Civic Intelligence

Northwest Christian Schools Inc.

990 • Fiscal year 2015 • EIN 91-0601566

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 19, 2016

Organization Profilewww.nwcs.org

View Organization Page

5104 E Bernhill RoadColbert, WA 99005

(509) 238-4005

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$106,664

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$23,859,733

Flat from 2015

Net Assets

Flat

$7,098,905

Flat from 2015

Liabilities

Flat

$16,760,828

Flat from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Flat

$5,416,395

Flat from 2015

Expenses

Flat

$5,530,936

Flat from 2015

Net Income

Flat

-$114,541

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $17,965,432Liabilities 2010: $9,475,751Net Assets 2010: $8,489,6812010Assets 2011: $24,683,778Liabilities 2011: $16,093,672Net Assets 2011: $8,590,1062011Assets 2012: $25,014,941Liabilities 2012: $16,539,626Net Assets 2012: $8,475,3152012Assets 2013: $24,281,694Liabilities 2013: $16,393,446Net Assets 2013: $7,888,2482013Assets 2014: $24,035,117Liabilities 2014: $16,621,634Net Assets 2014: $7,413,4832014Assets 2015: $23,859,733Liabilities 2015: $16,760,828Net Assets 2015: $7,098,9052015Assets 2015: $23,859,733Liabilities 2015: $16,760,828Net Assets 2015: $7,098,9052015Assets 2016: $23,834,630Liabilities 2016: $16,814,813Net Assets 2016: $7,019,8172016Assets 2017: $23,379,592Liabilities 2017: $16,153,504Net Assets 2017: $7,226,0882017Assets 2018: $22,496,940Liabilities 2018: $15,764,525Net Assets 2018: $6,732,4152018Assets 2019: $23,335,060Liabilities 2019: $16,764,834Net Assets 2019: $6,570,2262019Assets 2020: $23,291,208Liabilities 2020: $17,426,547Net Assets 2020: $5,864,6612020Assets 2021: $25,096,624Liabilities 2021: $18,113,706Net Assets 2021: $6,982,9182021Assets 2022: $28,921,822Liabilities 2022: $19,502,204Net Assets 2022: $9,419,6182022Assets 2023: $24,229,468Liabilities 2023: $14,433,927Net Assets 2023: $9,795,5412023Assets 2024: $24,578,335Liabilities 2024: $14,966,105Net Assets 2024: $9,612,2302024

Highlighted filing

2015

Assets$23,859,733
Liabilities$16,760,828
Net Assets$7,098,905
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,824,0382010Expenses 2011: $4,753,3502011Expenses 2012: $5,273,4112012Revenue 2013: $4,855,535Expenses 2013: $5,597,665Net Income 2013: -$742,1302013Revenue 2014: $4,907,006Expenses 2014: $5,537,501Net Income 2014: -$630,4952014Revenue 2015: $5,416,395Expenses 2015: $5,530,936Net Income 2015: -$114,5412015Revenue 2015: $5,416,395Expenses 2015: $5,530,936Net Income 2015: -$114,5412015Revenue 2016: $5,946,829Expenses 2016: $6,037,081Net Income 2016: -$90,2522016Revenue 2017: $6,235,139Expenses 2017: $6,275,616Net Income 2017: -$40,4772017Revenue 2018: $5,498,781Expenses 2018: $6,065,265Net Income 2018: -$566,4842018Revenue 2019: $5,996,308Expenses 2019: $5,973,682Net Income 2019: $22,6262019Revenue 2020: $5,059,967Expenses 2020: $5,818,467Net Income 2020: -$758,5002020Revenue 2021: $6,314,382Expenses 2021: $6,432,792Net Income 2021: -$118,4102021Revenue 2022: $10,264,854Expenses 2022: $8,005,150Net Income 2022: $2,259,7042022Revenue 2023: $10,223,010Expenses 2023: $10,107,536Net Income 2023: $115,4742023Revenue 2024: $10,720,043Expenses 2024: $10,847,184Net Income 2024: -$127,1412024

Highlighted filing

2015

Revenue$5,416,395
Expenses$5,530,936
Net Income-$114,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$7,165,774
Mission and Program Overview

