Civic Intelligence

Santiam Christian Schools

990 • Fiscal year 2020 • EIN 93-0725603

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$99,245

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$11,393,263

Down $194,393 (-1.7%) from 2019

Net Assets

Down

$9,865,011

Down $539,371 (-5.2%) from 2019

Liabilities

Up

$1,528,252

Up $344,978 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$5,825,045

Down $219,720 (-3.6%) from 2019

Expenses

Down

$6,353,964

Down $498,481 (-7.3%) from 2019

Net Income

Up

-$528,919

Up $278,761 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$11,393,263
Liabilities$1,528,252
Net Assets$9,865,011
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$5,825,045
Expenses$6,353,964
Net Income-$528,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.1
Gross Receipts
$5,906,678
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$9,629,432$9,213,240▼ $416,192
Investments in Publicly Traded Securities$815,427$1,074,550▲ $259,123
Cash and Non-Interest-Bearing Accounts$805,056$762,322▼ $42,734
Accounts Receivable$163,621$186,529▲ $22,908
Prepaid Expenses and Deferred Charges$847$15,545▲ $14,698
Pledges and Grants Receivable$31,354$8,681▼ $22,673
Inventories for Sale or Use$12,154$2,631▼ $9,523
Total Assets$11,587,656$11,393,263▼ $194,393
Other Assets Total$129,765$129,765→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,996$691,889▲ $465,893
Accounts Payable and Accrued Expenses$699,901$680,643▼ $19,258
Deferred Revenue$218,229$129,163▼ $89,066
Escrow Account Liability$39,148$26,557▼ $12,591
Total Liabilities$1,183,274$1,528,252▲ $344,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,365,684$8,615,475▼ $750,209
Net Assets With Donor Restrictions$1,038,698$1,249,536▲ $210,838
Total Net Assets Fund Balance$10,404,382$9,865,011▼ $539,371
Total Liabilities and Net Assets / Fund Balance$11,587,656$11,393,263▼ $194,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,679,743$5,184,237$11,863,980
Land$2,203,744-$2,203,744
Equipment$306,578$584,292$890,870
Other Land Buildings$23,175-$23,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$261,014$295,207▼ $9,496-$536,566
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance VillersSuperintendentFT$97,145$2,100$99,245

Board Members and Trustees

NameTitle
Ryan HaanPresident
Kraig HillsBoard Member
Paul RisingerBoard Member
Rob BrawnBoard Member
Tim FitzpatrickBoard Member
Tim RothBoard Member
Travis BoshartBoard Member
Ginger CollinsSecretary
Amy BourneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,750
Program Service Revenue
$4,923,758
Investment Income
$955
Other Revenue
$146,582
All Other Contributions
$734,064
Change in Net Assets
$-528,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,113,242
Other Expenses$1,822,259
Grants and Similar Amounts Paid$418,463
Total Fundraising Expense$16,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,300,158$451,491-$2,751,649
Other Employee Benefits$875,511$84,139-$959,650
Depreciation Depletion$322,564$105,218-$427,782
Grants to Domestic Individuals$418,463--$418,463
Occupancy$290,653$31,415-$322,068
Payroll Taxes$304,263$3,649$730$308,642
Travel$90,593$52,630-$143,223
Information Technology$95,002--$95,002
Current Officers, Directors, Trustees, and Key Employees$37,320$46,650$9,331$93,301
Fees for Services Accounting-$68,676-$68,676
Other Expenses$61,747$62,504$5,001$61,747
Office Expenses$18,167$34,681-$52,848
All Other Expenses$27,410$20,973$938$49,321
Advertising-$27,746-$27,746
Interest$13,562--$13,562
Fees for Services Legal-$420-$420
Total Functional Expenses$5,347,772$990,192$16,000$6,353,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,165
Fundraising Direct Expenses$81,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$83,289$83,289$74,162$9,127
Auction$48,832$29,146$1,067$28,079
Total Events$132,121$112,435$78,353$34,082
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 VillersRelated to superintendentCompensationNo$37,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 recuse themselves from any issue that presents conflict.”

Form 990, Part VI, Section B, line 15A

“When hired, the superintendent's salary was approved by the board. No other officers hired.”

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
Kraig Hills
Title
Treasurer
Phone
5417455524
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kraig Hills
Formed
1978
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
210
Volunteers
275

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 -4.”

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 524 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/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/BOYAmt0225996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691889
IRS990/NetAssetsOrFundBalancesBOYAmt010404382
IRS990/NetAssetsOrFundBalancesEOYAmt09865011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053532
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047563
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09365684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08615475
IRS990/NoncashContributionsAmt021893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031415
IRS990/OccupancyGrp/ProgramServicesAmt0290653
IRS990/OccupancyGrp/TotalAmt0322068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034681
IRS990/OfficeExpensesGrp/ProgramServicesAmt018167
IRS990/OfficeExpensesGrp/TotalAmt052848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129765
IRS990/OtherAssetsTotalGrp/EOYAmt0129765
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0959650
IRS990/OtherExpensesGrp/Desc0ASB expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3Curriculum & Publicatio
IRS990/OtherExpensesGrp/FundraisingAmt05001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062504
IRS990/OtherExpensesGrp/ProgramServicesAmt0223134
IRS990/OtherExpensesGrp/ProgramServicesAmt1122536
IRS990/OtherExpensesGrp/ProgramServicesAmt2146689
IRS990/OtherExpensesGrp/ProgramServicesAmt361747
IRS990/OtherExpensesGrp/TotalAmt0223134
IRS990/OtherExpensesGrp/TotalAmt1190041
IRS990/OtherExpensesGrp/TotalAmt2146689
IRS990/OtherExpensesGrp/TotalAmt361747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Utility reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112999
IRS990/OtherRevenueTotalAmt045487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02300158
IRS990/OtherSalariesAndWagesGrp/TotalAmt02751649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304263
IRS990/PayrollTaxesGrp/TotalAmt0308642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015545
IRS990/PrincipalOfficerNm0Kraig Hills
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04452209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04452209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0385162
IRS990/PYInvestmentIncomeAmt0925
IRS990/PYOtherExpensesAmt01973974
IRS990/PYOtherRevenueAmt0201225
IRS990/PYProgramServiceRevenueAmt05226390
IRS990/PYRevenuesLessExpensesAmt0-807680
IRS990/PYSalariesCompEmpBnftPaidAmt04493309
IRS990/PYTotalExpensesAmt06852445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06044765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-528919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047563
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05016808
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/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06679743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05184237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011863980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0261014
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0295207
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0536566
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010159
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0261014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0217687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0217687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3302
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890870
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02203744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02203744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023175
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15000
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/TotalBookValueLandBuildingsAmt09213240
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 on website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,393,263
Liabilities
$1,528,252
Net assets
$9,865,011
Revenue
$5,825,045
Expenses
$6,353,964
Net income
-$528,919
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
2020Detailed filing. Detailed filing data is available for this year.$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
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