Civic Intelligence

Live Oak Classical School Inc.

990 • Fiscal year 2014 • EIN 77-0616274

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileLIVEOAKCLASSICAL.COM

View Organization Page

P O Box 64776703

(254) 714-1007

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,375

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,685,037

Up $730,247 (+37%) from 2013

Net Assets

Up

$966,690

Up $50,252 (+5.5%) from 2013

Liabilities

Up

$1,718,347

Up $679,995 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$2,816,287

Up $440,023 (+19%) from 2013

Expenses

Up

$2,766,035

Up $403,903 (+17%) from 2013

Net Income

Up

$50,252

Up $36,120 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,500,698Liabilities 2011: $831,887Net Assets 2011: $668,8112011Assets 2012: $2,040,948Liabilities 2012: $1,143,287Net Assets 2012: $897,6612012Assets 2013: $1,954,790Liabilities 2013: $1,038,352Net Assets 2013: $916,4382013Assets 2014: $2,685,037Liabilities 2014: $1,718,347Net Assets 2014: $966,6902014Assets 2015: $3,248,582Liabilities 2015: $1,666,685Net Assets 2015: $1,581,8972015Assets 2016: $8,445,669Liabilities 2016: $5,506,043Net Assets 2016: $2,939,6262016Assets 2017: $1,668,743Liabilities 2017: $744,345Net Assets 2017: $924,3982017Assets 2018: $1,455,008Liabilities 2018: $478,140Net Assets 2018: $976,8682018Assets 2019: $1,485,466Liabilities 2019: $585,862Net Assets 2019: $899,6042019Assets 2020: $2,335,178Liabilities 2020: $1,551,993Net Assets 2020: $783,1852020Assets 2021: $1,265,858Liabilities 2021: $1,258,061Net Assets 2021: $7,7972021Assets 2022: $1,708,715Liabilities 2022: $6,171,232Net Assets 2022: -$4,462,5172022Assets 2023: $1,107,848Liabilities 2023: $6,145,779Net Assets 2023: -$5,037,9312023Assets 2024: $1,134,588Liabilities 2024: $5,869,054Net Assets 2024: -$4,734,4662024

Highlighted filing

2014

Assets$2,685,037
Liabilities$1,718,347
Net Assets$966,690
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,956,083Expenses 2011: $1,663,616Net Income 2011: $292,4672011Revenue 2012: $2,374,516Expenses 2012: $2,145,665Net Income 2012: $228,8512012Revenue 2013: $2,376,264Expenses 2013: $2,362,132Net Income 2013: $14,1322013Revenue 2014: $2,816,287Expenses 2014: $2,766,035Net Income 2014: $50,2522014Revenue 2015: $3,616,401Expenses 2015: $3,001,194Net Income 2015: $615,2072015Revenue 2016: $4,744,384Expenses 2016: $3,386,655Net Income 2016: $1,357,7292016Revenue 2017: $4,912,851Expenses 2017: $4,136,404Net Income 2017: $776,4472017Revenue 2018: $4,643,516Expenses 2018: $4,311,085Net Income 2018: $332,4312018Revenue 2019: $4,367,522Expenses 2019: $4,345,237Net Income 2019: $22,2852019Revenue 2020: $4,534,185Expenses 2020: $4,488,411Net Income 2020: $45,7742020Revenue 2021: $4,570,478Expenses 2021: $4,454,016Net Income 2021: $116,4622021Revenue 2022: $4,931,132Expenses 2022: $5,078,069Net Income 2022: -$146,9372022Revenue 2023: $5,310,095Expenses 2023: $5,894,013Net Income 2023: -$583,9182023Revenue 2024: $6,186,863Expenses 2024: $6,243,945Net Income 2024: -$57,0822024

Highlighted filing

2014

Revenue$2,816,287
Expenses$2,766,035
Net Income$50,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,867,704
Mission and Program Overview

Mission

Live oak classical school strives to equip students to love god with all their hearts, souls and minds. We draw on the classical tools of learning to prepare students to reason clearly, communicate effectively,& act responsibily in the world,all for the glory of god.

Live oak classical school strives to equip students to love god with all their hearts, souls and minds. We draw on the classical tools of learning to prepare students to reason clearly, communicate effectively, & act responsibily in the world, all for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,758,174$2,403,399▲ $645,225
Savings and Temporary Cash Investments$100,000$146,503▲ $46,503
Cash and Non-Interest-Bearing Accounts$59,850$58,223▼ $1,627
Accounts Receivable$29,441$48,828▲ $19,387
Prepaid Expenses and Deferred Charges$3,121$22,167▲ $19,046
Inventories for Sale or Use$4,204$5,917▲ $1,713
Total Assets$1,954,790$2,685,037▲ $730,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,058$1,449,086▲ $654,028
Deferred Revenue$167,195$223,200▲ $56,005
Accounts Payable and Accrued Expenses$44,599$46,061▲ $1,462
Unsecured Notes Loans Payable$31,500--
Total Liabilities$1,038,352$1,718,347▲ $679,995
Net Assets / Fund Balance
Permanently Rstr Net Assets$929,624$929,624→ $0
Unrestricted Net Assets$-26,703$22,136▲ $48,839
Temporarily Rstr Net Assets$13,517$14,930▲ $1,413
Total Net Assets Fund Balance$916,438$966,690▲ $50,252
Total Liabilities and Net Assets / Fund Balance$1,954,790$2,685,037▲ $730,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,751$119,494$2,004,245
Equipment$249,648$75,029$324,677
Land$269,000-$269,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison MoffatHead of SchoolFT$53,375$53,375
Sheryl GroppeCFO, Non-votingFT$34,458$34,458
Frank AlexanderCFO, Non-votingFT$21,625$21,625

