Civic Intelligence

Turlock Christian Schools Inc

990 • Fiscal year 2016 • EIN 94-2587016

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

PO Box 1540Turlock, CA 95381

(209) 427-2734

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$137,914

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,736,886

Up $4,443,179 (+194%) from 2015

Net Assets

Up

$5,960,732

Up $3,997,022 (+204%) from 2015

Liabilities

Up

$776,154

Up $446,157 (+135%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$9,299,310

Up $4,609,265 (+98%) from 2015

Expenses

Up

$5,302,288

Up $1,108,220 (+26%) from 2015

Net Income

Up

$3,997,022

Up $3,501,045 (+706%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,944,719Liabilities 2011: $321,651Net Assets 2011: $1,623,0682011Assets 2012: $1,637,112Liabilities 2012: $237,825Net Assets 2012: $1,399,2872012Assets 2013: $1,552,262Liabilities 2013: $246,462Net Assets 2013: $1,305,8002013Assets 2014: $1,817,764Liabilities 2014: $350,031Net Assets 2014: $1,467,7332014Assets 2015: $2,293,707Liabilities 2015: $329,997Net Assets 2015: $1,963,7102015Assets 2016: $6,736,886Liabilities 2016: $776,154Net Assets 2016: $5,960,7322016Assets 2017: $11,811,240Liabilities 2017: $5,393,024Net Assets 2017: $6,418,2162017Assets 2018: $11,256,584Liabilities 2018: $5,446,879Net Assets 2018: $5,809,7052018Assets 2019: $11,739,196Liabilities 2019: $6,319,582Net Assets 2019: $5,419,6142019Assets 2020: $11,776,203Liabilities 2020: $6,937,749Net Assets 2020: $4,838,4542020Assets 2021: $12,794,396Liabilities 2021: $7,227,316Net Assets 2021: $5,567,0802021Assets 2022: $12,792,611Liabilities 2022: $6,418,465Net Assets 2022: $6,374,1462022Assets 2023: $14,160,045Liabilities 2023: $6,900,158Net Assets 2023: $7,259,8872023Assets 2024: $12,836,094Liabilities 2024: $7,665,626Net Assets 2024: $5,170,4682024

Highlighted filing

2016

Assets$6,736,886
Liabilities$776,154
Net Assets$5,960,732
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,659,941Expenses 2011: $3,763,070Net Income 2011: -$103,1292011Expenses 2012: $3,844,6822012Expenses 2013: $3,837,9102013Revenue 2014: $4,058,171Expenses 2014: $3,896,238Net Income 2014: $161,9332014Revenue 2015: $4,690,045Expenses 2015: $4,194,068Net Income 2015: $495,9772015Revenue 2016: $9,299,310Expenses 2016: $5,302,288Net Income 2016: $3,997,0222016Revenue 2017: $7,135,404Expenses 2017: $6,680,990Net Income 2017: $454,4142017Revenue 2018: $5,883,584Expenses 2018: $6,488,292Net Income 2018: -$604,7082018Revenue 2019: $5,797,922Expenses 2019: $6,150,296Net Income 2019: -$352,3742019Revenue 2020: $5,050,693Expenses 2020: $5,631,853Net Income 2020: -$581,1602020Revenue 2021: $6,363,000Expenses 2021: $5,634,374Net Income 2021: $728,6262021Revenue 2022: $7,341,920Expenses 2022: $6,534,854Net Income 2022: $807,0662022Revenue 2023: $8,169,644Expenses 2023: $7,283,903Net Income 2023: $885,7412023Revenue 2024: $6,670,229Expenses 2024: $7,760,197Net Income 2024: -$1,089,9682024

Highlighted filing

2016

Revenue$9,299,310
Expenses$5,302,288
Net Income$3,997,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$9,910,613
Mission and Program Overview

Mission

Turlock christian schools is a christian ministry that provides education for children ranging from preschool through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,447,073$5,807,246▲ $4,360,173
Cash and Non-Interest-Bearing Accounts$396,148$907,065▲ $510,917
Prepaid Expenses and Deferred Charges$67,747$0▼ $67,747
Accounts Receivable$27,148$13,626▼ $13,522
Investments Other Securities$347,095$8,633▼ $338,462
Inventories for Sale or Use$8,496$0▼ $8,496
Other Notes and Loans Receivable, Net-$316-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,293,707$6,736,886▲ $4,443,179
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$378,084-
Deferred Revenue$209,590$268,126▲ $58,536
Other Liabilities$59,727$66,476▲ $6,749
Accounts Payable and Accrued Expenses$60,680$63,468▲ $2,788
Total Liabilities$329,997$776,154▲ $446,157
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,493$5,773,221▲ $4,240,728
Temporarily Rstr Net Assets$393,747$150,041▼ $243,706
Permanently Rstr Net Assets$37,470$37,470→ $0
Total Net Assets Fund Balance$1,963,710$5,960,732▲ $3,997,022
Total Liabilities and Net Assets / Fund Balance$2,293,707$6,736,886▲ $4,443,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,861,796-$3,861,796
Leasehold Improvements$965,676-$965,676
Other Land Buildings$-245,833$1,114,794$868,961
Land$819,400-$812,000
Equipment$406,207-$406,207
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WinterSuperintendentFT$137,914$137,914

