Civic Intelligence

Grace Cascade Christian Schools

990 • Fiscal year 2017 • EIN 93-0817076

Aug 01, 2016 to Jul 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

855 Chevy WayMedford, OR 97504

(541) 608-1326

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,520,149

Up $280,411 (+1.6%) from 2016

Net Assets

Down

$11,851,284

Down $368,797 (-3.0%) from 2016

Liabilities

Up

$5,668,865

Up $649,208 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$5,698,158

Down $679,857 (-11%) from 2016

Expenses

Up

$6,066,955

Up $10,856 (+0.2%) from 2016

Net Income

Down

-$368,797

Down $690,713 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2011: $11,695,153Liabilities 2011: $2,523,863Net Assets 2011: $9,171,2902011Assets 2012: $11,199,930Liabilities 2012: $2,244,564Net Assets 2012: $8,955,3662012Assets 2013: $10,919,241Liabilities 2013: $2,045,328Net Assets 2013: $8,873,9132013Assets 2014: $10,644,437Liabilities 2014: $1,912,706Net Assets 2014: $8,731,7312014Assets 2015: $10,485,493Liabilities 2015: $1,121,634Net Assets 2015: $9,363,8592015Assets 2016: $17,239,738Liabilities 2016: $5,019,657Net Assets 2016: $12,220,0812016Assets 2017: $17,520,149Liabilities 2017: $5,668,865Net Assets 2017: $11,851,2842017Assets 2018: $16,720,457Liabilities 2018: $5,543,003Net Assets 2018: $11,177,4542018Assets 2019: $16,467,756Liabilities 2019: $5,032,902Net Assets 2019: $11,434,8542019Assets 2020: $20,619,808Liabilities 2020: $6,796,049Net Assets 2020: $13,823,7592020Assets 2021: $21,046,370Liabilities 2021: $4,877,938Net Assets 2021: $16,168,4322021Assets 2022: $22,902,992Liabilities 2022: $6,172,978Net Assets 2022: $16,730,0142022Assets 2023: $44,217,582Liabilities 2023: $6,051,019Net Assets 2023: $38,166,5632023Assets 2024: $44,560,098Liabilities 2024: $6,025,562Net Assets 2024: $38,534,5362024

Highlighted filing

2017

Assets$17,520,149
Liabilities$5,668,865
Net Assets$11,851,284
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,651,205Expenses 2011: $3,017,968Net Income 2011: -$366,7632011Expenses 2012: $2,811,6102012Expenses 2013: $2,538,7992013Revenue 2014: $2,624,487Expenses 2014: $2,766,669Net Income 2014: -$142,1822014Revenue 2015: $3,594,380Expenses 2015: $2,962,252Net Income 2015: $632,1282015Revenue 2016: $6,378,015Expenses 2016: $6,056,099Net Income 2016: $321,9162016Revenue 2017: $5,698,158Expenses 2017: $6,066,955Net Income 2017: -$368,7972017Revenue 2018: $5,739,319Expenses 2018: $6,413,149Net Income 2018: -$673,8302018Revenue 2019: $6,496,150Expenses 2019: $6,238,750Net Income 2019: $257,4002019Revenue 2020: $9,052,403Expenses 2020: $6,663,498Net Income 2020: $2,388,9052020Revenue 2021: $6,903,914Expenses 2021: $6,233,351Net Income 2021: $670,5632021Revenue 2022: $8,828,657Expenses 2022: $7,606,879Net Income 2022: $1,221,7782022Revenue 2023: $30,314,843Expenses 2023: $8,934,627Net Income 2023: $21,380,2162023Revenue 2024: $9,558,766Expenses 2024: $9,849,904Net Income 2024: -$291,1382024

Highlighted filing

2017

Revenue$5,698,158
Expenses$6,066,955
Net Income-$368,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,011,500
Mission and Program Overview

Mission

To provide biblically-based education designed to cultivate spiritual maturity, godly character, strong scholarship and selfless service to others, resulting in students who know jesus christ personally and make him known.

