Civic Intelligence

Denver Christian Schools

990 • Fiscal year 2019 • EIN 84-0426076

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.DENVERCHRISTIAN.ORG
3898 S Teller StreetLakewood, CO 80235

(303) 733-2421

Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$139,801

Higher top officer pay than 19% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

15th percentile

-3.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$40,446,231

Down $1,574,389 (-3.7%) from 2018

Net Assets

Down

$30,690,984

Down $1,400,334 (-4.4%) from 2018

Liabilities

Down

$9,755,247

Down $174,055 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$7,230,856

Up $407,685 (+6.0%) from 2018

Expenses

Up

$8,824,527

Up $51,623 (+0.6%) from 2018

Net Income

Up

-$1,593,671

Up $356,062 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2011: $9,492,262Liabilities 2011: $2,985,776Net Assets 2011: $6,506,4862011Assets 2012: $8,676,039Liabilities 2012: $2,912,729Net Assets 2012: $5,763,3102012Assets 2013: $7,778,969Liabilities 2013: $2,426,133Net Assets 2013: $5,352,8362013Assets 2014: $27,777,720Liabilities 2014: $7,619,030Net Assets 2014: $20,158,6902014Assets 2015: $35,124,135Liabilities 2015: $4,218,390Net Assets 2015: $30,905,7452015Assets 2016: $41,051,685Liabilities 2016: $5,059,072Net Assets 2016: $35,992,6132016Assets 2017: $44,257,789Liabilities 2017: $10,064,946Net Assets 2017: $34,192,8432017Assets 2018: $42,020,620Liabilities 2018: $9,929,302Net Assets 2018: $32,091,3182018Assets 2019: $40,446,231Liabilities 2019: $9,755,247Net Assets 2019: $30,690,9842019Assets 2020: $39,840,254Liabilities 2020: $10,481,678Net Assets 2020: $29,358,5762020Assets 2021: $38,547,145Liabilities 2021: $9,588,720Net Assets 2021: $28,958,4252021Assets 2022: $41,475,618Liabilities 2022: $9,809,954Net Assets 2022: $31,665,6642022Assets 2023: $43,539,547Liabilities 2023: $11,668,839Net Assets 2023: $31,870,7082023Assets 2024: $41,333,360Liabilities 2024: $11,188,843Net Assets 2024: $30,144,5172024

Highlighted filing

2019

Assets$40,446,231
Liabilities$9,755,247
Net Assets$30,690,984
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $6,561,6312011Revenue 2012: $6,199,065Expenses 2012: $6,942,241Net Income 2012: -$743,1762012Revenue 2013: $5,607,411Expenses 2013: $6,017,885Net Income 2013: -$410,4742013Revenue 2014: $20,579,603Expenses 2014: $5,773,749Net Income 2014: $14,805,8542014Revenue 2015: $15,486,596Expenses 2015: $4,739,541Net Income 2015: $10,747,0552015Revenue 2016: $10,151,058Expenses 2016: $6,376,031Net Income 2016: $3,775,0272016Revenue 2017: $5,785,520Expenses 2017: $7,754,009Net Income 2017: -$1,968,4892017Revenue 2018: $6,823,171Expenses 2018: $8,772,904Net Income 2018: -$1,949,7332018Revenue 2019: $7,230,856Expenses 2019: $8,824,527Net Income 2019: -$1,593,6712019Revenue 2020: $7,985,481Expenses 2020: $9,245,453Net Income 2020: -$1,259,9722020Revenue 2021: $10,170,026Expenses 2021: $10,693,502Net Income 2021: -$523,4762021Revenue 2022: $15,109,247Expenses 2022: $12,232,824Net Income 2022: $2,876,4232022Revenue 2023: $14,826,984Expenses 2023: $14,551,542Net Income 2023: $275,4422023Revenue 2024: $15,677,954Expenses 2024: $17,457,200Net Income 2024: -$1,779,2462024

Highlighted filing

2019

Revenue$7,230,856
Expenses$8,824,527
Net Income-$1,593,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$7,230,856
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,386,809$37,705,150▼ $1,681,659
Savings and Temporary Cash Investments$856,048$1,053,356▲ $197,308
Cash and Non-Interest-Bearing Accounts$237,489$0▼ $237,489
Accounts Receivable$83,529$77,139▼ $6,390
Pledges and Grants Receivable$65,350$45,292▼ $20,058
Investments in Publicly Traded Securities$35,891$39,512▲ $3,621
Prepaid Expenses and Deferred Charges$18,524$0▼ $18,524
Total Assets$42,020,620$40,446,231▼ $1,574,389
Other Assets Total$1,336,980$1,525,782▲ $188,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,960,232$8,831,636▼ $128,596
Other Liabilities$399,221$512,170▲ $112,949
Accounts Payable and Accrued Expenses$351,167$233,215▼ $117,952
Deferred Revenue$218,682$178,226▼ $40,456
Total Liabilities$9,929,302$9,755,247▼ $174,055
Net Assets / Fund Balance
Unrestricted Net Assets$29,552,659$27,428,335▼ $2,124,324
Temporarily Rstr Net Assets$2,038,013$2,762,003▲ $723,990
Permanently Rstr Net Assets$500,646$500,646→ $0
Total Net Assets Fund Balance$32,091,318$30,690,984▼ $1,400,334
Total Liabilities and Net Assets / Fund Balance$42,020,620$40,446,231▼ $1,574,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,087,392$5,244,586$31,331,978
Other Land Buildings$5,005,641$2,283,555$7,289,196
Land$6,074,284-$6,074,284
Equipment$537,833$1,884,326$2,422,159

