Civic Intelligence

Eastside Christian School

990 • Fiscal year 2016 • EIN 91-0848128

Aug 01, 2015 to Jul 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.ECSWA.ORG

View Organization Page

14615 SE 22nd StreetBellevue, WA 98007

(425) 641-5570

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,912

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,356,857

Up $33,484 (+0.5%) from 2015

Net Assets

Up

$1,167,712

Up $155,866 (+15%) from 2015

Liabilities

Down

$5,189,145

Down $122,382 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$3,849,153

Up $490,482 (+15%) from 2015

Expenses

Up

$3,693,287

Up $406,662 (+12%) from 2015

Net Income

Up

$155,866

Up $83,820 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $6,138,062Liabilities 2010: $5,508,555Net Assets 2010: $629,5072010Assets 2011: $6,264,067Liabilities 2011: $5,474,090Net Assets 2011: $789,9772011Assets 2012: $6,258,151Liabilities 2012: $5,396,211Net Assets 2012: $861,9402012Assets 2013: $6,331,937Liabilities 2013: $5,460,740Net Assets 2013: $871,1972013Assets 2014: $6,233,043Liabilities 2014: $5,293,243Net Assets 2014: $939,8002014Assets 2015: $6,323,373Liabilities 2015: $5,311,527Net Assets 2015: $1,011,8462015Assets 2016: $6,356,857Liabilities 2016: $5,189,145Net Assets 2016: $1,167,7122016Assets 2017: $6,136,537Liabilities 2017: $4,654,787Net Assets 2017: $1,481,7502017Assets 2018: $6,316,044Liabilities 2018: $4,550,665Net Assets 2018: $1,765,3792018Assets 2019: $6,809,048Liabilities 2019: $4,753,472Net Assets 2019: $2,055,5762019Assets 2020: $7,221,741Liabilities 2020: $4,858,114Net Assets 2020: $2,363,6272020Assets 2021: $7,842,015Liabilities 2021: $4,643,952Net Assets 2021: $3,198,0632021Assets 2022: $8,658,432Liabilities 2022: $4,435,852Net Assets 2022: $4,222,5802022Assets 2023: $9,468,029Liabilities 2023: $4,816,739Net Assets 2023: $4,651,2902023Assets 2024: $9,632,766Liabilities 2024: $4,410,808Net Assets 2024: $5,221,9582024

Highlighted filing

2016

Assets$6,356,857
Liabilities$5,189,145
Net Assets$1,167,712
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,875,5332010Expenses 2011: $3,174,5862011Expenses 2012: $3,287,2612012Expenses 2013: $3,290,3912013Revenue 2014: $3,270,453Expenses 2014: $3,201,850Net Income 2014: $68,6032014Revenue 2015: $3,358,671Expenses 2015: $3,286,625Net Income 2015: $72,0462015Revenue 2016: $3,849,153Expenses 2016: $3,693,287Net Income 2016: $155,8662016Revenue 2017: $4,125,600Expenses 2017: $3,811,562Net Income 2017: $314,0382017Revenue 2018: $4,358,644Expenses 2018: $4,075,015Net Income 2018: $283,6292018Revenue 2019: $4,684,604Expenses 2019: $4,394,407Net Income 2019: $290,1972019Revenue 2020: $4,444,881Expenses 2020: $4,136,830Net Income 2020: $308,0512020Revenue 2021: $5,284,891Expenses 2021: $4,450,455Net Income 2021: $834,4362021Revenue 2022: $5,926,854Expenses 2022: $4,889,786Net Income 2022: $1,037,0682022Revenue 2023: $6,027,432Expenses 2023: $5,613,237Net Income 2023: $414,1952023Revenue 2024: $6,246,128Expenses 2024: $5,720,489Net Income 2024: $525,6392024

Highlighted filing

2016

Revenue$3,849,153
Expenses$3,693,287
Net Income$155,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$3,972,347
Mission and Program Overview

Mission

Eastside christian school's mission is educating children in the christ inspired, joyful pursuit of excellence. Our purpose is to operate a high quality christian private school in order to help students grow and mature in christian faith, discover god's plan for their lives, provide strong academics for each student, become productive citizens for our country and be a transforming influence in our community. It is our desire to seek these purposes guided by wisdom and strength from god.

