Civic Intelligence

Northwest Christian Schools Inc.

990 • Fiscal year 2018 • EIN 91-0601566

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 18, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.87x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$108,625

Higher top officer pay than 24% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$22,496,940

Down $882,652 (-3.8%) from 2017

Net Assets

Down

$6,732,415

Down $493,673 (-6.8%) from 2017

Liabilities

Down

$15,764,525

Down $388,979 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$5,498,781

Down $736,358 (-12%) from 2017

Expenses

Down

$6,065,265

Down $210,351 (-3.4%) from 2017

Net Income

Down

-$566,484

Down $526,007 (-1300%) from 2017

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

2018

Assets$22,496,940
Liabilities$15,764,525
Net Assets$6,732,415
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$5,498,781
Expenses$6,065,265
Net Income-$566,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 18, 2019
Return Version
2017v2.2
Gross Receipts
$8,144,905
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$16,478,913$16,259,800▼ $219,113
Investments in Publicly Traded Securities$2,497,288$2,522,361▲ $25,073
Accounts Receivable$2,458,010$2,499,266▲ $41,256
Savings and Temporary Cash Investments$1,001,493$661,738▼ $339,755
Cash and Non-Interest-Bearing Accounts$842,369$449,070▼ $393,299
Prepaid Expenses and Deferred Charges$66,000$66,573▲ $573
Inventories for Sale or Use$35,519$38,132▲ $2,613
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$23,379,592$22,496,940▼ $882,652
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,044,536$11,665,575▼ $378,961
Deferred Revenue$3,974,685$3,954,036▼ $20,649
Other Liabilities$44,181$90,330▲ $46,149
Accounts Payable and Accrued Expenses$90,102$54,584▼ $35,518
Total Liabilities$16,153,504$15,764,525▼ $388,979
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,559,064$5,559,064→ $0
Unrestricted Net Assets$1,245,855$835,878▼ $409,977
Temporarily Rstr Net Assets$421,169$337,473▼ $83,696
Total Net Assets Fund Balance$7,226,088$6,732,415▼ $493,673
Total Liabilities and Net Assets / Fund Balance$23,379,592$22,496,940▼ $882,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,531,577$9,393,262$23,924,839
Other Land Buildings$53,086$1,954,757$2,007,843
Land$1,675,137-$1,675,137
Equipment-$153,046$153,046
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack HancockHeadmasterFT$108,625$108,625
Ray RicksPrincipalFT$80,738$80,738
Maralee GreerChief AccountanFT$71,308$71,308
Faith OrrElem PrincipalFT$60,770$60,770
Terry MeyerAdvancement DirectorFT$59,837$59,837

Board Members and Trustees

NameTitle
Brian HastingsChair Elect
Roger SmithChairman
Bonnie FriedlyBoard Assistant
Daniel ZweizlerTrustee
Greg BrownTrustee
Jason PaullTrustee
Josh StellyTrustee
Michele JessupTrustee
Paul NelsonTrustee
Wanda BowmanTrustee
Laurie MatkinSecretary
Jenni RainbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,148
Program Service Revenue
$4,268,815
Investment Income
$146,858
Other Revenue
$563,960
All Other Contributions
$519,148
Change in Net Assets
$-566,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,498,781
Revenue Not Reported on Form 990
$72,811
Total Revenue per Audited Statements
$5,571,592
Total Revenue per Form 990
$5,498,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,840,671
Other Expenses$2,224,594
Total Fundraising Expense$228,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,391,933$297,327$124,308$2,813,568
Depreciation Depletion$495,171$40,588$5,412$541,171
Interest-$443,485-$443,485
Other Employee Benefits$306,672$65,183$15,272$387,127
Current Officers, Directors, Trustees, and Key Employees$201,345$179,933-$381,278
Payroll Taxes$215,728$33,775$9,195$258,698
Occupancy$14,006$198,933-$212,939
Insurance-$93,626-$93,626
Other Expenses$53,339$7,670$9,524$70,533
All Other Expenses$36,708$19,520$11,442$67,670
Advertising$58$1,210$45,083$46,351
Conferences and Meetings$4,513$3,833$1,234$9,580
Total Functional Expenses$4,111,481$1,724,994$228,790$6,065,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,065,265
Total Expenses per Audited Statements$6,065,265
Total Expenses per Form 990$6,065,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,253
Fundraising Direct Expenses$73,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Impact & Spring Auction$189,253$189,253$73,015$116,238
Total Events$189,253$189,253$73,015$116,238
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 Expenses$66,269
Accrued Interest$24,061

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
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, 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
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Smith
Formed
1949
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
11
Employees
279
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 = $46969”

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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in fair value interest rate swap $46969”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Paull
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Hastings
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/PersonNm14Michele Jessup
IRS990/Form990PartVIISectionAGrp/PersonNm15Ray Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Zweizler
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Accountan
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair Elect
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/TitleTxt16Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01949
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt073015
IRS990/FundraisingGrossIncomeAmt0189253
IRS990/GainOrLossGrp/SecuritiesAmt093268
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01210887
IRS990/GrossReceiptsAmt08144905
IRS990/GrossRentsGrp/RealAmt0883501
IRS990/GrossSalesOfInventoryAmt01019711
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt093626
IRS990/InsuranceGrp/TotalAmt093626
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0443485
IRS990/InterestGrp/TotalAmt0443485
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038132
IRS990/InvestmentIncomeGrp/ExclusionAmt053590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053590
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02497288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02522361
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011501065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016478913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016259800
IRS990/LandBldgEquipCostOrOtherBssAmt027760865
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01117619
IRS990/LessRentalExpensesGrp/RealAmt0803034
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/BOYAmt012044536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011665575
IRS990/NetAssetsOrFundBalancesBOYAmt07226088
IRS990/NetAssetsOrFundBalancesEOYAmt06732415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116238
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0367255
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080467
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080467
IRS990/NetUnrlzdGainsLossesInvstAmt025842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198933
IRS990/OccupancyGrp/ProgramServicesAmt014006
IRS990/OccupancyGrp/TotalAmt0212939
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt046969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387127
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1equipment repair & maintenance
IRS990/OtherExpensesGrp/Desc2consultant and prof'l fees
IRS990/OtherExpensesGrp/Desc3Misc
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IRS990/OtherExpensesGrp/FundraisingAmt14686
IRS990/OtherExpensesGrp/FundraisingAmt29524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37670
IRS990/OtherExpensesGrp/ProgramServicesAmt0296973
IRS990/OtherExpensesGrp/ProgramServicesAmt173979
IRS990/OtherExpensesGrp/ProgramServicesAmt221056
IRS990/OtherExpensesGrp/ProgramServicesAmt353339
IRS990/OtherExpensesGrp/TotalAmt0402738
IRS990/OtherExpensesGrp/TotalAmt1233099
IRS990/OtherExpensesGrp/TotalAmt2103402
IRS990/OtherExpensesGrp/TotalAmt370533
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IRS990/OtherLiabilitiesGrp/EOYAmt090330
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02391933
IRS990/OtherSalariesAndWagesGrp/TotalAmt02813568
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215728
IRS990/PayrollTaxesGrp/TotalAmt0258698
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066573
IRS990/PrincipalOfficerNm0Roger Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Athletic programs
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous programs
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143237
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24072468
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IRS990/PYContributionsGrantsAmt0308675
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IRS990/PYInvestmentIncomeAmt047414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,496,940
Liabilities
$15,764,525
Net assets
$6,732,415
Revenue
$5,498,781
Expenses
$6,065,265
Net income
-$566,484
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
2018Detailed filing. Detailed filing data is available for this year.$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
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