To provide Biblical training of children spiritually, academically, emotionally, and physical, to be strong leaders to the next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,191,856$14,321,076▲ $129,220
Accounts Receivable$1,973,993$2,190,347▲ $216,354
Cash and Non-Interest-Bearing Accounts$1,047,014$982,182▼ $64,832
Intangible Assets$4,100$3,769▼ $331
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,239,738$17,520,149▲ $280,411
Other Assets Total$22,775$22,775→ $0
Liabilities
Other Liabilities$4,764,030$5,442,041▲ $678,011
Accounts Payable and Accrued Expenses$255,627$226,824▼ $28,803
Total Liabilities$5,019,657$5,668,865▲ $649,208
Net Assets / Fund Balance
Unrestricted Net Assets$12,220,081$11,789,855▼ $430,226
Temporarily Rstr Net Assets-$61,429-
Total Net Assets Fund Balance$12,220,081$11,851,284▼ $368,797
Total Liabilities and Net Assets / Fund Balance$17,239,738$17,520,149▲ $280,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,227,638$3,170,823$13,398,461
Equipment$834,534$1,438,809$2,273,343
Land$1,864,394-$1,864,394
Leasehold Improvements$1,275,756$155,092$1,430,848
Other Land Buildings$118,754$44,777$163,531
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Reid MurphyChairman
Debra CateVice Chair
David SquyresDirector
Devon RickabaughDirector
John DukeDirector
Mike RobinsonDirector
Phil LongDirector
Russell BrownDirector
Tim TeterudDirector
Travis SnyderDirector
Conrad MorseSecretary
Adelia CoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,896
Program Service Revenue
$5,055,602
Investment Income
$1,423
Other Revenue
$96,237
All Other Contributions
$544,896
Change in Net Assets
$-368,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,640,535
Other Expenses$2,426,420
Total Fundraising Expense$121,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,526,832$287,140$57,428$2,871,400
Depreciation Depletion$649,187$73,771$14,755$737,713
Other Employee Benefits$488,240$55,482$11,096$554,818
Occupancy$364,522$41,423$8,285$414,230
Payroll Taxes$188,599$21,432$4,286$214,317
All Other Expenses$97,144$11,040$2,208$110,392
Other Expenses$87,952$9,995$1,999$99,946
Insurance$39,896$4,533$907$45,336
Office Expenses$37,791$4,294$859$42,944
Advertising$25,243$2,868$574$28,685
Travel$19,351$2,199$440$21,990
Fees for Services Other$6,381$725$145$7,251
Total Functional Expenses$5,338,919$606,696$121,340$6,066,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$409,579
Fundraising Direct Expenses$313,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Fund$184,268$184,268$120,327$63,941
Sports Income$130,688$130,688$193,015$-62,327
Total Events$409,579$409,579$313,342$96,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$3,856,677
Friends of the School$900,000
Line of Credit$367,731
Reserve Funds$317,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
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
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, Line 11B: Form 990 Review Process

“990 return is provided to the directors and the bookkeeper for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are provided in written form upon request.”

Form 990, Part VI, Question 15 A.

“The organization pays its Executive Director based on reasonable compensation for a not-for-profit director in Southern Oregon and reviews and adjusts the salary for inflation each year.”

Filing and Contact Details

Filer

Filer Name
Grace Cascade Christian Schools
EIN
93-0817076
Phone
5416081326
Address
855 CHEVY WAY, MEDFORD, OR 97504

Signing Officer

Name
Conrad Morse
Title
Secretary
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
7
Employees
210
Volunteers
25

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Form 990, Part V, Question 7 G.

“There was no qualified intellectual property contributions received during the fiscal year. As a result, the filing of Form 8899 was not required”

Form 990, Part V, Question 7 H.

“The organization did not receive any cars, boats, airplanes, or other vehicles that would require the filing of Form 1098-C.”

