Civic Intelligence

Southside Christian School Upstate

990 • Fiscal year 2019 • EIN 74-3095222

Jun 01, 2018 to May 31, 2019 • Filed on Sep 20, 2019

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

0.37x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.58x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$19,191,851

Up $1,090,876 (+6.0%) from 2018

Net Assets

Up

$12,068,756

Up $248,442 (+2.1%) from 2018

Liabilities

Up

$7,123,095

Up $842,434 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$12,256,154

Down $2,336,218 (-16%) from 2018

Expenses

Down

$12,007,712

Down $8,197 (-0.1%) from 2018

Net Income

Down

$248,442

Down $2,328,021 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$19,191,851
Liabilities$7,123,095
Net Assets$12,068,756
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$12,256,154
Expenses$12,007,712
Net Income$248,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$12,483,591
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$14,235,693$14,913,340▲ $677,647
Cash and Non-Interest-Bearing Accounts$3,243,810$3,878,524▲ $634,714
Accounts Receivable$306,139$304,335▼ $1,804
Investments Other Securities$241,727--
Prepaid Expenses and Deferred Charges$73,606$95,652▲ $22,046
Total Assets$18,100,975$19,191,851▲ $1,090,876
Liabilities
Deferred Revenue$2,813,913$3,754,507▲ $940,594
Mortgage Notes Payable Secured by Investment Property$2,349,752$2,174,752▼ $175,000
Accounts Payable and Accrued Expenses$981,372$1,053,236▲ $71,864
Other Liabilities$135,624$140,600▲ $4,976
Total Liabilities$6,280,661$7,123,095▲ $842,434
Net Assets / Fund Balance
Unrestricted Net Assets$11,346,432$11,790,674▲ $444,242
Temporarily Rstr Net Assets$473,882$278,082▼ $195,800
Total Net Assets Fund Balance$11,820,314$12,068,756▲ $248,442
Total Liabilities and Net Assets / Fund Balance$18,100,975$19,191,851▲ $1,090,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,317,502$3,947,544$12,265,046
Land$5,477,238-$5,477,238
Equipment$773,835$1,139,742$1,913,577
Other Land Buildings$344,765$492,006$836,771
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Bob SchaffnerChairman
Charles GarciaBoard Member
David SwainBoard Member
Marsha NagelkirkBoard Member
Mike DowlingBoard Member
Norma ChandlerBoard Member
Tim DrummondBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Let's Do LunchSchool Lunch Provider204 NEWGATE DR, Simpsonville, SC 29681$509,090
Visions Holiday GroupTravel Services108 STONINGTON ST, Hollister, MO 65672$170,238
Encore Technology GroupIt ServicesPO BOX 1335 DEPT 720017, Charlotte, NC 28201$164,711
Ih Services INCCleaning ServicesPO BOX 5033, Greenville, SC 29606$161,885
Caldwell Constructors INCGeneral Contractor340 ROCKY SLOPE RD, Greenville, SC 29607$153,228
Revenue and Support

Revenue Composition

Contributions and Grants
$601,806
Program Service Revenue
$11,627,046
Investment Income
$10,963
Other Revenue
$16,339
All Other Contributions
$601,806
Change in Net Assets
$248,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,256,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,437
Total Revenue per Audited Statements
$12,483,591
Total Revenue per Form 990
$12,256,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,487,626
Other Expenses$3,520,086
Total Fundraising Expense$355,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,430,052$635,862$263,106$6,329,020
Other Employee Benefits$1,236,683$144,816$59,922$1,441,421
Occupancy$565,269$23,553-$588,822
Depreciation Depletion$516,074$21,503-$537,577
Payroll Taxes$386,515$45,261$18,728$450,504
Office Expenses$111,010$214,817-$325,827
Pension Plan Contributions$228,802$26,793$11,086$266,681
Information Technology$207,881--$207,881
All Other Expenses$115,445$64,081$3,020$182,546
Advertising$9,275$173,082-$182,357
Other Expenses$171,800$10,246-$171,800
Interest$142,365$5,932-$148,297
Insurance$39,895$60,441-$100,336
Fees for Services Other-$27,172-$27,172
Travel$23,545--$23,545
Total Functional Expenses$10,198,291$1,453,559$355,862$12,007,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,235,149
Expenses per Audited Statements$12,007,712
Total Expenses per Form 990$12,007,712
Expenses Not Reported on Form 990$227,437
Expenses Not Reported on Financial Statements$0
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$75,190
Capital Lease$65,410
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
2019-09-20
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
256
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:

