Civic Intelligence

Southside Christian School Upstate

990 • Fiscal year 2021 • EIN 74-3095222

Jun 01, 2020 to May 31, 2021 • Filed on Dec 20, 2021

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

0.33x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$188,759

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$21,232,643

Up $1,752,020 (+9.0%) from 2020

Net Assets

Up

$14,171,811

Up $2,206,991 (+18%) from 2020

Liabilities

Down

$7,060,832

Down $454,971 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$17,770,121

Up $3,930,549 (+28%) from 2020

Expenses

Up

$15,563,130

Up $1,619,622 (+12%) from 2020

Net Income

Up

$2,206,991

Up $2,310,927 (+2223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$21,232,643
Liabilities$7,060,832
Net Assets$14,171,811
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$17,770,121
Expenses$15,563,130
Net Income$2,206,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$17,803,703
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$15,018,168$15,141,731▲ $123,563
Cash and Non-Interest-Bearing Accounts$4,054,946$5,674,778▲ $1,619,832
Accounts Receivable$253,486$162,910▼ $90,576
Pledges and Grants Receivable-$157,533-
Prepaid Expenses and Deferred Charges$154,023$95,691▼ $58,332
Total Assets$19,480,623$21,232,643▲ $1,752,020
Liabilities
Deferred Revenue$2,016,083$3,137,592▲ $1,121,509
Mortgage Notes Payable Secured by Investment Property$4,383,759$2,753,290▼ $1,630,469
Accounts Payable and Accrued Expenses$1,035,775$1,105,484▲ $69,709
Other Liabilities$80,186$64,466▼ $15,720
Total Liabilities$7,515,803$7,060,832▼ $454,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,816,195$13,643,081▲ $1,826,886
Net Assets With Donor Restrictions$148,625$528,730▲ $380,105
Total Net Assets Fund Balance$11,964,820$14,171,811▲ $2,206,991
Total Liabilities and Net Assets / Fund Balance$19,480,623$21,232,643▲ $1,752,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,988,361$4,626,034$12,614,395
Land$5,493,127-$5,493,127
Equipment$1,185,880$1,703,255$2,889,135
Other Land Buildings$474,363$413,858$888,221
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sam BarfellSuperintendentFT$151,467$37,292$188,759
Joel SchevingCFO (former)FT$67,544$4,759$72,303
Daniel VacovielloCFO (current)FT$27,444$1,386$28,830

Board Members and Trustees

NameTitle
Bob SchaffnerChairman
Charles GarciaBoard Member
Kristal BecksBoard Member
Matt WebberBoard Member
Mike DowlingBoard Member
Norma ChandlerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifesize INCIt Services For Virtual Learning1601 S MOPAC EXPY, Austin, TX 78746$240,426
Encore Technology GroupIt ServicesP O BOX 1335 DEPT 720017, Charlotte, NC 28201$232,205
Ih Services INCCleaning ServicesPO BOX 5033, Greenville, SC 29606$169,404
Sysco Columbia LLCFood For Lunch Room131 SYSCO COURT, Columbia, SC 29209$155,529
Caldwell Constructors INCGeneral Contractors340 ROCKY SLOPE RD SUITE 204, Greenville, SC 29607$113,239
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244,560
Program Service Revenue
$15,361,567
Investment Income
$3,895
Other Revenue
$160,099
All Other Contributions
$692,857
Change in Net Assets
$2,206,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,361,885
Revenue Not Reported on Financial Statements
$1,408,236
Revenue Not Reported on Form 990
$33,582
Other Revenue Adjustments
$1,408,236
Total Revenue per Audited Statements
$16,395,467
Total Revenue per Form 990
$17,770,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,205,618
Other Expenses$3,933,148
Grants and Similar Amounts Paid$1,408,236
Total Fundraising Expense$277,284
Professional Fundraising Fees$16,128

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,192,299$672,444$192,009$7,056,752
Other Employee Benefits$1,764,216$268,024$23,641$2,055,881
Grants to Domestic Individuals$1,408,236--$1,408,236
Depreciation Depletion$563,900$23,496-$587,396
Occupancy$513,783$21,408-$535,191
Payroll Taxes$447,596$68,180$11,257$527,033
Office Expenses$267,660$234,192$2,882$504,734
Information Technology$397,565--$397,565
All Other Expenses$269,470$91,089$23,125$383,684
Pension Plan Contributions$250,837$45,667$8,003$304,507
Current Officers, Directors, Trustees, and Key Employees-$261,445-$261,445
Interest$236,708$9,863-$246,571
Other Expenses$172,476$8,584-$172,476
Insurance$71,620$87,535-$159,155
Fees for Services Other-$69,604-$69,604
Advertising-$46,649$239$46,888
Fees for Services Professional Fundraising--$16,128$16,128
Travel$12,881--$12,881
Total Functional Expenses$13,377,666$1,908,180$277,284$15,563,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,563,130
Total Expenses per Audited Statements$14,188,476
Expenses per Audited Statements$14,154,894
Expenses Not Reported on Financial Statements$1,408,236
Other Expense Adjustments$1,408,236
Expenses Not Reported on Form 990$33,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,128
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$41,324
Capital Lease$23,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
2021-12-20
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
275
Volunteers
200

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 IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 69,604. Fundraising expenses 0. Total expenses 69,604.”

