Civic Intelligence

Redlands Christian School

990 • Fiscal year 2015 • EIN 95-1831078

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.REDLANDSCHRISTIAN.ORG

View Organization Page

105 Tennessee StRedlands, CA 92373

(909) 793-0601

Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$194,722

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

269%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

185%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$14,035,628

Up $10,232,472 (+269%) from 2014

Net Assets

Up

$2,408,744

Up $232,584 (+11%) from 2014

Liabilities

Up

$11,626,884

Up $9,999,888 (+615%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$10,239,370

Up $6,641,785 (+185%) from 2014

Expenses

Up

$10,316,315

Up $6,657,365 (+182%) from 2014

Net Income

Down

-$76,945

Down $15,580 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,110,497Liabilities 2011: $1,125,299Net Assets 2011: $1,985,1982011Assets 2012: $3,045,394Liabilities 2012: $1,070,691Net Assets 2012: $1,974,7032012Assets 2013: $3,546,388Liabilities 2013: $1,385,700Net Assets 2013: $2,160,6882013Assets 2014: $3,803,156Liabilities 2014: $1,626,996Net Assets 2014: $2,176,1602014Assets 2015: $14,035,628Liabilities 2015: $11,626,884Net Assets 2015: $2,408,7442015Assets 2016: $16,599,636Liabilities 2016: $12,355,639Net Assets 2016: $4,243,9972016Assets 2017: $15,743,778Liabilities 2017: $10,772,260Net Assets 2017: $4,971,5182017Assets 2018: $15,634,015Liabilities 2018: $9,827,892Net Assets 2018: $5,806,1232018Assets 2019: $23,203,626Liabilities 2019: $15,803,316Net Assets 2019: $7,400,3102019Assets 2020: $24,449,188Liabilities 2020: $13,587,802Net Assets 2020: $10,861,3862020Assets 2021: $30,574,566Liabilities 2021: $10,332,104Net Assets 2021: $20,242,4622021Assets 2022: $36,719,487Liabilities 2022: $12,887,631Net Assets 2022: $23,831,8562022Assets 2023: $36,537,710Liabilities 2023: $12,550,677Net Assets 2023: $23,987,0332023Assets 2024: $36,977,476Liabilities 2024: $12,354,702Net Assets 2024: $24,622,7742024

Highlighted filing

2015

Assets$14,035,628
Liabilities$11,626,884
Net Assets$2,408,744
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,251,196Expenses 2011: $3,034,488Net Income 2011: $216,7082011Revenue 2012: $3,102,497Expenses 2012: $3,086,550Net Income 2012: $15,9472012Expenses 2013: $3,467,9232013Revenue 2014: $3,597,585Expenses 2014: $3,658,950Net Income 2014: -$61,3652014Revenue 2015: $10,239,370Expenses 2015: $10,316,315Net Income 2015: -$76,9452015Revenue 2016: $12,518,602Expenses 2016: $10,534,873Net Income 2016: $1,983,7292016Revenue 2017: $11,307,859Expenses 2017: $10,660,603Net Income 2017: $647,2562017Revenue 2018: $12,314,761Expenses 2018: $11,502,837Net Income 2018: $811,9242018Revenue 2019: $14,233,575Expenses 2019: $12,667,751Net Income 2019: $1,565,8242019Revenue 2020: $15,976,382Expenses 2020: $12,516,287Net Income 2020: $3,460,0952020Revenue 2021: $22,931,227Expenses 2021: $13,753,315Net Income 2021: $9,177,9122021Revenue 2022: $19,631,459Expenses 2022: $15,873,044Net Income 2022: $3,758,4152022Revenue 2023: $19,129,326Expenses 2023: $17,997,691Net Income 2023: $1,131,6352023Revenue 2024: $20,506,980Expenses 2024: $20,036,798Net Income 2024: $470,1822024

Highlighted filing

2015

Revenue$10,239,370
Expenses$10,316,315
Net Income-$76,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$12,671,322
Mission and Program Overview

Mission

Redlands christian school works to develop christ-centered excellence in education, partnering with the church and home to advance god's kingdom.