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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0907
IRS990/InsuranceGrp/ManagementAndGeneralAmt04533
IRS990/InsuranceGrp/ProgramServicesAmt039896
IRS990/InsuranceGrp/TotalAmt045336
IRS990/IntangibleAssetsGrp/BOYAmt04100
IRS990/IntangibleAssetsGrp/EOYAmt03769
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01423
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04809501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014191856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014321076
IRS990/LandBldgEquipCostOrOtherBssAmt019130577
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Biblical training of children spiritually, academically, emotionally, and physical, to be strong leaders to the next generation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012220081
IRS990/NetAssetsOrFundBalancesEOYAmt011851284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096237
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08285
IRS990/OccupancyGrp/ManagementAndGeneralAmt041423
IRS990/OccupancyGrp/ProgramServicesAmt0364522
IRS990/OccupancyGrp/TotalAmt0414230
IRS990/OfficeExpensesGrp/FundraisingAmt0859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04294
IRS990/OfficeExpensesGrp/ProgramServicesAmt037791
IRS990/OfficeExpensesGrp/TotalAmt042944
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022775
IRS990/OtherAssetsTotalGrp/EOYAmt022775
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554818
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt013475
IRS990/OtherExpensesGrp/FundraisingAmt12585
IRS990/OtherExpensesGrp/FundraisingAmt22298
IRS990/OtherExpensesGrp/FundraisingAmt31999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39995
IRS990/OtherExpensesGrp/ProgramServicesAmt0592918
IRS990/OtherExpensesGrp/ProgramServicesAmt1113760
IRS990/OtherExpensesGrp/ProgramServicesAmt2101103
IRS990/OtherExpensesGrp/ProgramServicesAmt387952
IRS990/OtherExpensesGrp/TotalAmt0673770
IRS990/OtherExpensesGrp/TotalAmt1129273
IRS990/OtherExpensesGrp/TotalAmt2114890
IRS990/OtherExpensesGrp/TotalAmt399946
IRS990/OtherLiabilitiesGrp/BOYAmt04764030
IRS990/OtherLiabilitiesGrp/EOYAmt05442041
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02526832
IRS990/OtherSalariesAndWagesGrp/TotalAmt02871400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188599
IRS990/PayrollTaxesGrp/TotalAmt0214317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2NILD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION AND TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061168
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14994434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14994434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01498615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02349933
IRS990/PYOtherRevenueAmt059684
IRS990/PYProgramServiceRevenueAmt04818016
IRS990/PYRevenuesLessExpensesAmt0321916
IRS990/PYSalariesCompEmpBnftPaidAmt03706166
IRS990/PYTotalExpensesAmt06056099
IRS990/PYTotalRevenueAmt06378015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-368797
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010227638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03170823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013398461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0834534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01438809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02273343
IRS990ScheduleD/LandGrp/BookValueAmt01864394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01864394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01275756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01430848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1367731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23856677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3317633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRIENDS OF THE SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014321076
IRS990ScheduleD/TotalLiabilityAmt05442041
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,520,149
Liabilities
$5,668,865
Net assets
$11,851,284
Revenue
$5,698,158
Expenses
$6,066,955
Net income
-$368,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$6.03$38.5$9.56$9.85$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$6.05$38.2$30.3$8.93$21.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$6.17$16.7$8.83$7.61$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$4.88$16.2$6.90$6.23$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$6.80$13.8$9.05$6.66$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.03$11.4$6.50$6.24$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$5.54$11.2$5.74$6.41$0.67
2017Detailed filing. Detailed filing data is available for this year.$17.5$5.67$11.9$5.70$6.07$0.37
2016Summary only. Only limited summary data is available for this year.$17.2$5.02$12.2$6.38$6.06$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.12$9.36$3.59$2.96$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.91$8.73$2.62$2.77$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.05$8.87$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.24$8.96$2.81
2011Summary only. Only limited summary data is available for this year.$11.7$2.52$9.17$2.65$3.02$0.37