Civic Intelligence

Midland Christian School

990 • Fiscal year 2016 • EIN 75-6004672

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.MIDLANDCHRISTIANSCHOOL.ORG

View Organization Page

2001 CulverMidland, TX 79705

(432) 694-1661

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$161,682

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$43,650,369

Up $2,168,727 (+5.2%) from 2015

Net Assets

Up

$36,578,547

Up $624,832 (+1.7%) from 2015

Liabilities

Up

$7,071,822

Up $1,543,895 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$11,484,807

Down $3,052,266 (-21%) from 2015

Expenses

Up

$12,086,832

Up $1,752,264 (+17%) from 2015

Net Income

Down

-$602,025

Down $4,804,530 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2011: $28,995,695Liabilities 2011: $2,609,999Net Assets 2011: $26,385,6962011Assets 2012: $32,538,388Liabilities 2012: $4,049,290Net Assets 2012: $28,489,0982012Assets 2013: $38,195,652Liabilities 2013: $7,339,079Net Assets 2013: $30,856,5732013Assets 2014: $39,820,462Liabilities 2014: $7,742,230Net Assets 2014: $32,078,2322014Assets 2015: $41,481,642Liabilities 2015: $5,527,927Net Assets 2015: $35,953,7152015Assets 2016: $43,650,369Liabilities 2016: $7,071,822Net Assets 2016: $36,578,5472016Assets 2017: $44,553,830Liabilities 2017: $5,989,696Net Assets 2017: $38,564,1342017Assets 2018: $45,924,385Liabilities 2018: $6,759,897Net Assets 2018: $39,164,4882018Assets 2019: $46,083,142Liabilities 2019: $5,213,465Net Assets 2019: $40,869,6772019Assets 2020: $47,755,070Liabilities 2020: $6,132,072Net Assets 2020: $41,622,9982020Assets 2021: $50,751,887Liabilities 2021: $7,627,468Net Assets 2021: $43,124,4192021Assets 2022: $48,941,223Liabilities 2022: $6,644,555Net Assets 2022: $42,296,6682022Assets 2023: $49,788,627Liabilities 2023: $8,078,238Net Assets 2023: $41,710,3892023Assets 2024: $54,902,651Liabilities 2024: $12,612,713Net Assets 2024: $42,289,9382024

Highlighted filing

2016

Assets$43,650,369
Liabilities$7,071,822
Net Assets$36,578,547
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,293,4412011Expenses 2012: $7,950,1462012Expenses 2013: $9,876,3592013Revenue 2014: $10,520,111Expenses 2014: $9,812,129Net Income 2014: $707,9822014Revenue 2015: $14,537,073Expenses 2015: $10,334,568Net Income 2015: $4,202,5052015Revenue 2016: $11,484,807Expenses 2016: $12,086,832Net Income 2016: -$602,0252016Revenue 2017: $13,408,889Expenses 2017: $11,946,488Net Income 2017: $1,462,4012017Revenue 2018: $13,098,235Expenses 2018: $12,554,015Net Income 2018: $544,2202018Revenue 2019: $14,994,935Expenses 2019: $13,289,746Net Income 2019: $1,705,1892019Revenue 2020: $18,508,586Expenses 2020: $16,522,980Net Income 2020: $1,985,6062020Revenue 2021: $19,422,259Expenses 2021: $17,883,485Net Income 2021: $1,538,7742021Revenue 2022: $20,536,070Expenses 2022: $20,012,897Net Income 2022: $523,1732022Revenue 2023: $19,888,640Expenses 2023: $21,720,781Net Income 2023: -$1,832,1412023Revenue 2024: $23,235,542Expenses 2024: $23,559,381Net Income 2024: -$323,8392024

Highlighted filing

2016

Revenue$11,484,807
Expenses$12,086,832
Net Income-$602,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$15,600,720
Mission and Program Overview

Mission

The mission of midland christian school is to lead students, preschool through 12th grade, to love god and seek truth by training them in a christ-centered environment that emphasizes moral and academic excellence and inspires them to develop their god-given talents for lives of christian leadership and service.

The mission of midland christian school is to lead students, preschool through 12th grade, by training them in a christ-centered environment, emphasizing moral & academic excellence for leadership & service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,973,297$33,275,599▲ $6,302,302
Investments Other Securities$10,162,532$6,828,876▼ $3,333,656
Cash and Non-Interest-Bearing Accounts$3,051,486$2,026,665▼ $1,024,821
Pledges and Grants Receivable$917,515$1,263,746▲ $346,231
Accounts Receivable$375,100$253,831▼ $121,269
Prepaid Expenses and Deferred Charges$1,712$1,652▼ $60
Total Assets$41,481,642$43,650,369▲ $2,168,727
Liabilities
Deferred Revenue$4,449,842$3,880,818▼ $569,024
Accounts Payable and Accrued Expenses$521,429$1,856,657▲ $1,335,228
Other Liabilities$556,656$1,334,347▲ $777,691
Total Liabilities$5,527,927$7,071,822▲ $1,543,895
Net Assets / Fund Balance
Unrestricted Net Assets$32,276,425$34,865,404▲ $2,588,979
Temporarily Rstr Net Assets$3,677,290$1,713,143▼ $1,964,147
Total Net Assets Fund Balance$35,953,715$36,578,547▲ $624,832
Total Liabilities and Net Assets / Fund Balance$41,481,642$43,650,369▲ $2,168,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,073,915$7,163,309$35,237,224
Other Land Buildings$1,677,338$1,344,053$3,021,391
Land$2,120,182-$2,120,182
Equipment$896,039$952,119$1,848,158
Leasehold Improvements$508,125$539,927$1,048,052
Other Securities$2,720,063--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie LeeSuperintendentFT$161,682$161,682