To provide educational instruction with a christian perspective to students in grades preschool-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,309,073$11,358,792▲ $9,049,719
Cash and Non-Interest-Bearing Accounts$139,066$1,261,694▲ $1,122,628
Investments in Publicly Traded Securities$953,429$743,880▼ $209,549
Savings and Temporary Cash Investments$229,067$438,138▲ $209,071
Inventories for Sale or Use$27,882$95,066▲ $67,184
Prepaid Expenses and Deferred Charges$55,010$61,226▲ $6,216
Accounts Receivable$89,629$29,404▼ $60,225
Total Assets$3,803,156$14,035,628▲ $10,232,472
Other Assets Total$0$47,428▲ $47,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,032$7,417,072▲ $7,321,040
Deferred Revenue$642,853$1,989,323▲ $1,346,470
Other Liabilities$599,963$1,543,577▲ $943,614
Accounts Payable and Accrued Expenses$288,148$676,912▲ $388,764
Total Liabilities$1,626,996$11,626,884▲ $9,999,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,640,981$1,486,893▼ $154,088
Temporarily Rstr Net Assets$211,079$475,557▲ $264,478
Permanently Rstr Net Assets$324,100$446,294▲ $122,194
Total Net Assets Fund Balance$2,176,160$2,408,744▲ $232,584
Total Liabilities and Net Assets / Fund Balance$3,803,156$14,035,628▲ $10,232,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,785,086$3,796,904$9,581,990
Land$4,975,521-$4,975,521
Other Land Buildings$448,490$1,001,079$1,449,569
Equipment$149,695$318,115$467,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,135,425$144,998▲ $10,138-$1,235,989
2013$1,084,272-▲ $80,827-$1,135,425
2012$869,865$250,000▲ $47,556$1,554$1,084,272
2011$916,493$75,500▲ $14,633$133,376$869,865
2010$815,945$8,000▲ $97,487$1,683$916,493
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ColeSuperintendantFT$172,395$22,327$194,722

Board Members and Trustees

NameTitle
Todd MattsonPresident
Herrick JohnsonVice-president
Doug JorritsmaBoard Member
Bill BrittMember
Jack NydamMember
James RamosMember
John MagnessMember
Craig WilsonSecretary
Louis BarentsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unlimited Engineering INCEngineering5225 CANYON CREST DR 71-351, Riverside, CA 92507$304,760
Renas Hall INCCounseling/advising700 BARKSDALE RD, Newark, DE 19711$174,589
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,463
Program Service Revenue
$8,790,600
Investment Income
$30,755
Other Revenue
$337,552
All Other Contributions
$1,080,463
Change in Net Assets
$-76,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,719,404
Other Expenses$2,620,989
Grants and Similar Amounts Paid$975,922
Total Fundraising Expense$306,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,944,464$840,306$187,453$4,972,223
Grants to Domestic Individuals$975,922--$975,922
Other Employee Benefits$662,520$141,139$31,485$835,144
Pension Plan Contributions$424,540$90,441$20,175$535,156
Occupancy$373,278$23,326$4,006$400,610
Payroll Taxes$298,980$63,692$14,209$376,881
Interest$297,008$20,648-$317,656
Depreciation Depletion$278,181$16,364$2,975$297,520
All Other Expenses$55,006$40,313$42,162$137,481
Fees for Services Accounting-$94,137-$94,137
Other Expenses$68,897$15,493$1,721$68,897
Insurance$44,844$2,638$480$47,962
Fees for Services Legal-$23,885-$23,885
Office Expenses-$23,647-$23,647
Fees for Services Other-$22,480-$22,480
Total Functional Expenses$8,579,969$1,429,654$306,692$10,316,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,699,557
Fundraising Direct Expenses$2,402,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$2,420,370$2,420,370$2,336,460$83,910
Golf Tournament$169,176$169,176$41,942$127,234
Total Events$2,699,557$2,699,557$2,402,475$297,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$1,445,132
Custodial Funds$98,445
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members are considered to be parents, alumni, donors or anyone else with an interest in supporting the school. At the annual meeting the slate of prospective board members is approved by a vote of the members.”