Educating children in the christ-inspired, joyful pursuit of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,108,586$5,074,105▼ $34,481
Cash and Non-Interest-Bearing Accounts$869,748$953,199▲ $83,451
Savings and Temporary Cash Investments$250,623$250,744▲ $121
Prepaid Expenses and Deferred Charges$55,614$60,599▲ $4,985
Intangible Assets$18,380$16,106▼ $2,274
Accounts Receivable$20,422$2,104▼ $18,318
Total Assets$6,323,373$6,356,857▲ $33,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,824,836$4,692,118▼ $132,718
Deferred Revenue$391,050$397,250▲ $6,200
Accounts Payable and Accrued Expenses$95,641$99,777▲ $4,136
Total Liabilities$5,311,527$5,189,145▼ $122,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,846$1,151,712▲ $139,866
Temporarily Rstr Net Assets-$15,000-
Permanently Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$1,011,846$1,167,712▲ $155,866
Total Liabilities and Net Assets / Fund Balance$6,323,373$6,356,857▲ $33,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,682,649-$3,682,649
Buildings$852,874$709,643$1,562,517
Leasehold Improvements$443,479$674,306$1,117,785
Other Land Buildings$47,198$415,977$463,175
Equipment$47,905$94,253$142,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$7,500--$7,500
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MigliorePrincipalFT$100,000$12,912$112,912
Todd GreenDirector of Student MinistriesFT$79,771$20,789$100,560
David MckinneyDirector of FinanceFT$78,099$12,031$90,130

Board Members and Trustees

NameTitle
Marty DongBoard President
Dimetrius NelonDirector
Hollie WalcottDirector
Lori LauDirector
Matthew DunnDirector
Daniel ChunSecretary
Rick StarkenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,980
Program Service Revenue
$3,419,112
Investment Income
$123
Other Revenue
$139,938
All Other Contributions
$229,909
Change in Net Assets
$155,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table214$87,378Fair Market Value
Total Noncash Contributions214$87,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,850,839
Revenue Not Reported on Financial Statements
$-1,686
Revenue Not Reported on Form 990
$-472,796
Other Revenue Adjustments
$-1,686
Total Revenue per Audited Statements
$3,378,043
Total Revenue per Form 990
$3,849,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,148,239
Other Expenses$1,070,643
Grants and Similar Amounts Paid$474,405
Total Fundraising Expense$120,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,974$76,675$14,326$1,444,975
Grants to Domestic Individuals$474,405--$474,405
Current Officers, Directors, Trustees, and Key Employees$170,393$110,452$27,648$308,493
Other Employee Benefits$153,174$79,414$1,869$234,457
Depreciation Depletion$186,282$12,221$13,181$211,684
Occupancy$156,695$2,858$7,723$167,276
Interest$158,079$2,454$1,634$162,167
Payroll Taxes$135,010$4,953$1,350$141,313
Office Expenses$45,755$43,681$6,898$96,334
Advertising$27,017$614$3,070$30,701
Fees for Services Accounting-$25,956$2,884$28,840
Other Expenses$4,989$3,147$22,525$27,514
Pension Plan Contributions$16,940$1,999$62$19,001
Information Technology$14,171$1,771$1,771$17,713
All Other Expenses$8,145$3,839-$11,984
Conferences and Meetings$5,181$582-$5,763
Fees for Services Other-$2,319$258$2,577
Total Functional Expenses$3,199,418$372,935$120,934$3,693,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,693,287
Total Expenses per Audited Statements$3,222,177
Expenses per Audited Statements$3,215,167
Expenses Not Reported on Financial Statements$478,120
Other Expense Adjustments$478,120
Expenses Not Reported on Form 990$7,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,194
Fundraising Gross Income$110,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$170,270$110,199$98,878$11,321
Total Events$170,270$110,199$123,194$-12,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew DunnBoard MemberThe Organization Hired Bequette and Dunn Company to Perform Construction Work. Matthew Dunn Is Part Owner of the Construction Company.No$34,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon completion by our tax preparer, the director of finance reviews the form 990 for accuracy and completeness. The form is then provided to the board finance committee for their review. Any needed modifications are made and the form 990 is then provided to the full board for final review and approval prior to filing with the irs.”

