Civic Intelligence

Eastside Christian School

990 • Fiscal year 2019 • EIN 91-0848128

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 08, 2020

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

84th percentile

0.70x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$129,122

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$6,809,048

Flat from 2019

Net Assets

Flat

$2,055,576

Flat from 2019

Liabilities

Flat

$4,753,472

Flat from 2019

Revenue

Flat

$4,684,604

Flat from 2019

Expenses

Flat

$4,394,407

Flat from 2019

Net Income

Flat

$290,197

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$6,809,048
Liabilities$4,753,472
Net Assets$2,055,576

Operations Trend

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 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

2019

Revenue$4,684,604
Expenses$4,394,407
Net Income$290,197
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$4,797,835
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.

"academic excellence, commitment to christ"our mission is to engage our students, families and community in a christ-centered learning environment where high standards and expectations and a commitment to the joyful pursuit of excellence are established. Our intention is to ensure that each student develops a life-changing relationship with jesus christ, acquires the skills and knowledge necessary to achieve academic excellence, and becomes a dedicated servant of the lord, well equipped to impact this world for his glory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,979,823$5,047,944▲ $68,121
Cash and Non-Interest-Bearing Accounts$971,814$1,392,955▲ $421,141
Savings and Temporary Cash Investments$250,989$251,012▲ $23
Prepaid Expenses and Deferred Charges$108,242$107,356▼ $886
Accounts Receivable$5,176$9,781▲ $4,605
Total Assets$6,316,044$6,809,048▲ $493,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,070,037$3,942,119▼ $127,918
Deferred Revenue$327,066$582,946▲ $255,880
Accounts Payable and Accrued Expenses$153,562$228,407▲ $74,845
Total Liabilities$4,550,665$4,753,472▲ $202,807
Net Assets / Fund Balance
Unrestricted Net Assets$1,668,027$1,914,119▲ $246,092
Temporarily Rstr Net Assets$91,252$133,707▲ $42,455
Permanently Rstr Net Assets$6,100$7,750▲ $1,650
Total Net Assets Fund Balance$1,765,379$2,055,576▲ $290,197
Total Liabilities and Net Assets / Fund Balance$6,316,044$6,809,048▲ $493,004

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,682,649-$3,682,649
Buildings$618,496$944,021$1,562,517
Leasehold Improvements$419,166$927,160$1,346,326
Other Land Buildings$285,203$575,668$860,871
Equipment$42,430$145,319$187,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$34,900$21,650--$56,550
2017$19,750$15,150--$34,900
2016$7,500$12,250--$19,750
2015-$7,500--$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MigliorePrincipalFT$101,250$27,872$129,122
David MckinneyDirector of Finance & ItFT$88,168$24,210$112,378
Todd GreenDirector of Student MinistriesFT$86,442$14,013$100,455

Board Members and Trustees

NameTitle
Marty DongBoard President
Lori LauBoard Secretary
Rick StarkenburgBoard Treasurer
Chad HalstedDirector
Demitrius NelonDirector
Eron CannonDirector
Julian HurstDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$408,999
Program Service Revenue
$4,149,206
Investment Income
$122
Other Revenue
$126,277
All Other Contributions
$228,866
Change in Net Assets
$290,197

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 Table322$63,714Fair Market Value
Total Noncash Contributions322$63,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,684,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-531,692
Total Revenue per Audited Statements
$4,152,912
Total Revenue per Form 990
$4,684,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,562,252
Other Expenses$1,300,617
Grants and Similar Amounts Paid$531,538
Total Fundraising Expense$144,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,394$106,088$22,495$1,742,977
Grants to Domestic Individuals$531,538--$531,538
Current Officers, Directors, Trustees, and Key Employees$183,568$118,498$29,464$331,530
Other Employee Benefits$206,277$87,701$2,793$296,771
Depreciation Depletion$242,630$13,491$19,595$275,716
Occupancy$199,687$3,293$8,162$211,142
Interest$176,374$2,429$1,610$180,413
Payroll Taxes$155,377$5,773$1,567$162,717
Office Expenses$48,651$63,255$9,682$121,588
Fees for Services Other-$43,622$16,774$60,396
Fees for Services Accounting-$24,950$9,595$34,545
Advertising$26,874$611$3,054$30,539
All Other Expenses$7,419$21,587-$29,006
Pension Plan Contributions$27,133$277$847$28,257
Other Expenses$22,958$2,590$4,101$27,059
Information Technology$16,430$2,054$2,054$20,538
Conferences and Meetings$5,317--$5,317
Total Functional Expenses$3,753,443$496,219$144,745$4,394,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,394,407
Expenses per Audited Statements$3,862,715
Total Expenses per Audited Statements$3,862,715
Expenses Not Reported on Financial Statements$531,692
Other Expense Adjustments$531,692
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$113,231
Fundraising Gross Income$91,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Gala$271,689$91,556$87,494$4,062
Total Events$271,689$91,556$113,231$-21,675
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 may of 2019.

