Civic Intelligence

Calhoun Christian School

990 • Fiscal year 2015 • EIN 75-3103392

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

20 S Woodrow StBattle Creek, MI 49015

(269) 965-5560

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,482

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$536,819

Down $36,433 (-6.4%) from 2014

Net Assets

Down

$135,824

Down $123,072 (-48%) from 2014

Liabilities

Up

$400,995

Up $86,639 (+28%) from 2014

Revenue

Up

$1,021,554

Up $3,693 (+0.4%) from 2014

Expenses

Up

$1,052,271

Up $57,031 (+5.7%) from 2014

Net Income

Down

-$30,717

Down $53,338 (-236%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $406,393Liabilities 2010: $310,067Net Assets 2010: $96,3262010Assets 2011: $436,291Liabilities 2011: $295,717Net Assets 2011: $140,5742011Assets 2012: $478,544Liabilities 2012: $315,279Net Assets 2012: $163,2652012Assets 2013: $544,154Liabilities 2013: $309,653Net Assets 2013: $234,5012013Assets 2014: $573,252Liabilities 2014: $314,356Net Assets 2014: $258,8962014Assets 2015: $536,819Liabilities 2015: $400,995Net Assets 2015: $135,8242015Assets 2016: $612,228Liabilities 2016: $423,059Net Assets 2016: $189,1692016Assets 2017: $573,032Liabilities 2017: $330,793Net Assets 2017: $242,2392017Assets 2018: $647,291Liabilities 2018: $335,394Net Assets 2018: $311,8972018Assets 2019: $701,816Liabilities 2019: $413,996Net Assets 2019: $287,8202019Assets 2020: $767,163Liabilities 2020: $355,452Net Assets 2020: $411,7112020Assets 2021: $1,052,307Liabilities 2021: $629,699Net Assets 2021: $422,6082021Assets 2022: $1,328,671Liabilities 2022: $631,545Net Assets 2022: $697,1262022Assets 2023: $1,289,798Liabilities 2023: $591,485Net Assets 2023: $698,3132023Assets 2024: $1,314,775Liabilities 2024: $604,768Net Assets 2024: $710,0072024

Highlighted filing

2015

Assets$536,819
Liabilities$400,995
Net Assets$135,824

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $660,0202010Expenses 2011: $660,8872011Expenses 2012: $731,8102012Revenue 2013: $954,952Expenses 2013: $884,387Net Income 2013: $70,5652013Revenue 2014: $1,017,861Expenses 2014: $995,240Net Income 2014: $22,6212014Revenue 2015: $1,021,554Expenses 2015: $1,052,271Net Income 2015: -$30,7172015Revenue 2016: $1,131,008Expenses 2016: $1,078,237Net Income 2016: $52,7712016Revenue 2017: $1,190,855Expenses 2017: $1,173,573Net Income 2017: $17,2822017Revenue 2018: $1,385,506Expenses 2018: $1,316,835Net Income 2018: $68,6712018Revenue 2019: $1,600,847Expenses 2019: $1,621,259Net Income 2019: -$20,4122019Revenue 2020: $1,776,398Expenses 2020: $1,651,138Net Income 2020: $125,2602020Revenue 2021: $1,566,283Expenses 2021: $1,565,495Net Income 2021: $7882021Revenue 2022: $2,176,004Expenses 2022: $1,881,831Net Income 2022: $294,1732022Revenue 2023: $2,152,627Expenses 2023: $2,149,540Net Income 2023: $3,0872023Revenue 2024: $2,337,829Expenses 2024: $2,349,036Net Income 2024: -$11,2072024

Highlighted filing

2015

Revenue$1,021,554
Expenses$1,052,271
Net Income-$30,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,295,738
Mission and Program Overview

Mission

Calhoun christian school provides academic excellence while upholding god's truth and challenging children to serve. Calhoun christian school will be the benchmark of excellence in christian education serving preschool through 12th grade.