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

“All board members sign a conflict of interest policy during their term each year. Any possible conflicts are disclosed at monthly board meetings. Generally, the board members or finance director determine whether a conflict exists and the conflict is reviewed at the board level. If a conflict does exist, no interested officer or director may vote or lobby on the matter or be counted in determining the existence of a quorum at the meeting of the board of directors at which such matter is voted upon.”

Form 990, Part VI, Section B, Line 15

“The principal of the school is our organization's top management official. Annually the board compensation committee conducts a compensation review for this position as well as the position of director of finance and director of student ministries. The committee gathers comparative salary information from other public and private schools in the area and also consults with other industry salary resources. The committee then determines an appropriate salary level based on their review of available resources. The last compensation review was performed june of 2016.”

Form 990, Part VI, Section C, Line 19

“Monthly board minutes and financial statements are posted at the school in hard copy form as well as electronically on our online website. Copies of corporate governance documents, financial statements, and form 990 are also available upon request by contacting the main office.”

Filing and Contact Details

Filer

Filer Name
Eastside Christian School
EIN
91-0848128
Phone
4256415570
Address
14615 SE 22ND STREET, BELLEVUE, WA 98007

Signing Officer

Name
Mark W Migliore
Title
Principal
Phone
4256415570
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Migliore
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
5
Employees
87
Volunteers
250

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Our volunteers help with various fundraising events, serve on the board, help in classrooms, assist with setup and teardown for school events, and help provide technical assistance to our teachers.”

Financial Statement Notes

PART V, LINE 4:

“The permanent endowment shall retain all contibuted funds in perpetuity. Investment proceeds may be used to fund the general operations of the school. The board designated or quasi endowment shall be used to fund capital improvements to the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships reported as grants on part ix -474,405. Walk-a-thon expenses reported on part ix -3,715.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense reported on part viii -1,686.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense reported on part viii 1,686.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reported as grants on part ix 474,405. Walk-a-thon expenses reported on part ix 3,715.”

