Civic Intelligence

Christ Academy

990 • Fiscal year 2022 • EIN 75-0868389

Aug 01, 2021 to Jul 31, 2022 • Filed on May 26, 2023

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

18th percentile

-8.5%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$126,376

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$15,618,305

Flat from 2022

Net Assets

Flat

$12,831,025

Flat from 2022

Liabilities

Flat

$2,787,280

Flat from 2022

Revenue

Flat

$2,606,678

Flat from 2022

Expenses

Flat

$2,828,874

Flat from 2022

Net Income

Flat

-$222,196

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$15,618,305
Liabilities$2,787,280
Net Assets$12,831,025

Operations Trend

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 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

2022

Revenue$2,606,678
Expenses$2,828,874
Net Income-$222,196
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 26, 2023
Return Version
2021v4.2
Gross Receipts
$2,720,107
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$14,148,382$14,033,053▼ $115,329
Pledges and Grants Receivable$813,560$459,638▼ $353,922
Prepaid Expenses and Deferred Charges$20,757$81,345▲ $60,588
Cash and Non-Interest-Bearing Accounts$180,073$17,044▼ $163,029
Accounts Receivable$7,048$12,329▲ $5,281
Total Assets$16,298,236$15,618,305▼ $679,931
Other Assets Total$1,128,416$1,014,896▼ $113,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,387,012$2,326,305▼ $60,707
Deferred Revenue$597,839$413,301▼ $184,538
Accounts Payable and Accrued Expenses$186,644$47,674▼ $138,970
Total Liabilities$3,171,495$2,787,280▼ $384,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,998,325$11,816,129▼ $182,196
Net Assets With Donor Restrictions$1,128,416$1,014,896▼ $113,520
Total Net Assets Fund Balance$13,126,741$12,831,025▼ $295,716
Total Liabilities and Net Assets / Fund Balance$16,298,236$15,618,305▼ $679,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,729,972$3,120,451-
Land$1,959,120--
Equipment$3,343,961$979,221-
Other Assets Org$1,014,896--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,128,416-▼ $73,520$0$1,054,896
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jerry MeadowsChief Educational OfficerFT$126,376$126,376

Board Members and Trustees

NameTitle
Rik LipscombChair
Elizabeth HenryVice-chair
Drew CarnesChief Educational Officer
Brad AltmanMember
Gary LewisMember
Ike ButterworthMember
John HayleyMember
Karin AyerMember
Lory WilsonMember
Whitney FlackMember
Kris WarmanSecretary
Anthony InmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,393
Program Service Revenue
$1,930,325
Investment Income
$0
Other Revenue
$370,960
All Other Contributions
$305,393
Change in Net Assets
$-222,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,919
Other Expenses$1,119,955
Total Fundraising Expense$39,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,316$237,125$27,311$1,330,752
Depreciation Depletion$377,180$14,735-$391,915
Occupancy$156,628$6,119-$162,747
Current Officers, Directors, Trustees, and Key Employees-$126,376-$126,376
Other Employee Benefits$82,875$28,474$2,790$114,139
Payroll Taxes$75,331$25,680$1,929$102,940
Information Technology$86,680$9,631-$96,311
Interest-$90,200-$90,200
Office Expenses$56,071$12,850$4,259$73,180
Insurance$65,898$2,574-$68,472
Fees for Services Accounting-$36,250-$36,250
Pension Plan Contributions$26,053$8,659-$34,712
Advertising-$29,725$3,303$33,028
Conferences and Meetings-$7,894-$7,894
Other Expenses$500$499-$999
Total Functional Expenses$2,145,840$643,442$39,592$2,828,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,617
Fundraising Direct Expenses$113,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Soiree$154,438$154,438$27,157$127,281
Enrichment/student Activities$58,316$58,316$18,219$40,097
Total Events$235,617$235,617$113,429$122,188
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 FLOOD DAMAGE REPAIR PROJECTS FOR THE SCHOOL TOTALING $312,075 WITH THE REMAINING $209,313 OF THE COSTS PAID TO THE CONSTRUCTION COMPANY DURING THE YEAR ENDED JULY 31, 2022.No$209,313
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
2023-05-26

Organization Details

Principal Officer
Drew Carnes
Formed
1953
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
35

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 -73520.

Raw XML AppendixShowing 400 of 540 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/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/BOYAmt02387012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02326305
IRS990/NetAssetsOrFundBalancesBOYAmt013126741
IRS990/NetAssetsOrFundBalancesEOYAmt012831025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011998325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011816129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06119
IRS990/OccupancyGrp/ProgramServicesAmt0156628
IRS990/OccupancyGrp/TotalAmt0162747
IRS990/OfficeExpensesGrp/FundraisingAmt04259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012850
IRS990/OfficeExpensesGrp/ProgramServicesAmt056071
IRS990/OfficeExpensesGrp/TotalAmt073180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01128416
IRS990/OtherAssetsTotalGrp/EOYAmt01014896
IRS990/OtherChangesInNetAssetsAmt0-73520
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114139
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ProgramServicesAmt0152308
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt0152308
IRS990/OtherExpensesGrp/TotalAmt16651
IRS990/OtherExpensesGrp/TotalAmt2999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0248772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248772
IRS990/OtherRevenueTotalAmt0248772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066316
IRS990/OtherSalariesAndWagesGrp/TotalAmt01330752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025680
IRS990/PayrollTaxesGrp/ProgramServicesAmt075331
IRS990/PayrollTaxesGrp/TotalAmt0102940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026053
IRS990/PensionPlanContributionsGrp/TotalAmt034712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0813560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081345
IRS990/PrincipalOfficerNm0DREW CARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE AND AFTER SCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01858307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01858307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01169100
IRS990/PYOtherRevenueAmt027525
IRS990/PYProgramServiceRevenueAmt01927890
IRS990/PYRevenuesLessExpensesAmt0-349201
IRS990/PYSalariesCompEmpBnftPaidAmt01629638
IRS990/PYTotalExpensesAmt02798738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02449537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-222196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01930325
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/BookValueAmt08729972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03120451
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011850423
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01128416
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01054896
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73520
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0960286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01128416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0956261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0960286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0939960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0956261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0890171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0939960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010341
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03343961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04323182
IRS990ScheduleD/LandGrp/BookValueAmt01959120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01959120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01014896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014033053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01014896
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/DirectExpenseSummaryEventsAmt0113429
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENRICHMENT/STUDENT ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03608
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122188
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016953

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$15.6$2.79$12.8$2.61$2.83$0.22
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