“Cost of goods sold netted against sales 227,437.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales 227,437.”

Raw XML AppendixShowing 400 of 472 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/LandBldgEquipBasisNetGrp/EOYAmt014913340
IRS990/LandBldgEquipCostOrOtherBssAmt020492632
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/BOYAmt02349752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02174752
IRS990/NetAssetsOrFundBalancesBOYAmt011820314
IRS990/NetAssetsOrFundBalancesEOYAmt012068756
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07110
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09229
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023553
IRS990/OccupancyGrp/ProgramServicesAmt0565269
IRS990/OccupancyGrp/TotalAmt0588822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214817
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111010
IRS990/OfficeExpensesGrp/TotalAmt0325827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01236683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01441421
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc3OTHER STUDENT-RELATED E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010246
IRS990/OtherExpensesGrp/ProgramServicesAmt0397595
IRS990/OtherExpensesGrp/ProgramServicesAmt1370176
IRS990/OtherExpensesGrp/ProgramServicesAmt2245909
IRS990/OtherExpensesGrp/ProgramServicesAmt3171800
IRS990/OtherExpensesGrp/TotalAmt0397595
IRS990/OtherExpensesGrp/TotalAmt1370176
IRS990/OtherExpensesGrp/TotalAmt2256155
IRS990/OtherExpensesGrp/TotalAmt3171800
IRS990/OtherLiabilitiesGrp/BOYAmt0135624
IRS990/OtherLiabilitiesGrp/EOYAmt0140600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0263106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05430052
IRS990/OtherSalariesAndWagesGrp/TotalAmt06329020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386515
IRS990/PayrollTaxesGrp/TotalAmt0450504
IRS990/PensionPlanContributionsGrp/FundraisingAmt011086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228802
IRS990/PensionPlanContributionsGrp/TotalAmt0266681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095652
IRS990/PrincipalOfficerNm0BOB SCHAFFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011105383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011105383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03166128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019890
IRS990/PYOtherExpensesAmt03454661
IRS990/PYOtherRevenueAmt058052
IRS990/PYProgramServiceRevenueAmt011348302
IRS990/PYRevenuesLessExpensesAmt02576463
IRS990/PYSalariesCompEmpBnftPaidAmt08561248
IRS990/PYTotalExpensesAmt012015909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014592372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248442
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09229
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08317502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03947544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012265046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0773835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01139742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01913577
IRS990ScheduleD/ExpensesNotReportedAmt0227437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012007712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05477238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05477238
IRS990ScheduleD/OtherExpensesIncludedAmt0227437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0836771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0227437
IRS990ScheduleD/RevenueNotReportedAmt0227437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012256154
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 227,437.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST SALES 227,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014913340
IRS990ScheduleD/TotalExpensesPerForm990Amt012007712
IRS990ScheduleD/TotalLiabilityAmt0140600
IRS990ScheduleD/TotalRevenuePerForm990Amt012256154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012483591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012235149
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0473882
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0278082
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018100975
IRS990/TotalAssetsEOYAmt019191851
IRS990/TotalAssetsGrp/BOYAmt018100975
IRS990/TotalAssetsGrp/EOYAmt019191851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0601806
IRS990/TotalEmployeeCnt0256
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0355862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01453559

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,191,851
Liabilities
$7,123,095
Net assets
$12,068,756
Revenue
$12,256,154
Expenses
$12,007,712
Net income
$248,442
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
2019Detailed filing. Detailed filing data is available for this year.$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
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