Civic Intelligence

Santiam Christian Schools

990 • Fiscal year 2017 • EIN 93-0725603

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization Profilewww.santiamchristian.org
7220 NE Arnold AveAdair Village, OR 97330

(541) 745-5524

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$92,867

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$12,731,437

Up $508,532 (+4.2%) from 2016

Net Assets

Up

$11,633,237

Up $171,924 (+1.5%) from 2016

Liabilities

Up

$1,098,200

Up $336,608 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Up

$6,293,284

Up $914,512 (+17%) from 2016

Expenses

Up

$6,201,234

Up $358,331 (+6.1%) from 2016

Net Income

Up

$92,050

Up $556,181 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,535,104Liabilities 2010: $1,829,576Net Assets 2010: $6,705,5282010Assets 2011: $10,450,116Liabilities 2011: $1,500,060Net Assets 2011: $8,950,0562011Assets 2012: $10,857,128Liabilities 2012: $1,541,520Net Assets 2012: $9,315,6082012Assets 2013: $11,985,690Liabilities 2013: $2,035,176Net Assets 2013: $9,950,5142013Assets 2014: $13,672,680Liabilities 2014: $1,280,817Net Assets 2014: $12,391,8632014Assets 2015: $13,276,661Liabilities 2015: $1,318,172Net Assets 2015: $11,958,4892015Assets 2016: $12,222,905Liabilities 2016: $761,592Net Assets 2016: $11,461,3132016Assets 2017: $12,731,437Liabilities 2017: $1,098,200Net Assets 2017: $11,633,2372017Assets 2018: $12,317,490Liabilities 2018: $1,146,975Net Assets 2018: $11,170,5152018Assets 2019: $11,587,656Liabilities 2019: $1,183,274Net Assets 2019: $10,404,3822019Assets 2020: $11,393,263Liabilities 2020: $1,528,252Net Assets 2020: $9,865,0112020Assets 2021: $11,995,348Liabilities 2021: $1,098,469Net Assets 2021: $10,896,8792021Assets 2022: $11,670,742Liabilities 2022: $1,175,646Net Assets 2022: $10,495,0962022Assets 2023: $18,725,447Liabilities 2023: $1,320,496Net Assets 2023: $17,404,9512023Assets 2024: $17,974,934Liabilities 2024: $1,538,544Net Assets 2024: $16,436,3902024

Highlighted filing

2017

Assets$12,731,437
Liabilities$1,098,200
Net Assets$11,633,237
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,829,4072010Expenses 2011: $4,856,4922011Expenses 2012: $5,457,6742012Expenses 2013: $6,015,0002013Revenue 2014: $8,309,165Expenses 2014: $5,878,953Net Income 2014: $2,430,2122014Revenue 2015: $5,339,808Expenses 2015: $5,776,802Net Income 2015: -$436,9942015Revenue 2016: $5,378,772Expenses 2016: $5,842,903Net Income 2016: -$464,1312016Revenue 2017: $6,293,284Expenses 2017: $6,201,234Net Income 2017: $92,0502017Revenue 2018: $6,235,005Expenses 2018: $6,741,226Net Income 2018: -$506,2212018Revenue 2019: $6,044,765Expenses 2019: $6,852,445Net Income 2019: -$807,6802019Revenue 2020: $5,825,045Expenses 2020: $6,353,964Net Income 2020: -$528,9192020Revenue 2021: $6,191,386Expenses 2021: $5,159,518Net Income 2021: $1,031,8682021Revenue 2022: $5,933,883Expenses 2022: $6,335,672Net Income 2022: -$401,7892022Revenue 2023: $13,712,973Expenses 2023: $6,964,754Net Income 2023: $6,748,2192023Revenue 2024: $6,718,968Expenses 2024: $8,061,697Net Income 2024: -$1,342,7292024

Highlighted filing

2017

Revenue$6,293,284
Expenses$6,201,234
Net Income$92,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$6,412,759
Mission and Program Overview

Mission

To provide Christian-based education to students in grades pre-K through 12.

