Civic Intelligence

Christ Academy

990 • Fiscal year 2020 • EIN 75-0868389

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 08, 2021

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$118,481

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$16,519,799

Up $1,677,785 (+11%) from 2019

Net Assets

Down

$13,196,086

Down $17,923 (-0.1%) from 2019

Liabilities

Up

$3,323,713

Up $1,695,708 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$2,664,093

Down $1,728,771 (-39%) from 2019

Expenses

Down

$2,574,315

Down $244,531 (-8.7%) from 2019

Net Income

Down

$89,778

Down $1,484,240 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$16,519,799
Liabilities$3,323,713
Net Assets$13,196,086
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$2,664,093
Expenses$2,574,315
Net Income$89,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 8, 2021
Return Version
2019v5.1
Gross Receipts
$2,729,434
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$12,294,328$14,331,758▲ $2,037,430
Pledges and Grants Receivable$1,408,097$1,100,831▼ $307,266
Cash and Non-Interest-Bearing Accounts$84,865$162,580▲ $77,715
Accounts Receivable$66,757$59,372▼ $7,385
Prepaid Expenses and Deferred Charges$31,706$16,698▼ $15,008
Total Assets$14,842,014$16,519,799▲ $1,677,785
Other Assets Total$956,261$848,560▼ $107,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,181$2,744,469▲ $2,259,288
Deferred Revenue$655,960$490,146▼ $165,814
Accounts Payable and Accrued Expenses$470,999$89,098▼ $381,901
Other Liabilities$15,865$0▼ $15,865
Total Liabilities$1,628,005$3,323,713▲ $1,695,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,183,269$12,347,526▲ $164,257
Net Assets With Donor Restrictions$1,030,740$848,560▼ $182,180
Total Net Assets Fund Balance$13,214,009$13,196,086▼ $17,923
Total Liabilities and Net Assets / Fund Balance$14,842,014$16,519,799▲ $1,677,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,783,147$2,739,662-
Land$1,959,120--
Equipment$589,491$588,293-
Other Assets Org$848,560--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$956,261-▼ $96,996$10,705$848,560
2018$939,960-▲ $26,898$10,597$956,261
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jerry MeadowsChief Educational OfficerFT$118,481$118,481
Drew CarnesChief Financial OfficerPT$5,228$5,228

Board Members and Trustees

NameTitle
Rik LipscombChair
Elizabeth HenryVice-chair
Brad AltmanMember
John HayleyMember
Karin AyerMember
Kris WarmanMember
Lory WilsonMember
Whitney FlackMember
Patty YoungSecretary
Anthony InmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,384
Program Service Revenue
$1,993,673
Investment Income
$218
Other Revenue
$32,818
All Other Contributions
$620,436
Change in Net Assets
$89,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,664,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-107,701
Total Revenue per Audited Statements
$2,556,392
Total Revenue per Form 990
$2,664,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,572,214
Other Expenses$1,002,101
Total Fundraising Expense$27,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,907$135,906$19,118$1,164,931
Depreciation Depletion$302,590$13,686-$316,276
Occupancy$187,060$8,460-$195,520
Current Officers, Directors, Trustees, and Key Employees-$170,362-$170,362
Other Employee Benefits$83,749$25,012$2,021$110,782
Payroll Taxes$72,441$21,969$1,371$95,781
Office Expenses$74,194$15,599$2,724$92,517
Information Technology$67,250$16,964-$84,214
Insurance$50,989$2,306-$53,295
Advertising-$32,489$2,250$34,739
Pension Plan Contributions$22,998$7,360-$30,358
Fees for Services Accounting-$15,500-$15,500
Other Expenses$2,265$11,862-$14,127
Conferences and Meetings-$2,925-$2,925
Interest-$2,021-$2,021
Total Functional Expenses$2,049,883$496,948$27,484$2,574,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,574,315
Total Expenses per Audited Statements$2,574,315
Total Expenses per Form 990$2,574,315
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$89,438
Fundraising Direct Expenses$65,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Soiree$47,033$47,033$32,699$14,334
Booster Club Operations$42,405$42,405$12,542$29,863
Total Events$89,438$89,438$65,341$24,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony InmanAnthony Inman Is a Board Member of the SchoolANTHONY INMAN OWNS A CONSTRUCITON COMPANY WHO PERFORMED TWO CONSTRUCTION PROJECTS FOR THE SCHOOL TOTALING $2,425,811 THAT WERE COMPLETED DURING THE YEAR ENDED 7/31/20.No$2,425,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Drew Carnes
Title
Chief Financial Officer
Phone
9406922853
Signed
2021-06-08

