Civic Intelligence

Calhoun Christian School

990 • Fiscal year 2017 • EIN 75-3103392

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.CALHOUNCHRISTIAN.ORG
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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,889

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$573,032

Down $39,196 (-6.4%) from 2016

Net Assets

Up

$242,239

Up $53,070 (+28%) from 2016

Liabilities

Down

$330,793

Down $92,266 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$1,190,855

Up $59,847 (+5.3%) from 2016

Expenses

Up

$1,173,573

Up $95,336 (+8.8%) from 2016

Net Income

Down

$17,282

Down $35,489 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2017

Assets$573,032
Liabilities$330,793
Net Assets$242,239
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$1,190,855
Expenses$1,173,573
Net Income$17,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,407,012
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$346,552$338,434▼ $8,118
Cash and Non-Interest-Bearing Accounts$115,008$96,337▼ $18,671
Savings and Temporary Cash Investments$86,510$74,165▼ $12,345
Investments in Publicly Traded Securities$31,493$41,544▲ $10,051
Inventories for Sale or Use$7,643$12,822▲ $5,179
Accounts Receivable$11,850$8,150▼ $3,700
Prepaid Expenses and Deferred Charges$2,013$1,220▼ $793
Pledges and Grants Receivable$11,159$360▼ $10,799
Total Assets$612,228$573,032▼ $39,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,380$168,786▼ $20,594
Accounts Payable and Accrued Expenses$93,066$87,195▼ $5,871
Deferred Revenue$100,706$70,268▼ $30,438
Other Liabilities$39,907$4,544▼ $35,363
Total Liabilities$423,059$330,793▼ $92,266
Net Assets / Fund Balance
Unrestricted Net Assets$154,188$163,111▲ $8,923
Temporarily Rstr Net Assets$7,611$44,398▲ $36,787
Permanently Rstr Net Assets$27,370$34,730▲ $7,360
Total Net Assets Fund Balance$189,169$242,239▲ $53,070
Total Liabilities and Net Assets / Fund Balance$612,228$573,032▼ $39,196

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,000-$180,000
Buildings$94,346$67,118$161,464
Other Land Buildings$62,279$13,682$75,961
Equipment$1,809$24,261$26,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,493$7,360▲ $3,290-$41,544
2015$23,782$6,310▲ $1,401-$31,493
2014$16,371$8,300▼ $259-$23,782
2013$13,380-▲ $2,991-$16,371
2012$11,960-▲ $1,420-$13,380
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeralyn BeloteadministratorFT$59,577$9,312$68,889

Board Members and Trustees

NameTitle
Vicki MilroyChair
steven snyderVice Chair
Erin Majorboard Member
Malcolm ReedBoard Member
Matt DralletteBoard Member
Jen Reifsecretary
Jason WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,425
Program Service Revenue
$942,767
Investment Income
$1,441
Other Revenue
$67,222
All Other Contributions
$89,175
Change in Net Assets
$17,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,872
Revenue Not Reported on Financial Statements
$175,983
Revenue Not Reported on Form 990
$218,006
Other Revenue Adjustments
$175,983
Total Revenue per Audited Statements
$1,232,878
Total Revenue per Form 990
$1,190,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,480
Other Expenses$305,110
Grants and Similar Amounts Paid$175,983
Total Fundraising Expense$15,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,525$56,980$5,967$568,472
Grants to Domestic Individuals$175,983--$175,983
Current Officers, Directors, Trustees, and Key Employees$25,928$32,409$6,482$64,819
Payroll Taxes$44,478$5,013$525$50,016
Office Expenses$17,746$6,338$1,268$25,352
Insurance$15,107$1,679-$16,786
Depreciation Depletion$12,213$1,357-$13,570
Interest$8,544$949-$9,493
Other Employee Benefits$9,173--$9,173
Advertising$1,457$291$1,165$2,913
Other Expenses$2,849$3,808-$2,849
Conferences and Meetings$2,242$560-$2,802
Information Technology$824$1,236-$2,060
All Other Expenses-$1,135$442$1,577
Fees for Services Legal-$734-$734
Total Functional Expenses$1,040,396$117,328$15,849$1,173,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,747
Total Expenses per Form 990$1,173,573
Expenses per Audited Statements$997,590
Expenses Not Reported on Form 990$216,157
Expenses Not Reported on Financial Statements$175,983
Other Expense Adjustments$175,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216,157
Fundraising Gross Income$215,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
scrip$210,567$210,567$204,986$5,581
auction$35,479$5,400$4,839$561
Total Events$306,217$215,967$216,157$-190
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$4,544
Governance and Compliance

Governance Checklist

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

“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 and an "Affirmation of Service". Both statements include a 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 Board 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
Board Chair
Phone
2699655560
Signed
2018-03-06

Organization Details

Principal Officer
Jeralyn Belote
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in accounting for cougar athletics funds 8,975. change in accounting for mission trip program 24,964.”