Form 990, Part VI, Section A, Line 7B

“Members also approve the decisions made by the board members for the past year.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the finance committee for their review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The school requires each director, officer, and committee member of a committee with board delegated governing powers to annually sign a statement indicating such person has received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands how this policy helps the school to maintain its tax-exempt purpose.”

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

“A committee of the board reviews the annual contract for the administrator taking into account various factors related to his compensation. The committee makes a recommendation which is brought to the board as a whole for approval.”

Form 990, Part VI, Section C, Line 19

“All information is maintained in the administration office and is available for viewing by anyone who is interested in it.”

Filing and Contact Details

Filer

Filer Name
Redlands Christian School
EIN
95-1831078
Phone
9097930601
Address
105 TENNESSEE ST, REDLANDS, CA 92373

Signing Officer

Name
Louis Barents
Title
Treasurer
Phone
9097930601
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Mattson
Formed
1956
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
193
Volunteers
300

Preparer

Firm
Christenson & De Good
Address
5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
Preparer
Donald De Good
Phone
9517849552
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset transfers from aca due to merger 351,469.”

Part XI,line 2C

“No change from prior years. Finance committee has responsibility.”

Financial Statement Notes

PART V, LINE 4:

“Organization's endowment funds are intended to generate income for scholarship purposes, to provide for future long-term property additions and acquisitions and to provide a reserve for operating expenses.”

PART X, LINE 2:

“The school is exempt from income taxes under section 501(c) (3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). As a non-profit organization, the school is subject to federal and state taxes on any unrelated business taxable income. However, the school has not conducted any activites which would be classified as unrelated business activity.”