Organization Details

Principal Officer
Drew Carnes
Formed
1953
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
84
Volunteers
40

Preparer

Firm
Edgin Parkman Fleming & Fleming Pc
Address
PO Box 750, WICHITA FALLS, TX 76307-0750
Preparer
Michael D Edgin
Phone
9407665550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net change in value of beneficial interest in assets held in trusts -107701.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in value of beneficial interest in assets held in trusts -107701.”

Raw XML AppendixShowing 400 of 543 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/InterestGrp/ManagementAndGeneralAmt02021
IRS990/InterestGrp/TotalAmt02021
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03327955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012294328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014331758
IRS990/LandBldgEquipCostOrOtherBssAmt017659713
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/BOYAmt0485181
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02744469
IRS990/NetAssetsOrFundBalancesBOYAmt013214009
IRS990/NetAssetsOrFundBalancesEOYAmt013196086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012183269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012347526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08460
IRS990/OccupancyGrp/ProgramServicesAmt0187060
IRS990/OccupancyGrp/TotalAmt0195520
IRS990/OfficeExpensesGrp/FundraisingAmt02724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015599
IRS990/OfficeExpensesGrp/ProgramServicesAmt074194
IRS990/OfficeExpensesGrp/TotalAmt092517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0956261
IRS990/OtherAssetsTotalGrp/EOYAmt0848560
IRS990/OtherChangesInNetAssetsAmt0-107701
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110782
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111862
IRS990/OtherExpensesGrp/ProgramServicesAmt0176440
IRS990/OtherExpensesGrp/ProgramServicesAmt12265
IRS990/OtherExpensesGrp/TotalAmt0176440
IRS990/OtherExpensesGrp/TotalAmt114527
IRS990/OtherExpensesGrp/TotalAmt214127
IRS990/OtherLiabilitiesGrp/BOYAmt015865
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08721
IRS990/OtherRevenueTotalAmt08721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009907
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021969
IRS990/PayrollTaxesGrp/ProgramServicesAmt072441
IRS990/PayrollTaxesGrp/TotalAmt095781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022998
IRS990/PensionPlanContributionsGrp/TotalAmt030358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01408097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016698
IRS990/PrincipalOfficerNm0DREW CARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH AND DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01869732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01869732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02226606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01176356
IRS990/PYOtherRevenueAmt043168
IRS990/PYProgramServiceRevenueAmt02123089
IRS990/PYRevenuesLessExpensesAmt01574018
IRS990/PYSalariesCompEmpBnftPaidAmt01642490
IRS990/PYTotalExpensesAmt02818846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04392864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016948
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01993673
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/BookValueAmt011783147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02739662
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014522809
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0956261
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0848560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-96996
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0939960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0956261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0890171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0939960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0836282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0890171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0852778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0836282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013617
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0589491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01177784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02574315
IRS990ScheduleD/LandGrp/BookValueAmt01959120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01959120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0848560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS
IRS990ScheduleD/OtherRevenueAmt0-107701
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-107701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02664093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS -107701.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014331758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0848560
IRS990ScheduleD/TotalExpensesPerForm990Amt02574315
IRS990ScheduleD/TotalRevenuePerForm990Amt02664093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02556392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02574315
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/DirectExpenseSummaryEventsAmt065341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER CLUB OPERATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011546

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,519,799
Liabilities
$3,323,713
Net assets
$13,196,086
Revenue
$2,664,093
Expenses
$2,574,315
Net income
$89,778
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
2020Detailed filing. Detailed filing data is available for this year.$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

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