Civic Intelligence

Eastside Christian School

990 • Fiscal year 2017 • EIN 91-0848128

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 12, 2018

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$114,154

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$6,136,537

Flat from 2017

Net Assets

Flat

$1,481,750

Flat from 2017

Liabilities

Flat

$4,654,787

Flat from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Flat

$4,125,600

Flat from 2017

Expenses

Flat

$3,811,562

Flat from 2017

Net Income

Flat

$314,038

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2017

Assets$6,136,537
Liabilities$4,654,787
Net Assets$1,481,750
Open 2017 Filing

Operations Trend

Revenue Growth56th 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 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

2017

Revenue$4,125,600
Expenses$3,811,562
Net Income$314,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$4,250,801
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$5,074,105$5,002,672▼ $71,433
Cash and Non-Interest-Bearing Accounts$953,199$811,738▼ $141,461
Savings and Temporary Cash Investments$250,744$250,867▲ $123
Prepaid Expenses and Deferred Charges$60,599$37,951▼ $22,648
Accounts Receivable$2,104$33,309▲ $31,205
Intangible Assets$16,106$0▼ $16,106
Total Assets$6,356,857$6,136,537▼ $220,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,692,118$4,209,353▼ $482,765
Deferred Revenue$397,250$358,758▼ $38,492
Accounts Payable and Accrued Expenses$99,777$86,676▼ $13,101
Total Liabilities$5,189,145$4,654,787▼ $534,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,712$1,479,700▲ $327,988
Temporarily Rstr Net Assets$15,000$0▼ $15,000
Permanently Rstr Net Assets$1,000$2,050▲ $1,050
Total Net Assets Fund Balance$1,167,712$1,481,750▲ $314,038
Total Liabilities and Net Assets / Fund Balance$6,356,857$6,136,537▼ $220,320

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,682,649-$3,682,649
Buildings$774,748$787,769$1,562,517
Leasehold Improvements$378,378$763,028$1,141,406
Other Land Buildings$96,241$474,187$570,428
Equipment$70,656$108,890$179,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,500$12,250--$19,750
2015-$7,500--$7,500
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MigliorePrincipalFT$100,750$13,404$114,154
David MckinneyDirector of FinanceFT$84,847$21,927$106,774
Todd GreenDirector of Student MinistriesFT$82,402$12,673$95,075

Board Members and Trustees

NameTitle
Demitrius NelonBoard President
Marty DongPast President
Herbert WangDirector
Hollie WalcottDirector
Lori LauDirector
Matthew DunnDirector
Daniel ChunSecretary
Rick StarkenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,447
Program Service Revenue
$3,713,487
Investment Income
$739
Other Revenue
$139,927
All Other Contributions
$220,780
Change in Net Assets
$314,038

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 Table226$87,078Fair Market Value
Clothing and Household Goods-$14,000Owner Stated Value
Books and Publications-$236Fair Market Value
Total Noncash Contributions226$101,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,125,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-519,415
Total Revenue per Audited Statements
$3,606,185
Total Revenue per Form 990
$4,125,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,231,567
Other Expenses$1,064,297
Grants and Similar Amounts Paid$515,698
Total Fundraising Expense$111,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,048$83,179$15,549$1,491,776
Grants to Domestic Individuals$515,698--$515,698
Current Officers, Directors, Trustees, and Key Employees$179,579$115,733$29,079$324,391
Other Employee Benefits$182,126$59,165$1,215$242,506
Depreciation Depletion$211,474$13,149$15,689$240,312
Occupancy$166,627$2,920$7,874$177,421
Interest$150,827$2,205$1,532$154,564
Payroll Taxes$142,917$5,790$1,574$150,281
Office Expenses$48,336$45,580$7,364$101,280
Fees for Services Other-$30,556$3,395$33,951
Other Expenses$22,615$1,763$10,586$33,201
Advertising$28,921$657$3,287$32,865
Fees for Services Accounting-$26,410$2,935$29,345
Information Technology$17,916$2,857$2,240$23,013
Pension Plan Contributions-$21,935$678$22,613
All Other Expenses$7,615$3,924-$11,539
Conferences and Meetings$1,361$3,147-$4,508
Total Functional Expenses$3,280,779$418,970$111,813$3,811,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,811,562
Expenses per Audited Statements$3,292,147
Total Expenses per Audited Statements$3,292,147
Expenses Not Reported on Financial Statements$519,415
Other Expense Adjustments$519,415
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,328
Fundraising Gross Income$105,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night on the Red Carpet Auction$156,550$105,883$93,861$12,022
Total Events$156,550$105,883$124,328$-18,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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 2017.”

