Civic Intelligence

Southside Christian School Upstate

990 • Fiscal year 2017 • EIN 74-3095222

Jun 01, 2016 to May 31, 2017 • Filed on Dec 08, 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

0.40x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$15,353,546

Down $294,647 (-1.9%) from 2016

Net Assets

Up

$9,191,424

Up $25,637 (+0.3%) from 2016

Liabilities

Down

$6,162,122

Down $320,284 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$11,170,962

Up $220,560 (+2.0%) from 2016

Expenses

Up

$11,145,325

Up $493,445 (+4.6%) from 2016

Net Income

Down

$25,637

Down $272,885 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$15,353,546
Liabilities$6,162,122
Net Assets$9,191,424
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$11,170,962
Expenses$11,145,325
Net Income$25,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$11,467,466
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$11,266,880$11,165,764▼ $101,116
Cash and Non-Interest-Bearing Accounts$3,948,038$3,612,937▼ $335,101
Investments Other Securities$241,292$241,510▲ $218
Accounts Receivable$146,731$167,065▲ $20,334
Prepaid Expenses and Deferred Charges$45,252$166,270▲ $121,018
Total Assets$15,648,193$15,353,546▼ $294,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,699,752$2,524,752▼ $175,000
Deferred Revenue$2,492,534$2,392,469▼ $100,065
Accounts Payable and Accrued Expenses$1,093,931$1,078,860▼ $15,071
Other Liabilities$196,189$166,041▼ $30,148
Total Liabilities$6,482,406$6,162,122▼ $320,284
Net Assets / Fund Balance
Unrestricted Net Assets$8,709,428$8,831,445▲ $122,017
Temporarily Rstr Net Assets$456,359$359,979▼ $96,380
Total Net Assets Fund Balance$9,165,787$9,191,424▲ $25,637
Total Liabilities and Net Assets / Fund Balance$15,648,193$15,353,546▼ $294,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,348,072$4,890,518$11,238,590
Land$3,097,692-$3,097,692
Equipment$1,505,804-$1,505,804
Other Land Buildings$214,196-$214,196
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$305,102
Champion CoachTransportation145 BEN HAMBY LN, Greenville, SC 29615$151,689
Musco Sports Lighting LLCLighting ContractorPO BOX 808, Oskaloosa, IA 52577$135,228
Ih ServicesCleaning ServicesPO BOX 5033, Greenville, SC 29606$120,301
Revenue and Support

Revenue Composition

Contributions and Grants
$211,360
Program Service Revenue
$10,853,789
Investment Income
$2,120
Other Revenue
$103,693
All Other Contributions
$211,360
Change in Net Assets
$25,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,135,330
Revenue Not Reported on Financial Statements
$35,632
Revenue Not Reported on Form 990
$289,803
Other Revenue Adjustments
$35,632
Total Revenue per Audited Statements
$11,425,133
Total Revenue per Form 990
$11,170,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,967,087
Other Expenses$3,178,238
Total Fundraising Expense$118,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,155,089$748,142$114,053$6,017,284
Other Employee Benefits$1,101,896$176,468-$1,278,364
Occupancy$530,247--$530,247
Depreciation Depletion$465,282--$465,282
Office Expenses$407,951$47,620-$455,571
Payroll Taxes$361,595$60,620-$422,215
Information Technology$293,419--$293,419
Pension Plan Contributions$214,807$34,417-$249,224
Interest$204,181--$204,181
Other Expenses$159,041--$159,041
Advertising$6,335$37,664-$43,999
All Other Expenses$-21,217$59,219$3,968$41,970
Insurance$41,555--$41,555
Travel$14,480--$14,480
Fees for Services Accounting-$5,775-$5,775
Fees for Services Legal-$966-$966
Fees for Services Other-$949-$949
Total Functional Expenses$9,855,464$1,171,840$118,021$11,145,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,399,495
Total Expenses per Form 990$11,145,325
Expenses per Audited Statements$11,109,692
Expenses Not Reported on Form 990$289,803
Expenses Not Reported on Financial Statements$35,633
Other Expense Adjustments$35,633
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$166,041
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 11B

“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
2017-12-08
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
500

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

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:

“Shop cost of goods sold netted against sales 231,875. Yearbook revenue netted against expense in financial statements 57,928.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Misc netted revenues/expenses 35,632.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Shop cost of goods sold netted against sales 231,875. Yearbook revenue netted against expense in financial statements 57,928.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Misc netted revenues/expenses 35,633.”