Raw XML AppendixShowing 400 of 557 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/TitleTxt8DIRECTOR OF FINANCE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060071
IRS990/FundraisingDirectExpensesAmt0123194
IRS990/FundraisingGrossIncomeAmt0110199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0474405
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0474405
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0474405
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03972347
IRS990/GrossRentsGrp/RealAmt0152771
IRS990/GrossSalesOfInventoryAmt0162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01771
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01771
IRS990/InformationTechnologyGrp/ProgramServicesAmt014171
IRS990/InformationTechnologyGrp/TotalAmt017713
IRS990/IntangibleAssetsGrp/BOYAmt018380
IRS990/IntangibleAssetsGrp/EOYAmt016106
IRS990/InterestGrp/FundraisingAmt01634
IRS990/InterestGrp/ManagementAndGeneralAmt02454
IRS990/InterestGrp/ProgramServicesAmt0158079
IRS990/InterestGrp/TotalAmt0162167
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01894179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05108586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05074105
IRS990/LandBldgEquipCostOrOtherBssAmt06968284
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTSIDE CHRISTIAN SCHOOL'S MISSION IS EDUCATING CHILDREN IN THE CHRIST INSPIRED, JOYFUL PURSUIT OF EXCELLENCE. OUR PURPOSE IS TO OPERATE A HIGH QUALITY CHRISTIAN PRIVATE SCHOOL IN ORDER TO HELP STUDENTS GROW AND MATURE IN CHRISTIAN FAITH, DISCOVER GOD'S PLAN FOR THEIR LIVES, PROVIDE STRONG ACADEMICS FOR EACH STUDENT, BECOME PRODUCTIVE CITIZENS FOR OUR COUNTRY AND BE A TRANSFORMING INFLUENCE IN OUR COMMUNITY. IT IS OUR DESIRE TO SEEK THESE PURPOSES GUIDED BY WISDOM AND STRENGTH FROM GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04824836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04692118
IRS990/NetAssetsOrFundBalancesBOYAmt01011846
IRS990/NetAssetsOrFundBalancesEOYAmt01167712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12995
IRS990/NetIncomeOrLossGrp/ExclusionAmt0162
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0162
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0152771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0152771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt087378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07723
IRS990/OccupancyGrp/ManagementAndGeneralAmt02858
IRS990/OccupancyGrp/ProgramServicesAmt0156695
IRS990/OccupancyGrp/TotalAmt0167276
IRS990/OfficeExpensesGrp/FundraisingAmt06898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043681
IRS990/OfficeExpensesGrp/ProgramServicesAmt045755
IRS990/OfficeExpensesGrp/TotalAmt096334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234457
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3PTF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015735
IRS990/OtherExpensesGrp/FundraisingAmt122525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03147
IRS990/OtherExpensesGrp/ProgramServicesAmt0138469
IRS990/OtherExpensesGrp/ProgramServicesAmt185097
IRS990/OtherExpensesGrp/ProgramServicesAmt265642
IRS990/OtherExpensesGrp/ProgramServicesAmt34989
IRS990/OtherExpensesGrp/TotalAmt0157351
IRS990/OtherExpensesGrp/TotalAmt185097
IRS990/OtherExpensesGrp/TotalAmt265642
IRS990/OtherExpensesGrp/TotalAmt327514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01444975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135010
IRS990/PayrollTaxesGrp/TotalAmt0141313
IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016940
IRS990/PensionPlanContributionsGrp/TotalAmt019001
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060599
IRS990/PrincipalOfficerNm0MARK W MIGLIORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2PTF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03324999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03324999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0391876
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0976227
IRS990/PYOtherRevenueAmt0129411
IRS990/PYProgramServiceRevenueAmt02918204
IRS990/PYRevenuesLessExpensesAmt072046
IRS990/PYSalariesCompEmpBnftPaidAmt01918522
IRS990/PYTotalExpensesAmt03286625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03358671
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0152771
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03419112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250744
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/BoardDesignatedBalanceEOYPct00.87000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562517
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05324
IRS990ScheduleD/DonatedServicesUseFcltsAmt05324
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142158
IRS990ScheduleD/ExpensesNotReportedAmt07010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0478120
IRS990ScheduleD/ExpensesSubtotalAmt03215167
IRS990ScheduleD/LandGrp/BookValueAmt03682649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03682649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0443479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0674306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01117785
IRS990ScheduleD/OtherExpensesIncludedAmt01686
IRS990ScheduleD/OtherExpensesNotIncludedAmt0478120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463175
IRS990ScheduleD/OtherRevenueAmt0-478120
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1686
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/RevenueNotReportedAmt0-472796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1686
IRS990ScheduleD/RevenueSubtotalAmt03850839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT ENDOWMENT SHALL RETAIN ALL CONTIBUTED FUNDS IN PERPETUITY. INVESTMENT PROCEEDS MAY BE USED TO FUND THE GENERAL OPERATIONS OF THE SCHOOL. THE BOARD DESIGNATED OR QUASI ENDOWMENT SHALL BE USED TO FUND CAPITAL IMPROVEMENTS TO THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS REPORTED AS GRANTS ON PART IX -474,405. WALK-A-THON EXPENSES REPORTED ON PART IX -3,715.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE REPORTED ON PART VIII -1,686.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE REPORTED ON PART VIII 1,686.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS REPORTED AS GRANTS ON PART IX 474,405. WALK-A-THON EXPENSES REPORTED ON PART IX 3,715.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05074105
IRS990ScheduleD/TotalExpensesPerForm990Amt03693287
IRS990ScheduleD/TotalRevenuePerForm990Amt03849153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03378043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03222177
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,356,857
Liabilities
$5,189,145
Net assets
$1,167,712
Revenue
$3,849,153
Expenses
$3,693,287
Net income
$155,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$4.41$5.22$6.25$5.72$0.53
2023Summary only. Only limited summary data is available for this year.$9.47$4.82$4.65$6.03$5.61$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$4.44$4.22$5.93$4.89$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$4.64$3.20$5.28$4.45$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$4.86$2.36$4.44$4.14$0.31
2019Summary only. Only limited summary data is available for this year.$6.81$4.75$2.06$4.68$4.39$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$4.55$1.77$4.36$4.08$0.28
2017Summary only. Only limited summary data is available for this year.$6.14$4.65$1.48$4.13$3.81$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.36$5.19$1.17$3.85$3.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.32$5.31$1.01$3.36$3.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.23$5.29$0.94$3.27$3.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$5.46$0.87$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$5.40$0.86$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$5.47$0.79$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$5.51$0.63$2.88