Board Members and Trustees

NameTitle
Rita BrownPresident
Alan BrownDirector
Dale FowlerDirector
Dan LeroyDirector
Kyle HammondDirector
Nikki HughesDirector
Pam TiffinDirector
Travis McgrawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,599
Program Service Revenue
$9,875,264
Investment Income
$371,327
Other Revenue
$3,617
All Other Contributions
$835,542
Change in Net Assets
$-602,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table445$84,895Fair Market Value (FMV)
Total Noncash Contributions445$84,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,484,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-130,167
Total Revenue per Audited Statements
$11,354,640
Total Revenue per Form 990
$11,484,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,925,150
Salaries, Compensation, and Employee Benefits$161,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$1,252,890-$1,252,890
Other Expenses$286,466$2,695,289-$286,466
Current Officers, Directors, Trustees, and Key Employees-$161,682-$161,682
All Other Expenses$8,087--$8,087
Total Functional Expenses$7,976,971$4,109,861$0$12,086,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,275,912
Expenses per Audited Statements$12,086,832
Total Expenses per Form 990$12,086,832
Expenses Not Reported on Form 990$189,080
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,080
Fundraising Gross Income$189,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Sales$170,623$81,060$81,060$0
Mustang Run$142,736$23,125$23,125$0
Total Events$588,137$189,080$189,080$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,200,000
Capital Lease Obligations$113,801
Accrued Scholarship Obligation Net of Current Portion$12,059
Lt Accrued Scholarship Obligation$8,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return was provided to superintendent eddie lee for review before filing.”

Form 990, Part VI, Section C, Line 19

“Organizational documents can be made available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Christian School
EIN
75-6004672
Phone
4326941661
Address
2001 CULVER, MIDLAND, TX 79705

Signing Officer

Name
Eddie Lee
Title
Superintendent
Phone
4326941661
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Brown
Formed
1957
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
270
Volunteers
115

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS SUITE 1550, MIDLAND, TX 79701
Preparer
James Flatt
Phone
4326835226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - see audit report 1,546,104.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 189,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 189,080.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01263746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01652
IRS990/PrincipalOfficerNm0RITA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0REG. FEES/TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL AUXILIARY SERVI
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CHILD DAY CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08943173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3182201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4139557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08943173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3182201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4139557
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139557
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL AUXILIARY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0648929
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0804314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04219328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0568199
IRS990/PYOtherExpensesAmt010178724
IRS990/PYOtherRevenueAmt0102
IRS990/PYProgramServiceRevenueAmt09749444
IRS990/PYRevenuesLessExpensesAmt04202505
IRS990/PYSalariesCompEmpBnftPaidAmt0155844
IRS990/PYTotalExpensesAmt010334568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014537073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-602025
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08943173
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/BookValueAmt028073915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07163309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035237224
IRS990ScheduleD/EquipmentGrp/BookValueAmt0896039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01848158
IRS990ScheduleD/ExpensesNotReportedAmt0189080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012086832
IRS990ScheduleD/LandGrp/BookValueAmt02120182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02120182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0508125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0539927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01048052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-319247
IRS990ScheduleD/OtherExpensesIncludedAmt0189080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01677338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01344053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03021391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT ACCRUED SCHOLARSHIP OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SCHOLARSHIP OBLIGATION NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt0189080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04108813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12720063
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - PRGM RELATED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-130167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011484807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 189,080.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 189,080.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033275599
IRS990ScheduleD/TotalBookValueSecuritiesAmt06828876
IRS990ScheduleD/TotalExpensesPerForm990Amt012086832
IRS990ScheduleD/TotalLiabilityAmt01334347
IRS990ScheduleD/TotalRevenuePerForm990Amt011484807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011354640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012275912
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/ExplanationTxt0ALL APPLICABLE REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 7
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0399057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0119611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0189883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0189080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGAZINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSTANG RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0142736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0274778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0588137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt084895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt084895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0189080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDDIE LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,650,369
Liabilities
$7,071,822
Net assets
$36,578,547
Revenue
$11,484,807
Expenses
$12,086,832
Net income
-$602,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$12.6$42.3$23.2$23.6$0.32
2023Summary only. Only limited summary data is available for this year.$49.8$8.08$41.7$19.9$21.7$1.83
2022Summary only. Only limited summary data is available for this year.$48.9$6.64$42.3$20.5$20.0$0.52
2021Summary only. Only limited summary data is available for this year.$50.8$7.63$43.1$19.4$17.9$1.54
2020Summary only. Only limited summary data is available for this year.$47.8$6.13$41.6$18.5$16.5$1.99
2019Detailed filing. Detailed filing data is available for this year.$46.1$5.21$40.9$15.0$13.3$1.71
2018Detailed filing. Detailed filing data is available for this year.$45.9$6.76$39.2$13.1$12.6$0.54
2017Detailed filing. Detailed filing data is available for this year.$44.6$5.99$38.6$13.4$11.9$1.46
2016Detailed filing. Detailed filing data is available for this year.$43.7$7.07$36.6$11.5$12.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$41.5$5.53$36.0$14.5$10.3$4.20
2014Detailed filing. Detailed filing data is available for this year.$39.8$7.74$32.1$10.5$9.81$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$7.34$30.9$9.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$4.05$28.5$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$2.61$26.4$9.29