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 facts/renweb 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
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Migliore
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
90
Volunteers
240

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 -531,538. Fun run/trike-a-thon expenses reported on part ix -154.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships reported as grants on part ix 531,538. Fun run/trike-a-thon expenses reported on part ix 154.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF STUDENT MINISTRIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180133
IRS990/FundraisingDirectExpensesAmt0113231
IRS990/FundraisingGrossIncomeAmt091556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0531538
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0531538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0531538
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04797835
IRS990/GrossRentsGrp/RealAmt0147952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02054
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02054
IRS990/InformationTechnologyGrp/ProgramServicesAmt016430
IRS990/InformationTechnologyGrp/TotalAmt020538
IRS990/InterestGrp/FundraisingAmt01610
IRS990/InterestGrp/ManagementAndGeneralAmt02429
IRS990/InterestGrp/ProgramServicesAmt0176374
IRS990/InterestGrp/TotalAmt0180413
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02592168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04979823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05047944
IRS990/LandBldgEquipCostOrOtherBssAmt07640112
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/BOYAmt04070037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03942119
IRS990/NetAssetsOrFundBalancesBOYAmt01765379
IRS990/NetAssetsOrFundBalancesEOYAmt02055576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21675
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0147952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt063714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08162
IRS990/OccupancyGrp/ManagementAndGeneralAmt03293
IRS990/OccupancyGrp/ProgramServicesAmt0199687
IRS990/OccupancyGrp/TotalAmt0211142
IRS990/OfficeExpensesGrp/FundraisingAmt09682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063255
IRS990/OfficeExpensesGrp/ProgramServicesAmt048651
IRS990/OfficeExpensesGrp/TotalAmt0121588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296771
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3PTF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012952
IRS990/OtherExpensesGrp/FundraisingAmt14101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02590
IRS990/OtherExpensesGrp/ProgramServicesAmt0113974
IRS990/OtherExpensesGrp/ProgramServicesAmt1107670
IRS990/OtherExpensesGrp/ProgramServicesAmt267172
IRS990/OtherExpensesGrp/ProgramServicesAmt322958
IRS990/OtherExpensesGrp/TotalAmt0129516
IRS990/OtherExpensesGrp/TotalAmt1107670
IRS990/OtherExpensesGrp/TotalAmt267172
IRS990/OtherExpensesGrp/TotalAmt327059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01614394
IRS990/OtherSalariesAndWagesGrp/TotalAmt01742977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155377
IRS990/PayrollTaxesGrp/TotalAmt0162717
IRS990/PensionPlanContributionsGrp/FundraisingAmt0847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027133
IRS990/PensionPlanContributionsGrp/TotalAmt028257
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107356
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/RelatedOrExemptFuncIncomeAmt04060827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04060827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0567794
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt01128665
IRS990/PYOtherRevenueAmt0106029
IRS990/PYProgramServiceRevenueAmt03845693
IRS990/PYRevenuesLessExpensesAmt0283629
IRS990/PYSalariesCompEmpBnftPaidAmt02378556
IRS990/PYTotalExpensesAmt04075015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04358644
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0147952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04149206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251012
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/BoardDesignatedBalanceEOYPct00.86300
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562517
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034900
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0531692
IRS990ScheduleD/ExpensesSubtotalAmt03862715
IRS990ScheduleD/LandGrp/BookValueAmt03682649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03682649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0419166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0927160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01346326
IRS990ScheduleD/OtherExpensesNotIncludedAmt0531692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0575668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0860871
IRS990ScheduleD/OtherRevenueAmt0-531692
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13700
IRS990ScheduleD/RevenueNotReportedAmt0-531692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04684604
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 -531,538. FUN RUN/TRIKE-A-THON EXPENSES REPORTED ON PART IX -154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS REPORTED AS GRANTS ON PART IX 531,538. FUN RUN/TRIKE-A-THON EXPENSES REPORTED ON PART IX 154.
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/TotalBookValueLandBuildingsAmt05047944
IRS990ScheduleD/TotalExpensesPerForm990Amt04394407
IRS990ScheduleD/TotalRevenuePerForm990Amt04684604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04152912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03862715
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$6.81$4.75$2.06$4.68$4.39$0.29
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
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