18,365,3752022Assets 2023: $43,839,866Liabilities 2023: $19,890,420Net Assets 2023: $23,949,4462023Assets 2024: $46,041,836Liabilities 2024: $21,734,831Net Assets 2024: $24,307,0052024Assets 2025: $45,992,274Liabilities 2025: $21,846,534Net Assets 2025: $24,145,7402025

Highlighted filing

2015

Assets$15,235,394
Liabilities$6,368,130
Net Assets$8,867,264
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,023,2842010Revenue 2011: $8,971,732Expenses 2011: $8,445,742Net Income 2011: $525,9902011Expenses 2012: $9,051,7752012Expenses 2013: $9,037,6172013Revenue 2014: $10,030,633Expenses 2014: $9,872,659Net Income 2014: $157,9742014Revenue 2015: $10,154,469Expenses 2015: $9,833,274Net Income 2015: $321,1952015Revenue 2016: $10,950,402Expenses 2016: $10,651,880Net Income 2016: $298,5222016Revenue 2017: $11,170,962Expenses 2017: $11,145,325Net Income 2017: $25,6372017Revenue 2018: $14,592,372Expenses 2018: $12,015,909Net Income 2018: $2,576,4632018Revenue 2019: $12,256,154Expenses 2019: $12,007,712Net Income 2019: $248,4422019Revenue 2020: $13,839,572Expenses 2020: $13,943,508Net Income 2020: -$103,9362020Revenue 2021: $17,770,121Expenses 2021: $15,563,130Net Income 2021: $2,206,9912021Revenue 2022: $22,389,092Expenses 2022: $18,195,528Net Income 2022: $4,193,5642022Revenue 2023: $24,761,739Expenses 2023: $19,177,668Net Income 2023: $5,584,0712023Revenue 2024: $22,577,132Expenses 2024: $22,219,573Net Income 2024: $357,5592024Revenue 2025: $24,085,795Expenses 2025: $24,247,060Net Income 2025: -$161,2652025

Highlighted filing

2015

Revenue$10,154,469
Expenses$9,833,274
Net Income$321,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$10,362,267
Mission and Program Overview

Mission

The mission of southside christian school is to serve as partners with christian parents in providing an excellent education consistent with biblical truth.

To provide christian education for k-5 through 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,447,129$11,316,371▼ $130,758
Cash and Non-Interest-Bearing Accounts$2,347,389$3,480,162▲ $1,132,773
Investments Other Securities$240,702$241,064▲ $362
Accounts Receivable$167,872$149,958▼ $17,914
Prepaid Expenses and Deferred Charges$45,686$47,839▲ $2,153
Total Assets$14,248,778$15,235,394▲ $986,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,049,752$2,874,752▼ $175,000
Deferred Revenue$1,543,272$2,349,460▲ $806,188
Accounts Payable and Accrued Expenses$946,715$932,295▼ $14,420
Other Liabilities$162,969$211,623▲ $48,654
Total Liabilities$5,702,708$6,368,130▲ $665,422
Net Assets / Fund Balance
Unrestricted Net Assets$8,326,672$8,560,586▲ $233,914
Temporarily Rstr Net Assets$219,398$306,678▲ $87,280
Total Net Assets Fund Balance$8,546,070$8,867,264▲ $321,194
Total Liabilities and Net Assets / Fund Balance$14,248,778$15,235,394▲ $986,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,316,371-$11,316,371
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bob SchaffnerChairman
David SwainBoard Member
Jim BaucumBoard Member
Ken ForresterBoard Member
Marsha NagelkirkBoard Member
Norma ChandlerBoard Member
Tim DrummondBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ih ServicesCleaning ServicesPO BOX 5033, Greenville, SC 29606$131,586
Champion CoachTransportation145 BEN HAMBY LN, Greenville, SC 29615$129,432
Revenue and Support

Revenue Composition

Contributions and Grants
$226,975
Program Service Revenue
$9,849,730
Investment Income
$2,064
Other Revenue
$75,700
All Other Contributions
$226,975
Change in Net Assets
$321,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,118,529
Revenue Not Reported on Financial Statements
$35,940
Revenue Not Reported on Form 990
$207,798
Other Revenue Adjustments
$35,940
Total Revenue per Audited Statements
$10,326,327
Total Revenue per Form 990
$10,154,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,038,597
Other Expenses$2,794,677
Total Fundraising Expense$37,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,551,189$690,419$35,353$5,276,961
Other Employee Benefits$995,941$152,689-$1,148,630
Occupancy$481,895--$481,895
Depreciation Depletion$430,606--$430,606
Payroll Taxes$315,720$50,488-$366,208
Office Expenses$343,028$19,092-$362,120
Pension Plan Contributions$213,642$33,156-$246,798
Information Technology$235,320--$235,320
Interest$224,619--$224,619
Other Expenses$69,302--$69,302
Advertising$2,689$49,789-$52,478
Insurance$46,081--$46,081
All Other Expenses$18,572$18,882$1,726$39,180
Travel$20,344--$20,344
Fees for Services Other-$7,700-$7,700
Fees for Services Accounting-$5,760-$5,760
Fees for Services Legal-$1,584-$1,584
Total Functional Expenses$8,766,636$1,029,559$37,079$9,833,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,005,133
Total Expenses per Form 990$9,833,274
Expenses per Audited Statements$9,797,334
Expenses Not Reported on Form 990$207,799
Expenses Not Reported on Financial Statements$35,940
Other Expense Adjustments$35,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$211,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The 990 return is reviewed by two of the organization's personnel before it is signed.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of these documents upon request, either by mail or in person.”

