Civic Intelligence

Covenant Classical School

990 • Fiscal year 2016 • EIN 75-2821065

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.COVENANTFW.ORG
1701 Wind Star WayFort Worth, TX 76108

(817) 820-0884

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.16x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,460,380

Up $257,077 (+1.9%) from 2015

Net Assets

Up

$7,965,639

Up $400,601 (+5.3%) from 2015

Liabilities

Down

$5,494,741

Down $143,524 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$4,724,053

Up $829,095 (+21%) from 2015

Expenses

Up

$4,323,454

Up $555,924 (+15%) from 2015

Net Income

Up

$400,599

Up $273,171 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2011: $7,492,972Liabilities 2011: $2,856,796Net Assets 2011: $4,636,1762011Assets 2012: $8,621,192Liabilities 2012: $2,241,406Net Assets 2012: $6,379,7862012Assets 2013: $9,623,892Liabilities 2013: $2,467,904Net Assets 2013: $7,155,9882013Assets 2014: $12,154,573Liabilities 2014: $4,716,962Net Assets 2014: $7,437,6112014Assets 2015: $13,203,303Liabilities 2015: $5,638,265Net Assets 2015: $7,565,0382015Assets 2016: $13,460,380Liabilities 2016: $5,494,741Net Assets 2016: $7,965,6392016Assets 2017: $14,416,272Liabilities 2017: $5,886,596Net Assets 2017: $8,529,6762017Assets 2018: $14,593,910Liabilities 2018: $5,999,923Net Assets 2018: $8,593,9872018Assets 2019: $18,389,003Liabilities 2019: $6,524,498Net Assets 2019: $11,864,5052019Assets 2020: $19,574,896Liabilities 2020: $7,245,569Net Assets 2020: $12,329,3272020Assets 2021: $21,414,622Liabilities 2021: $5,769,910Net Assets 2021: $15,644,7122021Assets 2022: $27,677,695Liabilities 2022: $9,586,353Net Assets 2022: $18,091,3422022Assets 2023: $27,039,797Liabilities 2023: $8,259,839Net Assets 2023: $18,779,9582023Assets 2024: $26,068,892Liabilities 2024: $5,374,032Net Assets 2024: $20,694,8602024

Highlighted filing

2016

Assets$13,460,380
Liabilities$5,494,741
Net Assets$7,965,639
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0Expenses 2011: $2,206,0892011Expenses 2012: $2,500,5232012Expenses 2013: $2,358,7722013Revenue 2014: $3,462,513Expenses 2014: $3,180,890Net Income 2014: $281,6232014Revenue 2015: $3,894,958Expenses 2015: $3,767,530Net Income 2015: $127,4282015Revenue 2016: $4,724,053Expenses 2016: $4,323,454Net Income 2016: $400,5992016Revenue 2017: $5,327,208Expenses 2017: $4,763,171Net Income 2017: $564,0372017Revenue 2018: $5,237,103Expenses 2018: $5,172,792Net Income 2018: $64,3112018Revenue 2019: $8,693,700Expenses 2019: $5,463,132Net Income 2019: $3,230,5682019Revenue 2020: $6,561,417Expenses 2020: $6,096,595Net Income 2020: $464,8222020Revenue 2021: $9,452,870Expenses 2021: $6,307,116Net Income 2021: $3,145,7542021Revenue 2022: $9,648,218Expenses 2022: $7,202,833Net Income 2022: $2,445,3852022Revenue 2023: $8,823,286Expenses 2023: $8,134,670Net Income 2023: $688,6162023Revenue 2024: $10,755,035Expenses 2024: $8,790,267Net Income 2024: $1,964,7682024

Highlighted filing

2016

Revenue$4,724,053
Expenses$4,323,454
Net Income$400,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$4,800,576
Mission and Program Overview

Mission

To train our students to live and think according to a biblical, christ-centered worldview. We accomplish this by partnering with parents to provide a rigorous, classical education that instills a lifelong love of learning.

