Civic Intelligence

The Galloway School

990 • Fiscal year 2014 • EIN 76-0404883

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.THEGALLOWAYSCHOOL.ORG

View Organization Page

3200 W Bay Area Blvd77546

(281) 338-9510

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.39x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$82,400

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,306,437

Down $340,698 (-6.0%) from 2013

Net Assets

Down

$4,283,946

Down $250,134 (-5.5%) from 2013

Liabilities

Down

$1,022,491

Down $90,564 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

$2,629,344

No earlier filing loaded for comparison.

Expenses

Up

$2,879,478

Up $503,247 (+21%) from 2013

Net Income

-$250,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,296,337Liabilities 2011: $1,342,246Net Assets 2011: $3,954,0912011Assets 2012: $5,581,809Liabilities 2012: $1,248,407Net Assets 2012: $4,333,4022012Assets 2013: $5,647,135Liabilities 2013: $1,113,055Net Assets 2013: $4,534,0802013Assets 2014: $5,306,437Liabilities 2014: $1,022,491Net Assets 2014: $4,283,9462014Assets 2015: $4,756,414Liabilities 2015: $1,139,007Net Assets 2015: $3,617,4072015Assets 2016: $4,667,904Liabilities 2016: $512,402Net Assets 2016: $4,155,5022016Assets 2017: $4,899,759Liabilities 2017: $349,222Net Assets 2017: $4,550,5372017Assets 2018: $6,337,667Liabilities 2018: $1,430,451Net Assets 2018: $4,907,2162018Assets 2019: $6,633,668Liabilities 2019: $1,263,260Net Assets 2019: $5,370,4082019Assets 2020: $7,519,310Liabilities 2020: $1,301,085Net Assets 2020: $6,218,2252020Assets 2021: $7,486,638Liabilities 2021: $1,210,619Net Assets 2021: $6,276,0192021Assets 2022: $7,617,968Liabilities 2022: $651,026Net Assets 2022: $6,966,9422022Assets 2023: $7,513,589Liabilities 2023: $497,948Net Assets 2023: $7,015,6412023Assets 2024: $7,753,256Liabilities 2024: $518,934Net Assets 2024: $7,234,3222024

Highlighted filing

2014

Assets$5,306,437
Liabilities$1,022,491
Net Assets$4,283,946
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,624,592Expenses 2011: $2,058,336Net Income 2011: $566,2562011Revenue 2012: $2,940,685Expenses 2012: $2,344,840Net Income 2012: $595,8452012Expenses 2013: $2,376,2312013Revenue 2014: $2,629,344Expenses 2014: $2,879,478Net Income 2014: -$250,1342014Revenue 2015: $1,826,041Expenses 2015: $2,370,735Net Income 2015: -$544,6942015Revenue 2016: $2,907,284Expenses 2016: $2,369,189Net Income 2016: $538,0952016Revenue 2017: $2,530,059Expenses 2017: $2,135,024Net Income 2017: $395,0352017Revenue 2018: $2,800,588Expenses 2018: $2,443,909Net Income 2018: $356,6792018Revenue 2019: $2,882,152Expenses 2019: $2,418,961Net Income 2019: $463,1912019Revenue 2020: $3,409,492Expenses 2020: $2,561,675Net Income 2020: $847,8172020Revenue 2021: $2,909,730Expenses 2021: $2,851,938Net Income 2021: $57,7922021Revenue 2022: $3,288,930Expenses 2022: $2,613,043Net Income 2022: $675,8872022Revenue 2023: $2,679,787Expenses 2023: $2,631,088Net Income 2023: $48,6992023Revenue 2024: $2,966,773Expenses 2024: $2,703,858Net Income 2024: $262,9152024

Highlighted filing

2014

Revenue$2,629,344
Expenses$2,879,478
Net Income-$250,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,652,933
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,706,367$4,606,890▼ $99,477
Loans From Officers Directors$798,529$689,278▼ $109,251
Savings and Temporary Cash Investments$690,753$432,255▼ $258,498
Cash and Non-Interest-Bearing Accounts$215,817$224,583▲ $8,766
Accounts Receivable$10,690$25,278▲ $14,588
Prepaid Expenses and Deferred Charges$19,487$13,456▼ $6,031
Intangible Assets$4,021$3,975▼ $46
Total Assets$5,647,135$5,306,437▼ $340,698
Liabilities
Deferred Revenue$292,210$297,932▲ $5,722
Accounts Payable and Accrued Expenses$22,316$35,281▲ $12,965
Total Liabilities$1,113,055$1,022,491▼ $90,564
Net Assets / Fund Balance
Unrestricted Net Assets$4,534,080$4,106,870▼ $427,210
Temporarily Rstr Net Assets-$177,076-
Total Net Assets Fund Balance$4,534,080$4,283,946▼ $250,134
Total Liabilities and Net Assets / Fund Balance$5,647,135$5,306,437▼ $340,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,789,536$838,539$4,628,075
Land$666,847-$666,847
Equipment$50,867$149,737$200,604
Other Land Buildings$99,640$85,445$185,085
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie StroudPrincipalFT$82,400$82,400
Lucretia SampsonAssistant PrincipalFT$57,400$57,400

