Civic Intelligence

Southside Christian School Upstate

990 • Fiscal year 2016 • EIN 74-3095222

Jun 01, 2015 to May 31, 2016 • Filed on Apr 06, 2017

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

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.59x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,648,193

Up $412,799 (+2.7%) from 2015

Net Assets

Up

$9,165,787

Up $298,523 (+3.4%) from 2015

Liabilities

Up

$6,482,406

Up $114,276 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$10,950,402

Up $795,933 (+7.8%) from 2015

Expenses

Up

$10,651,880

Up $818,606 (+8.3%) from 2015

Net Income

Down

$298,522

Down $22,673 (-7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$15,648,193
Liabilities$6,482,406
Net Assets$9,165,787
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$10,950,402
Expenses$10,651,880
Net Income$298,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$11,245,238
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$11,316,371$11,266,880▼ $49,491
Cash and Non-Interest-Bearing Accounts$3,480,162$3,948,038▲ $467,876
Investments Other Securities$241,064$241,292▲ $228
Accounts Receivable$149,958$146,731▼ $3,227
Prepaid Expenses and Deferred Charges$47,839$45,252▼ $2,587
Total Assets$15,235,394$15,648,193▲ $412,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,874,752$2,699,752▼ $175,000
Deferred Revenue$2,349,460$2,492,534▲ $143,074
Accounts Payable and Accrued Expenses$932,295$1,093,931▲ $161,636
Other Liabilities$211,623$196,189▼ $15,434
Total Liabilities$6,368,130$6,482,406▲ $114,276
Net Assets / Fund Balance
Unrestricted Net Assets$8,560,586$8,709,428▲ $148,842
Temporarily Rstr Net Assets$306,678$456,359▲ $149,681
Total Net Assets Fund Balance$8,867,264$9,165,787▲ $298,523
Total Liabilities and Net Assets / Fund Balance$15,235,394$15,648,193▲ $412,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,173,679$2,999,140$11,172,819
Land$2,445,000-$2,445,000
Equipment$368,410$1,243,353$1,611,763
Other Land Buildings$279,791$182,744$462,535
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
Let's Do LunchSchool Lunch Provider204 NEWGATE DR, Simpsonville, SC 29681$244,297
Champion CoachTransportation145 BEN HAMBY LN, Greenville, SC 29615$174,574
Ih ServicesCleaning ServicesPO BOX 5033, Greenville, SC 29606$136,072
Ja Piper Roofing CompanyRoofing ContractorPO BOX 8456, Greenville, SC 29604$135,228
Revenue and Support

Revenue Composition

Contributions and Grants
$294,385
Program Service Revenue
$10,546,394
Investment Income
$1,822
Other Revenue
$107,801
All Other Contributions
$294,385
Change in Net Assets
$298,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,908,986
Revenue Not Reported on Financial Statements
$41,416
Revenue Not Reported on Form 990
$294,836
Other Revenue Adjustments
$41,416
Total Revenue per Audited Statements
$11,203,822
Total Revenue per Form 990
$10,950,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,518,445
Other Expenses$3,133,435
Total Fundraising Expense$27,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,861,202$747,775$26,502$5,635,479
Other Employee Benefits$1,089,481$151,264-$1,240,745
Occupancy$483,418--$483,418
Office Expenses$424,431$23,788-$448,219
Depreciation Depletion$435,356--$435,356
Payroll Taxes$340,179$56,721-$396,900
Pension Plan Contributions$220,999$24,322-$245,321
Information Technology$213,824--$213,824
Interest$212,735--$212,735
Other Expenses$133,398--$133,398
All Other Expenses$26,207$50,824$866$77,897
Insurance$56,865--$56,865
Advertising$3,218$28,245-$31,463
Travel$14,596--$14,596
Fees for Services Accounting-$7,030-$7,030
Fees for Services Other-$2,050-$2,050
Fees for Services Legal-$961-$961
Total Functional Expenses$9,531,532$1,092,980$27,368$10,651,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,905,299
Total Expenses per Form 990$10,651,880
Expenses per Audited Statements$10,610,464
Expenses Not Reported on Form 990$294,835
Expenses Not Reported on Financial Statements$41,416
Other Expense Adjustments$41,416
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$196,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
EIN
74-3095222
Phone
8642347575
Address
2211 WOODRUFF ROAD, SIMPSONVILLE, SC 29681-5440

Signing Officer

Name
Bob Schaffner
Title
Chairman
Phone
8642347575
Signed
2017-04-06
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
260
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 againtst sales in the 990 294,836.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Yearbook revenue netted against expense in financial statements 36,329. Miscellaneous adjustments 5,087.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted againtst sales in the 990 294,836. Rounding -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Yearbook revenue netted against expense in financial statements 36,329. Miscellaneous adjustments 5,087.”

