Civic Intelligence

Christ Academy

990 • Fiscal year 2016 • EIN 75-0868389

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.CHRISTACADEMYWF.ORG

View Organization Page

5105 Stone Lake DriveWichita Falls, TX 76310

(940) 692-2853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

26th percentile

$111,633

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$13,637,876

Down $462,371 (-3.3%) from 2015

Net Assets

Down

$11,919,661

Down $657,226 (-5.2%) from 2015

Liabilities

Up

$1,718,215

Up $194,855 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$2,465,656

Up $88,767 (+3.7%) from 2015

Expenses

Up

$3,106,386

Up $391,897 (+14%) from 2015

Net Income

Down

-$640,730

Down $303,130 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $15,676,379Liabilities 2011: $2,433,034Net Assets 2011: $13,243,3452011Assets 2012: $15,118,487Liabilities 2012: $2,099,483Net Assets 2012: $13,019,0042012Assets 2013: $14,906,159Liabilities 2013: $2,169,987Net Assets 2013: $12,736,1722013Assets 2014: $14,304,191Liabilities 2014: $1,388,709Net Assets 2014: $12,915,4822014Assets 2015: $14,100,247Liabilities 2015: $1,523,360Net Assets 2015: $12,576,8872015Assets 2016: $13,637,876Liabilities 2016: $1,718,215Net Assets 2016: $11,919,6612016Assets 2017: $13,280,494Liabilities 2017: $1,941,382Net Assets 2017: $11,339,1122017Assets 2018: $13,018,796Liabilities 2018: $1,395,106Net Assets 2018: $11,623,6902018Assets 2019: $14,842,014Liabilities 2019: $1,628,005Net Assets 2019: $13,214,0092019Assets 2020: $16,519,799Liabilities 2020: $3,323,713Net Assets 2020: $13,196,0862020Assets 2021: $16,298,236Liabilities 2021: $3,171,495Net Assets 2021: $13,126,7412021Assets 2022: $15,618,305Liabilities 2022: $2,787,280Net Assets 2022: $12,831,0252022Assets 2023: $15,997,709Liabilities 2023: $2,993,222Net Assets 2023: $13,004,4872023Assets 2024: $16,451,477Liabilities 2024: $3,477,642Net Assets 2024: $12,973,8352024Assets 2025: $16,298,391Liabilities 2025: $3,380,860Net Assets 2025: $12,917,5312025

Highlighted filing

2016

Assets$13,637,876
Liabilities$1,718,215
Net Assets$11,919,661
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,456,665Expenses 2011: $2,563,484Net Income 2011: $893,1812011Revenue 2012: $2,585,636Expenses 2012: $2,712,147Net Income 2012: -$126,5112012Revenue 2013: $2,177,042Expenses 2013: $2,525,924Net Income 2013: -$348,8822013Revenue 2014: $2,724,138Expenses 2014: $2,604,531Net Income 2014: $119,6072014Revenue 2015: $2,376,889Expenses 2015: $2,714,489Net Income 2015: -$337,6002015Revenue 2016: $2,465,656Expenses 2016: $3,106,386Net Income 2016: -$640,7302016Revenue 2017: $2,267,582Expenses 2017: $2,902,020Net Income 2017: -$634,4382017Revenue 2018: $3,015,562Expenses 2018: $2,780,773Net Income 2018: $234,7892018Revenue 2019: $4,392,864Expenses 2019: $2,818,846Net Income 2019: $1,574,0182019Revenue 2020: $2,664,093Expenses 2020: $2,574,315Net Income 2020: $89,7782020Revenue 2021: $2,449,537Expenses 2021: $2,798,738Net Income 2021: -$349,2012021Revenue 2022: $2,606,678Expenses 2022: $2,828,874Net Income 2022: -$222,1962022Revenue 2023: $2,436,621Expenses 2023: $3,097,373Net Income 2023: -$660,7522023Revenue 2024: $3,249,359Expenses 2024: $3,403,196Net Income 2024: -$153,8372024Revenue 2025: $4,084,049Expenses 2025: $4,185,517Net Income 2025: -$101,4682025

Highlighted filing

2016

Revenue$2,465,656
Expenses$3,106,386
Net Income-$640,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,502,265
Mission and Program Overview