Mission

To nurture the heart, mind and will of each student in the things of God through Bible-centered academics, encouraging them toward a life of fruitful service in the home and church, on the job and in the community.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,999,221$17,348,304▼ $650,917
Accounts Receivable$2,217,350$2,396,645▲ $179,295
Investments in Publicly Traded Securities$2,384,779$2,279,534▼ $105,245
Cash and Non-Interest-Bearing Accounts$1,030,937$1,089,388▲ $58,451
Savings and Temporary Cash Investments$169,559$540,747▲ $371,188
Inventories for Sale or Use$58,434$64,366▲ $5,932
Pledges and Grants Receivable$12,950$3,775▼ $9,175
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,035,117$23,859,733▼ $175,384
Other Assets Total$161,887$136,974▼ $24,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,816,008$12,703,611▼ $112,397
Deferred Revenue$3,667,698$3,894,785▲ $227,087
Other Liabilities$86,365$87,912▲ $1,547
Accounts Payable and Accrued Expenses$51,563$74,520▲ $22,957
Total Liabilities$16,621,634$16,760,828▲ $139,194
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,559,064$5,559,064→ $0
Unrestricted Net Assets$1,436,198$1,109,538▼ $326,660
Temporarily Rstr Net Assets$418,221$430,303▲ $12,082
Total Net Assets Fund Balance$7,413,483$7,098,905▼ $314,578
Total Liabilities and Net Assets / Fund Balance$24,035,117$23,859,733▼ $175,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,572,189$7,616,765$23,188,954
Land$1,675,137-$1,675,137
Other Land Buildings$93,965$1,565,408$1,659,373
Equipment$7,013$124,237$131,250
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack HancockHeadmasterFT$106,664$106,664
Ray RicksK-12 AdministrFT$86,542$86,542
Maralee GreerChief AccountanFT$79,361$79,361
Dave JenningsPrincipalFT$67,238$67,238
Terry MeyerAdvancement DirectorFT$66,029$66,029
Faith OrrElem PrincipalFT$61,949$61,949
Kathy DelamatterTechnology DirectorFT$55,506$55,506

Board Members and Trustees

NameTitle
Roger SmithChairman
Bonnie FriedlyBoard Assistant
Alayna CulbertsonTrustee
Dan HollandTrustee
George IranonTrustee
Greg BrownTrustee
Josh StellyTrustee
Scott KilpatrickTrustee
Troy BurnsTrustee
Laurie MatkinSecretary
Jenni RainbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,806
Program Service Revenue
$3,978,437
Investment Income
$109,093
Other Revenue
$1,186,059
All Other Contributions
$142,806
Change in Net Assets
$-114,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,416,395
Revenue Not Reported on Form 990
$-170,740
Total Revenue per Audited Statements
$5,245,655
Total Revenue per Form 990
$5,416,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,304,779
Other Expenses$2,226,157
Total Fundraising Expense$91,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,814$215,028$38,853$2,274,695
Depreciation Depletion$487,010$64,830$5,322$557,162
Interest-$537,663-$537,663
Current Officers, Directors, Trustees, and Key Employees$337,264$186,025-$523,289
Other Employee Benefits$219,765$53,723$552$274,040
Payroll Taxes$201,957$27,148$3,650$232,755
Occupancy$12,184$202,882-$215,066
Insurance-$84,012-$84,012
All Other Expenses$29,533$16,866$18,034$64,433
Other Expenses$22,439$10,409$5,466$38,314
Conferences and Meetings$4,847$4,731$4,666$14,244
Advertising$350$4,297$5,702$10,349
Total Functional Expenses$3,743,429$1,695,606$91,901$5,530,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,560,233
Expenses per Audited Statements$5,530,936
Total Expenses per Form 990$5,530,936
Expenses Not Reported on Form 990$29,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,190
Fundraising Direct Expenses$62,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Impact & Spring Auction$248,190$248,190$62,697$185,493
Total Events$248,190$248,190$62,697$185,493
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$64,714
Accrued Expenses$23,198

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2014-04-14$3,886,165Educational Facility Revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,886,165--$68,957

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“presented to the executive committee for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews on a constant basis the conflict of interest per prescibed in written policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the board of regents evaluates the CEO each year though a detailed summative evaluation process.The CEO evaluates each administrator annually based on a leadership growth plan & their specific job description.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“school's business manager sends out policy documents per request.”