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
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Migliore
Formed
1995
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
87
Volunteers
260

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, 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 -515,698. Walk-a-thon expenses reported on part ix -3,100. Gain on sale of assets -617.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reported as grants on part ix 515,698. Walk-a-thon expenses reported on part ix 3,100. Gain on sale of assets 617.”

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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/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF STUDENT MINISTRIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050667
IRS990/FundraisingDirectExpensesAmt0124328
IRS990/FundraisingGrossIncomeAmt0105883
IRS990/GainOrLossGrp/OtherAmt0617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0515698
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0515698
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0515698
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01490
IRS990/GrossReceiptsAmt04250801
IRS990/GrossRentsGrp/RealAmt0158372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02240
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02857
IRS990/InformationTechnologyGrp/ProgramServicesAmt017916
IRS990/InformationTechnologyGrp/TotalAmt023013
IRS990/IntangibleAssetsGrp/BOYAmt016106
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01532
IRS990/InterestGrp/ManagementAndGeneralAmt02205
IRS990/InterestGrp/ProgramServicesAmt0150827
IRS990/InterestGrp/TotalAmt0154564
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02133874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05074105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05002672
IRS990/LandBldgEquipCostOrOtherBssAmt07136546
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0873
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/BOYAmt04692118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04209353
IRS990/NetAssetsOrFundBalancesBOYAmt01167712
IRS990/NetAssetsOrFundBalancesEOYAmt01481750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18445
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0158372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0101314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07874
IRS990/OccupancyGrp/ManagementAndGeneralAmt02920
IRS990/OccupancyGrp/ProgramServicesAmt0166627
IRS990/OccupancyGrp/TotalAmt0177421
IRS990/OfficeExpensesGrp/FundraisingAmt07364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045580
IRS990/OfficeExpensesGrp/ProgramServicesAmt048336
IRS990/OfficeExpensesGrp/TotalAmt0101280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242506
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3PTF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08816
IRS990/OtherExpensesGrp/FundraisingAmt110586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OtherExpensesGrp/ProgramServicesAmt077582
IRS990/OtherExpensesGrp/ProgramServicesAmt183799
IRS990/OtherExpensesGrp/ProgramServicesAmt250338
IRS990/OtherExpensesGrp/ProgramServicesAmt322615
IRS990/OtherExpensesGrp/TotalAmt088161
IRS990/OtherExpensesGrp/TotalAmt183799
IRS990/OtherExpensesGrp/TotalAmt250338
IRS990/OtherExpensesGrp/TotalAmt333201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01393048
IRS990/OtherSalariesAndWagesGrp/TotalAmt01491776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142917
IRS990/PayrollTaxesGrp/TotalAmt0150281
IRS990/PensionPlanContributionsGrp/FundraisingAmt0678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021935
IRS990/PensionPlanContributionsGrp/TotalAmt022613
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037951
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/RelatedOrExemptFuncIncomeAmt03623457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03623457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0474405
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt01070643
IRS990/PYOtherRevenueAmt0139938
IRS990/PYProgramServiceRevenueAmt03419112
IRS990/PYRevenuesLessExpensesAmt0155866
IRS990/PYSalariesCompEmpBnftPaidAmt02148239
IRS990/PYTotalExpensesAmt03693287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03849153
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0158372
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03713487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250867
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/BoardDesignatedBalanceEOYPct00.90000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562517
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0519415
IRS990ScheduleD/ExpensesSubtotalAmt03292147
IRS990ScheduleD/LandGrp/BookValueAmt03682649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03682649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0378378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0763028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01141406
IRS990ScheduleD/OtherExpensesNotIncludedAmt0519415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0570428
IRS990ScheduleD/OtherRevenueAmt0-519415
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/RevenueNotReportedAmt0-519415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04125600
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 -515,698. WALK-A-THON EXPENSES REPORTED ON PART IX -3,100. GAIN ON SALE OF ASSETS -617.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS REPORTED AS GRANTS ON PART IX 515,698. WALK-A-THON EXPENSES REPORTED ON PART IX 3,100. GAIN ON SALE OF ASSETS 617.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05002672
IRS990ScheduleD/TotalExpensesPerForm990Amt03811562
IRS990ScheduleD/TotalRevenuePerForm990Amt04125600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03606185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03292147
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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Filings

Displayed year

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

Open filing
Assets
$6,136,537
Liabilities
$4,654,787
Net assets
$1,481,750
Revenue
$4,125,600
Expenses
$3,811,562
Net income
$314,038
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
2017Detailed filing. Detailed filing data is available for this year.$6.14$4.65$1.48$4.13$3.81$0.31
2017Summary only. Only limited summary data is available for this year.$6.14$4.65$1.48$4.13$3.81$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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