Civic Intelligence

Cascade Christian Schools

990 • Fiscal year 2015 • EIN 91-1572300

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 16, 2016

Organization Profilecascadechristian.org

View Organization Page

815 - 21st St SEPuyallup, WA 98372

(253) 841-1776

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$224,566

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$14,406,017

Down $377,287 (-2.6%) from 2014

Net Assets

Down

$5,550,033

Down $443,291 (-7.4%) from 2014

Liabilities

Up

$8,855,984

Up $66,004 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$12,132,012

Down $555,448 (-4.4%) from 2014

Expenses

Down

$12,575,303

Down $98,851 (-0.8%) from 2014

Net Income

Down

-$443,291

Down $456,597 (-3432%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,372,410Liabilities 2010: $9,446,517Net Assets 2010: $5,925,8932010Assets 2011: $15,448,870Liabilities 2011: $9,450,332Net Assets 2011: $5,998,5382011Assets 2012: $15,473,953Liabilities 2012: $9,200,510Net Assets 2012: $6,273,4432012Assets 2013: $15,061,988Liabilities 2013: $9,081,969Net Assets 2013: $5,980,0192013Assets 2014: $14,783,304Liabilities 2014: $8,789,980Net Assets 2014: $5,993,3242014Assets 2015: $14,406,017Liabilities 2015: $8,855,984Net Assets 2015: $5,550,0332015Assets 2016: $14,470,606Liabilities 2016: $8,271,594Net Assets 2016: $6,199,0122016Assets 2017: $16,100,308Liabilities 2017: $8,160,928Net Assets 2017: $7,939,3802017Assets 2018: $16,416,703Liabilities 2018: $8,254,036Net Assets 2018: $8,162,6672018Assets 2019: $17,580,322Liabilities 2019: $8,587,386Net Assets 2019: $8,992,9362019Assets 2020: $21,199,332Liabilities 2020: $10,914,753Net Assets 2020: $10,284,5792020Assets 2021: $24,414,305Liabilities 2021: $12,538,756Net Assets 2021: $11,875,5492021Assets 2022: $32,789,197Liabilities 2022: $18,284,504Net Assets 2022: $14,504,6932022Assets 2023: $33,083,586Liabilities 2023: $18,250,579Net Assets 2023: $14,833,0072023Assets 2024: $33,620,026Liabilities 2024: $18,688,780Net Assets 2024: $14,931,2462024

Highlighted filing

2015

Assets$14,406,017
Liabilities$8,855,984
Net Assets$5,550,033
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,178,3092010Expenses 2011: $11,689,9032011Expenses 2012: $12,620,4942012Expenses 2013: $13,358,0682013Revenue 2014: $12,687,460Expenses 2014: $12,674,154Net Income 2014: $13,3062014Revenue 2015: $12,132,012Expenses 2015: $12,575,303Net Income 2015: -$443,2912015Revenue 2016: $12,590,453Expenses 2016: $11,941,474Net Income 2016: $648,9792016Revenue 2017: $14,349,733Expenses 2017: $12,527,988Net Income 2017: $1,821,7452017Revenue 2018: $12,681,502Expenses 2018: $12,418,793Net Income 2018: $262,7092018Revenue 2019: $14,913,237Expenses 2019: $14,062,573Net Income 2019: $850,6642019Revenue 2020: $16,440,228Expenses 2020: $15,080,545Net Income 2020: $1,359,6832020Revenue 2021: $18,312,938Expenses 2021: $16,702,659Net Income 2021: $1,610,2792021Revenue 2022: $22,104,011Expenses 2022: $19,242,603Net Income 2022: $2,861,4082022Revenue 2023: $24,098,273Expenses 2023: $23,631,841Net Income 2023: $466,4322023Revenue 2024: $25,941,975Expenses 2024: $25,550,665Net Income 2024: $391,3102024

Highlighted filing

2015

Revenue$12,132,012
Expenses$12,575,303
Net Income-$443,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 16, 2016
Return Version
2014v6.0
Gross Receipts
$12,177,463
Mission and Program Overview

Mission

To transform cultures through teaching and training people in their purpose before God by providing non-denominational Christian education for preschool through 12th grade.

To transform cultures through teaching and training people in their purpose before God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,290,124$10,951,615▼ $338,509
Savings and Temporary Cash Investments$1,977,115$2,052,565▲ $75,450
Prepaid Expenses and Deferred Charges$285,998$296,466▲ $10,468
Pledges and Grants Receivable$134,000--
Accounts Receivable$170,750$97,627▼ $73,123
Inventories for Sale or Use$7,043$5,790▼ $1,253
Total Assets$14,783,304$14,406,017▼ $377,287
Other Assets Total$918,274$1,001,954▲ $83,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,033,707$5,846,127▼ $187,580
Deferred Revenue$2,426,483$2,520,338▲ $93,855
Accounts Payable and Accrued Expenses$329,790$489,519▲ $159,729
Total Liabilities$8,789,980$8,855,984▲ $66,004
Net Assets / Fund Balance
Unrestricted Net Assets$5,455,933$5,022,174▼ $433,759
Temporarily Rstr Net Assets$513,801$504,094▼ $9,707
Permanently Rstr Net Assets$23,590$23,765▲ $175
Total Net Assets Fund Balance$5,993,324$5,550,033▼ $443,291
Total Liabilities and Net Assets / Fund Balance$14,783,304$14,406,017▼ $377,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,715,170$4,630,634$11,345,804
Equipment$803,324$2,626,809$3,430,133
Land$3,228,475-$3,228,475
Other Land Buildings$185,796-$185,796
Leasehold Improvements$18,850$48,529$67,379
Other Assets Org$347,428--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$340,459$20,270▲ $915-$347,428
2013$296,829$20,020▲ $39,389-$340,459
2012$259,558$20,120▲ $20,117-$296,829
2011$214,363$19,620▲ $26,714-$259,558
2010$173,200$19,020▲ $22,143-$214,363
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don JohnsonSuperintendentFT$88,530$136,036$224,566

Board Members and Trustees

NameTitle
Tom WalrathChair
Greg CarderVice Chair/Secretary
Ethan LarsonBoard
Jodi CameronBoard
Joseph HarperBoard
Judy JenningsBoard
Tye BratvoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,085
Program Service Revenue
$11,447,784
Investment Income
$3,197
Other Revenue
$159,946
All Other Contributions
$502,928
Change in Net Assets
$-443,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,580,624
Revenue Not Reported on Financial Statements
$551,388
Revenue Not Reported on Form 990
$45,451
Other Revenue Adjustments
$551,388
Total Revenue per Audited Statements
$11,626,075
Total Revenue per Form 990
$12,132,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,217,032
Other Expenses$4,806,878
Grants and Similar Amounts Paid$551,393
Total Fundraising Expense$232,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,134,155$387,732$123,333$5,645,220
Occupancy$1,380,764$129,926$563$1,511,253
Other Employee Benefits$606,834$114,335$8,522$729,691
Depreciation Depletion$466,658$103,839-$570,497
Office Expenses$382,364$173,080$9,249$564,693
Grants to Domestic Individuals$551,393--$551,393
Payroll Taxes$430,713$90,049$4,199$524,961
All Other Expenses$223,325$66,425$46,127$335,877
Interest$323,459$10,454-$333,913
Current Officers, Directors, Trustees, and Key Employees-$317,160-$317,160
Other Expenses$91,939$114,394$35,445$241,778
Advertising-$124,855-$124,855
Conferences and Meetings$22,479$16,671$723$39,873
Travel$6,627--$6,627
Total Functional Expenses$10,693,441$1,648,920$232,942$12,575,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,575,303
Total Expenses per Audited Statements$12,069,363
Expenses per Audited Statements$12,023,910
Expenses Not Reported on Financial Statements$551,393
Other Expense Adjustments$551,393
Expenses Not Reported on Form 990$45,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,397
Fundraising Direct Expenses$45,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$142,367$124,919$6,598$118,321
Phone-a-thon$38,647$38,647$2,788$35,859
Total Events$223,554$205,397$48,276$157,121
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
-Representatives of founding churches who serve on the BoardLease of propertyNo$451,942
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

“The Form 990 is reviewed by the Finance committee, and approved by the superintendent prior to filing.”

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

“The written conflict of interest policy requires officers and trustees to annually agree that they will not engage in any activities that may create a conflict of interest with CCS.”

Form 990, Part VI, Section B, line 15

“The Superintendent's contract was developed by the Board chair using comparability data and approved by the Board. Annual raise is correlated to the increase given to the organization's other administrators on a yearly basis. CPI is also considered in the compensation process.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Cascade Christian Schools
EIN
91-1572300
Phone
2538411776
Address
815 - 21st St SE, Puyallup, WA 98372

Signing Officer

Name
Tom Walrath
Title
Chair
Phone
2538411776
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Walrath
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
5
Employees
370
Volunteers
350

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct costs of fund raising events 45,451.”

Part XI, Line 4B - Other Adjustments:

“Value of tuition discounts 551,393. rounding -5.”

Part XII, Line 2D - Other Adjustments:

“Direct costs of fund raising events 45,451. Rounding adjustment 2.”

Part XII, Line 4B - Other Adjustments:

“Value of tuition discounts 551,393.”

Raw XML AppendixShowing 400 of 568 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918274
IRS990/OtherAssetsTotalGrp/EOYAmt01001954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729691
IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Meals program
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3Professional Service &
IRS990/OtherExpensesGrp/FundraisingAmt04781
IRS990/OtherExpensesGrp/FundraisingAmt135445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114394
IRS990/OtherExpensesGrp/ProgramServicesAmt0561327
IRS990/OtherExpensesGrp/ProgramServicesAmt1264883
IRS990/OtherExpensesGrp/ProgramServicesAmt2246521
IRS990/OtherExpensesGrp/ProgramServicesAmt391939
IRS990/OtherExpensesGrp/TotalAmt0566108
IRS990/OtherExpensesGrp/TotalAmt1264883
IRS990/OtherExpensesGrp/TotalAmt2246521
IRS990/OtherExpensesGrp/TotalAmt3241778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05134155
IRS990/OtherSalariesAndWagesGrp/TotalAmt05645220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430713
IRS990/PayrollTaxesGrp/TotalAmt0524961
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023590
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296466
IRS990/PrincipalOfficerNm0Tom Walrath
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Academic Program
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Programs
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010559584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1687419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010559584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0544885
IRS990/PYInvestmentIncomeAmt0102151
IRS990/PYOtherExpensesAmt04768889
IRS990/PYOtherRevenueAmt0141882
IRS990/PYProgramServiceRevenueAmt012027695
IRS990/PYRevenuesLessExpensesAmt013306
IRS990/PYSalariesCompEmpBnftPaidAmt07360380
IRS990/PYTotalExpensesAmt012674154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012687460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-443291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011447784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01977115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02052565
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/BoardDesignatedBalanceEOYPct00.91000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06715170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04630634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011345804
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03116
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0340459
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020270
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0347428
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0296829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0340459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0259558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0296829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0214363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0259558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0173200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0214363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022143
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02626809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03430133
IRS990ScheduleD/ExpensesNotReportedAmt045453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0551393
IRS990ScheduleD/ExpensesSubtotalAmt012023910
IRS990ScheduleD/LandGrp/BookValueAmt03228475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03228475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1306088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2122811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3217892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4347428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and accrued rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Loan Cost, net of Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Sinking Fund for Bond Payments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Cash Restricted for Long-Lived Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Board-Designated Endowment Funds
IRS990ScheduleD/OtherExpensesIncludedAmt045453
IRS990ScheduleD/OtherExpensesNotIncludedAmt0551393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185796
IRS990ScheduleD/OtherRevenueAmt045451
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0551388
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/RevenueNotReportedAmt045451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0551388
IRS990ScheduleD/RevenueSubtotalAmt011580624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct costs of fund raising events 45,451.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Value of tuition discounts 551,393. rounding -5.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct costs of fund raising events 45,451. Rounding adjustment 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Value of tuition discounts 551,393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010951615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01001954
IRS990ScheduleD/TotalExpensesPerForm990Amt012575303
IRS990ScheduleD/TotalRevenuePerForm990Amt012132012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011626075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012069363
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
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The proper nondiscrimination notice was published as required via the local newspapers.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,406,017
Liabilities
$8,855,984
Net assets
$5,550,033
Revenue
$12,132,012
Expenses
$12,575,303
Net income
-$443,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$18.7$14.9$25.9$25.6$0.39
2023Summary only. Only limited summary data is available for this year.$33.1$18.3$14.8$24.1$23.6$0.47
2022Summary only. Only limited summary data is available for this year.$32.8$18.3$14.5$22.1$19.2$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$12.5$11.9$18.3$16.7$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$10.9$10.3$16.4$15.1$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.59$8.99$14.9$14.1$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$8.25$8.16$12.7$12.4$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$8.16$7.94$14.3$12.5$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.27$6.20$12.6$11.9$0.65
2015Detailed filing. Detailed filing data is available for this year.$14.4$8.86$5.55$12.1$12.6$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.8$8.79$5.99$12.7$12.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$9.08$5.98$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.20$6.27$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.45$6.00$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.45$5.93$12.2