Civic Intelligence

Santiam Christian Schools

990 • Fiscal year 2018 • EIN 93-0725603

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.1%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$101,624

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$12,317,490

Flat from 2018

Net Assets

Flat

$11,170,515

Flat from 2018

Liabilities

Flat

$1,146,975

Flat from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Flat

$6,235,005

Flat from 2018

Expenses

Flat

$6,741,226

Flat from 2018

Net Income

Flat

-$506,221

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2018

Assets$12,317,490
Liabilities$1,146,975
Net Assets$11,170,515
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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 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

2018

Revenue$6,235,005
Expenses$6,741,226
Net Income-$506,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$6,371,953
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$10,288,999$9,966,780▼ $322,219
Cash and Non-Interest-Bearing Accounts$573,915$953,370▲ $379,455
Pledges and Grants Receivable$1,099,421$555,916▼ $543,505
Investments in Publicly Traded Securities$528,604$545,393▲ $16,789
Accounts Receivable$104,459$156,329▲ $51,870
Inventories for Sale or Use$6,045$8,968▲ $2,923
Prepaid Expenses and Deferred Charges$229$969▲ $740
Total Assets$12,731,437$12,317,490▼ $413,947
Other Assets Total$129,765$129,765→ $0
Liabilities
Accounts Payable and Accrued Expenses$481,708$526,458▲ $44,750
Deferred Revenue$253,460$419,216▲ $165,756
Mortgage Notes Payable Secured by Investment Property$300,000$150,000▼ $150,000
Escrow Account Liability$63,032$51,301▼ $11,731
Total Liabilities$1,098,200$1,146,975▲ $48,775
Net Assets / Fund Balance
Unrestricted Net Assets$9,850,557$9,774,516▼ $76,041
Temporarily Rstr Net Assets$1,702,223$1,314,042▼ $388,181
Permanently Rstr Net Assets$80,457$81,957▲ $1,500
Total Net Assets Fund Balance$11,633,237$11,170,515▼ $462,722
Total Liabilities and Net Assets / Fund Balance$12,731,437$12,317,490▼ $413,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,352,608$4,396,262$11,748,870
Land$2,203,745-$2,203,745
Equipment$351,634$505,944$857,578
Other Land Buildings$58,793-$58,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$217,687$19,593▲ $12,712-$245,992
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance VillersSuperintendentFT$89,591$12,033$101,624
Robert ManziBoard Member-$18,895-$18,895
Paul RisingerBoard Member-$1,701-$1,701
Fred PrestonBoard Member-$758-$758

Board Members and Trustees

NameTitle
David MendenhallPresident
Kerri VelaVice President
Rob BrawnBoard Member
Tim FitzpatrickBoard Member
Ginger CollinsSecretary
Kraig HillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,520
Program Service Revenue
$5,195,117
Investment Income
$744
Other Revenue
$174,624
All Other Contributions
$862,290
Change in Net Assets
$-506,221

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 Table1$23,814Actual
Other Non Cash Contri Table1$8,399Actual
Other Non Cash Contri Table25$6,608Fair Market Value (FMV)
Total Noncash Contributions27$38,821-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,335,681
Other Expenses$2,019,857
Grants and Similar Amounts Paid$385,688
Total Fundraising Expense$28,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,572,310$100,903$4,329$2,677,542
Other Employee Benefits$767,875$445,192-$1,213,067
Depreciation Depletion$356,060$116,144-$472,204
Grants to Domestic Individuals$385,688--$385,688
Occupancy$327,826$31,971-$359,797
Payroll Taxes$346,277$7,792$877$354,946
Travel$138,674$42,588-$181,262
Current Officers, Directors, Trustees, and Key Employees$36,050$45,063$9,013$90,126
All Other Expenses$52,110$19,406$3,090$74,606
Other Expenses$56,766$8,531$11,110$56,766
Office Expenses$30,254$24,370-$54,624
Information Technology$49,370--$49,370
Advertising-$28,990-$28,990
Fees for Services Accounting-$28,255-$28,255
Interest$6,840--$6,840
Fees for Services Legal-$2,375-$2,375
Total Functional Expenses$5,811,227$901,580$28,419$6,741,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,718
Fundraising Direct Expenses$136,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$115,821$115,821$109,938$5,883
Auction$106,108$103,878$22,936$80,942
Total Events$227,218$224,988$133,703$91,285
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
Gretchen Villers TeacherSpouse of superintendent Lance VillersWagesNo$36,632
Jennifer Preston Development assisSpouse of board member Fred PrestonWagesNo$13,518
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. Board members are to self report any conflicts as they come up.”

Form 990, Part VI, Section B, line 15

“Superintendent salary is approved by the board. The superintendent reviews the rest of management salaries and sets any increase based on what the teachers are receiving each year. This tends to be less than or equal to the teacher increase.”

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
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Haugen
Formed
1978
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
211
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 547 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/LandBldgEquipCostOrOtherBssAmt014868986
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/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt011633237
IRS990/NetAssetsOrFundBalancesEOYAmt011170515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098770
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043501
IRS990/NoncashContributionsAmt038821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031971
IRS990/OccupancyGrp/ProgramServicesAmt0327826
IRS990/OccupancyGrp/TotalAmt0359797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024370
IRS990/OfficeExpensesGrp/ProgramServicesAmt030254
IRS990/OfficeExpensesGrp/TotalAmt054624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129765
IRS990/OtherAssetsTotalGrp/EOYAmt0129765
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0445192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01213067
IRS990/OtherExpensesGrp/Desc0ASB expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3Curriculum & Publicatio
IRS990/OtherExpensesGrp/FundraisingAmt011110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08531
IRS990/OtherExpensesGrp/ProgramServicesAmt0365415
IRS990/OtherExpensesGrp/ProgramServicesAmt1176492
IRS990/OtherExpensesGrp/ProgramServicesAmt2143220
IRS990/OtherExpensesGrp/ProgramServicesAmt356766
IRS990/OtherExpensesGrp/TotalAmt0365415
IRS990/OtherExpensesGrp/TotalAmt1196133
IRS990/OtherExpensesGrp/TotalAmt2143220
IRS990/OtherExpensesGrp/TotalAmt356766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Utility reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110188
IRS990/OtherRevenueTotalAmt042480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02572310
IRS990/OtherSalariesAndWagesGrp/TotalAmt02677542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346277
IRS990/PayrollTaxesGrp/TotalAmt0354946
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080457
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01099421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0555916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0969
IRS990/PrincipalOfficerNm0Joanna Haugen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04566592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1628525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04566592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01325661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0315764
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt01799668
IRS990/PYOtherRevenueAmt0170545
IRS990/PYProgramServiceRevenueAmt04796416
IRS990/PYRevenuesLessExpensesAmt092050
IRS990/PYSalariesCompEmpBnftPaidAmt04085802
IRS990/PYTotalExpensesAmt06201234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06293284
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-506221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033374
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05270971
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07352608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04396262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011748870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0217687
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019593
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245992
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0217687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012063
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0857578
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02203745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02203745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058793
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33000
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/TermEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09966780
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/ExplanationTxt0Published regularly in newspaper ad.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scrip Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0103878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224988

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,317,490
Liabilities
$1,146,975
Net assets
$11,170,515
Revenue
$6,235,005
Expenses
$6,741,226
Net income
-$506,221
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
2018Detailed filing. Detailed filing data is available for this year.$12.3$1.15$11.2$6.24$6.74$0.51
2018Summary only. Only limited summary data is available for this year.$12.3$1.15$11.2$6.24$6.74$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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