Filing and Contact Details

Filer

Filer Name
Northwest Christian Schools
EIN
91-0601566
Phone
5092384005
Address
5104 E Bernhill Road, Colbert, WA 99005

Signing Officer

Name
Maralee Greer
Title
Business Manager
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Smith
Formed
1949
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
4
Employees
234
Volunteers
70

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Dan J Frickle CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fair Value of Interest Rate Swap = -$29297”

Financial Statement Notes

Part X : FIN48 Footnote

“The School has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The School does not have any uncertain tax positions. the School files Form 990, Return of Organization Exempt from Income Tax and is no longer subject to U.S. federal tax examinations by tax authorities for years before 2011.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Interest Rate Swap $29297”

Raw XML AppendixShowing 400 of 636 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/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Alayna Culbertson
IRS990/Form990PartVIISectionAGrp/PersonNm1Bonnie Friedly
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm3Maralee Greer
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Kilpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Troy Burns
IRS990/Form990PartVIISectionAGrp/PersonNm7Roger Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Faith Orr
IRS990/Form990PartVIISectionAGrp/PersonNm9George Iranon
IRS990/Form990PartVIISectionAGrp/PersonNm10Josh Stelly
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurie Matkin
IRS990/Form990PartVIISectionAGrp/PersonNm12Jenni Rainbow
IRS990/Form990PartVIISectionAGrp/PersonNm13Terry Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm14Dan Holland
IRS990/Form990PartVIISectionAGrp/PersonNm15Dave Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Delamatter
IRS990/Form990PartVIISectionAGrp/PersonNm17Ray Ricks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379361
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1655506
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Accountan
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Elem Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Advancement Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt16Technology Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17K-12 Administr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062697
IRS990/FundraisingGrossIncomeAmt0248190
IRS990/GainOrLossGrp/SecuritiesAmt037355
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0463484
IRS990/GrossReceiptsAmt07165774
IRS990/GrossRentsGrp/RealAmt01273707
IRS990/GrossSalesOfInventoryAmt0987412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt084012
IRS990/InsuranceGrp/TotalAmt084012
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0537663
IRS990/InterestGrp/TotalAmt0537663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064366
IRS990/InvestmentIncomeGrp/ExclusionAmt071738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071738
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02384779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02279534
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09306410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017999221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017348304
IRS990/LandBldgEquipCostOrOtherBssAmt026654714
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0426129
IRS990/LessRentalExpensesGrp/RealAmt0707916
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012816008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012703611
IRS990/NetAssetsOrFundBalancesBOYAmt07413483
IRS990/NetAssetsOrFundBalancesEOYAmt07098905
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0434775
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0434775
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0565791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0565791
IRS990/NetUnrlzdGainsLossesInvstAmt0-170740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202882
IRS990/OccupancyGrp/ProgramServicesAmt012184
IRS990/OccupancyGrp/TotalAmt0215066
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0161887
IRS990/OtherAssetsTotalGrp/EOYAmt0136974
IRS990/OtherChangesInNetAssetsAmt0-29297
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274040
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1equipment repair & maintenance
IRS990/OtherExpensesGrp/Desc2CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt04593
IRS990/OtherExpensesGrp/FundraisingAmt15063
IRS990/OtherExpensesGrp/FundraisingAmt25466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310409
IRS990/OtherExpensesGrp/ProgramServicesAmt0337695
IRS990/OtherExpensesGrp/ProgramServicesAmt154060
IRS990/OtherExpensesGrp/ProgramServicesAmt215511
IRS990/OtherExpensesGrp/ProgramServicesAmt322439
IRS990/OtherExpensesGrp/TotalAmt0451568
IRS990/OtherExpensesGrp/TotalAmt1193686
IRS990/OtherExpensesGrp/TotalAmt259660
IRS990/OtherExpensesGrp/TotalAmt338314
IRS990/OtherLiabilitiesGrp/BOYAmt086365
IRS990/OtherLiabilitiesGrp/EOYAmt087912
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02020814
IRS990/OtherSalariesAndWagesGrp/TotalAmt02274695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201957
IRS990/PayrollTaxesGrp/TotalAmt0232755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05559064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05559064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roger Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Athletic programs
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous programs
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,859,733
Liabilities
$16,760,828
Net assets
$7,098,905
Revenue
$5,416,395
Expenses
$5,530,936
Net income
-$114,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$15.0$9.61$10.7$10.8$0.13
2023Summary only. Only limited summary data is available for this year.$24.2$14.4$9.80$10.2$10.1$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$19.5$9.42$10.3$8.01$2.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$18.1$6.98$6.31$6.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$17.4$5.86$5.06$5.82$0.76
2019Summary only. Only limited summary data is available for this year.$23.3$16.8$6.57$6.00$5.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$15.8$6.73$5.50$6.07$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$16.2$7.23$6.24$6.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$23.8$16.8$7.02$5.95$6.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$23.9$16.8$7.10$5.42$5.53$0.11
2015Summary only. Only limited summary data is available for this year.$23.9$16.8$7.10$5.42$5.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$24.0$16.6$7.41$4.91$5.54$0.63
2013Summary only. Only limited summary data is available for this year.$24.3$16.4$7.89$4.86$5.60$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$16.5$8.48$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$16.1$8.59$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$9.48$8.49$4.82