Civic Intelligence

Northwest Christian Schools Inc.

990 • Fiscal year 2017 • EIN 91-0601566

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 12, 2018

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

0.69x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$102,015

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$23,379,592

Down $455,038 (-1.9%) from 2016

Net Assets

Up

$7,226,088

Up $206,271 (+2.9%) from 2016

Liabilities

Down

$16,153,504

Down $661,309 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$6,235,139

Up $288,310 (+4.8%) from 2016

Expenses

Up

$6,275,616

Up $238,535 (+4.0%) from 2016

Net Income

Up

-$40,477

Up $49,775 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2017

Assets$23,379,592
Liabilities$16,153,504
Net Assets$7,226,088
Open 2017 Filing

Operations Trend

Revenue Growth50th 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 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

2017

Revenue$6,235,139
Expenses$6,275,616
Net Income-$40,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$8,707,773
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,857,788$16,478,913▼ $378,875
Investments in Publicly Traded Securities$2,321,366$2,497,288▲ $175,922
Accounts Receivable$2,512,420$2,458,010▼ $54,410
Savings and Temporary Cash Investments$728,882$1,001,493▲ $272,611
Cash and Non-Interest-Bearing Accounts$1,228,576$842,369▼ $386,207
Prepaid Expenses and Deferred Charges-$66,000-
Inventories for Sale or Use$31,081$35,519▲ $4,438
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$23,834,630$23,379,592▼ $455,038
Other Assets Total$154,517$0▼ $154,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,533,758$12,044,536▼ $489,222
Deferred Revenue$4,146,137$3,974,685▼ $171,452
Accounts Payable and Accrued Expenses$101,068$90,102▼ $10,966
Other Liabilities$33,850$44,181▲ $10,331
Total Liabilities$16,814,813$16,153,504▼ $661,309
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,559,064$5,559,064→ $0
Unrestricted Net Assets$1,010,230$1,245,855▲ $235,625
Temporarily Rstr Net Assets$450,523$421,169▼ $29,354
Total Net Assets Fund Balance$7,019,817$7,226,088▲ $206,271
Total Liabilities and Net Assets / Fund Balance$23,834,630$23,379,592▼ $455,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,681,897$8,851,153$23,533,050
Other Land Buildings$113,265$1,791,919$1,905,184
Land$1,675,137-$1,675,137
Equipment$8,614$129,637$138,251
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack HancockHeadmasterFT$102,015$102,015
Ray RicksPrincipalFT$77,840$77,840
Maralee GreerChief AccountanFT$70,505$70,505
Dave JenningsPrincipalFT$65,510$65,510
Faith OrrElem PrincipalFT$58,919$58,919
Terry MeyerAdvancement DirectorFT$56,247$56,247

Board Members and Trustees

NameTitle
Roger SmithChairman
Bonnie FriedlyBoard Assistant
Dan HollandTrustee
Daniel ZweizlerTrustee
Greg BrownTrustee
Jason PaullTrustee
Josh StellyTrustee
Paul NelsonTrustee
Troy BurnsTrustee
Wanda BowmanTrustee
Laurie MatkinSecretary
Jenni RainbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,675
Program Service Revenue
$4,537,515
Investment Income
$47,414
Other Revenue
$1,341,535
All Other Contributions
$308,675
Change in Net Assets
$-40,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,851,787
Other Expenses$2,423,829
Total Fundraising Expense$271,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,314,047$258,503$117,173$2,689,723
Depreciation Depletion$519,978$42,621$5,683$568,282
Current Officers, Directors, Trustees, and Key Employees$363,763$201,438-$565,201
Interest-$456,392-$456,392
Other Employee Benefits$257,675$64,525$6,318$328,518
Payroll Taxes$224,243$34,667$9,435$268,345
Occupancy$13,627$203,918-$217,545
Insurance-$100,653-$100,653
All Other Expenses$31,962$25,260$19,810$77,032
Conferences and Meetings$15,443$5,641$37,344$58,428
Other Expenses$29,865$13,475$13,798$57,138
Advertising-$879$15,351$16,230
Total Functional Expenses$4,260,543$1,743,557$271,516$6,275,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,787
Fundraising Direct Expenses$81,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Impact & Spring Auction$277,787$277,787$81,098$196,689
Total Events$277,787$277,787$81,098$196,689
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$24,061
Accrued Expenses$20,120

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
Yes
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

“Form 990 is presented to the executive committee for approval.”

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

“The Board reviews, on a constant basis, any conflicts of interest as prescibed in their 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

“The school's business manager sends out policy documents upon 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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Smith
Formed
1949
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
3
Employees
260
Volunteers
85

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 Increases

“Fair Value of Interest Rate Swap = $76773”

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.”

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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/PersonNm6Troy Burns
IRS990/Form990PartVIISectionAGrp/PersonNm7Roger Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Faith Orr
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Nelson
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/PersonNm16Ray Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Zweizler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/TitleTxt16Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt081098
IRS990/FundraisingGrossIncomeAmt0277787
IRS990/GainOrLossGrp/SecuritiesAmt0-26765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0991263
IRS990/GrossReceiptsAmt08707773
IRS990/GrossRentsGrp/RealAmt01538770
IRS990/GrossSalesOfInventoryAmt0979584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100653
IRS990/InsuranceGrp/TotalAmt0100653
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0456392
IRS990/InterestGrp/TotalAmt0456392
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035519
IRS990/InvestmentIncomeGrp/ExclusionAmt074179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02321366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02497288
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010772709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016857788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016478913
IRS990/LandBldgEquipCostOrOtherBssAmt027251622
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01018028
IRS990/LessRentalExpensesGrp/RealAmt0793608
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012533758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012044536
IRS990/NetAssetsOrFundBalancesBOYAmt07019817
IRS990/NetAssetsOrFundBalancesEOYAmt07226088
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196689
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0399684
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0745162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0745162
IRS990/NetUnrlzdGainsLossesInvstAmt0169975
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0203918
IRS990/OccupancyGrp/ProgramServicesAmt013627
IRS990/OccupancyGrp/TotalAmt0217545
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt076773
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328518
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1equipment repair & maintenance
IRS990/OtherExpensesGrp/Desc2consultant and prof'l fees
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt020118
IRS990/OtherExpensesGrp/FundraisingAmt15553
IRS990/OtherExpensesGrp/FundraisingAmt220933
IRS990/OtherExpensesGrp/FundraisingAmt313798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313475
IRS990/OtherExpensesGrp/ProgramServicesAmt0344382
IRS990/OtherExpensesGrp/ProgramServicesAmt1127730
IRS990/OtherExpensesGrp/ProgramServicesAmt217828
IRS990/OtherExpensesGrp/ProgramServicesAmt329865
IRS990/OtherExpensesGrp/TotalAmt0453024
IRS990/OtherExpensesGrp/TotalAmt1307783
IRS990/OtherExpensesGrp/TotalAmt2111322
IRS990/OtherExpensesGrp/TotalAmt357138
IRS990/OtherLiabilitiesGrp/BOYAmt033850
IRS990/OtherLiabilitiesGrp/EOYAmt044181
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02314047
IRS990/OtherSalariesAndWagesGrp/TotalAmt02689723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224243
IRS990/PayrollTaxesGrp/TotalAmt0268345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05559064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05559064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066000
IRS990/PrincipalOfficerNm0Roger Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Athletic programs
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous programs
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201756

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,379,592
Liabilities
$16,153,504
Net assets
$7,226,088
Revenue
$6,235,139
Expenses
$6,275,616
Net income
-$40,477
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
2017Detailed filing. Detailed filing data is available for this year.$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
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