Civic Intelligence

Calhoun Christian School

990 • Fiscal year 2020 • EIN 75-3103392

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,910

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$767,163

Up $65,347 (+9.3%) from 2019

Net Assets

Up

$411,711

Up $123,891 (+43%) from 2019

Liabilities

Down

$355,452

Down $58,544 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$1,776,398

Up $175,551 (+11%) from 2019

Expenses

Up

$1,651,138

Up $29,879 (+1.8%) from 2019

Net Income

Up

$125,260

Up $145,672 (+714%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$767,163
Liabilities$355,452
Net Assets$411,711
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$1,776,398
Expenses$1,651,138
Net Income$125,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,982,229
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$364,397$360,377▼ $4,020
Savings and Temporary Cash Investments$153,302$183,691▲ $30,389
Cash and Non-Interest-Bearing Accounts$68,744$110,157▲ $41,413
Investments in Publicly Traded Securities$53,198$59,997▲ $6,799
Prepaid Expenses and Deferred Charges$39,034$27,804▼ $11,230
Inventories for Sale or Use$19,221$11,512▼ $7,709
Accounts Receivable$3,155$9,450▲ $6,295
Pledges and Grants Receivable$765$4,175▲ $3,410
Total Assets$701,816$767,163▲ $65,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,286$168,356▼ $14,930
Accounts Payable and Accrued Expenses$98,705$114,424▲ $15,719
Deferred Revenue$127,095$66,781▼ $60,314
Other Liabilities$4,910$5,891▲ $981
Total Liabilities$413,996$355,452▼ $58,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,356$248,925▲ $82,569
Net Assets With Donor Restrictions$121,464$162,786▲ $41,322
Total Net Assets Fund Balance$287,820$411,711▲ $123,891
Total Liabilities and Net Assets / Fund Balance$701,816$767,163▲ $65,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,628$91,538$217,166
Land$180,000-$180,000
Other Land Buildings$41,333$36,672$78,005
Equipment$13,416$22,911$36,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$53,198$7,675▲ $18-$59,447
2018$43,036$7,940▲ $2,222-$53,198
2017$41,544$4,980▲ $1,912-$43,036
2016$31,493$7,360▲ $3,290-$41,544
2015$23,782$6,310▲ $1,401-$31,493
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeralyn BeloteAdministratorFT$58,410$16,500$74,910

Board Members and Trustees

NameTitle
Jason WoodardChair
Matt LueckVice Chair
Matt BurkartBoard Member
Nate LauerBoard Member
Rob TramelBoard Member
Vicki MilroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,466
Program Service Revenue
$1,390,200
Investment Income
$2,219
Other Revenue
$78,513
All Other Contributions
$111,264
Change in Net Assets
$125,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,130
Revenue Not Reported on Financial Statements
$339,268
Revenue Not Reported on Form 990
$204,462
Other Revenue Adjustments
$338,486
Total Revenue per Audited Statements
$1,641,592
Total Revenue per Form 990
$1,776,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,254
Grants and Similar Amounts Paid$348,486
Other Expenses$302,398
Total Fundraising Expense$22,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,135$103,807$11,031$853,973
Grants to Domestic Individuals$338,486--$338,486
Payroll Taxes$61,373$8,620$916$70,909
Current Officers, Directors, Trustees, and Key Employees$26,104$32,630$6,526$65,260
Office Expenses$25,183$8,994$1,799$35,976
Other Expenses$29,229$3,248-$32,477
Depreciation Depletion$24,741$2,749-$27,490
All Other Expenses$5,772$9,250$537$15,559
Other Employee Benefits$10,112--$10,112
Grants to Domestic Orgs$10,000--$10,000
Interest$8,329$925-$9,254
Conferences and Meetings$7,398$1,850-$9,248
Information Technology$3,194$4,792-$7,986
Advertising$1,787$357$1,430$3,574
Fees for Services Other-$1,558-$1,558
Fees for Services Accounting-$998-$998
Fees for Service Investment Mgmnt Fees-$782-$782
Total Functional Expenses$1,443,848$185,051$22,239$1,651,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,651,138
Total Expenses per Audited Statements$1,517,701
Expenses per Audited Statements$1,311,870
Expenses Not Reported on Financial Statements$339,268
Other Expense Adjustments$338,486
Expenses Not Reported on Form 990$205,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,876
Fundraising Direct Expenses$205,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$205,000$205,000$198,390$6,610
Fall Banquet$23,282$1,580$16$1,564
Total Events$235,578$213,876$205,832$8,044
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$5,891
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 35% controlled entity
No
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 commitment 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
Treasurer
Phone
2699655560
Signed
2021-05-06

Organization Details

Principal Officer
Jeralyn Belote
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
250
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 205,831.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships provided to students 338,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 205,831.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships provided to students 338,486.”

