Civic Intelligence

Fellowship Academy

990 • Fiscal year 2018 • EIN 75-2888473

Jun 01, 2017 to May 31, 2018 • Filed on Oct 15, 2018

Organization Profilewww.fellowship-academy.org
PO Box 738Kennedale, TX 76060

(817) 483-2400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.25x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$65,338

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,586,544

Up $269,855 (+5.1%) from 2017

Net Assets

Down

$1,089,246

Down $10,661 (-1.0%) from 2017

Liabilities

Up

$4,497,298

Up $280,516 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$3,609,419

Down $194,487 (-5.1%) from 2017

Expenses

Down

$3,620,080

Down $244,309 (-6.3%) from 2017

Net Income

Up

-$10,661

Up $49,822 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2012: $3,388,513Liabilities 2012: $2,659,052Net Assets 2012: $729,4612012Assets 2013: $3,562,342Liabilities 2013: $2,491,520Net Assets 2013: $1,070,8222013Assets 2014: $3,778,953Liabilities 2014: $2,560,638Net Assets 2014: $1,218,3152014Assets 2015: $4,751,685Liabilities 2015: $3,404,662Net Assets 2015: $1,347,0232015Assets 2016: $4,609,327Liabilities 2016: $3,448,938Net Assets 2016: $1,160,3892016Assets 2017: $5,316,689Liabilities 2017: $4,216,782Net Assets 2017: $1,099,9072017Assets 2018: $5,586,544Liabilities 2018: $4,497,298Net Assets 2018: $1,089,2462018Assets 2019: $7,105,481Liabilities 2019: $5,963,059Net Assets 2019: $1,142,4222019Assets 2020: $6,935,386Liabilities 2020: $5,797,919Net Assets 2020: $1,137,4672020Assets 2021: $7,032,559Liabilities 2021: $5,842,383Net Assets 2021: $1,190,1762021Assets 2022: $7,059,246Liabilities 2022: $5,875,655Net Assets 2022: $1,183,5912022Assets 2023: $8,047,895Liabilities 2023: $6,248,110Net Assets 2023: $1,799,7852023Assets 2024: $7,024,058Liabilities 2024: $5,703,909Net Assets 2024: $1,320,1492024

Highlighted filing

2018

Assets$5,586,544
Liabilities$4,497,298
Net Assets$1,089,246
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,814,837Expenses 2012: $1,687,794Net Income 2012: $127,0432012Revenue 2013: $2,443,773Expenses 2013: $2,102,412Net Income 2013: $341,3612013Revenue 2014: $2,758,174Expenses 2014: $2,610,681Net Income 2014: $147,4932014Revenue 2015: $3,305,365Expenses 2015: $3,173,657Net Income 2015: $131,7082015Revenue 2016: $3,708,066Expenses 2016: $3,894,700Net Income 2016: -$186,6342016Revenue 2017: $3,803,906Expenses 2017: $3,864,389Net Income 2017: -$60,4832017Revenue 2018: $3,609,419Expenses 2018: $3,620,080Net Income 2018: -$10,6612018Revenue 2019: $3,412,426Expenses 2019: $3,359,250Net Income 2019: $53,1762019Revenue 2020: $3,283,046Expenses 2020: $3,300,526Net Income 2020: -$17,4802020Revenue 2021: $3,721,527Expenses 2021: $3,663,818Net Income 2021: $57,7092021Revenue 2022: $3,360,453Expenses 2022: $3,377,384Net Income 2022: -$16,9312022Revenue 2023: $4,858,667Expenses 2023: $4,244,954Net Income 2023: $613,7132023Revenue 2024: $4,466,290Expenses 2024: $4,968,996Net Income 2024: -$502,7062024

Highlighted filing

2018

Revenue$3,609,419
Expenses$3,620,080
Net Income-$10,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.0
Gross Receipts
$3,628,274
Mission and Program Overview

