Civic Intelligence

Christ Academy

990 • Fiscal year 2018 • EIN 75-0868389

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 30, 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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

26th percentile

$113,670

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$13,018,796

Down $261,698 (-2.0%) from 2017

Net Assets

Up

$11,623,690

Up $284,578 (+2.5%) from 2017

Liabilities

Down

$1,395,106

Down $546,276 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$3,015,562

Up $747,980 (+33%) from 2017

Expenses

Down

$2,780,773

Down $121,247 (-4.2%) from 2017

Net Income

Up

$234,789

Up $869,227 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$13,018,796
Liabilities$1,395,106
Net Assets$11,623,690
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$3,015,562
Expenses$2,780,773
Net Income$234,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$3,051,074
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$12,300,687$12,008,956▼ $291,731
Accounts Receivable$41,630$41,572▼ $58
Prepaid Expenses and Deferred Charges$19,722$22,146▲ $2,424
Pledges and Grants Receivable$21,115$4,231▼ $16,884
Cash and Non-Interest-Bearing Accounts$7,169$1,931▼ $5,238
Total Assets$13,280,494$13,018,796▼ $261,698
Other Assets Total$890,171$939,960▲ $49,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,496$665,122▼ $663,374
Deferred Revenue$473,984$597,786▲ $123,802
Accounts Payable and Accrued Expenses$131,716$108,207▼ $23,509
Other Liabilities$7,186$23,991▲ $16,805
Total Liabilities$1,941,382$1,395,106▼ $546,276
Net Assets / Fund Balance
Unrestricted Net Assets$10,375,456$10,610,245▲ $234,789
Permanently Rstr Net Assets$890,171$939,960▲ $49,789
Temporarily Rstr Net Assets$73,485$73,485→ $0
Total Net Assets Fund Balance$11,339,112$11,623,690▲ $284,578
Total Liabilities and Net Assets / Fund Balance$13,280,494$13,018,796▼ $261,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,513,376$2,231,183-
Land$1,959,120--
Equipment$536,460$497,148-
Other Assets Org$939,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$890,171-▲ $60,130$10,341$939,960
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jerry MeadowsChief Educational OfficerFT$113,670$113,670
Fonde HrazdilBusiness ManagerFT$56,431$56,431

Board Members and Trustees

NameTitle
Brian HookerChair
Bruce HarrisVice-chair
Anthony InmanMember
Ashton GustafsonMember
Chris MulderMember
Patty YoungMember
Rik LipscombMember
Stan KimbellMember
Whitney FlackMember
Will ClarkMember
Drew CarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,930
Program Service Revenue
$2,028,836
Investment Income
$3,303
Other Revenue
$43,493
All Other Contributions
$929,589
Change in Net Assets
$234,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,015,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,789
Total Revenue per Audited Statements
$3,065,351
Total Revenue per Form 990
$3,015,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,133
Other Expenses$1,199,640
Total Fundraising Expense$33,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,462$136,339$13,388$1,178,189
Depreciation Depletion$293,962$13,295-$307,257
Occupancy$190,858$8,632-$199,490
Current Officers, Directors, Trustees, and Key Employees-$170,101-$170,101
Office Expenses$134,419$4,326$16,753$155,498
Other Employee Benefits$77,205$21,242$2,767$101,214
Payroll Taxes$74,534$22,500$678$97,712
Interest-$55,246-$55,246
Information Technology$44,272$6,594-$50,866
Insurance$37,209$1,683-$38,892
Pension Plan Contributions$25,872$8,045-$33,917
Advertising-$33,827-$33,827
Fees for Services Accounting-$14,250-$14,250
Other Expenses$50,563$9,984-$9,984
Conferences and Meetings-$4,874-$4,874
Total Functional Expenses$2,234,199$512,988$33,586$2,780,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,780,773
Total Expenses per Audited Statements$2,780,773
Total Expenses per Form 990$2,780,773
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$59,435
Fundraising Direct Expenses$35,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Soiree$59,435$59,435$26,250$33,185
Total Events$59,435$59,435$35,225$24,210
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$23,991
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
2018-11-30

Organization Details

Principal Officer
Dr Jerry Meadows
Formed
1953
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
85
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net change in value of beneficial interest in assets held in trusts 49789.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in value of beneficial interest in assets held in trusts 49789.”

Raw XML AppendixShowing 400 of 531 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/LandBldgEquipAccumDeprecAmt02728331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012300687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012008956
IRS990/LandBldgEquipCostOrOtherBssAmt014737287
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE ACADEMICALLY WELL-PREPARED STUDENTS WHO MODEL THE CHARACTER OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01328496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0665122
IRS990/NetAssetsOrFundBalancesBOYAmt011339112
IRS990/NetAssetsOrFundBalancesEOYAmt011623690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08632
IRS990/OccupancyGrp/ProgramServicesAmt0190858
IRS990/OccupancyGrp/TotalAmt0199490
IRS990/OfficeExpensesGrp/FundraisingAmt016753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134419
IRS990/OfficeExpensesGrp/TotalAmt0155498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890171
IRS990/OtherAssetsTotalGrp/EOYAmt0939960
IRS990/OtherChangesInNetAssetsAmt049789
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101214
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19984
IRS990/OtherExpensesGrp/ProgramServicesAmt0276843
IRS990/OtherExpensesGrp/ProgramServicesAmt150563
IRS990/OtherExpensesGrp/TotalAmt0276843
IRS990/OtherExpensesGrp/TotalAmt152613
IRS990/OtherExpensesGrp/TotalAmt29984
IRS990/OtherLiabilitiesGrp/BOYAmt07186
IRS990/OtherLiabilitiesGrp/EOYAmt023991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019570
IRS990/OtherRevenueTotalAmt019570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028462
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178189
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022500
IRS990/PayrollTaxesGrp/ProgramServicesAmt074534
IRS990/PayrollTaxesGrp/TotalAmt097712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025872
IRS990/PensionPlanContributionsGrp/TotalAmt033917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0890171
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0939960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022146
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/RelatedOrExemptFuncIncomeAmt01821132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01821132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt01205529
IRS990/PYOtherRevenueAmt046730
IRS990/PYProgramServiceRevenueAmt02023161
IRS990/PYRevenuesLessExpensesAmt0-634438
IRS990/PYSalariesCompEmpBnftPaidAmt01696491
IRS990/PYTotalExpensesAmt02902020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02267582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0234789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010341
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01986007
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09513376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02231183
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011744559
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0890171
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0939960
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060130
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0836282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0890171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0852778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0836282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0853773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0852778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0794070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0853773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013359
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497148
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01033608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02780773
IRS990ScheduleD/LandGrp/BookValueAmt01959120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01959120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0939960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherRevenueAmt049789
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt049789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03015562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS 49789.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012008956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0939960
IRS990ScheduleD/TotalExpensesPerForm990Amt02780773
IRS990ScheduleD/TotalLiabilityAmt023991
IRS990ScheduleD/TotalRevenuePerForm990Amt03015562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03065351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02780773
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 ITS NONDISCRIMINATORY POLICY IN ALL SOLICITATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059435

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,018,796
Liabilities
$1,395,106
Net assets
$11,623,690
Revenue
$3,015,562
Expenses
$2,780,773
Net income
$234,789
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
2018Detailed filing. Detailed filing data is available for this year.$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