Civic Intelligence

Southside Christian School Upstate

990 • Fiscal year 2018 • EIN 74-3095222

Jun 01, 2017 to May 31, 2018 • Filed on Oct 12, 2018

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.43x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$18,100,975

Up $2,747,429 (+18%) from 2017

Net Assets

Up

$11,820,314

Up $2,628,890 (+29%) from 2017

Liabilities

Up

$6,280,661

Up $118,539 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$14,592,372

Up $3,421,410 (+31%) from 2017

Expenses

Up

$12,015,909

Up $870,584 (+7.8%) from 2017

Net Income

Up

$2,576,463

Up $2,550,826 (+9950%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$18,100,975
Liabilities$6,280,661
Net Assets$11,820,314
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$14,592,372
Expenses$12,015,909
Net Income$2,576,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$14,865,278
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$11,165,764$14,235,693▲ $3,069,929
Cash and Non-Interest-Bearing Accounts$3,612,937$3,243,810▼ $369,127
Accounts Receivable$167,065$306,139▲ $139,074
Investments Other Securities$241,510$241,727▲ $217
Prepaid Expenses and Deferred Charges$166,270$73,606▼ $92,664
Total Assets$15,353,546$18,100,975▲ $2,747,429
Liabilities
Deferred Revenue$2,392,469$2,813,913▲ $421,444
Mortgage Notes Payable Secured by Investment Property$2,524,752$2,349,752▼ $175,000
Accounts Payable and Accrued Expenses$1,078,860$981,372▼ $97,488
Other Liabilities$166,041$135,624▼ $30,417
Total Liabilities$6,162,122$6,280,661▲ $118,539
Net Assets / Fund Balance
Unrestricted Net Assets$8,831,445$11,346,432▲ $2,514,987
Temporarily Rstr Net Assets$359,979$473,882▲ $113,903
Total Net Assets Fund Balance$9,191,424$11,820,314▲ $2,628,890
Total Liabilities and Net Assets / Fund Balance$15,353,546$18,100,975▲ $2,747,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,208,876$3,879,691$12,088,567
Land$5,527,692-$5,527,692
Equipment$496,156$980,914$1,477,070
Other Land Buildings$2,969$181,110$184,079
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Caldwell Constructors INCGeneral Contractor340 ROCKY SLOPE RD, Greenville, SC 29607$516,370
Let's Do LunchSchool Lunch Provider204 NEWGATE DR, Simpsonville, SC 29681$414,824
The Budd GroupCleaning ServicesPO BOX 890856, Charlotte, NC 28289$197,461
Champion CoachTransportation145 BEN HAMBY LN, Greenville, SC 29615$100,251
Revenue and Support

Revenue Composition

Contributions and Grants
$3,166,128
Program Service Revenue
$11,348,302
Investment Income
$19,890
Other Revenue
$58,052
All Other Contributions
$3,166,128
Change in Net Assets
$2,576,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,430,000Fair Market Value
Total Noncash Contributions1$2,430,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,550,177
Revenue Not Reported on Financial Statements
$42,195
Revenue Not Reported on Form 990
$272,906
Other Revenue Adjustments
$42,195
Total Revenue per Audited Statements
$14,823,083
Total Revenue per Form 990
$14,592,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,561,248
Other Expenses$3,454,661
Total Fundraising Expense$181,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,462,489$737,924$178,178$6,378,591
Other Employee Benefits$1,254,312$218,997-$1,473,309
Occupancy$582,283--$582,283
Depreciation Depletion$502,170--$502,170
Office Expenses$414,657$54,441-$469,098
Payroll Taxes$380,585$65,170-$445,755
Pension Plan Contributions$229,775$33,818-$263,593
Information Technology$253,841--$253,841
Other Expenses$244,397--$244,397
Interest$208,934--$208,934
Advertising$27,083$50,036-$77,119
Insurance$47,505--$47,505
All Other Expenses$-8,405$41,512$3,067$36,174
Travel$23,710--$23,710
Fees for Services Other-$13,274-$13,274
Fees for Services Accounting-$8,210-$8,210
Fees for Services Legal-$3,584-$3,584
Total Functional Expenses$10,607,698$1,226,966$181,245$12,015,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,246,620
Total Expenses per Form 990$12,015,909
Expenses per Audited Statements$11,973,714
Expenses Not Reported on Form 990$272,906
Expenses Not Reported on Financial Statements$42,195
Other Expense Adjustments$42,195
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
Capital Lease$84,729
Funds Held for Others$50,895
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
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Schaffner
Formed
2003
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
281
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

FORM 990, PART XI, LINE 9:

“Adjust for varience in prior year 990 52,427.”