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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0183286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168356
IRS990/NetAssetsOrFundBalancesBOYAmt0287820
IRS990/NetAssetsOrFundBalancesEOYAmt0411711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248925
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08994
IRS990/OfficeExpensesGrp/ProgramServicesAmt025183
IRS990/OfficeExpensesGrp/TotalAmt035976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010112
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ATHLETICS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13248
IRS990/OtherExpensesGrp/ProgramServicesAmt077171
IRS990/OtherExpensesGrp/ProgramServicesAmt140420
IRS990/OtherExpensesGrp/ProgramServicesAmt235414
IRS990/OtherExpensesGrp/ProgramServicesAmt329229
IRS990/OtherExpensesGrp/TotalAmt077171
IRS990/OtherExpensesGrp/TotalAmt144911
IRS990/OtherExpensesGrp/TotalAmt235414
IRS990/OtherExpensesGrp/TotalAmt332477
IRS990/OtherLiabilitiesGrp/BOYAmt04910
IRS990/OtherLiabilitiesGrp/EOYAmt05891
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL ATHLETICS
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125734
IRS990/OtherRevenueTotalAmt052468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08620
IRS990/PayrollTaxesGrp/ProgramServicesAmt061373
IRS990/PayrollTaxesGrp/TotalAmt070909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027804
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/RelatedOrExemptFuncIncomeAmt01095812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328323
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OFFERS SERVICES TO STUDENTS CONSISTING OF LUNCH, YEARBOOK, FIELD TRIPS AND PRIMARILY MISSION TRIPS. ALL STUDENTS PARTICIPATE IN COMMUNITY SERVICE AT LEAST 4 TIMES PER YEAR AND HIGH SCHOOL STUDENTS GO ON ANNUAL MISSION TRIPS - 9TH - LOCAL; 10TH - GREAT LAKES REGION; 11TH - WASHINGTON DC AND 12TH - DOMINICAN REPUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025734
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SCHOOL PARTICIPATES IN MHSAA SPORTS IN HIGH SCHOOL AS WELL AS OPERATES ELEMENTARY AND MIDDLE SCHOOL PROGRAMS, PRIMARILY BASKETBALL. THE SCHOOL IS IN A SPORTS CO-OP WITH ST PHILIP CATHOLIC FOR ALL HIGH SCHOOL SPORTS EXCEPT BOYS AND GIRLS BASKETBALL AND GIRLS VOLLEYBALL. THE SPORTS PROGRAM IS CONSIDERED SELF SUPPORTING FOR DIRECT COSTS WITH THE SCHOOL ADMINISTRATION COVERING RELATED SALARIES AND BENEFITS OF THE ATHLETIC DIRECTOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035414
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324210
IRS990/PYInvestmentIncomeAmt01994
IRS990/PYOtherExpensesAmt0363929
IRS990/PYOtherRevenueAmt0118461
IRS990/PYProgramServiceRevenueAmt01265299
IRS990/PYRevenuesLessExpensesAmt0-20412
IRS990/PYSalariesCompEmpBnftPaidAmt0933120
IRS990/PYTotalExpensesAmt01621259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600847
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01390200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183691
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/BookValueAmt0125628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217166
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053198
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059447
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01401
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036327
IRS990ScheduleD/ExpensesNotReportedAmt0205831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0339268
IRS990ScheduleD/ExpensesSubtotalAmt01311870
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0782
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0782
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1369
IRS990ScheduleD/OtherExpensesIncludedAmt0205831
IRS990ScheduleD/OtherExpensesNotIncludedAmt0338486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ACCOUNTS
IRS990ScheduleD/OtherRevenueAmt0205831
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0338486
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93000
IRS990ScheduleD/RevenueNotReportedAmt0204462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0339268
IRS990ScheduleD/RevenueSubtotalAmt01437130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD FOR SUPPORT FOR ATHLETICS AND ARTS AND CULTURE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 205,831.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS PROVIDED TO STUDENTS 338,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 205,831.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS PROVIDED TO STUDENTS 338,486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360377
IRS990ScheduleD/TotalExpensesPerForm990Amt01651138
IRS990ScheduleD/TotalLiabilityAmt05891
IRS990ScheduleD/TotalRevenuePerForm990Amt01776398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01641592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01517701
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,163
Liabilities
$355,452
Net assets
$411,711
Revenue
$1,776,398
Expenses
$1,651,138
Net income
$125,260
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