To provide Christian-based education to grades pre-K through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,597,790$10,288,999▲ $691,209
Pledges and Grants Receivable$1,064,794$1,099,421▲ $34,627
Cash and Non-Interest-Bearing Accounts$675,925$573,915▼ $102,010
Investments in Publicly Traded Securities$477,065$528,604▲ $51,539
Savings and Temporary Cash Investments$184,083--
Accounts Receivable$78,684$104,459▲ $25,775
Inventories for Sale or Use$8,283$6,045▼ $2,238
Prepaid Expenses and Deferred Charges$6,516$229▼ $6,287
Total Assets$12,222,905$12,731,437▲ $508,532
Other Assets Total$129,765$129,765→ $0
Liabilities
Accounts Payable and Accrued Expenses$415,011$481,708▲ $66,697
Mortgage Notes Payable Secured by Investment Property-$300,000-
Deferred Revenue$272,226$253,460▼ $18,766
Escrow Account Liability$74,355$63,032▼ $11,323
Total Liabilities$761,592$1,098,200▲ $336,608
Net Assets / Fund Balance
Unrestricted Net Assets$9,901,122$9,850,557▼ $50,565
Temporarily Rstr Net Assets$1,489,734$1,702,223▲ $212,489
Permanently Rstr Net Assets$70,457$80,457▲ $10,000
Total Net Assets Fund Balance$11,461,313$11,633,237▲ $171,924
Total Liabilities and Net Assets / Fund Balance$12,222,905$12,731,437▲ $508,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,622,211$3,974,006$11,596,217
Land$2,203,745-$2,203,745
Equipment$352,393$478,690$831,083
Other Land Buildings$110,650-$110,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$92,688$110,000▲ $14,999-$217,687
2015$95,990-▼ $3,302-$92,688
2014$88,460$7,500▲ $30-$95,990
2013$76,397-▲ $12,063-$88,460
2012$70,461-▲ $5,936-$76,397
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance VillersSuperintendentFT$89,307$3,560$92,867
Peter NessElem PrincipalFT$50,654$2,048$52,702
Steve BittnerJH PrincipalFT$34,769$3,535$38,304
Erik RitschardHS PrincipalFT$23,871-$23,871

Board Members and Trustees

NameTitle
Laci BettsPresident
David MendenhallVice President
Brad DuncanBoard Member
Fred PrestonBoard Member
Ginger CollinsBoard Member
Kraig HillsBoard Member
Paul RisingerBoard Member
Robert ManziBoard Member
Kerri VelaSecretary
Mike GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,661
Program Service Revenue
$4,796,416
Investment Income
$662
Other Revenue
$170,545
All Other Contributions
$1,325,661
Change in Net Assets
$92,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,085,802
Other Expenses$1,799,668
Grants and Similar Amounts Paid$315,764
Total Fundraising Expense$35,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,095,126$594,502$20,859$2,710,487
Other Employee Benefits$790,830$81,019-$871,849
Depreciation Depletion$351,854$114,772-$466,626
Grants to Domestic Individuals$315,764--$315,764
Occupancy$287,720$24,207-$311,927
Payroll Taxes$263,457$8,488$984$272,929
Current Officers, Directors, Trustees, and Key Employees$106,613$110,947$12,977$230,537
Travel$100,835$37,625-$138,460
Other Expenses$63,336$29,199-$63,336
All Other Expenses$37,312$16,940$496$54,748
Advertising-$42,654-$42,654
Information Technology$38,207--$38,207
Office Expenses$21,840$15,977-$37,817
Fees for Services Accounting-$22,905-$22,905
Interest$4,698--$4,698
Fees for Services Legal-$1,230-$1,230
Total Functional Expenses$5,065,453$1,100,465$35,316$6,201,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,000
Fundraising Direct Expenses$119,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$103,719$103,719$97,567$6,152
Auction$94,308$94,308$13,025$81,283
Total Events$207,525$207,525$117,729$89,796
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
-Spouse of superintendent Lance VillersWagesNo$24,988
-Spouse of board member Fred PrestonWagesNo$13,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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

“The Controller/Business Administrator reviews the 990 prior to filing; the 990 is provided to board members before filing.”

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

“Annual review at board level and annual signature of document by board members.”

Form 990, Part VI, Section B, line 15

“Superintendent salary is approved by the board; superintendent approves top management pay based upon board approval. Admin salaries are rarely increased.”

Form 990, Part VI, Section C, line 19

“Policies, financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Santiam Christian Schools
EIN
93-0725603
Phone
5417455524
Address
7220 NE Arnold Ave, Adair Village, OR 97330

Signing Officer

Name
Joanna Haugen
Title
Business Administrator
Phone
5417455524
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Haugen
Formed
1978
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
176
Volunteers
375

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“rounding -2.”

Form 990, Part XI, Line 2C

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

Financial Statement Notes

Part IV, Line 2B:

“The organization's endowment is established for scholarships. Its endowments consist of permanent and temporary donor-restricted endowment funds managed by the school. The organization classifies as permanently restricted net assets the original value of gifts donated to the permanent endowment, the original value of subsequent gifts to the permanent endowment, and accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund.”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt11HS Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt12JH Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt13Elem Principal
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06412759
IRS990/GrossRentsGrp/RealAmt033300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038207
IRS990/InformationTechnologyGrp/TotalAmt038207
IRS990/InterestGrp/ProgramServicesAmt04698
IRS990/InterestGrp/TotalAmt04698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06045
IRS990/InvestmentIncomeGrp/ExclusionAmt0662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0528604
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04452696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09597790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010288999
IRS990/LandBldgEquipCostOrOtherBssAmt014741695
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide Christian-based education to students in grades pre-K through 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt011461313
IRS990/NetAssetsOrFundBalancesEOYAmt011633237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094525
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079876
IRS990/NoncashContributionsAmt04624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024207
IRS990/OccupancyGrp/ProgramServicesAmt0287720
IRS990/OccupancyGrp/TotalAmt0311927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015977
IRS990/OfficeExpensesGrp/ProgramServicesAmt021840
IRS990/OfficeExpensesGrp/TotalAmt037817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129765
IRS990/OtherAssetsTotalGrp/EOYAmt0129765
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0790830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0871849
IRS990/OtherExpensesGrp/Desc0ASB expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3Curriculum & Publicatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029199
IRS990/OtherExpensesGrp/ProgramServicesAmt0291147
IRS990/OtherExpensesGrp/ProgramServicesAmt1178537
IRS990/OtherExpensesGrp/ProgramServicesAmt2118177
IRS990/OtherExpensesGrp/ProgramServicesAmt363336
IRS990/OtherExpensesGrp/TotalAmt0291147
IRS990/OtherExpensesGrp/TotalAmt1207736
IRS990/OtherExpensesGrp/TotalAmt2118177
IRS990/OtherExpensesGrp/TotalAmt363336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Utility reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111340
IRS990/OtherRevenueTotalAmt042720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02095126
IRS990/OtherSalariesAndWagesGrp/TotalAmt02710487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263457
IRS990/PayrollTaxesGrp/TotalAmt0272929
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070457
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01064794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01099421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229
IRS990/PrincipalOfficerNm0Joanna Haugen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04189069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04189069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0296162
IRS990/PYInvestmentIncomeAmt01393
IRS990/PYOtherExpensesAmt01738878
IRS990/PYOtherRevenueAmt0191654
IRS990/PYProgramServiceRevenueAmt04628311
IRS990/PYRevenuesLessExpensesAmt0-464131
IRS990/PYSalariesCompEmpBnftPaidAmt03807863
IRS990/PYTotalExpensesAmt05842903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05378772
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04872436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184083
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07622211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03974006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011596217
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092688
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217687
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt076397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt076397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05936
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831083
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02203745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02203745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110650
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's endowment is established for scholarships. Its endowments consist of permanent and temporary donor-restricted endowment funds managed by the school. The organization classifies as permanently restricted net assets the original value of gifts donated to the permanent endowment, the original value of subsequent gifts to the permanent endowment, and accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.63000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010288999
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

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Filings

Displayed year

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

Open filing
Assets
$12,731,437
Liabilities
$1,098,200
Net assets
$11,633,237
Revenue
$6,293,284
Expenses
$6,201,234
Net income
$92,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.54$16.4$6.72$8.06$1.34
2023Summary only. Only limited summary data is available for this year.$18.7$1.32$17.4$13.7$6.96$6.75
2022Summary only. Only limited summary data is available for this year.$11.7$1.18$10.5$5.93$6.34$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.10$10.9$6.19$5.16$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.53$9.87$5.83$6.35$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.18$10.4$6.04$6.85$0.81
2018Summary only. Only limited summary data is available for this year.$12.3$1.15$11.2$6.24$6.74$0.51
2017Detailed filing. Detailed filing data is available for this year.$12.7$1.10$11.6$6.29$6.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.76$11.5$5.38$5.84$0.46
2015Detailed filing. Detailed filing data is available for this year.$13.3$1.32$12.0$5.34$5.78$0.44
2014Detailed filing. Detailed filing data is available for this year.$13.7$1.28$12.4$8.31$5.88$2.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.04$9.95$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.54$9.32$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.50$8.95$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.83$6.71$4.83