K-12 private classical schoolmission statement: to train our students to live and think according to a biblical, christ-centered worldview. We accomplish this by partnering with parents to provide a rigorous, classical education that instills a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,862,517$8,647,643▼ $214,874
Savings and Temporary Cash Investments$2,346,307$2,693,899▲ $347,592
Accounts Receivable$1,324,892$1,283,214▼ $41,678
Pledges and Grants Receivable$522,663$580,763▲ $58,100
Cash and Non-Interest-Bearing Accounts$72,244$148,174▲ $75,930
Prepaid Expenses and Deferred Charges$20,646$57,485▲ $36,839
Receivables From Officers Etc$45,000$40,000▼ $5,000
Intangible Assets$3,148$4,212▲ $1,064
Inventories for Sale or Use$4,402$3,670▼ $732
Total Assets$13,203,303$13,460,380▲ $257,077
Other Assets Total$1,484$1,320▼ $164
Liabilities
Deferred Revenue$3,465,168$3,604,075▲ $138,907
Mortgage Notes Payable Secured by Investment Property$2,147,055$1,868,475▼ $278,580
Accounts Payable and Accrued Expenses$26,042$22,191▼ $3,851
Total Liabilities$5,638,265$5,494,741▼ $143,524
Net Assets / Fund Balance
Unrestricted Net Assets$6,836,634$6,982,641▲ $146,007
Temporarily Rstr Net Assets$728,404$982,998▲ $254,594
Total Net Assets Fund Balance$7,565,038$7,965,639▲ $400,601
Total Liabilities and Net Assets / Fund Balance$13,203,303$13,460,380▲ $257,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,043,237$926,044$7,969,281
Land$1,172,694-$1,172,694
Other Land Buildings$374,933$427,039$801,972
Equipment$56,779$109,877$166,656
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric CookHeadmasterFT$136,205$136,205

Board Members and Trustees

NameTitle
Christian EllisPresident
Darren KeyesMember
David Capper MdMember
Doug BrileyMember
Kim McdonaldMember
Robert E OpitzMember
Sam CorlettMember
Scott FredricksMember
Scott WadeMember
Lori BirbariSecretary
Will PickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,861
Program Service Revenue
$3,645,367
Investment Income
$1,345
Other Revenue
$276,480
All Other Contributions
$729,748
Change in Net Assets
$400,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,814,917
Other Expenses$1,310,582
Grants and Similar Amounts Paid$197,955
Total Fundraising Expense$54,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,667,140$501,294-$2,168,434
Other Employee Benefits$239,532$87,323-$326,855
Depreciation Depletion-$325,757-$325,757
Grants to Domestic Individuals$197,955--$197,955
Payroll Taxes$127,207$46,374-$173,581
Current Officers, Directors, Trustees, and Key Employees$36,512$109,535-$146,047
Occupancy$122,024$4,112-$126,136
All Other Expenses$112,285$9,969-$122,254
Interest-$80,807-$80,807
Office Expenses-$74,977-$74,977
Advertising--$54,290$54,290
Other Expenses$49,303$71,500-$49,303
Insurance-$46,764-$46,764
Information Technology-$19,636-$19,636
Fees for Services Legal-$4,901-$4,901
Total Functional Expenses$2,799,532$1,469,632$54,290$4,323,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,373
Fundraising Direct Expenses$72,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$124,043$112,073$48,451$63,622
Golf Scramble$51,873$49,073$7,468$41,605
Total Events$233,486$162,373$72,323$90,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$45,000$40,000▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“Each board member is furnished a copy of the completed form 990 and is required to acknowledge receipt and review of the return prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with board delegated power shall sign a statement which affirms that such person a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the headmaster's salary after annually reviewing the performance of the headmaster, comparable data, and the overall budget. There are no other key employees other than the headmaster. The headmaster proposes salaries for teachers and staff based on performance, comparable data and the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and bylaws available when requested in writing. Those requesting the documents must disclose who they are and with whom they are associated along with the purpose of the request. The organizations form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Covenant Classical School
EIN
75-2821065
Phone
8178200884
Address
1701 WIND STAR WAY, FORT WORTH, TX 76108

Signing Officer

Name
Eric Cook
Title
Headmaster
Phone
8178200884
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Cook
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
120