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 272,906.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Yearbook revenue netted against expense in financial statements 32,582. Expenses netted against revenue in the financial statements 9,613.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales 272,906.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Yearbook revenue netted against expense in fniancial statements 32,582. Expenses netted against revenue in the financial statements 9,613.”

Raw XML AppendixShowing 400 of 471 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/BOYAmt02524752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02349752
IRS990/NetAssetsOrFundBalancesBOYAmt09191424
IRS990/NetAssetsOrFundBalancesEOYAmt011820314
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049637
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02430000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0582283
IRS990/OccupancyGrp/TotalAmt0582283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0414657
IRS990/OfficeExpensesGrp/TotalAmt0469098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt052427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01254312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01473309
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3OTHER STUDENT-RELATED E
IRS990/OtherExpensesGrp/ProgramServicesAmt0414189
IRS990/OtherExpensesGrp/ProgramServicesAmt1285484
IRS990/OtherExpensesGrp/ProgramServicesAmt2284689
IRS990/OtherExpensesGrp/ProgramServicesAmt3244397
IRS990/OtherExpensesGrp/TotalAmt0414189
IRS990/OtherExpensesGrp/TotalAmt1285484
IRS990/OtherExpensesGrp/TotalAmt2284689
IRS990/OtherExpensesGrp/TotalAmt3244397
IRS990/OtherLiabilitiesGrp/BOYAmt0166041
IRS990/OtherLiabilitiesGrp/EOYAmt0135624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0737924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05462489
IRS990/OtherSalariesAndWagesGrp/TotalAmt06378591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380585
IRS990/PayrollTaxesGrp/TotalAmt0445755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229775
IRS990/PensionPlanContributionsGrp/TotalAmt0263593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073606
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/RelatedOrExemptFuncIncomeAmt010869425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010869425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02120
IRS990/PYOtherExpensesAmt03178238
IRS990/PYOtherRevenueAmt0103693
IRS990/PYProgramServiceRevenueAmt010853789
IRS990/PYRevenuesLessExpensesAmt025637
IRS990/PYSalariesCompEmpBnftPaidAmt07967087
IRS990/PYTotalExpensesAmt011145325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011170962
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02576463
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08415
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011272004
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08208876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03879691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012088567
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0980914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01477070
IRS990ScheduleD/ExpensesNotReportedAmt0272906
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042195
IRS990ScheduleD/ExpensesSubtotalAmt011973714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05527692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05527692
IRS990ScheduleD/OtherExpensesIncludedAmt0272906
IRS990ScheduleD/OtherExpensesNotIncludedAmt042195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0272906
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042195
IRS990ScheduleD/RevenueNotReportedAmt0272906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042195
IRS990ScheduleD/RevenueSubtotalAmt014550177
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 272,906.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2YEARBOOK REVENUE NETTED AGAINST EXPENSE IN FINANCIAL STATEMENTS 32,582. EXPENSES NETTED AGAINST REVENUE IN THE FINANCIAL STATEMENTS 9,613.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD NETTED AGAINST SALES 272,906.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4YEARBOOK REVENUE NETTED AGAINST EXPENSE IN FNIANCIAL STATEMENTS 32,582. EXPENSES NETTED AGAINST REVENUE IN THE FINANCIAL STATEMENTS 9,613.
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/TotalBookValueLandBuildingsAmt014235693
IRS990ScheduleD/TotalExpensesPerForm990Amt012015909
IRS990ScheduleD/TotalLiabilityAmt0135624
IRS990ScheduleD/TotalRevenuePerForm990Amt014592372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014823083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012246620
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02430000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt2ADJUST FOR VARIENCE IN PRIOR YEAR 990 52,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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/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/BOYAmt0359979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0473882
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015353546
IRS990/TotalAssetsEOYAmt018100975
IRS990/TotalAssetsGrp/BOYAmt015353546
IRS990/TotalAssetsGrp/EOYAmt018100975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03166128
IRS990/TotalEmployeeCnt0281
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0181245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01226966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010607698

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,100,975
Liabilities
$6,280,661
Net assets
$11,820,314
Revenue
$14,592,372
Expenses
$12,015,909
Net income
$2,576,463
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
2018Detailed filing. Detailed filing data is available for this year.$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
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