Civic Intelligence

Providence Sbcs Inc

990 • Fiscal year 2017 • EIN 95-2105233

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PROVIDENCESB.ORG

View Organization Page

3723 Modoc RoadSanta Barbara, CA 93105

(805) 962-4400

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$158,569

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

331%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,046,763

Up $803,783 (+331%) from 2016

Net Assets

Up

-$34,850

Up $840,985 (+96%) from 2016

Liabilities

Down

$1,081,613

Down $37,202 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Up

$6,891,304

Up $1,562,484 (+29%) from 2016

Expenses

Up

$6,049,119

Up $537,537 (+9.8%) from 2016

Net Income

Up

$842,185

Up $1,024,947 (+561%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $282,670Liabilities 2011: $81,457Net Assets 2011: $201,2132011Assets 2012: $147,453Liabilities 2012: $81,389Net Assets 2012: $66,0642012Assets 2013: $57,440Liabilities 2013: $90,495Net Assets 2013: -$33,0552013Assets 2014: $376,194Liabilities 2014: $715,726Net Assets 2014: -$339,5322014Assets 2015: $433,224Liabilities 2015: $1,126,297Net Assets 2015: -$693,0732015Assets 2016: $242,980Liabilities 2016: $1,118,815Net Assets 2016: -$875,8352016Assets 2017: $1,046,763Liabilities 2017: $1,081,613Net Assets 2017: -$34,8502017Assets 2018: $929,634Liabilities 2018: $1,253,192Net Assets 2018: -$323,5582018Assets 2019: $1,317,005Liabilities 2019: $2,603,282Net Assets 2019: -$1,286,2772019Assets 2020: $1,991,206Liabilities 2020: $2,894,350Net Assets 2020: -$903,1442020Assets 2021: $2,685,646Liabilities 2021: $2,985,491Net Assets 2021: -$299,8452021Assets 2022: $11,287,370Liabilities 2022: $8,593,562Net Assets 2022: $2,693,8082022Assets 2023: $11,927,335Liabilities 2023: $7,947,724Net Assets 2023: $3,979,6112023Assets 2024: $11,741,739Liabilities 2024: $7,210,505Net Assets 2024: $4,531,2342024

Highlighted filing

2017

Assets$1,046,763
Liabilities$1,081,613
Net Assets-$34,850
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,277,4382011Revenue 2012: $988,405Expenses 2012: $1,123,554Net Income 2012: -$135,1492012Revenue 2013: $1,162,656Expenses 2013: $1,261,775Net Income 2013: -$99,1192013Revenue 2014: $4,169,369Expenses 2014: $4,176,671Net Income 2014: -$7,3022014Revenue 2015: $4,462,129Expenses 2015: $4,817,942Net Income 2015: -$355,8132015Revenue 2016: $5,328,820Expenses 2016: $5,511,582Net Income 2016: -$182,7622016Revenue 2017: $6,891,304Expenses 2017: $6,049,119Net Income 2017: $842,1852017Revenue 2018: $6,090,904Expenses 2018: $6,876,941Net Income 2018: -$786,0372018Revenue 2019: $6,622,631Expenses 2019: $7,585,350Net Income 2019: -$962,7192019Revenue 2020: $7,164,751Expenses 2020: $6,819,864Net Income 2020: $344,8872020Revenue 2021: $6,713,496Expenses 2021: $6,110,197Net Income 2021: $603,2992021Revenue 2022: $10,240,294Expenses 2022: $7,246,641Net Income 2022: $2,993,6532022Revenue 2023: $9,224,598Expenses 2023: $7,938,795Net Income 2023: $1,285,8032023Revenue 2024: $9,701,813Expenses 2024: $9,150,190Net Income 2024: $551,6232024

Highlighted filing

2017

Revenue$6,891,304
Expenses$6,049,119
Net Income$842,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,295,706
Mission and Program Overview

Mission

This corporation is organized to operate a preschool-12 private school of high academic quality grounded in the teachings of jesus christ and the bible and to encourage such other educational, charitable and religious activities as the board of directors may define.

Operating a preschool-12 private school grounded in the teaching of jesus christ and the bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,769$684,554▲ $560,785
Land, Buildings, and Equipment, Net$99,923$268,310▲ $168,387
Loans From Officers Directors$110,000$50,000▼ $60,000
Pledges and Grants Receivable-$36,500-
Investments in Publicly Traded Securities$0$24,800▲ $24,800
Accounts Receivable-$16,124-
Prepaid Expenses and Deferred Charges$12,025$9,634▼ $2,391
Intangible Assets$6,763$6,341▼ $422
Total Assets$242,980$1,046,763▲ $803,783
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$755,816$741,623▼ $14,193
Other Liabilities$107,171$150,280▲ $43,109
Unsecured Notes Loans Payable$101,316$100,000▼ $1,316
Accounts Payable and Accrued Expenses$44,512$39,710▼ $4,802
Total Liabilities$1,118,815$1,081,613▼ $37,202
Net Assets / Fund Balance
Unrestricted Net Assets$-875,835$-34,850▲ $840,985
Total Net Assets Fund Balance$-875,835$-34,850▲ $840,985
Total Liabilities and Net Assets / Fund Balance$242,980$1,046,763▲ $803,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,530$1,722,481$1,767,011
Other Land Buildings$197,515$209,741$407,256
Equipment$26,265$266,763$293,028
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LiseaHead of SchoolFT$131,701$26,868$158,569
Harshall HowenCheif Financial OfficerFT$88,534$5,526$94,060

