Civic Intelligence

Live Oak Classical School Inc.

990 • Fiscal year 2015 • EIN 77-0616274

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileLIVEOAKCLASSICAL.COM
P O Box 647Waco, TX 76703

(254) 714-1007

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,375

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,248,582

Up $563,545 (+21%) from 2014

Net Assets

Up

$1,581,897

Up $615,207 (+64%) from 2014

Liabilities

Down

$1,666,685

Down $51,662 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$3,616,401

Up $800,114 (+28%) from 2014

Expenses

Up

$3,001,194

Up $235,159 (+8.5%) from 2014

Net Income

Up

$615,207

Up $564,955 (+1124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$3,248,582
Liabilities$1,666,685
Net Assets$1,581,897
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$3,616,401
Expenses$3,001,194
Net Income$615,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,672,861
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$2,403,399$2,358,922▼ $44,477
Savings and Temporary Cash Investments$146,503$648,469▲ $501,966
Cash and Non-Interest-Bearing Accounts$58,223$171,461▲ $113,238
Accounts Receivable$48,828$37,865▼ $10,963
Prepaid Expenses and Deferred Charges$22,167$23,038▲ $871
Inventories for Sale or Use$5,917$8,827▲ $2,910
Total Assets$2,685,037$3,248,582▲ $563,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,449,086$1,370,500▼ $78,586
Deferred Revenue$223,200$245,713▲ $22,513
Accounts Payable and Accrued Expenses$46,061$50,472▲ $4,411
Total Liabilities$1,718,347$1,666,685▼ $51,662
Net Assets / Fund Balance
Permanently Rstr Net Assets$929,624$929,624→ $0
Temporarily Rstr Net Assets$14,930$563,399▲ $548,469
Unrestricted Net Assets$22,136$88,874▲ $66,738
Total Net Assets Fund Balance$966,690$1,581,897▲ $615,207
Total Liabilities and Net Assets / Fund Balance$2,685,037$3,248,582▲ $563,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,877,170$170,759$2,047,929
Equipment$212,752$119,250$332,002
Land$269,000-$269,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Board Members and Trustees

NameTitle
Dennis TuckerPast President
Jeremy CounsellerPresident
Marcus BrooksVice-president
David StringerBoard Member
Donna ManitzasBoard Member
Holly HelmerBoard Member
Jeff WallaceBoard Member
Jennifer DailyBoard Member
Julie KeithBoard Member
Marcus BrooksBoard Member
Mona ChoucairBoard Member
Chris HolmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$569,558
Program Service Revenue
$2,945,150
Investment Income
$554
Other Revenue
$101,139
All Other Contributions
$538,781
Change in Net Assets
$615,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,243
Total Revenue per Audited Statements
$3,797,644
Total Revenue per Form 990
$3,616,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,771
Other Expenses$720,673
Grants and Similar Amounts Paid$260,750
Total Fundraising Expense$41,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550,430$5,886$34,075$1,590,391
Grants to Domestic Individuals$260,750--$260,750
Occupancy$172,729--$172,729
Other Employee Benefits$162,604$617$3,574$166,795
Payroll Taxes$135,779$10,444$2,984$149,207
Current Officers, Directors, Trustees, and Key Employees-$113,378-$113,378
Depreciation Depletion$95,486--$95,486
Interest$74,837--$74,837
Office Expenses$6,873$57,928-$64,801
Advertising-$29,405$450$29,855
Other Expenses$23,465--$23,465
Travel$16,191$2,014-$18,205
Information Technology-$10,823-$10,823
Fees for Services Other$4,540--$4,540
Fees for Services Accounting-$4,347-$4,347
Conferences and Meetings$1,909--$1,909
Total Functional Expenses$2,725,269$234,842$41,083$3,001,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,182,437
Expenses per Audited Statements$3,001,194
Total Expenses per Form 990$3,001,194
Expenses Not Reported on Form 990$181,243
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$106,272
Fundraising Direct Expenses$15,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$137,049$106,272$5,548$100,724
Total Events$137,049$106,272$15,187$91,085
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
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 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

Filer Name
Live Oak Classical School
EIN
77-0616274
Phone
2547141007
Address
P O BOX 647, WACO, TX 76703

Signing Officer

Name
Alison Moffatt
Title
Head of School
Phone
2547141007
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Moffatt
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
132
Volunteers
475

