Civic Intelligence

San Jacinto Christian Academy

990 • Fiscal year 2019 • EIN 75-1905757

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 30, 2020

PO Box 3428Amarillo, TX 79116

(806) 372-2285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,276

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,099,218

Down $277,765 (-5.2%) from 2018

Net Assets

Down

$4,037,797

Down $175,385 (-4.2%) from 2018

Liabilities

Down

$1,061,421

Down $102,380 (-8.8%) from 2018

Revenue

Down

$2,954,996

Down $381,658 (-11%) from 2018

Expenses

Up

$3,130,381

Up $5,948 (+0.2%) from 2018

Net Income

Down

-$175,385

Down $387,606 (-183%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,311,742Liabilities 2011: $1,257,093Net Assets 2011: $3,054,6492011Assets 2012: $4,409,831Liabilities 2012: $1,338,045Net Assets 2012: $3,071,7862012Assets 2013: $4,986,078Liabilities 2013: $1,520,968Net Assets 2013: $3,465,1102013Assets 2014: $5,003,533Liabilities 2014: $1,523,350Net Assets 2014: $3,480,1832014Assets 2015: $4,772,611Liabilities 2015: $1,271,084Net Assets 2015: $3,501,5272015Assets 2016: $4,924,761Liabilities 2016: $1,182,124Net Assets 2016: $3,742,6372016Assets 2017: $5,214,067Liabilities 2017: $1,213,106Net Assets 2017: $4,000,9612017Assets 2018: $5,376,983Liabilities 2018: $1,163,801Net Assets 2018: $4,213,1822018Assets 2019: $5,099,218Liabilities 2019: $1,061,421Net Assets 2019: $4,037,7972019Assets 2020: $5,025,775Liabilities 2020: $1,390,357Net Assets 2020: $3,635,4182020Assets 2021: $4,935,778Liabilities 2021: $948,394Net Assets 2021: $3,987,3842021Assets 2022: $4,039,443Liabilities 2022: $711,214Net Assets 2022: $3,328,2292022Assets 2023: $3,802,959Liabilities 2023: $646,230Net Assets 2023: $3,156,7292023Assets 2024: $3,143,254Liabilities 2024: $620,816Net Assets 2024: $2,522,4382024Assets 2025: $2,449,537Liabilities 2025: $731,524Net Assets 2025: $1,718,0132025

Highlighted filing

2019

Assets$5,099,218
Liabilities$1,061,421
Net Assets$4,037,797

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,557,193Expenses 2011: $2,715,084Net Income 2011: -$157,8912011Revenue 2012: $2,606,795Expenses 2012: $2,589,658Net Income 2012: $17,1372012Revenue 2013: $3,244,802Expenses 2013: $2,851,478Net Income 2013: $393,3242013Revenue 2014: $2,925,505Expenses 2014: $2,900,462Net Income 2014: $25,0432014Revenue 2015: $2,986,989Expenses 2015: $2,965,645Net Income 2015: $21,3442015Revenue 2016: $3,010,876Expenses 2016: $2,769,766Net Income 2016: $241,1102016Revenue 2017: $3,352,285Expenses 2017: $3,093,961Net Income 2017: $258,3242017Revenue 2018: $3,336,654Expenses 2018: $3,124,433Net Income 2018: $212,2212018Revenue 2019: $2,954,996Expenses 2019: $3,130,381Net Income 2019: -$175,3852019Revenue 2020: $2,540,394Expenses 2020: $2,942,773Net Income 2020: -$402,3792020Revenue 2021: $3,209,322Expenses 2021: $2,857,356Net Income 2021: $351,9662021Revenue 2022: $2,789,733Expenses 2022: $3,448,888Net Income 2022: -$659,1552022Revenue 2023: $2,826,488Expenses 2023: $2,997,988Net Income 2023: -$171,5002023Revenue 2024: $2,133,930Expenses 2024: $2,812,695Net Income 2024: -$678,7652024Revenue 2025: $2,169,303Expenses 2025: $2,929,254Net Income 2025: -$759,9512025

Highlighted filing

2019

Revenue$2,954,996
Expenses$3,130,381
Net Income-$175,385
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$3,054,002
Mission and Program Overview

