Civic Intelligence

Christ Academy

990 • Fiscal year 2017 • EIN 75-0868389

Aug 01, 2016 to Jul 31, 2017 • Filed on May 31, 2018

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

27th percentile

$113,776

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

19th percentile

-8.0%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$13,280,494

Down $357,382 (-2.6%) from 2016

Net Assets

Down

$11,339,112

Down $580,549 (-4.9%) from 2016

Liabilities

Up

$1,941,382

Up $223,167 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$2,267,582

Down $198,074 (-8.0%) from 2016

Expenses

Down

$2,902,020

Down $204,366 (-6.6%) from 2016

Net Income

Up

-$634,438

Up $6,292 (+1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$13,280,494
Liabilities$1,941,382
Net Assets$11,339,112
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$2,267,582
Expenses$2,902,020
Net Income-$634,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,308,196
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$12,630,245$12,300,687▼ $329,558
Accounts Receivable$29,137$41,630▲ $12,493
Pledges and Grants Receivable$95,915$21,115▼ $74,800
Prepaid Expenses and Deferred Charges$0$19,722▲ $19,722
Cash and Non-Interest-Bearing Accounts$46,297$7,169▼ $39,128
Total Assets$13,637,876$13,280,494▼ $357,382
Other Assets Total$836,282$890,171▲ $53,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,864$1,328,496▲ $449,632
Deferred Revenue$679,398$473,984▼ $205,414
Accounts Payable and Accrued Expenses$131,791$131,716▼ $75
Other Liabilities$28,162$7,186▼ $20,976
Total Liabilities$1,718,215$1,941,382▲ $223,167
Net Assets / Fund Balance
Unrestricted Net Assets$10,961,598$10,375,456▼ $586,142
Permanently Rstr Net Assets$836,282$890,171▲ $53,889
Temporarily Rstr Net Assets$121,781$73,485▼ $48,296
Total Net Assets Fund Balance$11,919,661$11,339,112▼ $580,549
Total Liabilities and Net Assets / Fund Balance$13,637,876$13,280,494▼ $357,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,765,272$1,979,287-
Land$1,959,120--
Equipment$576,295$628,608-
Other Assets Org$890,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$836,282-▲ $64,544$10,655$890,171
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jerry MeadowsChief Educational OfficerFT$113,776$113,776
Fonde HrazdilBusiness ManagerFT$55,331$55,331

Board Members and Trustees

NameTitle
Brian HookerChair
Bruce HarrisVice-chair
Ashton GustafsonMember
Patty YoungMember
Stan KimbellMember
Will ClarkMember
Lori WilsonSecretary
Drew CarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,632
Program Service Revenue
$2,023,161
Investment Income
$59
Other Revenue
$46,730
All Other Contributions
$186,967
Change in Net Assets
$-634,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,267,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,889
Total Revenue per Audited Statements
$2,321,471
Total Revenue per Form 990
$2,267,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,696,491
Other Expenses$1,205,529
Total Fundraising Expense$24,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,710$93,650$13,388$1,299,748
Depreciation Depletion$319,080$14,431-$333,511
Occupancy$237,092$10,723-$247,815
Current Officers, Directors, Trustees, and Key Employees-$169,107-$169,107
Office Expenses$138,332$3,771$7,960$150,063
Payroll Taxes$89,383$20,003$692$110,078
Other Employee Benefits$76,447$15,243$2,456$94,146
Interest-$56,550-$56,550
Information Technology$41,488$10,427-$51,915
Insurance$36,776$1,663-$38,439
Pension Plan Contributions$19,011$4,401-$23,412
Advertising-$17,150-$17,150
Fees for Services Accounting-$14,750-$14,750
Other Expenses$9,512$6,893-$6,893
Conferences and Meetings-$3,553-$3,553
All Other Expenses-$51-$51
Total Functional Expenses$2,429,788$447,736$24,496$2,902,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,902,020
Total Expenses per Audited Statements$2,902,020
Total Expenses per Form 990$2,902,020
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$71,371
Fundraising Direct Expenses$40,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Soiree$59,065$59,065$27,875$31,190
Sporting Clay Shoot$12,306$12,306$900$11,406
Total Events$71,371$71,371$40,614$30,757
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$7,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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 adjust 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 filing on guidestar.org.”

Form 990, Part VI, Section C, line 19

“The school maintains its 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
2018-05-31

Organization Details

Principal Officer
Dr Jerry Meadows
Formed
1953
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
185
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net change in value of beneficial interest in assets held in trusts 53889.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in value of beneficial interest in assets held in trusts 53889.”

Raw XML AppendixShowing 400 of 527 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010723
IRS990/OccupancyGrp/ProgramServicesAmt0237092
IRS990/OccupancyGrp/TotalAmt0247815
IRS990/OfficeExpensesGrp/FundraisingAmt07960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03771
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138332
IRS990/OfficeExpensesGrp/TotalAmt0150063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0836282
IRS990/OtherAssetsTotalGrp/EOYAmt0890171
IRS990/OtherChangesInNetAssetsAmt053889
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094146
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16893
IRS990/OtherExpensesGrp/ProgramServicesAmt0269957
IRS990/OtherExpensesGrp/ProgramServicesAmt19512
IRS990/OtherExpensesGrp/TotalAmt0269957
IRS990/OtherExpensesGrp/TotalAmt114882
IRS990/OtherExpensesGrp/TotalAmt26893
IRS990/OtherLiabilitiesGrp/BOYAmt028162
IRS990/OtherLiabilitiesGrp/EOYAmt07186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015973
IRS990/OtherRevenueTotalAmt015973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01192710
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299748
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020003
IRS990/PayrollTaxesGrp/ProgramServicesAmt089383
IRS990/PayrollTaxesGrp/TotalAmt0110078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019011
IRS990/PensionPlanContributionsGrp/TotalAmt023412
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0836282
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0890171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019722
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/RelatedOrExemptFuncIncomeAmt01790334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01790334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01266799
IRS990/PYOtherRevenueAmt028824
IRS990/PYProgramServiceRevenueAmt02091998
IRS990/PYRevenuesLessExpensesAmt0-640730
IRS990/PYSalariesCompEmpBnftPaidAmt01839587
IRS990/PYTotalExpensesAmt03106386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02465656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-634438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02023161
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/BookValueAmt09765272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01979287
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011744559
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0836282
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0890171
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064544
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0852778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0836282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0853773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0852778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0794070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0853773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0728020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0794070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018744
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628608
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01204903
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02902020
IRS990ScheduleD/LandGrp/BookValueAmt01959120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01959120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0890171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherRevenueAmt053889
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt053889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02267582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS 53889.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012300687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0890171
IRS990ScheduleD/TotalExpensesPerForm990Amt02902020
IRS990ScheduleD/TotalLiabilityAmt07186
IRS990ScheduleD/TotalRevenuePerForm990Amt02267582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02321471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02902020
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 SCHOLL INCLUDES A STATEMENT OF IT'S NONDISCRIMINATORY POLICY IN ALL SOLICITATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0429
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03140
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,280,494
Liabilities
$1,941,382
Net assets
$11,339,112
Revenue
$2,267,582
Expenses
$2,902,020
Net income
-$634,438
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
2017Detailed filing. Detailed filing data is available for this year.$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