Civic Intelligence

Umpqua Valley Christian Schools

EIN 93-0951533 • 501(c)3 • Roseburg, OR

Profile

To partner with parents to educate and disciple students from a biblical worldview.

18585 Dixonville RdRoseburg, OR 97470

www.uvcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,979,343

Up $434,861 (+9.6%) from 2024

Liabilities

Down

$408,813

Down $15,664 (-3.7%) from 2024

Net Assets

Up

$4,570,530

Up $450,525 (+11%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$2,632,918

Up $592,571 (+29%) from 2024

Expenses

Down

$2,182,393

Down $129,035 (-5.6%) from 2024

Net Income

Up

$450,525

Up $721,606 (+266%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,620,342Liabilities 2011: $409,824Net Assets 2011: $1,210,5182011Assets 2012: $2,420,319Liabilities 2012: $408,947Net Assets 2012: $2,011,3722012Assets 2013: $4,712,425Liabilities 2013: $457,293Net Assets 2013: $4,255,1322013Assets 2014: $4,682,797Liabilities 2014: $396,545Net Assets 2014: $4,286,2522014Assets 2015: $5,400,476Liabilities 2015: $654,559Net Assets 2015: $4,745,9172015Assets 2016: $5,265,099Liabilities 2016: $381,014Net Assets 2016: $4,884,0852016Assets 2017: $5,302,958Liabilities 2017: $397,490Net Assets 2017: $4,905,4682017Assets 2018: $5,053,772Liabilities 2018: $385,250Net Assets 2018: $4,668,5222018Assets 2019: $4,852,597Liabilities 2019: $370,792Net Assets 2019: $4,481,8052019Assets 2020: $4,683,736Liabilities 2020: $447,221Net Assets 2020: $4,236,5152020Assets 2021: $5,236,395Liabilities 2021: $666,512Net Assets 2021: $4,569,8832021Assets 2022: $5,033,917Liabilities 2022: $538,992Net Assets 2022: $4,494,9252022Assets 2023: $4,884,030Liabilities 2023: $492,945Net Assets 2023: $4,391,0852023Assets 2024: $4,544,482Liabilities 2024: $424,477Net Assets 2024: $4,120,0052024Assets 2025: $4,979,343Liabilities 2025: $408,813Net Assets 2025: $4,570,5302025

Highlighted filing

2025

Assets$4,979,343
Liabilities$408,813
Net Assets$4,570,530
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,034,4352011Revenue 2012: $1,795,147Expenses 2012: $994,293Net Income 2012: $800,8542012Revenue 2013: $3,250,043Expenses 2013: $1,006,282Net Income 2013: $2,243,7612013Revenue 2014: $1,158,841Expenses 2014: $1,127,721Net Income 2014: $31,1202014Revenue 2015: $1,356,553Expenses 2015: $896,888Net Income 2015: $459,6652015Revenue 2016: $1,089,462Expenses 2016: $951,294Net Income 2016: $138,1682016Revenue 2017: $1,074,067Expenses 2017: $1,052,684Net Income 2017: $21,3832017Revenue 2018: $939,574Expenses 2018: $1,176,520Net Income 2018: -$236,9462018Revenue 2019: $1,397,383Expenses 2019: $1,584,100Net Income 2019: -$186,7172019Revenue 2020: $1,057,362Expenses 2020: $1,302,652Net Income 2020: -$245,2902020Revenue 2021: $1,637,220Expenses 2021: $1,303,852Net Income 2021: $333,3682021Revenue 2022: $1,884,794Expenses 2022: $1,959,751Net Income 2022: -$74,9572022Revenue 2023: $2,069,890Expenses 2023: $2,173,732Net Income 2023: -$103,8422023Revenue 2024: $2,040,347Expenses 2024: $2,311,428Net Income 2024: -$271,0812024Revenue 2025: $2,632,918Expenses 2025: $2,182,393Net Income 2025: $450,5252025

Highlighted filing

2025

Revenue$2,632,918
Expenses$2,182,393
Net Income$450,525
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,979,343
Liabilities
$408,813
Net assets
$4,570,530
Revenue
$2,632,918
Expenses
$2,182,393
Net income
$450,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$0.41$4.57$2.63$2.18$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.42$4.12$2.04$2.31$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.49$4.39$2.07$2.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.54$4.49$1.88$1.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.67$4.57$1.64$1.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.45$4.24$1.06$1.30$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.37$4.48$1.40$1.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.39$4.67$0.94$1.18$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.40$4.91$1.07$1.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.38$4.88$1.09$0.95$0.14
2015Summary only. Only limited summary data is available for this year.$5.40$0.65$4.75$1.36$0.90$0.46
2014Summary only. Only limited summary data is available for this year.$4.68$0.40$4.29$1.16$1.13$0.03
2013Summary only. Only limited summary data is available for this year.$4.71$0.46$4.26$3.25$1.01$2.24
2012Summary only. Only limited summary data is available for this year.$2.42$0.41$2.01$1.80$0.99$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.41$1.21$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,718,116
Mission and Program Overview