Mission

San jacinto christian academy exists to assist parents in training young people to know and love jesus christ, to follow him in life, and to become positive, productive members of the coming generation.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,715,547$2,571,603▼ $143,944
Land, Buildings, and Equipment, Net$2,364,661$2,234,082▼ $130,579
Other Notes and Loans Receivable, Net$145,334$143,398▼ $1,936
Prepaid Expenses and Deferred Charges$76,668$66,972▼ $9,696
Accounts Receivable$50,664$56,559▲ $5,895
Inventories for Sale or Use$1,305$788▼ $517
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$5,376,983$5,099,218▼ $277,765
Other Assets Total$22,204$25,216▲ $3,012
Liabilities
Deferred Revenue$722,868$666,697▼ $56,171
Mortgage Notes Payable Secured by Investment Property$407,780$365,530▼ $42,250
Accounts Payable and Accrued Expenses$33,153$29,194▼ $3,959
Total Liabilities$1,163,801$1,061,421▼ $102,380
Net Assets / Fund Balance
Unrestricted Net Assets$3,453,642$3,265,565▼ $188,077
Temporarily Rstr Net Assets$600,446$610,126▲ $9,680
Permanently Rstr Net Assets$159,094$162,106▲ $3,012
Total Net Assets Fund Balance$4,213,182$4,037,797▼ $175,385
Total Liabilities and Net Assets / Fund Balance$5,376,983$5,099,218▼ $277,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,664$1,324,006$3,096,670
Equipment$121,859$606,892$728,751
Other Land Buildings$154,045$264,981$419,026
Land$157,423-$157,423
Leasehold Improvements$28,091$6,510$34,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$179,766-▲ $4,935-$184,701
2017$175,647-▲ $4,119-$179,766
2016$171,216-▲ $4,431-$175,647
2015$168,087-▲ $3,129-$171,216
2014$167,642-▲ $445-$168,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlie Ed ThomasSuperintendeFT$120,276$120,276

Board Members and Trustees

NameTitle
Donnie AllenChairman
Leslyn GillmanVice Chairma
Leann GabelChaplain
Cheryl FairlyMember
D'LES DYERMember
Fred PoageMember
Jimmy StinnettSecretary
Tim BowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,567
Program Service Revenue
$2,462,948
Investment Income
$24,521
Other Revenue
$318,960
All Other Contributions
$136,823
Change in Net Assets
$-175,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,996
Revenue Not Reported on Form 990
$99,006
Total Revenue per Audited Statements
$3,054,002
Total Revenue per Form 990
$2,954,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,075,111
Other Expenses$1,055,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,084$503,854-$1,782,938
All Other Expenses$188,713$46,943-$235,656
Depreciation Depletion$212,233--$212,233
Payroll Taxes$108,935$36,312-$145,247
Current Officers, Directors, Trustees, and Key Employees-$120,276-$120,276
Occupancy$97,775$13,333-$111,108
Insurance$57,461$8,258-$65,719
Other Expenses$56,478$9,898-$56,478
Other Employee Benefits-$26,650-$26,650
Fees for Services Accounting-$11,000-$11,000
Advertising-$7,852-$7,852
Conferences and Meetings$3,912$3,912-$7,824
Interest-$1,803-$1,803
Fees for Services Other-$988-$988
Fees for Services Legal-$713-$713
Total Functional Expenses$2,332,037$798,344$0$3,130,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,229,387
Expenses per Audited Statements$3,130,381
Total Expenses per Form 990$3,130,381
Expenses Not Reported on Form 990$99,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$267,241
Fundraising Direct Expenses$96,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Field Tri$74,990$74,990$28,443$46,547
Walk-a-thon$47,052$47,052-$47,052
Total Events$278,985$267,241$96,375$170,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

A copy of the form 990 is given to the superintendent, board treasurer, and controller, all acting on behalf of the board of trustees, to review and approve the return before the final draft of the form is presented to the board and filed.

Form 990, Page 6, Part VI, Line 12C

The school annually makes an informal request for any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation of the superintendent includes reviewing the acsi (association of christian schools international) school report for the south-central region for guidance.

Form 990, Page 6, Part VI, Line 15B

The process for determining compensation of key employees includes reviewing the acsi (association of christian schools international) school report for the south-central region for guidance.

Form 990, Page 6, Part VI, Line 19

The school makes its governing documents and tax returns available to the public by appointment to review in the school office.