Board Members and Trustees

NameTitle
Matt SwansonChairman
James VieiraVice Chairman
James GreenbargDirector
Kevin VogtDirector
Kirsten Clauss RussellDirector
Linda StuhmerDirector
Michael PoirierDirector
Russell GiambellucaDirector
Terry ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,062,696
Program Service Revenue
$4,688,595
Investment Income
$420,301
Other Revenue
$127,718
All Other Contributions
$4,062,696
Change in Net Assets
$3,997,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,058,095
Other Expenses$2,244,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,434$673,329-$2,539,763
All Other Expenses$417,876--$417,876
Occupancy$331,079--$331,079
Other Expenses$242,895--$242,895
Other Employee Benefits$9,287$149,565-$158,852
Payroll Taxes$103,137$51,012-$154,149
Current Officers, Directors, Trustees, and Key Employees-$137,917-$137,917
Depreciation Depletion$105,761$29,187-$134,948
Pension Plan Contributions$57,014$10,400-$67,414
Total Functional Expenses$4,250,878$1,051,410$0$5,302,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$127,718$127,718-$127,718
Total Events$127,718$127,718-$127,718
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
Retirement Plan Liability$66,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The board of directors does not review the form 990, but does review the financial statements used to prepare the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The school Superintendent gives a predetermined monitoring Report at each board of director meeting which reviews each policy that the school has. In those reports, he make's it known if there is a conflict of interest with any policy. The process is quite thorough, in that, he tells his interpretation and compliance of each policy and then gives specifics on how the school is meeting the terms of the policy. If the policy requirements are not being met, he gives recommendations on adjusting the school's actions to meet the spirit of the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The superintendent's wages are determined by the board of directors.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Turlock Christian Schools Inc
EIN
94-2587016
Phone
2094272734
Address
PO BOX 1540, TURLOCK, CA 95381

Signing Officer

Name
Matt Swanson
Title
Chairman
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
30

Preparer

Firm
KCoe Isom LLP
Address
3013 Ceres Avenue, Chico, CA 95973
Preparer
Carol L Medeiros CPA
Phone
2096684857
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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TURLOCK CHRISTIAN SCHOOLS IS A CHRISTIAN MINISTRY THAT PROVIDES EDUCATION FOR CHILDREN RANGING FROM PRESCHOOL THROUGH HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378084
IRS990/NetAssetsOrFundBalancesBOYAmt01963710
IRS990/NetAssetsOrFundBalancesEOYAmt05960732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0418697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0418697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127718
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0331079
IRS990/OccupancyGrp/TotalAmt0331079
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158852
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2HOST FAMILY HOUSING
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0493668
IRS990/OtherExpensesGrp/ProgramServicesAmt1331652
IRS990/OtherExpensesGrp/ProgramServicesAmt2292075
IRS990/OtherExpensesGrp/ProgramServicesAmt3242895
IRS990/OtherExpensesGrp/TotalAmt0493668
IRS990/OtherExpensesGrp/TotalAmt1331652
IRS990/OtherExpensesGrp/TotalAmt2292075
IRS990/OtherExpensesGrp/TotalAmt3242895
IRS990/OtherLiabilitiesGrp/BOYAmt059727
IRS990/OtherLiabilitiesGrp/EOYAmt066476
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01866434
IRS990/OtherSalariesAndWagesGrp/TotalAmt02539763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0316
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103137
IRS990/PayrollTaxesGrp/TotalAmt0154149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057014
IRS990/PensionPlanContributionsGrp/TotalAmt067414
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037470
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES & ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04688595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04688595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01609927
IRS990/PYOtherRevenueAmt071222
IRS990/PYProgramServiceRevenueAmt03664052
IRS990/PYRevenuesLessExpensesAmt0495977
IRS990/PYSalariesCompEmpBnftPaidAmt02584141
IRS990/PYTotalExpensesAmt04194068
IRS990/PYTotalRevenueAmt04690045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03997022
IRS990/RegularMonitoringEnfrcInd0true
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/BookValueAmt03861796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03861796
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406207
IRS990ScheduleD/LandGrp/BookValueAmt0819400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0812000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0965676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0965676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-245833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01114794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN LIABILITY
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05807246
IRS990ScheduleD/TotalLiabilityAmt066476
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT REVIEW THE FORM 990, BUT DOES REVIEW THE FINANCIAL STATEMENTS USED TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school Superintendent gives a predetermined monitoring Report at each board of director meeting which reviews each policy that the school has. In those reports, he make's it known if there is a conflict of interest with any policy. The process is quite thorough, in that, he tells his interpretation and compliance of each policy and then gives specifics on how the school is meeting the terms of the policy. If the policy requirements are not being met, he gives recommendations on adjusting the school's actions to meet the spirit of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPERINTENDENT'S WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0393747
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150041
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,736,886
Liabilities
$776,154
Net assets
$5,960,732
Revenue
$9,299,310
Expenses
$5,302,288
Net income
$3,997,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$7.67$5.17$6.67$7.76$1.09
2023Detailed filing. Detailed filing data is available for this year.$14.2$6.90$7.26$8.17$7.28$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.42$6.37$7.34$6.53$0.81
2021Detailed filing. Detailed filing data is available for this year.$12.8$7.23$5.57$6.36$5.63$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.94$4.84$5.05$5.63$0.58
2019Detailed filing. Detailed filing data is available for this year.$11.7$6.32$5.42$5.80$6.15$0.35
2018Detailed filing. Detailed filing data is available for this year.$11.3$5.45$5.81$5.88$6.49$0.60
2017Detailed filing. Detailed filing data is available for this year.$11.8$5.39$6.42$7.14$6.68$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.78$5.96$9.30$5.30$4.00
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.33$1.96$4.69$4.19$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$4.06$3.90$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.25$1.31$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.24$1.40$3.84
2011Summary only. Only limited summary data is available for this year.$1.94$0.32$1.62$3.66$3.76$0.10