Raw XML AppendixShowing 400 of 469 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/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SOUTHSIDE CHRISTIAN SCHOOL IS TO SERVE AS PARTNERS WITH CHRISTIAN PARENTS IN PROVIDING AN EXCELLENT EDUCATION CONSISTENT WITH BIBLICAL TRUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02874752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02699752
IRS990/NetAssetsOrFundBalancesBOYAmt08867264
IRS990/NetAssetsOrFundBalancesEOYAmt09165787
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100873
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0483418
IRS990/OccupancyGrp/TotalAmt0483418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0424431
IRS990/OfficeExpensesGrp/TotalAmt0448219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01089481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01240745
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3OTHER STUDENT-RELATED E
IRS990/OtherExpensesGrp/ProgramServicesAmt0489402
IRS990/OtherExpensesGrp/ProgramServicesAmt1301232
IRS990/OtherExpensesGrp/ProgramServicesAmt2224989
IRS990/OtherExpensesGrp/ProgramServicesAmt3133398
IRS990/OtherExpensesGrp/TotalAmt0489402
IRS990/OtherExpensesGrp/TotalAmt1301232
IRS990/OtherExpensesGrp/TotalAmt2224989
IRS990/OtherExpensesGrp/TotalAmt3133398
IRS990/OtherLiabilitiesGrp/BOYAmt0211623
IRS990/OtherLiabilitiesGrp/EOYAmt0196189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04861202
IRS990/OtherSalariesAndWagesGrp/TotalAmt05635479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340179
IRS990/PayrollTaxesGrp/TotalAmt0396900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220999
IRS990/PensionPlanContributionsGrp/TotalAmt0245321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045252
IRS990/PrincipalOfficerNm0BOB SCHAFFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02064
IRS990/PYOtherExpensesAmt02794677
IRS990/PYOtherRevenueAmt075700
IRS990/PYProgramServiceRevenueAmt09849730
IRS990/PYRevenuesLessExpensesAmt0321195
IRS990/PYSalariesCompEmpBnftPaidAmt07038597
IRS990/PYTotalExpensesAmt09833274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010154469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0298522
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06928
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010654195
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/BookValueAmt08173679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02999140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011172819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01243353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01611763
IRS990ScheduleD/ExpensesNotReportedAmt0294835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041416
IRS990ScheduleD/ExpensesSubtotalAmt010610464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02445000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02445000
IRS990ScheduleD/OtherExpensesIncludedAmt0294835
IRS990ScheduleD/OtherExpensesNotIncludedAmt041416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0462535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0294836
IRS990ScheduleD/OtherRevenuesNotIncludedAmt041416
IRS990ScheduleD/RevenueNotReportedAmt0294836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041416
IRS990ScheduleD/RevenueSubtotalAmt010908986
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 AGAINTST SALES IN THE 990 294,836.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2YEARBOOK REVENUE NETTED AGAINST EXPENSE IN FINANCIAL STATEMENTS 36,329. MISCELLANEOUS ADJUSTMENTS 5,087.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD NETTED AGAINTST SALES IN THE 990 294,836. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4YEARBOOK REVENUE NETTED AGAINST EXPENSE IN FINANCIAL STATEMENTS 36,329. MISCELLANEOUS ADJUSTMENTS 5,087.
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/TotalBookValueLandBuildingsAmt011266880
IRS990ScheduleD/TotalExpensesPerForm990Amt010651880
IRS990ScheduleD/TotalLiabilityAmt0196189
IRS990ScheduleD/TotalRevenuePerForm990Amt010950402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011203822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010905299
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/BOYAmt0306678
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0456359
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015235394
IRS990/TotalAssetsEOYAmt015648193
IRS990/TotalAssetsGrp/BOYAmt015235394
IRS990/TotalAssetsGrp/EOYAmt015648193
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,648,193
Liabilities
$6,482,406
Net assets
$9,165,787
Revenue
$10,950,402
Expenses
$10,651,880
Net income
$298,522
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
2016Detailed filing. Detailed filing data is available for this year.$15.6$6.48$9.17$11.0$10.7$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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