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, 2017, 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, 2015.”

Part XI, Line 2D - Other Adjustments:

“fundraising expenses 216,157.”

Part XI, Line 4B - Other Adjustments:

“scholarships provided to students 175,983.”

Part XII, Line 2D - Other Adjustments:

“fundraising expenses 216,157.”

Part XII, Line 4B - Other Adjustments:

“scholarships provided to students 175,983.”

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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/Desc0calhoun christian school has an enrollment of approximately 220 students from preschool through 12th grade. We graduate approximately 15 students per year. The school has high academic standards with an average act score of 22. Our students regularly achieve in the 85-90th percentile on sat scores. We also offer sports and music programs.
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168786
IRS990/NetAssetsOrFundBalancesBOYAmt0189169
IRS990/NetAssetsOrFundBalancesEOYAmt0242239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01849
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06338
IRS990/OfficeExpensesGrp/ProgramServicesAmt017746
IRS990/OfficeExpensesGrp/TotalAmt025352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09173
IRS990/OtherExpensesGrp/Desc0student activities
IRS990/OtherExpensesGrp/Desc1utilities
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3graduation, senior banq
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13808
IRS990/OtherExpensesGrp/ProgramServicesAmt0140502
IRS990/OtherExpensesGrp/ProgramServicesAmt143555
IRS990/OtherExpensesGrp/ProgramServicesAmt234270
IRS990/OtherExpensesGrp/ProgramServicesAmt32849
IRS990/OtherExpensesGrp/TotalAmt0140502
IRS990/OtherExpensesGrp/TotalAmt148394
IRS990/OtherExpensesGrp/TotalAmt238078
IRS990/OtherExpensesGrp/TotalAmt32849
IRS990/OtherLiabilitiesGrp/BOYAmt039907
IRS990/OtherLiabilitiesGrp/EOYAmt04544
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0school activity revenu
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067412
IRS990/OtherRevenueTotalAmt067412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568472
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05013
IRS990/PayrollTaxesGrp/ProgramServicesAmt044478
IRS990/PayrollTaxesGrp/TotalAmt050016
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01220
IRS990/PrincipalOfficerNm0Jeralyn Belote
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/RelatedOrExemptFuncIncomeAmt0814655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178227
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0245518
IRS990/PYOtherRevenueAmt047943
IRS990/PYProgramServiceRevenueAmt0929565
IRS990/PYRevenuesLessExpensesAmt052771
IRS990/PYSalariesCompEmpBnftPaidAmt0654492
IRS990/PYTotalExpensesAmt01078237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074165
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/BookValueAmt094346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161464
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031493
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041544
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0599
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01420
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026070
IRS990ScheduleD/ExpensesNotReportedAmt0216157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175983
IRS990ScheduleD/ExpensesSubtotalAmt0997590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01849
IRS990ScheduleD/OtherExpensesIncludedAmt0216157
IRS990ScheduleD/OtherExpensesNotIncludedAmt0175983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0agency accounts
IRS990ScheduleD/OtherRevenueAmt0216157
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0175983
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83600
IRS990ScheduleD/RevenueNotReportedAmt0218006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0175983
IRS990ScheduleD/RevenueSubtotalAmt01014872
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, 2017, 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2fundraising expenses 216,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3scholarships provided to students 175,983.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4fundraising expenses 216,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5scholarships provided to students 175,983.
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/TermEndowmentBalanceEOYPct00.16400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338434
IRS990ScheduleD/TotalExpensesPerForm990Amt01173573
IRS990ScheduleD/TotalLiabilityAmt04544
IRS990ScheduleD/TotalRevenuePerForm990Amt01190855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213747
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,032
Liabilities
$330,793
Net assets
$242,239
Revenue
$1,190,855
Expenses
$1,173,573
Net income
$17,282
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