Filing and Contact Details

Filer

Filer Name
Southside Christian School of the Upstate
EIN
74-3095222
Phone
8642347575
Address
2211 WOODRUFF ROAD, SIMPSONVILLE, SC 29681-5440

Signing Officer

Name
Bob Schaffner
Title
Chairman
Phone
8642347575
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Schaffner
Formed
2003
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
240
Volunteers
475

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Part 990, Part XII, Line 2C

“No change in the process has occurred since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of the accounting for uncertainty in income taxes topic of fasb asc. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. The school has determined that it has no uncertain tax positions requiring accrual and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales in the 990 207,798.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Yearbook 34,403. Miscellaneous 1,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales in the 990 207,798. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Yearbook 34,403. Miscellaneous 1,537.”

Raw XML AppendixShowing 400 of 446 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0995941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01148630
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3OTHER STUDENT-RELATED E
IRS990/OtherExpensesGrp/ProgramServicesAmt0402903
IRS990/OtherExpensesGrp/ProgramServicesAmt1240035
IRS990/OtherExpensesGrp/ProgramServicesAmt2174750
IRS990/OtherExpensesGrp/ProgramServicesAmt369302
IRS990/OtherExpensesGrp/TotalAmt0402903
IRS990/OtherExpensesGrp/TotalAmt1240035
IRS990/OtherExpensesGrp/TotalAmt2174750
IRS990/OtherExpensesGrp/TotalAmt369302
IRS990/OtherLiabilitiesGrp/BOYAmt0162969
IRS990/OtherLiabilitiesGrp/EOYAmt0211623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04551189
IRS990/OtherSalariesAndWagesGrp/TotalAmt05276961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315720
IRS990/PayrollTaxesGrp/TotalAmt0366208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213642
IRS990/PensionPlanContributionsGrp/TotalAmt0246798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047839
IRS990/PrincipalOfficerNm0BOB SCHAFFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09357985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09357985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04745
IRS990/PYOtherExpensesAmt02957155
IRS990/PYOtherRevenueAmt046239
IRS990/PYProgramServiceRevenueAmt09701009
IRS990/PYRevenuesLessExpensesAmt0157974
IRS990/PYSalariesCompEmpBnftPaidAmt06915504
IRS990/PYTotalExpensesAmt09872659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010030633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0321195
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07280
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09925430
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/BookValueAmt011316371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011316371
IRS990ScheduleD/ExpensesNotReportedAmt0207799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035940
IRS990ScheduleD/ExpensesSubtotalAmt09797334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0207799
IRS990ScheduleD/OtherExpensesNotIncludedAmt035940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0207798
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035940
IRS990ScheduleD/RevenueNotReportedAmt0207798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035940
IRS990ScheduleD/RevenueSubtotalAmt010118529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE SCHOOL HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST SALES IN THE 990 207,798.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2YEARBOOK 34,403. MISCELLANEOUS 1,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD NETTED AGAINST SALES IN THE 990 207,798. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4YEARBOOK 34,403. MISCELLANEOUS 1,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011316371
IRS990ScheduleD/TotalExpensesPerForm990Amt09833274
IRS990ScheduleD/TotalLiabilityAmt0211623
IRS990ScheduleD/TotalRevenuePerForm990Amt010154469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010326327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010005133
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/ExplanationTxt0TELEPHONE AND NEWSPAPER ADVERTISEMENTS, ANNUAL REPORT, ADMISSIONS POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY TWO OF THE ORGANIZATION'S PERSONNEL BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF THESE DOCUMENTS UPON REQUEST, EITHER BY MAIL OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN THE PROCESS HAS OCCURRED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0219398
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0306678
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014248778
IRS990/TotalAssetsEOYAmt015235394
IRS990/TotalAssetsGrp/BOYAmt014248778
IRS990/TotalAssetsGrp/EOYAmt015235394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226975
IRS990/TotalEmployeeCnt0240
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01029559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08766636
IRS990/TotalFunctionalExpensesGrp/TotalAmt09833274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05702708
IRS990/TotalLiabilitiesEOYAmt06368130
IRS990/TotalLiabilitiesGrp/BOYAmt05702708
IRS990/TotalLiabilitiesGrp/EOYAmt06368130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08546070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08867264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08766636
IRS990/TotalProgramServiceRevenueAmt09849730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09925430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010154469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0475

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,235,394
Liabilities
$6,368,130
Net assets
$8,867,264
Revenue
$10,154,469
Expenses
$9,833,274
Net income
$321,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$21.8$24.1$24.1$24.2$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$21.7$24.3$22.6$22.2$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$19.9$23.9$24.8$19.2$5.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$7.86$18.4$22.4$18.2$4.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$7.06$14.2$17.8$15.6$2.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$7.52$12.0$13.8$13.9$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$7.12$12.1$12.3$12.0$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$6.28$11.8$14.6$12.0$2.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.16$9.19$11.2$11.1$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.48$9.17$11.0$10.7$0.30
2015Detailed filing. Detailed filing data is available for this year.$15.2$6.37$8.87$10.2$9.83$0.32
2014Detailed filing. Detailed filing data is available for this year.$14.2$5.70$8.55$10.0$9.87$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.77$8.39$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.33$7.51$9.05
2011Summary only. Only limited summary data is available for this year.$13.1$6.07$7.06$8.97$8.45$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.54$6.54$8.02