Mission

The mission of Fellowship Academy is to provide every child an opportunity for a safe, affordable, well-rounded Christ-centered educational experience and build Christian leaders to serve the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,083,649$5,463,208▲ $379,559
Savings and Temporary Cash Investments$116,555$0▼ $116,555
Cash and Non-Interest-Bearing Accounts$17,438$73,724▲ $56,286
Accounts Receivable$54,748$25,558▼ $29,190
Prepaid Expenses and Deferred Charges$22,487$7,066▼ $15,421
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,316,689$5,586,544▲ $269,855
Other Assets Total$21,812$16,988▼ $4,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,830,185$4,139,556▲ $309,371
Accounts Payable and Accrued Expenses$193,475$226,794▲ $33,319
Deferred Revenue$193,122$130,948▼ $62,174
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,216,782$4,497,298▲ $280,516
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,907$1,089,246▼ $10,661
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,099,907$1,089,246▼ $10,661
Total Liabilities and Net Assets / Fund Balance$5,316,689$5,586,544▲ $269,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,564,647$573,770$5,138,417
Land$616,720-$616,720
Equipment$279,434$299,939$579,373
Leasehold Improvements$2,407$3,543$5,950
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica CollierHead AdministratorFT$61,021$4,317$65,338

Board Members and Trustees

NameTitle
Scott OldenburghPresident/Director
Daniel BrunsonDirector
Holly RobertsonDirector
Travis ModrallDirector
Debbie RobinsonSecretary/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Grossman Design Buildconstruction contractor911 East Broad St, No 120, Mansfield, TX 76063$1,217,155
Revenue and Support

Revenue Composition

Contributions and Grants
$146,515
Program Service Revenue
$3,439,956
Investment Income
$517
Other Revenue
$22,431
All Other Contributions
$98,079
Change in Net Assets
$-10,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,076,684
Other Expenses$1,314,137
Grants and Similar Amounts Paid$229,259
Total Fundraising Expense$22,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,191$396,971$12,311$1,769,473
Occupancy$247,880$80,261$2,158$330,299
Grants to Domestic Individuals$229,259--$229,259
Depreciation Depletion$137,603$44,554$1,198$183,355
Payroll Taxes$113,299$35,963$1,027$150,289
Other Employee Benefits$70,877$25,024$0$95,901
Current Officers, Directors, Trustees, and Key Employees$0$61,021$0$61,021
Insurance$35,052$11,350$305$46,707
Office Expenses$29,595$9,433$254$39,282
Fees for Services Other$35,010$360$1,925$37,295
Other Expenses$31,728$0$0$31,728
Travel$5,169$0$0$5,169
Fees for Services Accounting$0$4,708$0$4,708
Information Technology$3,462$1,121$30$4,613
Advertising--$3,300$3,300
Fees for Services Legal$0$5$0$5
Total Functional Expenses$2,926,801$670,771$22,508$3,620,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,601
Fundraising Direct Expenses$18,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal Fundraiser$18,022$18,022$0$18,022
Golf Tournament$19,355$3,520$915$2,605
Total Events$48,436$32,601$18,855$13,746
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 2

“Board Member: Monica Collier Related Party: Scott Oldenburgh Relationship: Family Relationship”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Board of Directors prior to submission to the Internal Revenue Service.”

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

“The Conflict of Interest policy is made available to all Board members. Each Director discloses potential conflicts annually and potential conflicts of interest are discussed at each Board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest Policy and Financial Statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fellowship Academy
EIN
75-2888473
Phone
8174832400
Address
PO BOX 738, KENNEDALE, TX 76060

Signing Officer

Name
Marilyn Dardenne
Title
Head Administrator
Phone
8174832400
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Dardenne
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
100
Volunteers
150