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$545,480$0▲ $18,136-$545,766
2017$521,670$4,395▲ $19,965-$545,480
2016$330,762$175,600▲ $20,558-$521,670
2015$327,661$500▲ $17,691-$330,762
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd Lanting - Term End 0618CEOFT$117,308$22,493$139,801
Brant EpperhartDirector of FinanceFT$88,329$20,902$109,231

Board Members and Trustees

NameTitle
Dan AddinkPresident
Rich EverettVice President
Alan NatelborgTrustee
Linda BaumgartelTrustee
Mark VandenbergTrustee
Terri BeattieTrustee
Christy BolSecretary
Jim NobleTreasurer
Debbie FitzgeraldVicar
Revenue and Support

Revenue Composition

Contributions and Grants
$770,485
Program Service Revenue
$6,201,607
Investment Income
$1,158
Other Revenue
$257,606
All Other Contributions
$753,824
Change in Net Assets
$-1,593,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,805,015
Revenue Not Reported on Financial Statements
$425,841
Revenue Not Reported on Form 990
$193,337
Other Revenue Adjustments
$425,841
Total Revenue per Audited Statements
$6,998,352
Total Revenue per Form 990
$7,230,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,264,515
Salaries, Compensation, and Employee Benefits$4,134,171
Grants and Similar Amounts Paid$425,841
Total Fundraising Expense$43,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,781,919$203,977-$2,985,896
Depreciation Depletion$1,985,714--$1,985,714
Other Employee Benefits$448,337$83,911-$532,248
Grants to Domestic Individuals$425,841--$425,841
Occupancy$282,551$565-$283,116
Interest$247,539$10,816-$258,355
Fees for Services Other$236,091$12,086-$248,177
Payroll Taxes$217,141$24,545-$241,686
Current Officers, Directors, Trustees, and Key Employees-$194,354-$194,354
Pension Plan Contributions$176,063$3,644$280$179,987
All Other Expenses$119,404$23,816$1$143,221
Information Technology$117,078$1,350-$118,428
Advertising$72,139$3,000$25,453$100,592
Fees for Services Accounting$69,782$25,558-$95,340
Insurance$84,943--$84,943
Other Expenses$68,728$12,166$16,811$80,894
Office Expenses$58,301$2,663$520$61,484
Travel$2,262--$2,262
Total Functional Expenses$8,000,227$781,235$43,065$8,824,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,824,527
Expenses per Audited Statements$8,398,686
Total Expenses per Audited Statements$8,398,686
Expenses Not Reported on Financial Statements$425,841
Other Expense Adjustments$425,841
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Note Payable to Foundation$300,000
Funds Held for Student Activities$87,349
Cash Deficit$73,160
Capital Lease Obligation$51,661
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Society members approve the annual election of board of trustee members, the annual budget, and changes to the constitution.”

Form 990, Part VI, Section A, Line 7B

“SEE 7A.”

Form 990, Part VI, Section B, Line 11B

“To preserve the privacy of donors, denver christian schools has redacted certain identifying information from the schedule b list of contributors with the irs form 990. The redacted version of the form 990 is formally reviewed and accepted by the board of trustees prior to filing. A complete return including the required information on schedule b is filed with the irs.”

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

“The policy is reviewed annually by the ceo and board of trustees.”

Form 990, Part VI, Section B, Line 15A

“The board oversees the process, which includes an annual review of the head of school's performance and an analysis of market comparability data. The board then votes to approve the head of school's compensation.”

Form 990, Part VI, Section C, Line 19

“Provided upon receipt of written request and a nominal charge for copying and postage.”

Filing and Contact Details

Filer

Filer Name
Denver Christian Schools
EIN
84-0426076
Phone
3037332421
Address
3898 S TELLER STREET, LAKEWOOD, CO 80235

Signing Officer

Name
Brant Epperhart
Title
Director of Finance
Phone
3037332421
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brant Epperhart
Formed
1916
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
132
Volunteers
500

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets of the foundation 190,501.”