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
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 was granted tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in these financial statements. The organization has been classified as a publicly supported organization, which is not a private foundation under section 509(a)(1) and 170(b)(1)(a)(vi) of the code. The organization's tax returns are generally no longer subject to examination by the internal revenue service for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer to temporarily restricted funds shown as expense on audit 124,500. Other income amount added in twice on audit 283. Fundraising expenses not offset against revenue on audit 15,187. Cogs not offset against revenue on audit 41,273.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfer to temporarily restricted funds shown as expense on audit 124,500. Other income amount added in twice on audit 283. Fundraising expenses not offset against revenue on audit 15,187. Cogs not offset against revenue on audit 41,273.”

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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, 2015, THE SCHOOL PROVIDED EDUCATION FOR 375 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL,NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO, NON-VOTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030777
IRS990/FundraisingDirectExpensesAmt015187
IRS990/FundraisingGrossIncomeAmt0106272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0260750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0260750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0260750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03672861
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt045327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010823
IRS990/InformationTechnologyGrp/TotalAmt010823
IRS990/InterestGrp/ProgramServicesAmt074837
IRS990/InterestGrp/TotalAmt074837
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08827
IRS990/InvestmentIncomeGrp/ExclusionAmt0554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02403399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02358922
IRS990/LandBldgEquipCostOrOtherBssAmt02648931
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/BOYAmt01449086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01370500
IRS990/NetAssetsOrFundBalancesBOYAmt0966690
IRS990/NetAssetsOrFundBalancesEOYAmt01581897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091085
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04054
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172729
IRS990/OccupancyGrp/TotalAmt0172729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057928
IRS990/OfficeExpensesGrp/ProgramServicesAmt06873
IRS990/OfficeExpensesGrp/TotalAmt064801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166795
IRS990/OtherExpensesGrp/Desc0CURRICULUM/CLASSROOM EX
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt084217
IRS990/OtherExpensesGrp/ProgramServicesAmt170216
IRS990/OtherExpensesGrp/ProgramServicesAmt265243
IRS990/OtherExpensesGrp/ProgramServicesAmt323465
IRS990/OtherExpensesGrp/TotalAmt084217
IRS990/OtherExpensesGrp/TotalAmt170216
IRS990/OtherExpensesGrp/TotalAmt265243
IRS990/OtherExpensesGrp/TotalAmt323465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01590391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135779
IRS990/PayrollTaxesGrp/TotalAmt0149207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0929624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0929624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023038
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 EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02828704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02828704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213225
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt0633990
IRS990/PYOtherRevenueAmt056682
IRS990/PYProgramServiceRevenueAmt02555358
IRS990/PYRevenuesLessExpensesAmt050252
IRS990/PYSalariesCompEmpBnftPaidAmt01918820
IRS990/PYTotalExpensesAmt02766035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02816287
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0615207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02949204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648469
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/BookValueAmt01877170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02047929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332002
IRS990ScheduleD/ExpensesNotReportedAmt0181243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03001194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0269000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269000
IRS990ScheduleD/OtherExpensesIncludedAmt0181243
IRS990ScheduleD/OtherRevenueAmt0181243
IRS990ScheduleD/RevenueNotReportedAmt0181243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03616401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO TEMPORARILY RESTRICTED FUNDS SHOWN AS EXPENSE ON AUDIT 124,500. OTHER INCOME AMOUNT ADDED IN TWICE ON AUDIT 283. FUNDRAISING EXPENSES NOT OFFSET AGAINST REVENUE ON AUDIT 15,187. COGS NOT OFFSET AGAINST REVENUE ON AUDIT 41,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO TEMPORARILY RESTRICTED FUNDS SHOWN AS EXPENSE ON AUDIT 124,500. OTHER INCOME AMOUNT ADDED IN TWICE ON AUDIT 283. FUNDRAISING EXPENSES NOT OFFSET AGAINST REVENUE ON AUDIT 15,187. COGS NOT OFFSET AGAINST REVENUE ON AUDIT 41,273.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02358922
IRS990ScheduleD/TotalExpensesPerForm990Amt03001194
IRS990ScheduleD/TotalRevenuePerForm990Amt03616401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03797644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03182437
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248,582
Liabilities
$1,666,685
Net assets
$1,581,897
Revenue
$3,616,401
Expenses
$3,001,194
Net income
$615,207
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