Raw XML AppendixShowing 400 of 475 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/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/BOYAmt02699752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02524752
IRS990/NetAssetsOrFundBalancesBOYAmt09165787
IRS990/NetAssetsOrFundBalancesEOYAmt09191424
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099853
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0530247
IRS990/OccupancyGrp/TotalAmt0530247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0407951
IRS990/OfficeExpensesGrp/TotalAmt0455571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01101896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01278364
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc3OTHER STUDENT-RELATED E
IRS990/OtherExpensesGrp/ProgramServicesAmt0456048
IRS990/OtherExpensesGrp/ProgramServicesAmt1245998
IRS990/OtherExpensesGrp/ProgramServicesAmt2218757
IRS990/OtherExpensesGrp/ProgramServicesAmt3159041
IRS990/OtherExpensesGrp/TotalAmt0456048
IRS990/OtherExpensesGrp/TotalAmt1245998
IRS990/OtherExpensesGrp/TotalAmt2218757
IRS990/OtherExpensesGrp/TotalAmt3159041
IRS990/OtherLiabilitiesGrp/BOYAmt0196189
IRS990/OtherLiabilitiesGrp/EOYAmt0166041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0748142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05155089
IRS990/OtherSalariesAndWagesGrp/TotalAmt06017284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361595
IRS990/PayrollTaxesGrp/TotalAmt0422215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214807
IRS990/PensionPlanContributionsGrp/TotalAmt0249224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166270
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/RelatedOrExemptFuncIncomeAmt010338241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010338241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01822
IRS990/PYOtherExpensesAmt03133435
IRS990/PYOtherRevenueAmt0107801
IRS990/PYProgramServiceRevenueAmt010546394
IRS990/PYRevenuesLessExpensesAmt0298522
IRS990/PYSalariesCompEmpBnftPaidAmt07518445
IRS990/PYTotalExpensesAmt010651880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010950402
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025637
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010957482
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/BookValueAmt06348072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04890518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011238590
IRS990ScheduleD/EquipmentGrp/BookValueAmt01505804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01505804
IRS990ScheduleD/ExpensesNotReportedAmt0289803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035633
IRS990ScheduleD/ExpensesSubtotalAmt011109692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03097692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03097692
IRS990ScheduleD/OtherExpensesIncludedAmt0289803
IRS990ScheduleD/OtherExpensesNotIncludedAmt035633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0289803
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035632
IRS990ScheduleD/RevenueNotReportedAmt0289803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035632
IRS990ScheduleD/RevenueSubtotalAmt011135330
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/ExplanationTxt1SHOP COST OF GOODS SOLD NETTED AGAINST SALES 231,875. YEARBOOK REVENUE NETTED AGAINST EXPENSE IN FINANCIAL STATEMENTS 57,928.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISC NETTED REVENUES/EXPENSES 35,632.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SHOP COST OF GOODS SOLD NETTED AGAINST SALES 231,875. YEARBOOK REVENUE NETTED AGAINST EXPENSE IN FINANCIAL STATEMENTS 57,928.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MISC NETTED REVENUES/EXPENSES 35,633.
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/TotalBookValueLandBuildingsAmt011165764
IRS990ScheduleD/TotalExpensesPerForm990Amt011145325
IRS990ScheduleD/TotalLiabilityAmt0166041
IRS990ScheduleD/TotalRevenuePerForm990Amt011170962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011425133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011399495
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/ExplanationTxt2NO CHANGE IN THE PROCESS HAS OCCURRED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0456359
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0359979
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015648193
IRS990/TotalAssetsEOYAmt015353546
IRS990/TotalAssetsGrp/BOYAmt015648193
IRS990/TotalAssetsGrp/EOYAmt015353546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211360

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,353,546
Liabilities
$6,162,122
Net assets
$9,191,424
Revenue
$11,170,962
Expenses
$11,145,325
Net income
$25,637
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
2017Detailed filing. Detailed filing data is available for this year.$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
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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