Board Members and Trustees

NameTitle
Jim BulgierPresident
Michelle SlaughterVice President
Jesmin MeahBoard Member
Stephanie MurphyBoard Member
Susan BrownBoard Member
Conny MoranSecretary
Mike HermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,383
Program Service Revenue
$2,333,761
Investment Income
$1,964
Other Revenue
$92,236
All Other Contributions
$201,383
Change in Net Assets
$-250,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,589
Total Revenue per Audited Statements
$2,652,933
Total Revenue per Form 990
$2,629,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,123
Other Expenses$1,051,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,431$257,155-$1,460,586
Depreciation Depletion$145,286$16,143-$161,429
Payroll Taxes$120,879$25,830-$146,709
Current Officers, Directors, Trustees, and Key Employees$115,186$24,614-$139,800
Office Expenses-$99,932-$99,932
Other Employee Benefits$66,761$14,267-$81,028
Information Technology$61,090$5,799-$66,889
Interest$51,106$5,678-$56,784
Occupancy$36,378$4,042-$40,420
All Other Expenses$21,153$10,041-$31,194
Advertising-$22,304-$22,304
Fees for Services Other-$22,006-$22,006
Other Expenses$21,320$22,521-$21,320
Insurance$10,096$7,016-$17,112
Fees for Services Legal-$13,478-$13,478
Payment Travel Entrtnmnt Publicly Ofcl$891--$891
Total Functional Expenses$2,204,638$674,840$0$2,879,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,903,067
Expenses per Audited Statements$2,879,478
Total Expenses per Form 990$2,879,478
Expenses Not Reported on Form 990$23,589
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 Gross Income$105,830
Fundraising Direct Expenses$23,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,228$98,228$16,710$81,518
Event 2$7,602$7,602$6,879$723
Total Events$105,830$105,830$23,589$82,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$798,529$689,278▼ $109,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is presented to the board for review prior to filing each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0404883
Phone
2813389510

Signing Officer

Name
Debbie Stroud
Title
Assistant Principal
Phone
2813389510
Signed
2015-05-12

Organization Details

Principal Officer
Bonnie Cerace
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
0

Preparer

Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990 Page 1, Part I, Line 1 and Page 2, Part III, Line 1

“Mission statement the galloway school is a private school whose primary exempt purpose is to provide a challenging educational program that enables students to become creative thinkers and probelm solvers, while preserving christian values and morals not available through public education.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 23,589.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 23,589.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt321320
IRS990/OtherExpensesGrp/TotalAmt0328666
IRS990/OtherExpensesGrp/TotalAmt1137626
IRS990/OtherExpensesGrp/TotalAmt231304
IRS990/OtherExpensesGrp/TotalAmt321320
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09995
IRS990/OtherRevenueTotalAmt09995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203431
IRS990/OtherSalariesAndWagesGrp/TotalAmt01460586
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120879
IRS990/PayrollTaxesGrp/TotalAmt0146709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013456
IRS990/PrincipalOfficerNm0BONNIE CERACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT & TESTING
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY & RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4DAY CARE & SUMMER SCHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01766206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01766206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03130
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0891
IRS990/PYOtherExpensesAmt0819827
IRS990/PYOtherRevenueAmt0211042
IRS990/PYProgramServiceRevenueAmt02331503
IRS990/PYRevenuesLessExpensesAmt0200678
IRS990/PYSalariesCompEmpBnftPaidAmt01556404
IRS990/PYTotalExpensesAmt02376231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02576909
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-250134
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02343756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432255
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03789536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04628075
IRS990ScheduleD/EquipmentGrp/BookValueAmt050867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200604
IRS990ScheduleD/ExpensesNotReportedAmt023589
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02879478
IRS990ScheduleD/LandGrp/BookValueAmt0666847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666847
IRS990ScheduleD/OtherExpensesIncludedAmt023589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185085
IRS990ScheduleD/OtherRevenueAmt023589
IRS990ScheduleD/RevenueNotReportedAmt023589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02629344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE 23,589.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 23,589.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04606890
IRS990ScheduleD/TotalExpensesPerForm990Amt02879478
IRS990ScheduleD/TotalRevenuePerForm990Amt02629344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02652933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02903067
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 ORGANIZATION GIVES ALL STUDENTS AND PROSPECTIVE STUDENTS A BROCHURE, WHICH DESCRIBES ITS NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105830
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06879
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0689278
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REFINANCE BUILDING MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIE GALLOWAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0689278
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT THE GALLOWAY SCHOOL IS A PRIVATE SCHOOL WHOSE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A CHALLENGING EDUCATIONAL PROGRAM THAT ENABLES STUDENTS TO BECOME CREATIVE THINKERS AND PROBELM SOLVERS, WHILE PRESERVING CHRISTIAN VALUES AND MORALS NOT AVAILABLE THROUGH PUBLIC EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 1, PART I, LINE 1 AND PAGE 2, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177076
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05647135
IRS990/TotalAssetsEOYAmt05306437
IRS990/TotalAssetsGrp/BOYAmt05647135
IRS990/TotalAssetsGrp/EOYAmt05306437

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,306,437
Liabilities
$1,022,491
Net assets
$4,283,946
Revenue
$2,629,344
Expenses
$2,879,478
Net income
-$250,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.52$7.23$2.97$2.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.50$7.02$2.68$2.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.65$6.97$3.29$2.61$0.68
2021Detailed filing. Detailed filing data is available for this year.$7.49$1.21$6.28$2.91$2.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.52$1.30$6.22$3.41$2.56$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.63$1.26$5.37$2.88$2.42$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.34$1.43$4.91$2.80$2.44$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.35$4.55$2.53$2.14$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.51$4.16$2.91$2.37$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.76$1.14$3.62$1.83$2.37$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.31$1.02$4.28$2.63$2.88$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.11$4.53$2.38
2012Summary only. Only limited summary data is available for this year.$5.58$1.25$4.33$2.94$2.34$0.60
2011Summary only. Only limited summary data is available for this year.$5.30$1.34$3.95$2.62$2.06$0.57
Peer Organizations

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