Calhoun christian school exists to bring academic excellence to a growing number of calhoun area students while upholding god's truth and high standards of health and wellness, enabling young people to positively impact our community and our world through our school that operates for preschool through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,650$354,542▼ $14,108
Cash and Non-Interest-Bearing Accounts$112,011$70,916▼ $41,095
Savings and Temporary Cash Investments$56,157$58,724▲ $2,567
Investments in Publicly Traded Securities$16,371$23,782▲ $7,411
Inventories for Sale or Use$11,387$13,743▲ $2,356
Accounts Receivable$2,195$11,279▲ $9,084
Prepaid Expenses and Deferred Charges$1,956$3,733▲ $1,777
Pledges and Grants Receivable$4,525$100▼ $4,425
Total Assets$573,252$536,819▼ $36,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,431$208,892▼ $18,539
Accounts Payable and Accrued Expenses$21,063$92,736▲ $71,673
Deferred Revenue$65,862$68,750▲ $2,888
Other Liabilities$0$30,617▲ $30,617
Total Liabilities$314,356$400,995▲ $86,639
Net Assets / Fund Balance
Unrestricted Net Assets$198,037$112,042▼ $85,995
Permanently Rstr Net Assets$12,760$21,060▲ $8,300
Temporarily Rstr Net Assets$48,099$2,722▼ $45,377
Total Net Assets Fund Balance$258,896$135,824▼ $123,072
Total Liabilities and Net Assets / Fund Balance$573,252$536,819▼ $36,433

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,000-$180,000
Buildings$82,704$78,759$161,463
Other Land Buildings$75,961-$75,961
Equipment$15,877-$15,877

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,371$8,300▼ $259-$23,782
2014$13,380-▲ $2,991-$16,371
2013$11,960-▲ $1,420-$13,380
2012$10,000$1,960--$11,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeralyn BeloteAdministratorFT$54,644$7,838$62,482

Board Members and Trustees

NameTitle
John BombaChair
Jeff CoonsVice Chair
Barb AndrenBoard Member
Jen ReifSecretary
Vicki MilroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,889
Program Service Revenue
$856,177
Investment Income
$531
Other Revenue
$43,957
All Other Contributions
$70,364
Change in Net Assets
$-30,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,156
Revenue Not Reported on Financial Statements
$162,398
Revenue Not Reported on Form 990
$273,133
Other Revenue Adjustments
$162,398
Total Revenue per Audited Statements
$1,132,289
Total Revenue per Form 990
$1,021,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,844
Other Expenses$261,029
Grants and Similar Amounts Paid$162,398
Total Fundraising Expense$14,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,096$53,028$5,892$517,016
Grants to Domestic Individuals$162,398--$162,398
Current Officers, Directors, Trustees, and Key Employees$24,217$30,271$6,054$60,542
Payroll Taxes$39,987$4,629$514$45,130
Office Expenses$17,746$6,338$1,268$25,352
Fees for Services Other$12,773$1,419-$14,192
Depreciation Depletion$12,679$1,409-$14,088
Insurance$11,711$1,301-$13,012
Interest$10,393$1,155-$11,548
Other Expenses$24,903$11,078-$11,078
Other Employee Benefits$6,156--$6,156
Information Technology$2,210$3,314-$5,524
Conferences and Meetings$2,671$668-$3,339
Advertising$1,142$228$914$2,284
All Other Expenses$1,418--$1,418
Total Functional Expenses$914,866$122,763$14,642$1,052,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,057
Total Expenses per Form 990$1,052,271
Expenses per Audited Statements$889,873
Expenses Not Reported on Form 990$274,184
Expenses Not Reported on Financial Statements$162,398
Other Expense Adjustments$162,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$274,184
Fundraising Gross Income$270,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$268,568$268,568$262,646$5,922
Auction$32,123$1,655$2,725$-1,070
Total Events$320,748$270,223$273,368$-3,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Accounts$30,617
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

The form 990 was prepared and reviewed by the board as well as the finance committee prior to filing.

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

The board annually requires each member to sign a "leadership committment" which includes review and acknowledgement of the school's conflict of interest policy and adherence to it at all times.

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

The administrator's salary is determined by both the personnel committee based on attainment towards performance goals as well as by the finance committee with recommendations towards wage increases. Our current salaries are kept in line or below those of other christian schools in our region.

Form 990, Part VI, Section C, Line 18

The form 1023, annual form 990 and internally generated financial statements are available upon request by contacting the school office.

Form 990, Part VI, Section C, Line 19

The school's policies are included as part of the annual student handbook and are noted on the school's website.

Filing and Contact Details

Filer

Filer Name
Calhoun Christian School
EIN
75-3103392
Phone
2699655560
Address
20 S WOODROW ST, BATTLE CREEK, MI 49015

Signing Officer

Name
Vicki Milroy
Title
Treasurer
Phone
2699655560
Signed
2016-04-26

Organization Details

Principal Officer
Jeralyn Belote
Formed
2007
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

To reclassify accounts held for others in prior years as a liability -88,174.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are held for support for athletics and arts and culture programs.