Financial Statement Notes

PART V, LINE 4:

“The denver christian schools foundation, a related organization, maintains investment and spending policies for its endowment assets aimed at providing predictable and steady support for denver christian school's scholarship activities.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in net assets of denver christian schools foundation 190,501.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and scholarships 425,841.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and scholarships 425,841.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07230856
IRS990/GrossRentsGrp/RealAmt0249349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01350
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117078
IRS990/InformationTechnologyGrp/TotalAmt0118428
IRS990/InsuranceGrp/ProgramServicesAmt084943
IRS990/InsuranceGrp/TotalAmt084943
IRS990/InterestGrp/ManagementAndGeneralAmt010816
IRS990/InterestGrp/ProgramServicesAmt0247539
IRS990/InterestGrp/TotalAmt0258355
IRS990/InvestmentIncomeGrp/ExclusionAmt01158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039512
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09412467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039386809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037705150
IRS990/LandBldgEquipCostOrOtherBssAmt047117617
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08960232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08831636
IRS990/NetAssetsOrFundBalancesBOYAmt032091318
IRS990/NetAssetsOrFundBalancesEOYAmt030690984
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0249349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0249349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0565
IRS990/OccupancyGrp/ProgramServicesAmt0282551
IRS990/OccupancyGrp/TotalAmt0283116
IRS990/OfficeExpensesGrp/FundraisingAmt0520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02663
IRS990/OfficeExpensesGrp/ProgramServicesAmt058301
IRS990/OfficeExpensesGrp/TotalAmt061484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01336980
IRS990/OtherAssetsTotalGrp/EOYAmt01525782
IRS990/OtherChangesInNetAssetsAmt0190501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532248
IRS990/OtherExpensesGrp/Desc0CLASSROOM AND OTHER SCH
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES / SMALL EQUIPM
IRS990/OtherExpensesGrp/FundraisingAmt016811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212166
IRS990/OtherExpensesGrp/ProgramServicesAmt0327285
IRS990/OtherExpensesGrp/ProgramServicesAmt1188733
IRS990/OtherExpensesGrp/ProgramServicesAmt290376
IRS990/OtherExpensesGrp/ProgramServicesAmt368728
IRS990/OtherExpensesGrp/TotalAmt0496976
IRS990/OtherExpensesGrp/TotalAmt1188733
IRS990/OtherExpensesGrp/TotalAmt2116280
IRS990/OtherExpensesGrp/TotalAmt380894
IRS990/OtherLiabilitiesGrp/BOYAmt0399221
IRS990/OtherLiabilitiesGrp/EOYAmt0512170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1ENERGY REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12100
IRS990/OtherRevenueTotalAmt08257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02781919
IRS990/OtherSalariesAndWagesGrp/TotalAmt02985896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217141
IRS990/PayrollTaxesGrp/TotalAmt0241686
IRS990/PensionPlanContributionsGrp/FundraisingAmt0280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176063
IRS990/PensionPlanContributionsGrp/TotalAmt0179987
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500646
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRANT EPPERHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES AND CHAR
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM ATHLETIC EVE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05475964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05475964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0455262
IRS990/PYInvestmentIncomeAmt046256
IRS990/PYOtherExpensesAmt04171206
IRS990/PYOtherRevenueAmt0254623
IRS990/PYProgramServiceRevenueAmt05756268
IRS990/PYRevenuesLessExpensesAmt0-1949733
IRS990/PYSalariesCompEmpBnftPaidAmt04146436
IRS990/PYTotalExpensesAmt08772904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06823171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1593671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016661
IRS990/RentalIncomeOrLossGrp/RealAmt0249349
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06201007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053356
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt026087392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05244586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031331978
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0545480
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0545766
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0521670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0545480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0330762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0175600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0521670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0327661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0330762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017691
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0537833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01884326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02422159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0425841
IRS990ScheduleD/ExpensesSubtotalAmt08398686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06074284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06074284
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02836
IRS990ScheduleD/OtherExpensesNotIncludedAmt0425841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05005641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02283555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07289196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR STUDENT ACTIVITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,446,231
Liabilities
$9,755,247
Net assets
$30,690,984
Revenue
$7,230,856
Expenses
$8,824,527
Net income
-$1,593,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$11.2$30.1$15.7$17.5$1.78
2023Detailed filing. Detailed filing data is available for this year.$43.5$11.7$31.9$14.8$14.6$0.28
2022Detailed filing. Detailed filing data is available for this year.$41.5$9.81$31.7$15.1$12.2$2.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$9.59$29.0$10.2$10.7$0.52
2020Detailed filing. Detailed filing data is available for this year.$39.8$10.5$29.4$7.99$9.25$1.26
2019Detailed filing. Detailed filing data is available for this year.$40.4$9.76$30.7$7.23$8.82$1.59
2018Detailed filing. Detailed filing data is available for this year.$42.0$9.93$32.1$6.82$8.77$1.95
2017Detailed filing. Detailed filing data is available for this year.$44.3$10.1$34.2$5.79$7.75$1.97
2016Detailed filing. Detailed filing data is available for this year.$41.1$5.06$36.0$10.2$6.38$3.78
2015Detailed filing. Detailed filing data is available for this year.$35.1$4.22$30.9$15.5$4.74$10.7
2014Detailed filing. Detailed filing data is available for this year.$27.8$7.62$20.2$20.6$5.77$14.8
2013Summary only. Only limited summary data is available for this year.$7.78$2.43$5.35$5.61$6.02$0.41
2012Summary only. Only limited summary data is available for this year.$8.68$2.91$5.76$6.20$6.94$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$2.99$6.51$6.56