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 506 raw XML fields

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt057950
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt057950
IRS990/MissionDesc0K-12 PRIVATE CLASSICAL SCHOOL MISSION STATEMENT: TO TRAIN OUR STUDENTS TO LIVE AND THINK ACCORDING TO A BIBLICAL, CHRIST-CENTERED WORLDVIEW. WE ACCOMPLISH THIS BY PARTNERING WITH PARENTS TO PROVIDE A RIGOROUS, CLASSICAL EDUCATION THAT INSTILLS A LIFELONG LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02147055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01868475
IRS990/NetAssetsOrFundBalancesBOYAmt07565038
IRS990/NetAssetsOrFundBalancesEOYAmt07965639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01870
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04112
IRS990/OccupancyGrp/ProgramServicesAmt0122024
IRS990/OccupancyGrp/TotalAmt0126136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074977
IRS990/OfficeExpensesGrp/TotalAmt074977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01484
IRS990/OtherAssetsTotalGrp/EOYAmt01320
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326855
IRS990/OtherExpensesGrp/Desc0EDUCATION AND CURRICULU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3STAFF AND BOARD DEVELOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171500
IRS990/OtherExpensesGrp/ProgramServicesAmt0245141
IRS990/OtherExpensesGrp/ProgramServicesAmt12433
IRS990/OtherExpensesGrp/ProgramServicesAmt249303
IRS990/OtherExpensesGrp/TotalAmt0245141
IRS990/OtherExpensesGrp/TotalAmt189116
IRS990/OtherExpensesGrp/TotalAmt271500
IRS990/OtherExpensesGrp/TotalAmt349303
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC FEES AND TICK
IRS990/OtherRevenueMiscGrp/Desc1FIELD TRIPS
IRS990/OtherRevenueMiscGrp/Desc2THEATER AND TICKET SAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229156
IRS990/OtherRevenueTotalAmt0184560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01667140
IRS990/OtherSalariesAndWagesGrp/TotalAmt02168434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127207
IRS990/PayrollTaxesGrp/TotalAmt0173581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0522663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057485
IRS990/PrincipalOfficerNm0ERIC COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE AND TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03645367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03645367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182318
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt01309412
IRS990/PYOtherRevenueAmt0250964
IRS990/PYProgramServiceRevenueAmt03088318
IRS990/PYRevenuesLessExpensesAmt0127428
IRS990/PYSalariesCompEmpBnftPaidAmt02275800
IRS990/PYTotalExpensesAmt03767530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03894958
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt045000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt040000
IRS990/ReconcilationRevenueExpnssAmt0400599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03829927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02346307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02693899
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/BookValueAmt07043237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0926044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07969281
IRS990ScheduleD/EquipmentGrp/BookValueAmt056779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166656
IRS990ScheduleD/LandGrp/BookValueAmt01172694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01172694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0374933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0427039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08647643
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 HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS AND HAS MADE THAT POLICY KNOWN TO THE GENERAL PUBLIC THROUGH ITS ONLINE ADMISSIONS SEGMENT OF THE SCHOOLS WEBSITE WWW.COVENANTFW.ORG. THE SCHOOL DOES NOT UTILIZE BROADCAST OR PRINT MEDIA FOR ADMISSIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt056343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID-TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0197955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION AND OTHER REQUIRED COSTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,460,380
Liabilities
$5,494,741
Net assets
$7,965,639
Revenue
$4,724,053
Expenses
$4,323,454
Net income
$400,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$5.37$20.7$10.8$8.79$1.96
2023Detailed filing. Detailed filing data is available for this year.$27.0$8.26$18.8$8.82$8.13$0.69
2022Detailed filing. Detailed filing data is available for this year.$27.7$9.59$18.1$9.65$7.20$2.45
2021Detailed filing. Detailed filing data is available for this year.$21.4$5.77$15.6$9.45$6.31$3.15
2020Detailed filing. Detailed filing data is available for this year.$19.6$7.25$12.3$6.56$6.10$0.46
2019Detailed filing. Detailed filing data is available for this year.$18.4$6.52$11.9$8.69$5.46$3.23
2018Detailed filing. Detailed filing data is available for this year.$14.6$6.00$8.59$5.24$5.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$14.4$5.89$8.53$5.33$4.76$0.56
2016Detailed filing. Detailed filing data is available for this year.$13.5$5.49$7.97$4.72$4.32$0.40
2015Detailed filing. Detailed filing data is available for this year.$13.2$5.64$7.57$3.89$3.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$12.2$4.72$7.44$3.46$3.18$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.47$7.16$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$2.24$6.38$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$2.86$4.64$2.21