Board Members and Trustees

NameTitle
Randal ClarkPresident
Barry GossTrustee
Bill DodsonTrustee
Elise KimTrustee
Greg OlsenTrustee
Hank BowisTrustee
Helene WinterTrustee
Jason EldredTrustee
Jeremy BodenhamerTrustee
Jim StretchberryTrustee
Kathy IrelandTrustee
Laura BaconTrustee
Matt LabrieTrustee
Michele Weslander-quaidTrustee
Peter BohlingerTrustee
Betsy CoffinSecretary
Evan CollinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steen HudsonProfessional Fundraising Consultant4152 PRIMAVERA ROAD, Santa Barbara, CA 93110$121,800
Revenue and Support

Revenue Composition

Contributions and Grants
$3,078,772
Program Service Revenue
$3,941,072
Investment Income
$-40,466
Other Revenue
$-88,074
All Other Contributions
$2,872,747
Change in Net Assets
$842,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$947,589Fair Market Value
Securities Publicly Traded5$112,057Fair Market Value
Other Non Cash Contri Table1$300Retail Value
Other Non Cash Contri Table1$138Retail Value
Total Noncash Contributions8$1,060,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,244,614
Grants and Similar Amounts Paid$1,463,681
Other Expenses$1,186,198
Total Fundraising Expense$393,517
Professional Fundraising Fees$154,626

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,088$733,255$63,810$2,426,153
Grants to Domestic Individuals$1,461,097--$1,461,097
Current Officers, Directors, Trustees, and Key Employees-$240,105$119,628$359,733
Occupancy$223,055$95,595$9,069$327,719
Payroll Taxes$126,434$75,543$14,236$216,213
Other Employee Benefits$123,321$73,683$13,886$210,890
Fees for Services Professional Fundraising--$154,626$154,626
Office Expenses$1,758$70,751$144$72,653
Insurance$13,749$55,543$1,513$70,805
Conferences and Meetings$6,824$50,036$564$57,424
Fees for Services Other$12,290$37,523$800$50,613
Fees for Services Accounting-$47,938-$47,938
Advertising$3,181$29,581$8,875$41,637
Depreciation Depletion$18,147$18,569-$36,716
Pension Plan Contributions$18,493$11,050$2,082$31,625
Interest-$17,622-$17,622
Travel$627$12,052$2,878$15,557
Information Technology$4,650$8,334$1,099$14,083
Fees for Services Legal-$12,448-$12,448
Other Expenses$13,085$2,980$169$2,980
Grants to Domestic Orgs$2,584--$2,584
Total Functional Expenses$4,040,282$1,615,320$393,517$6,049,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$154,626
Fundraising Direct Expenses$102,564
Fundraising Gross Income$25,980

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuition Angels$214,865$15,380$20,305$-4,925
Fall Annual$1,320-$4,541-
Total Events$232,005$25,980$102,564$-76,584
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
Loans from Officers, Directors, Trustees, and Key Employees$110,000$50,000▼ $60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabiilties$137,898
Credit Cards$12,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section A, Line 2

“Line 2 explanation - trustees greg olsen and kathy ireland are a married couple.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the tax return is presented to the board for review and approval at its monthly meeting.”

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

“The board members monitor and enforce the organization's conflict of interest policy with self-reporting at monthly meetings if there are any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Independent members of the board review and approve hiring decisions and compensation for all officers, directors and employees. The principal officer, randal clark, is not compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Providence Sbcs Inc
EIN
95-2105233
Phone
8059624400
Address
3723 MODOC ROAD, SANTA BARBARA, CA 93105

Signing Officer

Name
Evan Collins
Title
Current Treasurer
Phone
8059624400
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Collins
Formed
1960
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
61
Volunteers
500

Preparer

Firm
Damitz Brooks Nightingale
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Gross receipts from the rental property located at 4088 via zorro santa barbara, ca was over $1,000, but showed an overall loss for the year. Form 990-t is not required to be filed.”