PART X, LINE 2:

The school is exempt from income tax under provisions of internal revenue code section 501(c)(3). The school is required to file internal revenue service form 990 annually. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships provided to students

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships provided to students

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IRS990/ActivityOrMissionDesc0CALHOUN CHRISTIAN SCHOOL EXISTS TO BRING ACADEMIC EXCELLENCE TO A GROWING NUMBER OF CALHOUN AREA STUDENTS WHILE UPHOLDING GOD'S TRUTH AND HIGH STANDARDS OF HEALTH AND WELLNESS, ENABLING YOUNG PEOPLE TO POSITIVELY IMPACT OUR COMMUNITY AND OUR WORLD THROUGH OUR SCHOOL THAT OPERATES FOR PRESCHOOL THROUGH 12TH GRADE.
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IRS990/MissionDesc0CALHOUN CHRISTIAN SCHOOL PROVIDES ACADEMIC EXCELLENCE WHILE UPHOLDING GOD'S TRUTH AND CHALLENGING CHILDREN TO SERVE. CALHOUN CHRISTIAN SCHOOL WILL BE THE BENCHMARK OF EXCELLENCE IN CHRISTIAN EDUCATION SERVING PRESCHOOL THROUGH 12TH GRADE.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06338
IRS990/OfficeExpensesGrp/ProgramServicesAmt017746
IRS990/OfficeExpensesGrp/TotalAmt025352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-88174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06156
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211078
IRS990/OtherExpensesGrp/ProgramServicesAmt079942
IRS990/OtherExpensesGrp/ProgramServicesAmt146424
IRS990/OtherExpensesGrp/ProgramServicesAmt224903
IRS990/OtherExpensesGrp/TotalAmt079942
IRS990/OtherExpensesGrp/TotalAmt151582
IRS990/OtherExpensesGrp/TotalAmt227670
IRS990/OtherExpensesGrp/TotalAmt311078
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030617
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL ACTIVITY REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047918
IRS990/OtherRevenueTotalAmt047918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517016
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04629
IRS990/PayrollTaxesGrp/ProgramServicesAmt039987
IRS990/PayrollTaxesGrp/TotalAmt045130
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03733
IRS990/PrincipalOfficerNm0JERALYN BELOTE
IRS990/PriorPeriodAdjustmentsAmt0-3130
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL TUITION AND
IRS990/ProgramServiceRevenueGrp/Desc2BOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141292
IRS990/PYInvestmentIncomeAmt0416
IRS990/PYOtherExpensesAmt0282990
IRS990/PYOtherRevenueAmt02411
IRS990/PYProgramServiceRevenueAmt0821258
IRS990/PYRevenuesLessExpensesAmt022621
IRS990/PYSalariesCompEmpBnftPaidAmt0570958
IRS990/PYTotalExpensesAmt0995240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058724
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt082704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161463
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016371
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023782
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015877
IRS990ScheduleD/ExpensesNotReportedAmt0274184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0162398
IRS990ScheduleD/ExpensesSubtotalAmt0889873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1051
IRS990ScheduleD/OtherExpensesIncludedAmt0274184
IRS990ScheduleD/OtherExpensesNotIncludedAmt0162398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ACCOUNTS
IRS990ScheduleD/OtherRevenueAmt0274184
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0162398
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11440
IRS990ScheduleD/RevenueNotReportedAmt0273133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0162398
IRS990ScheduleD/RevenueSubtotalAmt0859156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD FOR SUPPORT FOR ATHLETICS AND ARTS AND CULTURE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE SCHOOL IS REQUIRED TO FILE INTERNAL REVENUE SERVICE FORM 990 ANNUALLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS PROVIDED TO STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS PROVIDED TO STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.88560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354542
IRS990ScheduleD/TotalExpensesPerForm990Amt01052271
IRS990ScheduleD/TotalLiabilityAmt030617
IRS990ScheduleD/TotalRevenuePerForm990Amt01021554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164057
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 POLICY IS ON OUR WEBSITE, IN ALL OF OUR DOCUMENTS TO PROMOTE THE SCHOOL, THE NEWSPAPER, AND IN OUR REGISTRATION AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0273368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02636
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0268568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0268568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01655

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.71$2.34$2.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.59$0.70$2.15$2.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.63$0.70$2.18$1.88$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.63$0.42$1.57$1.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$1.78$1.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.29$1.60$1.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$1.39$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$1.19$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$1.13$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$1.02$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$1.02$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.31$0.23$0.95$0.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.32$0.16$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.30$0.14$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.31$0.10$0.66