Mission

To produce academically well-prepared students who model the character of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,945,246$12,630,245▼ $315,001
Pledges and Grants Receivable$217,170$95,915▼ $121,255
Cash and Non-Interest-Bearing Accounts$63,625$46,297▼ $17,328
Accounts Receivable$16,537$29,137▲ $12,600
Prepaid Expenses and Deferred Charges$4,891--
Total Assets$14,100,247$13,637,876▼ $462,371
Other Assets Total$852,778$836,282▼ $16,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,687$878,864▲ $81,177
Deferred Revenue$616,051$679,398▲ $63,347
Accounts Payable and Accrued Expenses$105,445$131,791▲ $26,346
Other Liabilities$4,177$28,162▲ $23,985
Total Liabilities$1,523,360$1,718,215▲ $194,855
Net Assets / Fund Balance
Unrestricted Net Assets$11,606,058$10,961,598▼ $644,460
Permanently Rstr Net Assets$852,778$836,282▼ $16,496
Temporarily Rstr Net Assets$118,051$121,781▲ $3,730
Total Net Assets Fund Balance$12,576,887$11,919,661▼ $657,226
Total Liabilities and Net Assets / Fund Balance$14,100,247$13,637,876▼ $462,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,017,169$1,727,390$11,744,559
Land$1,959,120-$1,959,120
Equipment$653,956$546,994$1,200,950
Other Assets Org$836,282--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$852,778-▼ $2,879$13,617$836,282
2014$853,773-▲ $12,564$13,559$852,778
2013$794,070-▲ $73,062$13,359$853,773
2012$728,020-▲ $84,794$18,744$794,070
2011$825,850-▲ $35,494$133,324$728,020
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jerry MeadowsChief Educational OfficerFT$111,633$111,633
Fonde Hrazdil CPABusiness ManagerFT$54,302$54,302

Board Members and Trustees

NameTitle
Brian HookerPresident
Stephen SantellanaVice-chair
Lory WilsonMember
Mark TobyMember
Pam MorganMember
Stan KimbellMember
Steven BickingsMember
Will ClarkMember
Melanie EulandSecretary
Drew CarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,831
Program Service Revenue
$2,091,998
Investment Income
$3
Other Revenue
$28,824
All Other Contributions
$331,214
Change in Net Assets
$-640,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,496
Total Revenue per Audited Statements
$2,449,160
Total Revenue per Form 990
$2,465,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,587
Other Expenses$1,266,799
Total Fundraising Expense$31,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,941$108,241$20,081$1,399,263
Depreciation Depletion$327,681$14,820-$342,501
Occupancy$214,253$9,690-$223,943
Current Officers, Directors, Trustees, and Key Employees-$165,935-$165,935
Other Employee Benefits$102,118$20,340$3,303$125,761
Payroll Taxes$94,305$20,787$1,047$116,139
Information Technology$68,673$10,540-$79,213
Interest-$46,304-$46,304
Pension Plan Contributions$26,381$5,255$853$32,489
Insurance$30,535$1,381-$31,916
Advertising-$30,355-$30,355
Office Expenses-$8,649$5,884$14,533
Fees for Services Accounting-$13,500-$13,500
Other Expenses$16,328$9,428-$9,428
Conferences and Meetings-$5,864-$5,864
All Other Expenses-$2,078-$2,078
Total Functional Expenses$2,600,564$474,654$31,168$3,106,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,106,386
Total Expenses per Audited Statements$3,106,386
Total Expenses per Form 990$3,106,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,188
Fundraising Direct Expenses$36,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Soiree$36,507$36,507$24,684$11,823
Sporting Clay Shoot$15,681$15,681$3,285$12,396
Total Events$52,188$52,188$36,609$15,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Groups$28,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee before filing as delegated by the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“The school annually distributes to managment and its board members a questionnaire of compliance that includes instructions and definitions.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees meets annually to assess the performance of the ceo and adjusts compensation accordingly as documented in the minutes. This includes consultation with trade organizations, other private schools and accrediting organizations.”

Form 990, Part VI, Section C, Line 18

“The school maintains its forms 990 at its administrative offices and makes those available to the public upon request. The public can also obtain those filings on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The school maintains it governing documents, conflict of interest policies, and financial statements at its administrative offices and makes those documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christ Academy
EIN
75-0868389
Phone
9406922853
Address
5105 STONE LAKE DRIVE, WICHITA FALLS, TX 76310

Signing Officer

Name
Dr Jerry Meadows
Title
Chief Educational Officer
Phone
9406922853
Signed
2016-11-30

Organization Details

Principal Officer
Dr Jerry Meadows
Formed
1953
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
185

Preparer

Firm
Edgin Parkman Fleming & Fleming Pc
Address
PO BOX 750, WICHITA FALLS, TX 76307
Preparer
Michael D Edgin CPA
Phone
9407665550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in value of beneficial interest in assets held in trusts -16,496.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets held in trusts”