Raw XML AppendixShowing 400 of 693 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/Desc0PROVIDENCE SBCS, A PRESCHOOL-12 PRIVATE SCHOOL IN THE CHRISTIAN TRADITION, IS DEDICATED TO THE EDUCATION OF THE WHOLE - PERSON - MIND, BODY, AND SPIRIT - AND TO THE PURSUIT OF TRUTH, BEAUTY, AND EXCELLENCE IN ALL OF SCHOOLING AND LIFE. PROVIDENCE SBCS, INC HAS A FULL CURRICULUM BASED ON A CORE HUMANITIES PROGRAM, MATHEMATICS, NATURAL SCIENCES, FOREIGN LANGUAGES, THEATRE, VISUAL ART, MUSIC, PHYSICAL EDUCATION, FOUNDATIONS OF THE CHRISTIAN FAITH, AND NUMEROUS CO-CURRICULAR ACTIVITIES SUCH AS ATHLETICS, THEATRE PERFORMANCES, RETREATS, AND SERVICE OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1888534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHEIF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206025
IRS990/FundraisingDirectExpensesAmt0102564
IRS990/FundraisingGrossIncomeAmt025980
IRS990/GainOrLossGrp/OtherAmt0-41089
IRS990/GainOrLossGrp/SecuritiesAmt046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01463681
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01461097
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01461097
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02584
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02584
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01135000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086083
IRS990/GrossReceiptsAmt08295706
IRS990/GrossRentsGrp/RealAmt028008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08334
IRS990/InformationTechnologyGrp/ProgramServicesAmt04650
IRS990/InformationTechnologyGrp/TotalAmt014083
IRS990/InsuranceGrp/FundraisingAmt01513
IRS990/InsuranceGrp/ManagementAndGeneralAmt055543
IRS990/InsuranceGrp/ProgramServicesAmt013749
IRS990/InsuranceGrp/TotalAmt070805
IRS990/IntangibleAssetsGrp/BOYAmt06763
IRS990/IntangibleAssetsGrp/EOYAmt06341
IRS990/InterestGrp/ManagementAndGeneralAmt017622
IRS990/InterestGrp/TotalAmt017622
IRS990/InvestmentIncomeGrp/ExclusionAmt0577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024800
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02198985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268310
IRS990/LandBldgEquipCostOrOtherBssAmt02467295
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01176089
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086037
IRS990/LessRentalExpensesGrp/RealAmt039712
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0110000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS ORGANIZED TO OPERATE A PRESCHOOL-12 PRIVATE SCHOOL OF HIGH ACADEMIC QUALITY GROUNDED IN THE TEACHINGS OF JESUS CHRIST AND THE BIBLE AND TO ENCOURAGE SUCH OTHER EDUCATIONAL, CHARITABLE AND RELIGIOUS ACTIVITIES AS THE BOARD OF DIRECTORS MAY DEFINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-875835
IRS990/NetAssetsOrFundBalancesEOYAmt0-34850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76584
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11704
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1200
IRS990/NoncashContributionsAmt01060284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09069
IRS990/OccupancyGrp/ManagementAndGeneralAmt095595
IRS990/OccupancyGrp/ProgramServicesAmt0223055
IRS990/OccupancyGrp/TotalAmt0327719
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070751
IRS990/OfficeExpensesGrp/ProgramServicesAmt01758
IRS990/OfficeExpensesGrp/TotalAmt072653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210890
IRS990/OtherExpensesGrp/Desc0STUDENT BODY EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt0138
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32980
IRS990/OtherExpensesGrp/ProgramServicesAmt0214637
IRS990/OtherExpensesGrp/ProgramServicesAmt1167262
IRS990/OtherExpensesGrp/ProgramServicesAmt213085
IRS990/OtherExpensesGrp/TotalAmt0225832
IRS990/OtherExpensesGrp/TotalAmt1179006
IRS990/OtherExpensesGrp/TotalAmt213165
IRS990/OtherExpensesGrp/TotalAmt32980
IRS990/OtherLiabilitiesGrp/BOYAmt0107171
IRS990/OtherLiabilitiesGrp/EOYAmt0150280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214
IRS990/OtherRevenueTotalAmt0214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01629088
IRS990/OtherSalariesAndWagesGrp/TotalAmt02426153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126434
IRS990/PayrollTaxesGrp/TotalAmt0216213
IRS990/PensionPlanContributionsGrp/FundraisingAmt02082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018493
IRS990/PensionPlanContributionsGrp/TotalAmt031625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09634
IRS990/PrincipalOfficerNm0EVAN COLLINS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03941072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03941072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01694460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01718955
IRS990/PYInvestmentIncomeAmt02139
IRS990/PYOtherExpensesAmt0985589
IRS990/PYOtherRevenueAmt0-1383
IRS990/PYProgramServiceRevenueAmt03633604
IRS990/PYRevenuesLessExpensesAmt0-182762
IRS990/PYSalariesCompEmpBnftPaidAmt02800255
IRS990/PYTotalExpensesAmt05511582
IRS990/PYTotalProfFndrsngExpnsAmt06783
IRS990/PYTotalRevenueAmt05328820
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,046,763
Liabilities
$1,081,613
Net assets
-$34,850
Revenue
$6,891,304
Expenses
$6,049,119
Net income
$842,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.21$4.53$9.70$9.15$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.95$3.98$9.22$7.94$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$8.59$2.69$10.2$7.25$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.99$0.30$6.71$6.11$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.89$0.90$7.16$6.82$0.34
2019Summary only. Only limited summary data is available for this year.$1.32$2.60$1.29$6.62$7.59$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.25$0.32$6.09$6.88$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.08$0.03$6.89$6.05$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.12$0.88$5.33$5.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.13$0.69$4.46$4.82$0.36
2014Summary only. Only limited summary data is available for this year.$0.38$0.72$0.34$4.17$4.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.09$0.03$1.16$1.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.99$1.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$1.28