Civic Intelligence

Santiam Christian Schools

990 • Fiscal year 2019 • EIN 93-0725603

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$109,203

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,587,656

Down $729,834 (-5.9%) from 2018

Net Assets

Down

$10,404,382

Down $766,133 (-6.9%) from 2018

Liabilities

Up

$1,183,274

Up $36,299 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Down

$6,044,765

Down $190,240 (-3.1%) from 2018

Expenses

Up

$6,852,445

Up $111,219 (+1.6%) from 2018

Net Income

Down

-$807,680

Down $301,459 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$11,587,656
Liabilities$1,183,274
Net Assets$10,404,382
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$6,044,765
Expenses$6,852,445
Net Income-$807,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$6,160,192
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$9,966,780$9,629,432▼ $337,348
Investments in Publicly Traded Securities$791,384$815,427▲ $24,043
Cash and Non-Interest-Bearing Accounts$707,379$805,056▲ $97,677
Accounts Receivable$156,329$163,621▲ $7,292
Pledges and Grants Receivable$555,916$31,354▼ $524,562
Inventories for Sale or Use$8,968$12,154▲ $3,186
Prepaid Expenses and Deferred Charges$969$847▼ $122
Total Assets$12,317,490$11,587,656▼ $729,834
Other Assets Total$129,765$129,765→ $0
Liabilities
Accounts Payable and Accrued Expenses$526,458$699,901▲ $173,443
Mortgage Notes Payable Secured by Investment Property$150,000$225,996▲ $75,996
Deferred Revenue$419,216$218,229▼ $200,987
Escrow Account Liability$51,301$39,148▼ $12,153
Total Liabilities$1,146,975$1,183,274▲ $36,299
Net Assets / Fund Balance
Unrestricted Net Assets$9,774,516$9,365,684▼ $408,832
Temporarily Rstr Net Assets$1,314,042$956,741▼ $357,301
Permanently Rstr Net Assets$81,957$81,957→ $0
Total Net Assets Fund Balance$11,170,515$10,404,382▼ $766,133
Total Liabilities and Net Assets / Fund Balance$12,317,490$11,587,656▼ $729,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,958,824$4,802,972$11,761,796
Land$2,203,745-$2,203,745
Equipment$343,094$553,575$896,669
Other Land Buildings$123,769-$123,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$245,992$9,360▲ $10,406-$261,014
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance VillersSuperintendentFT$91,157$18,046$109,203

Board Members and Trustees

NameTitle
David MendenhallPresident
Rob BrawnVice President
Amy BourneBoard Member
Fred PrestonBoard Member
Paul RisingerBoard Member
Ryan HaanBoard Member
Tim FitzpatrickBoard Member
Ginger CollinsSecretary
Kraig HillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,225
Program Service Revenue
$5,226,390
Investment Income
$925
Other Revenue
$201,225
All Other Contributions
$611,204
Change in Net Assets
$-807,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,493,309
Other Expenses$1,973,974
Grants and Similar Amounts Paid$385,162
Total Fundraising Expense$27,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,724,458$256,721$9,716$2,990,895
Other Employee Benefits$872,781$142,608-$1,015,389
Depreciation Depletion$342,590$111,751-$454,341
Payroll Taxes$377,936$11,490$1,499$390,925
Grants to Domestic Individuals$385,162--$385,162
Occupancy$290,909$50,064-$340,973
Travel$112,029$55,824-$167,853
Information Technology$99,953--$99,953
Current Officers, Directors, Trustees, and Key Employees$38,440$48,050$9,610$96,100
All Other Expenses$48,586$18,594$4,130$71,310
Other Expenses$62,054$20,708$2,319$62,054
Office Expenses$20,177$32,780-$52,957
Advertising-$33,406-$33,406
Fees for Services Accounting-$26,164-$26,164
Interest$12,857--$12,857
Fees for Services Legal-$8,592-$8,592
Total Functional Expenses$6,008,419$816,752$27,274$6,852,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,382
Fundraising Direct Expenses$115,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$104,450$104,450$97,722$6,728
Auction$91,347$86,326$12,304$74,022
Total Events$195,797$190,776$112,193$78,583
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
Tim FitzpatrickBoard memberPainting services by company owned by board memberNo$19,185
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
No
Business relationship with organization members
Yes
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 Finance Committee 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
Amy Bourne
Title
Treasurer
Phone
5417455524
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Bourne
Formed
1978
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
217
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 1.”