Raw XML AppendixShowing 400 of 546 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/LandBldgEquipAccumDeprecAmt02274384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012945246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012630245
IRS990/LandBldgEquipCostOrOtherBssAmt014904629
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE ACADEMICALLY WELL-PREPARED STUDENTS WHO MODEL THE CHARACTER OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0797687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0878864
IRS990/NetAssetsOrFundBalancesBOYAmt012576887
IRS990/NetAssetsOrFundBalancesEOYAmt011919661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09690
IRS990/OccupancyGrp/ProgramServicesAmt0214253
IRS990/OccupancyGrp/TotalAmt0223943
IRS990/OfficeExpensesGrp/FundraisingAmt05884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08649
IRS990/OfficeExpensesGrp/TotalAmt014533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0852778
IRS990/OtherAssetsTotalGrp/EOYAmt0836282
IRS990/OtherChangesInNetAssetsAmt0-16496
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125761
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL AND RELATED
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19428
IRS990/OtherExpensesGrp/ProgramServicesAmt0283494
IRS990/OtherExpensesGrp/ProgramServicesAmt1165855
IRS990/OtherExpensesGrp/ProgramServicesAmt216328
IRS990/OtherExpensesGrp/TotalAmt0283494
IRS990/OtherExpensesGrp/TotalAmt1165855
IRS990/OtherExpensesGrp/TotalAmt217815
IRS990/OtherExpensesGrp/TotalAmt39428
IRS990/OtherLiabilitiesGrp/BOYAmt04177
IRS990/OtherLiabilitiesGrp/EOYAmt028162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013245
IRS990/OtherRevenueTotalAmt013245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399263
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020787
IRS990/PayrollTaxesGrp/ProgramServicesAmt094305
IRS990/PayrollTaxesGrp/TotalAmt0116139
IRS990/PensionPlanContributionsGrp/FundraisingAmt0853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026381
IRS990/PensionPlanContributionsGrp/TotalAmt032489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0852778
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0836282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04891
IRS990/PrincipalOfficerNm0DR JERRY MEADOWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH AND DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01867119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01867119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9728
IRS990/PYOtherExpensesAmt01125064
IRS990/PYOtherRevenueAmt033037
IRS990/PYProgramServiceRevenueAmt01932955
IRS990/PYRevenuesLessExpensesAmt0-337600
IRS990/PYSalariesCompEmpBnftPaidAmt01589425
IRS990/PYTotalExpensesAmt02714489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02376889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-640730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013617
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02091998
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/BookValueAmt010017169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01727390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011744559
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0852778
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0836282
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2879
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0853773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0852778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0794070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0853773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0728020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0794070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0825850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0728020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0133324
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0653956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03106386
IRS990ScheduleD/LandGrp/BookValueAmt01959120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01959120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0836282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherRevenueAmt0-16496
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-16496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02465656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012630245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0836282
IRS990ScheduleD/TotalExpensesPerForm990Amt03106386
IRS990ScheduleD/TotalLiabilityAmt028162
IRS990ScheduleD/TotalRevenuePerForm990Amt02465656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02449160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03106386
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/ExplanationTxt0THE SCHOOL INCLUDES A STATEMENT OF IT NONDISCRIMINATORY POLICY IN ALL SOLICITATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036609

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,637,876
Liabilities
$1,718,215
Net assets
$11,919,661
Revenue
$2,465,656
Expenses
$3,106,386
Net income
-$640,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.38$12.9$4.08$4.19$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.48$13.0$3.25$3.40$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.99$13.0$2.44$3.10$0.66
2022Summary only. Only limited summary data is available for this year.$15.6$2.79$12.8$2.61$2.83$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.17$13.1$2.45$2.80$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.32$13.2$2.66$2.57$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.63$13.2$4.39$2.82$1.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.40$11.6$3.02$2.78$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.94$11.3$2.27$2.90$0.63
2016Detailed filing. Detailed filing data is available for this year.$13.6$1.72$11.9$2.47$3.11$0.64
2015Summary only. Only limited summary data is available for this year.$14.1$1.52$12.6$2.38$2.71$0.34
2014Summary only. Only limited summary data is available for this year.$14.3$1.39$12.9$2.72$2.60$0.12
2013Summary only. Only limited summary data is available for this year.$14.9$2.17$12.7$2.18$2.53$0.35
2012Summary only. Only limited summary data is available for this year.$15.1$2.10$13.0$2.59$2.71$0.13
2011Summary only. Only limited summary data is available for this year.$15.7$2.43$13.2$3.46$2.56$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits