Civic Intelligence

Cascade Christian Schools

990 • Fiscal year 2016 • EIN 91-1572300

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 15, 2017

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$216,566

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,470,606

Up $64,589 (+0.4%) from 2015

Net Assets

Up

$6,199,012

Up $648,979 (+12%) from 2015

Liabilities

Down

$8,271,594

Down $584,390 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$12,590,453

Up $458,441 (+3.8%) from 2015

Expenses

Down

$11,941,474

Down $633,829 (-5.0%) from 2015

Net Income

Up

$648,979

Up $1,092,270 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$14,470,606
Liabilities$8,271,594
Net Assets$6,199,012
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$12,590,453
Expenses$11,941,474
Net Income$648,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$12,644,330
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$10,951,615$11,087,811▲ $136,196
Savings and Temporary Cash Investments$2,052,565$2,398,290▲ $345,725
Prepaid Expenses and Deferred Charges$296,466$345,916▲ $49,450
Accounts Receivable$97,627$69,982▼ $27,645
Inventories for Sale or Use$5,790$5,366▼ $424
Total Assets$14,406,017$14,470,606▲ $64,589
Other Assets Total$1,001,954$563,241▼ $438,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,846,127$5,389,793▼ $456,334
Deferred Revenue$2,520,338$2,460,770▼ $59,568
Accounts Payable and Accrued Expenses$489,519$421,031▼ $68,488
Total Liabilities$8,855,984$8,271,594▼ $584,390
Net Assets / Fund Balance
Unrestricted Net Assets$5,022,174$6,031,859▲ $1,009,685
Temporarily Rstr Net Assets$504,094$143,388▼ $360,706
Permanently Rstr Net Assets$23,765$23,765→ $0
Total Net Assets Fund Balance$5,550,033$6,199,012▲ $648,979
Total Liabilities and Net Assets / Fund Balance$14,406,017$14,470,606▲ $64,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,673,864$4,956,734$11,630,598
Equipment$831,968$2,754,217$3,586,185
Land$3,228,475-$3,228,475
Other Land Buildings$330,783-$330,783
Leasehold Improvements$22,721$24,720$47,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$347,428$19,020▲ $22,966-$386,112
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don JohnsonSuperintendentFT$102,655$113,911$216,566

Board Members and Trustees

NameTitle
Tom WalrathChair
Greg CarderVice Chair/Secretary
Adam BarringerBoard
Tye BratvoldBoard
Tyler McClungBoard
Don ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,551
Program Service Revenue
$12,024,447
Investment Income
$82,130
Other Revenue
$211,325
All Other Contributions
$258,621
Change in Net Assets
$648,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,920,743
Revenue Not Reported on Financial Statements
$669,710
Revenue Not Reported on Form 990
$53,877
Other Revenue Adjustments
$669,710
Total Revenue per Audited Statements
$11,974,620
Total Revenue per Form 990
$12,590,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,511,036
Other Expenses$4,760,723
Grants and Similar Amounts Paid$669,715
Total Fundraising Expense$232,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,771,543$389,718$129,131$5,290,392
Occupancy$1,457,555$118,320-$1,575,875
Grants to Domestic Individuals$669,715--$669,715
Depreciation Depletion$486,009$99,144-$585,153
Office Expenses$364,872$173,715$12,066$550,653
Other Employee Benefits$450,690$67,160$5,839$523,689
Payroll Taxes$430,034$56,676$4,271$490,981
Interest$319,235$10,331-$329,566
Current Officers, Directors, Trustees, and Key Employees-$205,974-$205,974
Other Expenses$188,897$268,776$41,422$188,897
All Other Expenses$75,671$43,354$37,495$156,520
Advertising-$129,650-$129,650
Conferences and Meetings$17,964$36,019$1,167$55,150
Travel$5,107--$5,107
Total Functional Expenses$10,110,335$1,598,837$232,302$11,941,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,941,474
Total Expenses per Audited Statements$11,325,636
Expenses per Audited Statements$11,271,759
Expenses Not Reported on Financial Statements$669,715
Other Expense Adjustments$669,715
Expenses Not Reported on Form 990$53,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,202
Fundraising Direct Expenses$53,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$166,813$152,883$19,746$133,137
Phone-a-thon$47,562$47,562$1,821$45,741
Total Events$214,375$200,445$41,993$158,452
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
Yes
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 A, line 4

“The Schools' Bylaws were amended effective May 19, 2016. A change was made that removed the provision for a founding church representative (a voting member) to serve on the Board of Trustees.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Board of Trustees prior to filing.”