Form 990, Part XI, Line 2C

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

Financial Statement Notes

Part IV, Line 2B:

“The School is the trustee and remainder beneficiary under a charitable remainder annuity trust established December 28, 1995 with a contribution of $280,000 in cash. The assets contributed are in a trust and invested. During the term of the trust, distributions of $14,000 per year are made to a beneficiary (or beneficiaries) over their lifetimes. The net present value of these future payments is recorded as a liability. Upon the death of the final beneficiary, the remaining assets are available for the School to be used according to the donor's wishes.”

Part V, Line 4:

“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 536 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/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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225996
IRS990/NetAssetsOrFundBalancesBOYAmt011170515
IRS990/NetAssetsOrFundBalancesEOYAmt010404382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085955
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041546
IRS990/NoncashContributionsAmt012934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050064
IRS990/OccupancyGrp/ProgramServicesAmt0290909
IRS990/OccupancyGrp/TotalAmt0340973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032780
IRS990/OfficeExpensesGrp/ProgramServicesAmt020177
IRS990/OfficeExpensesGrp/TotalAmt052957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129765
IRS990/OtherAssetsTotalGrp/EOYAmt0129765
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0872781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01015389
IRS990/OtherExpensesGrp/Desc0ASB expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3Curriculum & Publicatio
IRS990/OtherExpensesGrp/FundraisingAmt02319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020708
IRS990/OtherExpensesGrp/ProgramServicesAmt0295805
IRS990/OtherExpensesGrp/ProgramServicesAmt1178235
IRS990/OtherExpensesGrp/ProgramServicesAmt2146447
IRS990/OtherExpensesGrp/ProgramServicesAmt362054
IRS990/OtherExpensesGrp/TotalAmt0295805
IRS990/OtherExpensesGrp/TotalAmt1201262
IRS990/OtherExpensesGrp/TotalAmt2146447
IRS990/OtherExpensesGrp/TotalAmt362054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Utility reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113050
IRS990/OtherRevenueTotalAmt073910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02724458
IRS990/OtherSalariesAndWagesGrp/TotalAmt02990895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377936
IRS990/PayrollTaxesGrp/TotalAmt0390925
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081957
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0847
IRS990/PrincipalOfficerNm0Amy Bourne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04628599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1597791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04628599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1597791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0385688
IRS990/PYInvestmentIncomeAmt0744
IRS990/PYOtherExpensesAmt02019857
IRS990/PYOtherRevenueAmt0174624
IRS990/PYProgramServiceRevenueAmt05195117
IRS990/PYRevenuesLessExpensesAmt0-506221
IRS990/PYSalariesCompEmpBnftPaidAmt04335681
IRS990/PYTotalExpensesAmt06741226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06235005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-807680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05341660
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/BookValueAmt06958824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04802972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011761796
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0245992
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0261014
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04744
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0217687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0217687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt095990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt088460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt095990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896669
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02203745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02203745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123769
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is the trustee and remainder beneficiary under a charitable remainder annuity trust established December 28, 1995 with a contribution of $280,000 in cash. The assets contributed are in a trust and invested. During the term of the trust, distributions of $14,000 per year are made to a beneficiary (or beneficiaries) over their lifetimes. The net present value of these future payments is recorded as a liability. Upon the death of the final beneficiary, the remaining assets are available for the School to be used according to the donor's wishes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09629432
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/ExplanationTxt0Publicly available on the organization's website and all marketing material.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112193
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,587,656
Liabilities
$1,183,274
Net assets
$10,404,382
Revenue
$6,044,765
Expenses
$6,852,445
Net income
-$807,680
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
2019Detailed filing. Detailed filing data is available for this year.$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
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