Mission

To partner with parents to educate and disciple students from a biblical worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,261,952$4,069,946▼ $192,006
Cash and Non-Interest-Bearing Accounts$122,772$747,307▲ $624,535
Investments in Publicly Traded Securities$146,695$149,027▲ $2,332
Savings and Temporary Cash Investments$13,063$13,063→ $0
Total Assets$4,544,482$4,979,343▲ $434,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,312$281,330▼ $21,982
Deferred Revenue$120,520$127,483▲ $6,963
Accounts Payable and Accrued Expenses$645--
Total Liabilities$424,477$408,813▼ $15,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,973,310$4,421,503▲ $448,193
Net Assets With Donor Restrictions$146,695$149,027▲ $2,332
Total Net Assets Fund Balance$4,120,005$4,570,530▲ $450,525
Total Liabilities and Net Assets / Fund Balance$4,544,482$4,979,343▲ $434,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,656,505$1,516,185$5,172,690
Equipment$112,703$257,329$370,032
Other Land Buildings$56,373$261,706$318,079
Land$180,000-$180,000
Leasehold Improvements$64,365$105,444$169,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$87,269---$87,269
2023$212,171$76,000▲ $1,098$202,000$87,269
2022$206,503-▲ $5,668-$212,171
2021$92,187$114,316--$206,503
2020$107,316$21,000▼ $36,129-$92,187
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy GilliamChair
Jamie EdwardsDirector
Jeff WillisDirector
Josh McintyreDirector
Mandy YoungDirector
Robert MillerDirector
Tyler RobertsDirector
Lacey FurgusonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,760
Program Service Revenue
$1,526,640
Investment Income
$8,447
Other Revenue
$875,071
All Other Contributions
$222,760
Change in Net Assets
$450,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,537
Other Expenses$958,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,354$104,785-$1,117,139
Depreciation Depletion-$225,008-$225,008
Royalties-$174,123-$174,123
Payroll Taxes$97,177$8,471-$105,648
Information Technology-$50,306-$50,306
Insurance-$24,331-$24,331
Office Expenses-$22,449-$22,449
All Other Expenses$18,339--$18,339
Interest-$14,915-$14,915
Other Expenses$11,588--$11,588
Fees for Services Legal-$10,929-$10,929
Fees for Services Other$10,126--$10,126
Other Employee Benefits$750--$750
Total Functional Expenses$1,547,076$635,317$0$2,182,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$659,591
Fundraising Direct Expenses$85,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fr$659,591$659,591$85,198$574,393
Total Events$659,591$659,591$85,198$574,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Areas of concern are dealt with on a daily basis, and the board proactively governs the financial position of the school regularly. The 990 is reviewed by a board member, ex-officio, officer or key employee at the time of signing before it is submitted to the irs. When necessary, addiiontal follow-up and in-depth reviews and discussions with resposible officials occurs at the monthly finance committee meeting.”

Form 990, Part VI, Section C, Line 19

“The entity makes its governing documents and financial statements available in a public file by request.”

Filing and Contact Details

Filer

Filer Name
Umpqua Valley Christian Schools
EIN
93-0951533
Phone
5416794964
Address
18585 DIXONVILLE RD, ROSEBURG, OR 97470

Signing Officer

Name
Julie Cherry
Title
Head of School
Phone
5416794964
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Cherry
Formed
1988
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Vickie Rapp
Phone
5416724886
Raw XML AppendixShowing 400 of 444 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/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENSION CRE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0292975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0292975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17703
IRS990/OtherRevenueTotalAmt0300678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012354
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08471
IRS990/PayrollTaxesGrp/ProgramServicesAmt097177
IRS990/PayrollTaxesGrp/TotalAmt0105648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE CHERRY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3UVCS CLASS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01406041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01406041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05323
IRS990/PYInvestmentIncomeAmt04027
IRS990/PYOtherExpensesAmt0981781
IRS990/PYOtherRevenueAmt0273522
IRS990/PYProgramServiceRevenueAmt01534504
IRS990/PYRevenuesLessExpensesAmt0-271081
IRS990/PYSalariesCompEmpBnftPaidAmt01324324
IRS990/PYTotalExpensesAmt02311428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0450525
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01835765
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0174123
IRS990/RoyaltiesGrp/TotalAmt0174123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013063
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/BuildingsGrp/BookValueAmt03656505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01516185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05172690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0212171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt076000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0202000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0206503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0212171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0206503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370032
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04069946
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0659591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0659591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0659591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0659591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0574393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085198
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING PROCEDURES: BASED ON ECONOMIC NEED, EDUCATIONAL ABILITY AND OTHER CRITERIA, STUDENTS MAY BE ELIGIBLE TO RECEIVE GRANTS AND ASSISTANCE TO HELP WITH PAYMENT OF TUITION AND OTHER EDUACATIONAL COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AREAS OF CONCERN ARE DEALT WITH ON A DAILY BASIS, AND THE BOARD PROACTIVELY GOVERNS THE FINANCIAL POSITION OF THE SCHOOL REGULARLY. THE 990 IS REVIEWED BY A BOARD MEMBER, EX-OFFICIO, OFFICER OR KEY EMPLOYEE AT THE TIME OF SIGNING BEFORE IT IS SUBMITTED TO THE IRS. WHEN NECESSARY, ADDIIONTAL FOLLOW-UP AND IN-DEPTH REVIEWS AND DISCUSSIONS WITH RESPOSIBLE OFFICIALS OCCURS AT THE MONTHLY FINANCE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN A PUBLIC FILE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04544482
IRS990/TotalAssetsEOYAmt04979343
IRS990/TotalAssetsGrp/BOYAmt04544482
IRS990/TotalAssetsGrp/EOYAmt04979343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222760
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01547076
IRS990/TotalFunctionalExpensesGrp/TotalAmt02182393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424477
IRS990/TotalLiabilitiesEOYAmt0408813
IRS990/TotalLiabilitiesGrp/BOYAmt0424477
IRS990/TotalLiabilitiesGrp/EOYAmt0408813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04120005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04570530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01547076
IRS990/TotalProgramServiceRevenueAmt01526640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0574393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01835765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02632918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04544482

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