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

“Trustees annually sign and return to the Board Chair the CCS Board Member Commitments and Responsibilities form, wherein it is stated that they will not engage in any potential 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 of Trustees. Annual raise is correlated in the contract 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
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Walrath
Formed
1992
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
362
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 53,877.”

Part XI, Line 4B - Other Adjustments:

“Value of tuition discounts 669,715. rounding -5.”

Part XII, Line 2D - Other Adjustments:

“Direct costs of fund raising events 53,877.”

Part XII, Line 4B - Other Adjustments:

“Value of tuition discounts 669,715.”

Raw XML AppendixShowing 400 of 543 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/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Professional Service &
IRS990/OtherExpensesGrp/Desc2Meals program
IRS990/OtherExpensesGrp/Desc3Athletics
IRS990/OtherExpensesGrp/FundraisingAmt0911
IRS990/OtherExpensesGrp/FundraisingAmt141422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268776
IRS990/OtherExpensesGrp/ProgramServicesAmt0528379
IRS990/OtherExpensesGrp/ProgramServicesAmt183760
IRS990/OtherExpensesGrp/ProgramServicesAmt2260904
IRS990/OtherExpensesGrp/ProgramServicesAmt3188897
IRS990/OtherExpensesGrp/TotalAmt0529290
IRS990/OtherExpensesGrp/TotalAmt1393958
IRS990/OtherExpensesGrp/TotalAmt2260904
IRS990/OtherExpensesGrp/TotalAmt3188897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04771543
IRS990/OtherSalariesAndWagesGrp/TotalAmt05290392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430034
IRS990/PayrollTaxesGrp/TotalAmt0490981
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345916
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/RelatedOrExemptFuncIncomeAmt011009754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1807640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011009754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0551393
IRS990/PYInvestmentIncomeAmt03197
IRS990/PYOtherExpensesAmt04806878
IRS990/PYOtherRevenueAmt0159946
IRS990/PYProgramServiceRevenueAmt011447784
IRS990/PYRevenuesLessExpensesAmt0-443291
IRS990/PYSalariesCompEmpBnftPaidAmt07217032
IRS990/PYTotalExpensesAmt012575303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012132012
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0648979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012024447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02052565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02398290
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/BoardDesignatedBalanceEOYPct00.91500
IRS990ScheduleD/BuildingsGrp/BookValueAmt06673864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04956734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011630598
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03302
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0347428
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0386112
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0340459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0347428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0296829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0340459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0259558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0296829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0214363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0259558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026714
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0831968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02754217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03586185
IRS990ScheduleD/ExpensesNotReportedAmt053877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0669715
IRS990ScheduleD/ExpensesSubtotalAmt011271759
IRS990ScheduleD/LandGrp/BookValueAmt03228475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03228475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047441
IRS990ScheduleD/OtherExpensesIncludedAmt053877
IRS990ScheduleD/OtherExpensesNotIncludedAmt0669715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330783
IRS990ScheduleD/OtherRevenueAmt053877
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0669710
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/RevenueNotReportedAmt053877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0669710
IRS990ScheduleD/RevenueSubtotalAmt011920743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct costs of fund raising events 53,877.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Value of tuition discounts 669,715. rounding -5.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct costs of fund raising events 53,877.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Value of tuition discounts 669,715.
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/TermEndowmentBalanceEOYPct00.02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011087811
IRS990ScheduleD/TotalExpensesPerForm990Amt011941474
IRS990ScheduleD/TotalRevenuePerForm990Amt012590453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011974620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011325636
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 nondiscrimination notice is published as required via the local newspapers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01053
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041993
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Phone-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158452

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,470,606
Liabilities
$8,271,594
Net assets
$6,199,012
Revenue
$12,590,453
Expenses
$11,941,474
Net income
$648,979
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
2016Detailed filing. Detailed filing data is available for this year.$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