Preparer

Firm
618 Consulting PLLC
Address
2416 Oak Shadow Ct, Arlington, TX 76017
Preparer
Melanie Wilson
Phone
8179039805
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IRS990/Desc0Academic Program - Fellowship Academy enrolled 382 students,131 in grades 9-12 with 29 graduates. In addition to regular curriculum, FA offers honors courses in English, Algebra 1 & 2, Geometry, Statistics, Biology, Chemistry, Anatomy and Physiology, and Physics. All students in grades 9-11 participate in the P-SAT onsite. FA partners with Tarrant County College to offer dual credit courses on campus for juniors and seniors in English Composition, British Literature, US History, Economics and Government. Graduates were accepted to 13 higher education institutions. The teacher student ratio is 1:12 for K-5 and 1:15 for 6-12.
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0517
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05083649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05463208
IRS990/LandBldgEquipCostOrOtherBssAmt06340460
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08685
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08685
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Fellowship Academy is to provide every child an opportunity for a safe, affordable, well-rounded Christ-centered educational experience and build Christian leaders to serve the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03830185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04139556
IRS990/NetAssetsOrFundBalancesBOYAmt01099907
IRS990/NetAssetsOrFundBalancesEOYAmt01089246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013746
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02158
IRS990/OccupancyGrp/ManagementAndGeneralAmt080261
IRS990/OccupancyGrp/ProgramServicesAmt0247880
IRS990/OccupancyGrp/TotalAmt0330299
IRS990/OfficeExpensesGrp/FundraisingAmt0254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09433
IRS990/OfficeExpensesGrp/ProgramServicesAmt029595
IRS990/OfficeExpensesGrp/TotalAmt039282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021812
IRS990/OtherAssetsTotalGrp/EOYAmt016988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095901
IRS990/OtherExpensesGrp/Desc0Instruction/Curriculum
IRS990/OtherExpensesGrp/Desc1Athletic & Fine Arts Activities
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3Other Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt074307
IRS990/OtherExpensesGrp/ProgramServicesAmt1300010
IRS990/OtherExpensesGrp/ProgramServicesAmt2253359
IRS990/OtherExpensesGrp/ProgramServicesAmt331728
IRS990/OtherExpensesGrp/TotalAmt074307
IRS990/OtherExpensesGrp/TotalAmt1300010
IRS990/OtherExpensesGrp/TotalAmt2253359
IRS990/OtherExpensesGrp/TotalAmt331728
IRS990/OtherRevenueTotalAmt08685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360191
IRS990/OtherSalariesAndWagesGrp/TotalAmt01769473
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113299
IRS990/PayrollTaxesGrp/TotalAmt0150289
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07066
IRS990/PrincipalOfficerNm0Marilyn Dardenne
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Athletic & Fine Art Activities
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3Before & After School Program
IRS990/ProgramServiceRevenueGrp/Desc4Lunch Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02733121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2258352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02733121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434008
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Athletics & Fine Arts - Fellowship Academy students participate in the following athletic programs: baseball, basketball, cheerleading, football, golf, physical education, softball, track/cross country, volleyball. Students may also participate in a Fine Arts program including art and music activities. Participation in these activities augments classroom education and encourages physical fitness and creative expression.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341858
IRS990/ProgSrvcAccomActy3Grp/Desc0Student Activities - Each high school class participates in a week long field trip each year. The trips reflect the curriculum that is studied as well as gives students an opportunity to experience our country's heritage, culture, and landscape. Areas visited included Texas cities, New Mexico, Arizona, Washington D.C., Chicago, and Florida. Other activities include community service projects, National Honor Society, Student Council, and Yearbook - all designed to help students realize their full potential as they discover their God-given talents, gifts, and purposes and to graduate godly leaders who will impact their community by serving others.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0360058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0258352
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Before and After School Care and Student Lunch Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031727
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303052
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01401770
IRS990/PYOtherRevenueAmt015389
IRS990/PYProgramServiceRevenueAmt03643847
IRS990/PYRevenuesLessExpensesAmt0-60483
IRS990/PYSalariesCompEmpBnftPaidAmt02159567
IRS990/PYTotalExpensesAmt03864389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03803906
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,586,544
Liabilities
$4,497,298
Net assets
$1,089,246
Revenue
$3,609,419
Expenses
$3,620,080
Net income
-$10,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$5.70$1.32$4.47$4.97$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.05$6.25$1.80$4.86$4.24$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.06$5.88$1.18$3.36$3.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.03$5.84$1.19$3.72$3.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.94$5.80$1.14$3.28$3.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.11$5.96$1.14$3.41$3.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.59$4.50$1.09$3.61$3.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.32$4.22$1.10$3.80$3.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.61$3.45$1.16$3.71$3.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.75$3.40$1.35$3.31$3.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.78$2.56$1.22$2.76$2.61$0.15
2013Summary only. Only limited summary data is available for this year.$3.56$2.49$1.07$2.44$2.10$0.34
2012Summary only. Only limited summary data is available for this year.$3.39$2.66$0.73$1.81$1.69$0.13