Board Members and Trustees

NameTitle
Dennis TuckerPresident
William DegraffenriedVice-president
David StringerBoard Member
Jay CaballeroBoard Member
Jeff WallaceBoard Member
Jennifer DailyBoard Member
Jeremy CounsellerBoard Member
Marcus BrooksBoard Member
Mona ChoucairBoard Member
Rob BakerBoard Member
Kim HanysakSecretary
Steve WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,588
Program Service Revenue
$2,555,358
Investment Income
$659
Other Revenue
$56,682
All Other Contributions
$174,863
Change in Net Assets
$50,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,735,194
Revenue Not Reported on Financial Statements
$81,093
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$81,093
Total Revenue per Audited Statements
$2,735,194
Total Revenue per Form 990
$2,816,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,820
Other Expenses$633,990
Grants and Similar Amounts Paid$213,225
Total Fundraising Expense$62,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,605$116,588$33,000$1,582,193
Grants to Domestic Individuals$213,225--$213,225
Occupancy$144,847--$144,847
Payroll Taxes$119,647$17,983$2,858$140,488
Other Employee Benefits$92,318$15,000$6,000$113,318
Current Officers, Directors, Trustees, and Key Employees-$82,821-$82,821
Depreciation Depletion$73,364--$73,364
Office Expenses$8,871$57,299$1,923$68,093
Interest$55,395--$55,395
Travel$35,768$991-$36,759
Other Expenses$24,898--$24,898
Advertising-$602$18,758$19,360
Information Technology-$11,893-$11,893
Conferences and Meetings$2,496--$2,496
Fees for Services Accounting-$1,250-$1,250
Fees for Services Other$950--$950
Total Functional Expenses$2,399,069$304,427$62,539$2,766,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,766,035
Expenses per Audited Statements$2,684,942
Total Expenses per Audited Statements$2,684,942
Expenses Not Reported on Financial Statements$81,093
Other Expense Adjustments$81,093
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,790
Fundraising Direct Expenses$13,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,515$67,790$5,391$62,399
Total Events$96,515$67,790$13,802$53,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 990 was provided to each board member prior to filing. After review, the finance committee recommended to the full board that the return be approved and that the cfo be instructed to sign and file the return.”

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

“Annual affirmation of the policy is individually signed by each board member and key staff”

Form 990, Part VI, Section B, Line 15

“Annual written reviews of all educators and key staff are reviewed by the head of school and reported to the board. All salary and benefits are approved by the finance committee and full board during the budgeting process.”

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
77-0616274
Phone
2547141007

Signing Officer

Name
Alison Moffatt
Title
Head of School
Phone
2547141007
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Moffatt
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
121
Volunteers
450

Preparer

Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal returns of organization exempt from income tax (form 990) for the last three years are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Extracurricular event income offset against expense on audit 46,606. Summer school tuition offset against expense on audit 4,899. School supplies & yearbook sales offset against expense on audit 19,588. Cogs not offset against revenue on audit 10,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Extracurricular event income offset against expense on audit 46,606. Summer school tuition offset against expense on audit 4,899. School supplies & yearbook sales offset against expense on audit 19,588. Cogs not offset against revenue on audit 10,000.”