Filing and Contact Details

Filer

Filer Name
San Jacinto Christian Academy
EIN
75-1905757
Phone
8063722285
Address
PO BOX 3428, AMARILLO, TX 79116

Signing Officer

Name
Charlie Ed Thomas
Title
Superintendent
Phone
0806372228
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Ed Thomas
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
115
Volunteers
100

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 96,375 rental property expenses 2,631 fundraising expenses -2,631 rental property expenses -96,375

Form 990, Page 12, Part XII, Line 2C

The organization has not changed its oversight process for the audit during the past tax year.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 96,375 rental property expenses 2,631

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 2,631 rental property expenses 96,375

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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022204
IRS990/OtherAssetsTotalGrp/EOYAmt025216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026650
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND TESTING MATE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19898
IRS990/OtherExpensesGrp/ProgramServicesAmt0141604
IRS990/OtherExpensesGrp/ProgramServicesAmt1119065
IRS990/OtherExpensesGrp/ProgramServicesAmt266777
IRS990/OtherExpensesGrp/ProgramServicesAmt356478
IRS990/OtherExpensesGrp/TotalAmt0141604
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IRS990/OtherExpensesGrp/TotalAmt276675
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FWM READING INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESOURCE PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049087
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210565
IRS990/OtherRevenueTotalAmt071907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01279084
IRS990/OtherSalariesAndWagesGrp/TotalAmt01782938
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145334
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108935
IRS990/PayrollTaxesGrp/TotalAmt0145247
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0159094
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066972
IRS990/PrincipalOfficerNm0CHARLIE ED THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02350560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02350560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233671
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL SESSION FOR CHILDREN OF WORKING PARENTS. THIS SERVICE IS OFFERED TO PROVIDE A SUPERVISED ENVIRONMENT AFTER REGULAR SCHOOL HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127181
IRS990/PYOtherExpensesAmt01130323
IRS990/PYOtherRevenueAmt0294285
IRS990/PYProgramServiceRevenueAmt02513304
IRS990/PYRevenuesLessExpensesAmt0212221
IRS990/PYSalariesCompEmpBnftPaidAmt01994110
IRS990/PYTotalExpensesAmt03124433
IRS990/PYTotalRevenueAmt03336654
IRS990/ReconcilationRevenueExpnssAmt0-175385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076187
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02429277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02715547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02571603
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01772664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03096670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0179766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0184701
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0179766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0171216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0168087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0171216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0167642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0168087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728751
IRS990ScheduleD/ExpensesNotReportedAmt099006
IRS990ScheduleD/ExpensesSubtotalAmt03130381
IRS990ScheduleD/LandGrp/BookValueAmt0157423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034601
IRS990ScheduleD/OtherExpensesIncludedAmt099006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419026
IRS990ScheduleD/OtherRevenueAmt099006
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87800
IRS990ScheduleD/RevenueNotReportedAmt099006
IRS990ScheduleD/RevenueSubtotalAmt02954996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 96,375 RENTAL PROPERTY EXPENSES 2,631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,631 RENTAL PROPERTY EXPENSES 96,375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02234082
IRS990ScheduleD/TotalExpensesPerForm990Amt03130381
IRS990ScheduleD/TotalRevenuePerForm990Amt02954996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03054002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03229387
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, SCHOOL BROCHURES, WEBSITE, AND PARENT/STUDENT HANDBOOKS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS FIELD TRI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0156943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0145199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0267241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0170866

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.73$1.72$2.17$2.93$0.76
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.62$2.52$2.13$2.81$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.65$3.16$2.83$3.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.71$3.33$2.79$3.45$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.95$3.99$3.21$2.86$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.03$1.39$3.64$2.54$2.94$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.10$1.06$4.04$2.95$3.13$0.18
2018Summary only. Only limited summary data is available for this year.$5.38$1.16$4.21$3.34$3.12$0.21
2017Summary only. Only limited summary data is available for this year.$5.21$1.21$4.00$3.35$3.09$0.26
2016Summary only. Only limited summary data is available for this year.$4.92$1.18$3.74$3.01$2.77$0.24
2015Summary only. Only limited summary data is available for this year.$4.77$1.27$3.50$2.99$2.97$0.02
2014Summary only. Only limited summary data is available for this year.$5.00$1.52$3.48$2.93$2.90$0.03
2013Summary only. Only limited summary data is available for this year.$4.99$1.52$3.47$3.24$2.85$0.39
2012Summary only. Only limited summary data is available for this year.$4.41$1.34$3.07$2.61$2.59$0.02
2011Summary only. Only limited summary data is available for this year.$4.31$1.26$3.05$2.56$2.72$0.16