Civic Intelligence

Christ Academy

990 • Fiscal year 2021 • EIN 75-0868389

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 18, 2022

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

28th percentile

$115,658

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

19th percentile

-1.3%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

19th percentile

-8.1%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,298,236

Down $221,563 (-1.3%) from 2020

Net Assets

Down

$13,126,741

Down $69,345 (-0.5%) from 2020

Liabilities

Down

$3,171,495

Down $152,218 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$2,449,537

Down $214,556 (-8.1%) from 2020

Expenses

Up

$2,798,738

Up $224,423 (+8.7%) from 2020

Net Income

Down

-$349,201

Down $438,979 (-489%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$16,298,236
Liabilities$3,171,495
Net Assets$13,126,741
Open 2021 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

2021

Revenue$2,449,537
Expenses$2,798,738
Net Income-$349,201
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$2,476,131
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$14,331,758$14,148,382▼ $183,376
Pledges and Grants Receivable$1,100,831$813,560▼ $287,271
Cash and Non-Interest-Bearing Accounts$162,580$180,073▲ $17,493
Prepaid Expenses and Deferred Charges$16,698$20,757▲ $4,059
Accounts Receivable$59,372$7,048▼ $52,324
Total Assets$16,519,799$16,298,236▼ $221,563
Other Assets Total$848,560$1,128,416▲ $279,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,744,469$2,387,012▼ $357,457
Deferred Revenue$490,146$597,839▲ $107,693
Accounts Payable and Accrued Expenses$89,098$186,644▲ $97,546
Total Liabilities$3,323,713$3,171,495▼ $152,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,347,526$11,998,325▼ $349,201
Net Assets With Donor Restrictions$848,560$1,128,416▲ $279,856
Total Net Assets Fund Balance$13,196,086$13,126,741▼ $69,345
Total Liabilities and Net Assets / Fund Balance$16,519,799$16,298,236▼ $221,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,376,174$245,437-
Land$1,959,120--
Equipment$813,088$3,462,320-
Other Assets Org$1,128,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$960,286-▲ $175,451$7,321$1,128,416
2019$956,261-▲ $14,730$10,705$960,286
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jerry MeadowsChief Educational OfficerFT$115,658$115,658

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$494,122
Program Service Revenue
$1,927,890
Investment Income
$0
Other Revenue
$27,525
All Other Contributions
$158,549
Change in Net Assets
$-349,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,135,037
Revenue Not Reported on Financial Statements
$314,500
Revenue Not Reported on Form 990
$168,130
Other Revenue Adjustments
$314,500
Total Revenue per Audited Statements
$2,303,167
Total Revenue per Form 990
$2,449,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,629,638
Other Expenses$1,169,100
Total Fundraising Expense$29,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,142$151,350$19,118$1,253,610
Depreciation Depletion$365,521$14,280-$379,801
Occupancy$164,394$6,422-$170,816
Information Technology$145,345$16,978-$162,323
Current Officers, Directors, Trustees, and Key Employees-$145,691-$145,691
Interest-$103,536-$103,536
Payroll Taxes$79,012$21,669$1,395$102,076
Other Employee Benefits$74,240$21,103$1,752$97,095
Office Expenses$53,954$10,552$3,975$68,481
Insurance$55,285$2,160-$57,445
Advertising-$33,097$3,520$36,617
Pension Plan Contributions$25,042$6,124-$31,166
Other Expenses$0$10,946-$10,946
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings-$-2-$-2
Total Functional Expenses$2,210,477$558,501$29,760$2,798,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,798,738
Total Expenses per Audited Statements$2,798,738
Total Expenses per Form 990$2,798,738
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$56,009
Fundraising Direct Expenses$26,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Soiree$34,086$34,086$1,373$32,713
Booster Club Operations$21,923$21,923$14,680$7,243
Total Events$56,009$56,009$26,594$29,415
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 IS PERFORMING TWO CONSTRUCTION PROJECTS FOR THE SCHOOL TOTALING $873,664 THAT WERE IN PROGRESS AT 7/31/21.No$873,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-02-18

Organization Details

Principal Officer
Drew Carnes
Formed
1953
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
71
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 168130.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

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

Part XI, Line 4B - Other Adjustments:

“Audited financial statements list PPP Loan forgiveness of $314,500 as a non-operating item and is therefore, not included in "Total revenue, gains, and other support" on the audited financial statements.”

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IRS990/InterestGrp/ManagementAndGeneralAmt0103536
IRS990/InterestGrp/TotalAmt0103536
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03707757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014331758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014148382
IRS990/LandBldgEquipCostOrOtherBssAmt017856139
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/BOYAmt02744469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02387012
IRS990/NetAssetsOrFundBalancesBOYAmt013196086
IRS990/NetAssetsOrFundBalancesEOYAmt013126741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012347526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011998325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06422
IRS990/OccupancyGrp/ProgramServicesAmt0164394
IRS990/OccupancyGrp/TotalAmt0170816
IRS990/OfficeExpensesGrp/FundraisingAmt03975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010552
IRS990/OfficeExpensesGrp/ProgramServicesAmt053954
IRS990/OfficeExpensesGrp/TotalAmt068481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0848560
IRS990/OtherAssetsTotalGrp/EOYAmt01128416
IRS990/OtherChangesInNetAssetsAmt0168130
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097095
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110946
IRS990/OtherExpensesGrp/ProgramServicesAmt0144526
IRS990/OtherExpensesGrp/ProgramServicesAmt120016
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0144526
IRS990/OtherExpensesGrp/TotalAmt132111
IRS990/OtherExpensesGrp/TotalAmt210946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1890
IRS990/OtherRevenueTotalAmt0-1890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021669
IRS990/PayrollTaxesGrp/ProgramServicesAmt079012
IRS990/PayrollTaxesGrp/TotalAmt0102076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025042
IRS990/PensionPlanContributionsGrp/TotalAmt031166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0813560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020757
IRS990/PrincipalOfficerNm0DREW CARNES
IRS990/PriorPeriodAdjustmentsAmt0111726
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE AND AFTER SCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01817572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01817572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt01002101
IRS990/PYOtherRevenueAmt032818
IRS990/PYProgramServiceRevenueAmt01993673
IRS990/PYRevenuesLessExpensesAmt089778
IRS990/PYSalariesCompEmpBnftPaidAmt01572214
IRS990/PYTotalExpensesAmt02574315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02664093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-349201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt021073
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01927890
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/BookValueAmt011376174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245437
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011621611
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0960286
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01128416
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175451
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0956261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0960286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0939960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0956261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0890171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0939960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0836282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0890171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010655
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0813088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03462320
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04275408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02798738
IRS990ScheduleD/LandGrp/BookValueAmt01959120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01959120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01128416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS
IRS990ScheduleD/OtherRevenueAmt0168130
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0314500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0168130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0314500
IRS990ScheduleD/RevenueSubtotalAmt02135037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in value of beneficial interest in assets held in trusts
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Audited financial statements list PPP Loan forgiveness of $314,500 as a non-operating item and is therefore, not included in "Total revenue, gains, and other support" on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014148382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01128416
IRS990ScheduleD/TotalExpensesPerForm990Amt02798738
IRS990ScheduleD/TotalRevenuePerForm990Amt02449537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02303167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02798738
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/DirectExpenseSummaryEventsAmt026594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER CLUB OPERATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03945
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06596
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010541

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,298,236
Liabilities
$3,171,495
Net assets
$13,126,741
Revenue
$2,449,537
Expenses
$2,798,738
Net income
-$349,201
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