Raw XML AppendixShowing 400 of 567 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/Desc0THE OVERALL GOAL WAS TO PROVIDE CHRISTIAN RELIGIOUS EDUCATION TO APPROXIMATELY 882 STUDENTS DURING THE 2014-2015 SCHOOL YEAR. SPECIFICALLY WE WORK TO PROVIDE EACH STUDENT WITH A WELL ROUNDED EDUCATION THAT MEETS THEIR NEEDS SPIRITUALLY, EDUCATIONALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. FOR THIS REASON RCS INCORPORATES NOT ONLY THE BEST CORE BASIC ACADEMIC PROGRAM, BUT ALSO EXPANDS IT TO INCLUDE ART, MUSIC, BAND, PE, TECHNOLOGY, ACCELERATED MATH AND READING, CHAPEL AND SPIRITUAL MENTORING IN SMALL GROUPS AS WELL AS AN INTRODUCTORY AND COMPLETE SPORTS AND FINE ARTS PROGRAMS.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02402475
IRS990/FundraisingGrossIncomeAmt02699557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0975922
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0975922
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0975922
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012671322
IRS990/GrossRentsGrp/RealAmt069947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0480
IRS990/InsuranceGrp/ManagementAndGeneralAmt02638
IRS990/InsuranceGrp/ProgramServicesAmt044844
IRS990/InsuranceGrp/TotalAmt047962
IRS990/InterestGrp/ManagementAndGeneralAmt020648
IRS990/InterestGrp/ProgramServicesAmt0297008
IRS990/InterestGrp/TotalAmt0317656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095066
IRS990/InvestmentIncomeGrp/ExclusionAmt030755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0953429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0743880
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05116098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02309073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011358792
IRS990/LandBldgEquipCostOrOtherBssAmt016474890
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt029477
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDLANDS CHRISTIAN SCHOOL WORKS TO DEVELOP CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH THE CHURCH AND HOME TO ADVANCE GOD'S KINGDOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07417072
IRS990/NetAssetsOrFundBalancesBOYAmt02176160
IRS990/NetAssetsOrFundBalancesEOYAmt02408744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0297082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0297082
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04006
IRS990/OccupancyGrp/ManagementAndGeneralAmt023326
IRS990/OccupancyGrp/ProgramServicesAmt0373278
IRS990/OccupancyGrp/TotalAmt0400610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023647
IRS990/OfficeExpensesGrp/TotalAmt023647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt047428
IRS990/OtherChangesInNetAssetsAmt0351469
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0835144
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc3YEARBOOK
IRS990/OtherExpensesGrp/FundraisingAmt02026
IRS990/OtherExpensesGrp/FundraisingAmt11721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115493
IRS990/OtherExpensesGrp/ProgramServicesAmt0811936
IRS990/OtherExpensesGrp/ProgramServicesAmt1189462
IRS990/OtherExpensesGrp/ProgramServicesAmt2154931
IRS990/OtherExpensesGrp/ProgramServicesAmt368897
IRS990/OtherExpensesGrp/TotalAmt0811936
IRS990/OtherExpensesGrp/TotalAmt1202633
IRS990/OtherExpensesGrp/TotalAmt2172145
IRS990/OtherExpensesGrp/TotalAmt368897
IRS990/OtherLiabilitiesGrp/BOYAmt0599963
IRS990/OtherLiabilitiesGrp/EOYAmt01543577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0840306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03944464
IRS990/OtherSalariesAndWagesGrp/TotalAmt04972223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298980
IRS990/PayrollTaxesGrp/TotalAmt0376881
IRS990/PensionPlanContributionsGrp/FundraisingAmt020175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0424540
IRS990/PensionPlanContributionsGrp/TotalAmt0535156
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0324100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0446294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061226
IRS990/PrincipalOfficerNm0TODD MATTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08667399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08667399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0440701
IRS990/PYInvestmentIncomeAmt030288
IRS990/PYOtherExpensesAmt0594245
IRS990/PYOtherRevenueAmt0221016
IRS990/PYProgramServiceRevenueAmt03050521
IRS990/PYRevenuesLessExpensesAmt0-61365
IRS990/PYSalariesCompEmpBnftPaidAmt02624004
IRS990/PYTotalExpensesAmt03658950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03597585
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040470
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07814678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438138
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/BookValueAmt05785086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03796904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09581990
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05772
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01135425
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0144998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01235989
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt048800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01084272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01135425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0869865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01084272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0916493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0869865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0133376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0815945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0916493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01683
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04975521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04975521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01001079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01449569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11445132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO GENERATE INCOME FOR SCHOLARSHIP PURPOSES, TO PROVIDE FOR FUTURE LONG-TERM PROPERTY ADDITIONS AND ACQUISITIONS AND TO PROVIDE A RESERVE FOR OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS A NON-PROFIT ORGANIZATION, THE SCHOOL IS SUBJECT TO FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME. HOWEVER, THE SCHOOL HAS NOT CONDUCTED ANY ACTIVITES WHICH WOULD BE CLASSIFIED AS UNRELATED BUSINESS ACTIVITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011358792
IRS990ScheduleD/TotalLiabilityAmt01543577
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,035,628
Liabilities
$11,626,884
Net assets
$2,408,744
Revenue
$10,239,370
Expenses
$10,316,315
Net income
-$76,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.0$12.4$24.6$20.5$20.0$0.47
2023Detailed filing. Detailed filing data is available for this year.$36.5$12.6$24.0$19.1$18.0$1.13
2022Detailed filing. Detailed filing data is available for this year.$36.7$12.9$23.8$19.6$15.9$3.76
2021Detailed filing. Detailed filing data is available for this year.$30.6$10.3$20.2$22.9$13.8$9.18
2020Summary only. Only limited summary data is available for this year.$24.4$13.6$10.9$16.0$12.5$3.46
2019Detailed filing. Detailed filing data is available for this year.$23.2$15.8$7.40$14.2$12.7$1.57
2018Detailed filing. Detailed filing data is available for this year.$15.6$9.83$5.81$12.3$11.5$0.81
2017Detailed filing. Detailed filing data is available for this year.$15.7$10.8$4.97$11.3$10.7$0.65
2016Detailed filing. Detailed filing data is available for this year.$16.6$12.4$4.24$12.5$10.5$1.98
2015Detailed filing. Detailed filing data is available for this year.$14.0$11.6$2.41$10.2$10.3$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.80$1.63$2.18$3.60$3.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.39$2.16$3.47
2012Summary only. Only limited summary data is available for this year.$3.05$1.07$1.97$3.10$3.09$0.02
2011Summary only. Only limited summary data is available for this year.$3.11$1.13$1.99$3.25$3.03$0.22