Form 990, Part IX, Line 24E

“Misc expenses: program service expenses 73,055. Management and general expenses 44,195. Fundraising expenses 2,033. Total expenses 119,283. Other student-related expenses: program service expenses 89,774. Total expenses 89,774. Professional development: program service expenses 52,567. Management and general expenses 5,472. Total expenses 58,039. Dues and fees: program service expenses 12,487. Management and general expenses 41,422. Total expenses 53,909. Bad debts: program service expenses 41,587. Total expenses 41,587. Fundraising expenses: fundraising expenses 21,092. Total expenses 21,092.”

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 on irs form 990 33,582.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against revenue for financial statements 1,408,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales on irs form 990 33,582.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against revenue for financial statements 1,408,236.”

Raw XML AppendixShowing 400 of 563 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (CURRENT)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01551703
IRS990/GrantAmt01408236
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01408236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01408236
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt017803703
IRS990/GrossSalesOfInventoryAmt0193681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0397565
IRS990/InformationTechnologyGrp/TotalAmt0397565
IRS990/InsuranceGrp/ManagementAndGeneralAmt087535
IRS990/InsuranceGrp/ProgramServicesAmt071620
IRS990/InsuranceGrp/TotalAmt0159155
IRS990/InterestGrp/ManagementAndGeneralAmt09863
IRS990/InterestGrp/ProgramServicesAmt0236708
IRS990/InterestGrp/TotalAmt0246571
IRS990/InvestmentIncomeGrp/ExclusionAmt03895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03895
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06743147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015018168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015141731
IRS990/LandBldgEquipCostOrOtherBssAmt021884878
IRS990/LegalDomicileStateCd0SC
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/BOYAmt04383759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02753290
IRS990/NetAssetsOrFundBalancesBOYAmt011964820
IRS990/NetAssetsOrFundBalancesEOYAmt014171811
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011816195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013643081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021408
IRS990/OccupancyGrp/ProgramServicesAmt0513783
IRS990/OccupancyGrp/TotalAmt0535191
IRS990/OfficeExpensesGrp/FundraisingAmt02882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267660
IRS990/OfficeExpensesGrp/TotalAmt0504734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0268024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01764216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02055881
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08584
IRS990/OtherExpensesGrp/ProgramServicesAmt0413673
IRS990/OtherExpensesGrp/ProgramServicesAmt1206027
IRS990/OtherExpensesGrp/ProgramServicesAmt2188719
IRS990/OtherExpensesGrp/ProgramServicesAmt3172476
IRS990/OtherExpensesGrp/TotalAmt0413673
IRS990/OtherExpensesGrp/TotalAmt1214611
IRS990/OtherExpensesGrp/TotalAmt2188719
IRS990/OtherExpensesGrp/TotalAmt3172476
IRS990/OtherLiabilitiesGrp/BOYAmt080186
IRS990/OtherLiabilitiesGrp/EOYAmt064466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0672444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06192299
IRS990/OtherSalariesAndWagesGrp/TotalAmt07056752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447596
IRS990/PayrollTaxesGrp/TotalAmt0527033
IRS990/PensionPlanContributionsGrp/FundraisingAmt08003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250837
IRS990/PensionPlanContributionsGrp/TotalAmt0304507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095691
IRS990/PrincipalOfficerNm0BOB SCHAFFNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014581926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014581926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01370716
IRS990/PYInvestmentIncomeAmt013122
IRS990/PYOtherExpensesAmt03524118
IRS990/PYOtherRevenueAmt033555
IRS990/PYProgramServiceRevenueAmt013289128
IRS990/PYRevenuesLessExpensesAmt0-103936
IRS990/PYSalariesCompEmpBnftPaidAmt09048674
IRS990/PYTotalExpensesAmt013943508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013839572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02206991
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015553544
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/BookValueAmt07988361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04626034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012614395
IRS990ScheduleD/EquipmentGrp/BookValueAmt01185880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01703255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02889135
IRS990ScheduleD/ExpensesNotReportedAmt033582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01408236
IRS990ScheduleD/ExpensesSubtotalAmt014154894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05493127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05493127
IRS990ScheduleD/OtherExpensesIncludedAmt033582
IRS990ScheduleD/OtherExpensesNotIncludedAmt01408236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0474363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt033582
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01408236
IRS990ScheduleD/RevenueNotReportedAmt033582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01408236
IRS990ScheduleD/RevenueSubtotalAmt016361885
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 ON IRS FORM 990 33,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 1,408,236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD NETTED AGAINST SALES ON IRS FORM 990 33,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION ASSISTANCE NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 1,408,236.
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/TotalBookValueLandBuildingsAmt015141731
IRS990ScheduleD/TotalExpensesPerForm990Amt015563130
IRS990ScheduleD/TotalLiabilityAmt064466
IRS990ScheduleD/TotalRevenuePerForm990Amt017770121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016395467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014188476
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,232,643
Liabilities
$7,060,832
Net assets
$14,171,811
Revenue
$17,770,121
Expenses
$15,563,130
Net income
$2,206,991
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
2021Detailed filing. Detailed filing data is available for this year.$21.2$7.06$14.2$17.8$15.6$2.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$7.52$12.0$13.8$13.9$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$7.12$12.1$12.3$12.0$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$6.28$11.8$14.6$12.0$2.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.16$9.19$11.2$11.1$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.48$9.17$11.0$10.7$0.30
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