Civic Intelligence

Grace Cascade Christian Schools

990 • Fiscal year 2019 • EIN 93-0817076

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 09, 2019

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

0.31x

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

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

Liabilities / Revenue

76th percentile

0.77x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

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

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,467,756

Down $252,701 (-1.5%) from 2018

Net Assets

Up

$11,434,854

Up $257,400 (+2.3%) from 2018

Liabilities

Down

$5,032,902

Down $510,101 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$6,496,150

Up $756,831 (+13%) from 2018

Expenses

Down

$6,238,750

Down $174,399 (-2.7%) from 2018

Net Income

Up

$257,400

Up $931,230 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$16,467,756
Liabilities$5,032,902
Net Assets$11,434,854
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$6,496,150
Expenses$6,238,750
Net Income$257,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$6,793,327
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,595,011$13,236,560▼ $358,451
Accounts Receivable$2,197,229$2,197,262▲ $33
Cash and Non-Interest-Bearing Accounts$902,004$1,008,052▲ $106,048
Intangible Assets$3,438$3,107▼ $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$16,720,457$16,467,756▼ $252,701
Other Assets Total$22,775$22,775→ $0
Liabilities
Other Liabilities$5,351,999$4,870,510▼ $481,489
Accounts Payable and Accrued Expenses$191,004$162,392▼ $28,612
Total Liabilities$5,543,003$5,032,902▼ $510,101
Net Assets / Fund Balance
Unrestricted Net Assets$11,177,454$11,434,854▲ $257,400
Total Net Assets Fund Balance$11,177,454$11,434,854▲ $257,400
Total Liabilities and Net Assets / Fund Balance$16,720,457$16,467,756▼ $252,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,779,464$3,985,362$13,764,826
Equipment$318,184$1,958,229$2,276,413
Land$1,864,394-$1,864,394
Leasehold Improvements$1,197,319$240,129$1,437,448
Other Land Buildings$77,199$92,712$169,911
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Travis SnyderChairman
Mike RobinsonVice Chair
Conrad MorseDirector
Devon RickabaughDirector
Jeff HensleyDirector
John DukeDirector
Kenneth TownsendDirector
Michelle DenmanDirector
Reid MurphyDirector
Russell BrownDirector
Tim DexterDirector
Tim TeterudDirector
Scott AndersonSecretary
Adelia CoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,135
Program Service Revenue
$5,232,605
Investment Income
$2,580
Other Revenue
$133,830
All Other Contributions
$1,127,135
Change in Net Assets
$257,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,773,612
Other Expenses$2,465,138
Total Fundraising Expense$124,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,601,108$295,581$59,116$2,955,805
Depreciation Depletion$642,529$73,015$14,603$730,147
Other Employee Benefits$492,670$55,985$11,197$559,852
Occupancy$434,130$49,333$9,867$493,330
Payroll Taxes$227,000$25,796$5,159$257,955
All Other Expenses$54,465$6,189$1,238$61,892
Insurance$47,213$5,365$1,073$53,651
Other Expenses$32,451$3,688$737$36,876
Office Expenses$32,168$3,656$731$36,555
Travel$26,402$3,000$600$30,002
Advertising$18,801$2,137$427$21,365
Fees for Services Accounting$3,796$432$86$4,314
Total Functional Expenses$5,490,098$623,878$124,774$6,238,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$431,007
Fundraising Direct Expenses$297,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Fund$180,240$180,240-$180,240
Sports Income$150,041$150,041$186,573$-36,532
Total Events$431,007$431,007$297,177$133,830
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$4,126,518
Reserve Funds$443,992
Friends of the School$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Adelia Coffman
Title
Treasurer
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
211
Volunteers
220

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/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0297177
IRS990/FundraisingGrossIncomeAmt0431007
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06793327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01073
IRS990/InsuranceGrp/ManagementAndGeneralAmt05365
IRS990/InsuranceGrp/ProgramServicesAmt047213
IRS990/InsuranceGrp/TotalAmt053651
IRS990/IntangibleAssetsGrp/BOYAmt03438
IRS990/IntangibleAssetsGrp/EOYAmt03107
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06276432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013595011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013236560
IRS990/LandBldgEquipCostOrOtherBssAmt019512992
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011177454
IRS990/NetAssetsOrFundBalancesEOYAmt011434854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133830
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09867
IRS990/OccupancyGrp/ManagementAndGeneralAmt049333
IRS990/OccupancyGrp/ProgramServicesAmt0434130
IRS990/OccupancyGrp/TotalAmt0493330
IRS990/OfficeExpensesGrp/FundraisingAmt0731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03656
IRS990/OfficeExpensesGrp/ProgramServicesAmt032168
IRS990/OfficeExpensesGrp/TotalAmt036555
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022775
IRS990/OtherAssetsTotalGrp/EOYAmt022775
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559852
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013447
IRS990/OtherExpensesGrp/FundraisingAmt14132
IRS990/OtherExpensesGrp/FundraisingAmt22361
IRS990/OtherExpensesGrp/FundraisingAmt3737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33688
IRS990/OtherExpensesGrp/ProgramServicesAmt0591666
IRS990/OtherExpensesGrp/ProgramServicesAmt1181795
IRS990/OtherExpensesGrp/ProgramServicesAmt2103904
IRS990/OtherExpensesGrp/ProgramServicesAmt332451
IRS990/OtherExpensesGrp/TotalAmt0672348
IRS990/OtherExpensesGrp/TotalAmt1206585
IRS990/OtherExpensesGrp/TotalAmt2118073
IRS990/OtherExpensesGrp/TotalAmt336876
IRS990/OtherLiabilitiesGrp/BOYAmt05351999
IRS990/OtherLiabilitiesGrp/EOYAmt04870510
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02601108
IRS990/OtherSalariesAndWagesGrp/TotalAmt02955805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227000
IRS990/PayrollTaxesGrp/TotalAmt0257955
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15165335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15165335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0623
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02546573
IRS990/PYOtherRevenueAmt0125341
IRS990/PYProgramServiceRevenueAmt05379155
IRS990/PYRevenuesLessExpensesAmt0-673830
IRS990/PYSalariesCompEmpBnftPaidAmt03866576
IRS990/PYTotalExpensesAmt06413149
IRS990/PYTotalRevenueAmt05739319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0257400
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09779464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03985362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013764826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01958229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02276413
IRS990ScheduleD/LandGrp/BookValueAmt01864394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01864394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01197319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01437448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14126518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2443992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRIENDS OF THE SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FUNDS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,467,756
Liabilities
$5,032,902
Net assets
$11,434,854
Revenue
$6,496,150
Expenses
$6,238,750
Net income
$257,400
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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