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IRS990/ActivityOrMissionDesc0LIVE OAK CLASSICAL SCHOOL STRIVES TO EQUIP STUDENTS TO LOVE GOD WITH ALL THEIR HEARTS, SOULS AND MINDS. WE DRAW ON THE CLASSICAL TOOLS OF LEARNING TO PREPARE STUDENTS TO REASON CLEARLY, COMMUNICATE EFFECTIVELY, & ACT RESPONSIBILY IN THE WORLD, ALL FOR THE GLORY OF GOD.
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IRS990/Desc0TO PROVIDE A CHRISTIAN AND CLASSICAL EDUCATION FOR CHILDREN IN GRADES K THROUGH 12. DURING THE YEAR ENDED JUNE 30, 2014, THE SCHOOL PROVIDED EDUCATION FOR 344 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO, NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO, NON-VOTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028725
IRS990/FundraisingDirectExpensesAmt013802
IRS990/FundraisingGrossIncomeAmt067790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0213225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213225
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02867704
IRS990/GrossRentsGrp/RealAmt02100
IRS990/GrossSalesOfInventoryAmt038209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011893
IRS990/InformationTechnologyGrp/TotalAmt011893
IRS990/InterestGrp/ProgramServicesAmt055395
IRS990/InterestGrp/TotalAmt055395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05917
IRS990/InvestmentIncomeGrp/ExclusionAmt0659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01758174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02403399
IRS990/LandBldgEquipCostOrOtherBssAmt02597922
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVE OAK CLASSICAL SCHOOL STRIVES TO EQUIP STUDENTS TO LOVE GOD WITH ALL THEIR HEARTS, SOULS AND MINDS. WE DRAW ON THE CLASSICAL TOOLS OF LEARNING TO PREPARE STUDENTS TO REASON CLEARLY, COMMUNICATE EFFECTIVELY,& ACT RESPONSIBILY IN THE WORLD,ALL FOR THE GLORY OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0795058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01449086
IRS990/NetAssetsOrFundBalancesBOYAmt0916438
IRS990/NetAssetsOrFundBalancesEOYAmt0966690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053988
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0594
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0144847
IRS990/OccupancyGrp/TotalAmt0144847
IRS990/OfficeExpensesGrp/FundraisingAmt01923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057299
IRS990/OfficeExpensesGrp/ProgramServicesAmt08871
IRS990/OfficeExpensesGrp/TotalAmt068093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113318
IRS990/OtherExpensesGrp/Desc0CURRICULUM/CLASSROOM EX
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt086035
IRS990/OtherExpensesGrp/ProgramServicesAmt157264
IRS990/OtherExpensesGrp/ProgramServicesAmt251386
IRS990/OtherExpensesGrp/ProgramServicesAmt324898
IRS990/OtherExpensesGrp/TotalAmt086035
IRS990/OtherExpensesGrp/TotalAmt157264
IRS990/OtherExpensesGrp/TotalAmt251386
IRS990/OtherExpensesGrp/TotalAmt324898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01582193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119647
IRS990/PayrollTaxesGrp/TotalAmt0140488
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0929624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0929624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022167
IRS990/PrincipalOfficerNm0ALISON MOFFATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02450872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02450872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0866
IRS990/PYOtherExpensesAmt0684521
IRS990/PYOtherRevenueAmt010494
IRS990/PYProgramServiceRevenueAmt02244771
IRS990/PYRevenuesLessExpensesAmt014132
IRS990/PYSalariesCompEmpBnftPaidAmt01677611
IRS990/PYTotalExpensesAmt02362132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02376264
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02555952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146503
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/BookValueAmt01884751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02004245
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324677
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt081093
IRS990ScheduleD/ExpensesSubtotalAmt02684942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0269000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269000
IRS990ScheduleD/OtherExpensesNotIncludedAmt081093
IRS990ScheduleD/OtherRevenuesNotIncludedAmt081093
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt081093
IRS990ScheduleD/RevenueSubtotalAmt02735194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE LAST THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXTRACURRICULAR EVENT INCOME OFFSET AGAINST EXPENSE ON AUDIT 46,606. SUMMER SCHOOL TUITION OFFSET AGAINST EXPENSE ON AUDIT 4,899. SCHOOL SUPPLIES & YEARBOOK SALES OFFSET AGAINST EXPENSE ON AUDIT 19,588. COGS NOT OFFSET AGAINST REVENUE ON AUDIT 10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXTRACURRICULAR EVENT INCOME OFFSET AGAINST EXPENSE ON AUDIT 46,606. SUMMER SCHOOL TUITION OFFSET AGAINST EXPENSE ON AUDIT 4,899. SCHOOL SUPPLIES & YEARBOOK SALES OFFSET AGAINST EXPENSE ON AUDIT 19,588. COGS NOT OFFSET AGAINST REVENUE ON AUDIT 10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02403399
IRS990ScheduleD/TotalExpensesPerForm990Amt02766035
IRS990ScheduleD/TotalRevenuePerForm990Amt02816287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02735194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02684942
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,685,037
Liabilities
$1,718,347
Net assets
$966,690
Revenue
$2,816,287
Expenses
$2,766,035
Net income
$50,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$5.87$4.73$6.19$6.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$6.15$5.04$5.31$5.89$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.71$6.17$4.46$4.93$5.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.26$0.01$4.57$4.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.55$0.78$4.53$4.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.59$0.90$4.37$4.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.48$0.98$4.64$4.31$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.74$0.92$4.91$4.14$0.78
2016Detailed filing. Detailed filing data is available for this year.$8.45$5.51$2.94$4.74$3.39$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.67$1.58$3.62$3.00$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.72$0.97$2.82$2.77$0.05
2013Summary only. Only limited summary data is available for this year.$1.95$1.04$0.92$2.38$2.36$0.01
2012Summary only. Only limited summary data is available for this year.$2.04$1.14$0.90$2.37$2.15$0.23
2011Summary only. Only limited summary data is available for this year.$1.50$0.83$0.67$1.96$1.66$0.29