Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Los Angeles Bible Training School
990 • Fiscal year 2014 • EIN 95-6192418
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$1,814,695
Up $769,233 (+74%) from 2013
Net Assets
Up$1,814,695
Up $769,233 (+74%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$947,970
Up $632,879 (+201%) from 2013
Expenses
Up$178,737
Up $17,569 (+11%) from 2013
Net Income
Up$769,233
Up $615,310 (+400%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 23, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $1,422,724
Mission and Program Overview
Mission
The mission of the Los Angeles Bible Training School is to come alongside of local churches to train the people of God in a systematic study of the word of God to do the work of God to the glory of God.
RELIGIOUS INSTRUCTION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,045,462 | $1,814,695 | ▲ $769,233 |
| Savings and Temporary Cash Investments | $59,303 | $739,464 | ▲ $680,161 |
| Investments in Publicly Traded Securities | $465,631 | $533,620 | ▲ $67,989 |
| Land, Buildings, and Equipment, Net | $77,808 | $71,896 | ▼ $5,912 |
| Cash and Non-Interest-Bearing Accounts | $6,077 | $23,735 | ▲ $17,658 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,045,462 | $1,814,695 | ▲ $769,233 |
| Other Assets Total | $436,643 | $445,980 | ▲ $9,337 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,045,462 | $1,814,695 | ▲ $769,233 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,462 | $1,814,695 | ▲ $769,233 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,021 | $224,841 | $244,862 |
| Other Land Buildings | - | $63,421 | $63,421 |
| Land | $51,875 | - | $51,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Felix | President | FT | $11,500 | $11,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Floyd Johnson | Chairman |
| Art Morgan | Director |
| Mark Tatlock | Director |
| Paul Berry | Director |
| Robert Kern | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $790,827
- Program Service Revenue
- $84,767
- Investment Income
- $76,801
- Other Revenue
- $-4,425
- All Other Contributions
- $756,827
- Change in Net Assets
- $769,233
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,486 |
| Other Expenses | $89,251 |
| Total Fundraising Expense | $3,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,934 | $35,934 | - | $71,868 |
| All Other Expenses | $17,510 | $3,211 | - | $20,721 |
| Insurance | $11,401 | $2,850 | - | $14,251 |
| Current Officers, Directors, Trustees, and Key Employees | $4,313 | $4,313 | $2,874 | $11,500 |
| Payroll Taxes | $2,954 | $2,954 | $210 | $6,118 |
| Other Expenses | $4,846 | $1,211 | - | $6,057 |
| Depreciation Depletion | $4,730 | $1,182 | - | $5,912 |
| Office Expenses | $3,278 | $819 | - | $4,097 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $117,580 | $58,073 | $3,084 | $178,737 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,425 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $34,000 | - | - | - |
| Total Events | $34,000 | - | $28,425 | $-28,425 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- Yes
- 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, Line 11B: Form 990 Review Process
“Form 990 is reviewed by the president of the school prior to signature and filing.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The governing documents, policies and financial statements of the school are not open to public inspection.”
Filing and Contact Details
Filer
- EIN
- 95-6192418
- Phone
- 3235883711
Signing Officer
- Name
- Paul Felix
- Title
- President
- Signed
- 2014-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Felix
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 17
Preparer
- Preparer
- Gordon P Hoffman CPA
- Phone
- 8182408322
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“GIFTS: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“GRADUATION: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“HONORARIUM: Column (A) - Total = $5294; Column (B) - Program Services = $5294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LANDSCAPING: Column (A) - Total = $1260; Column (B) - Program Services = $0; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS FEES: Column (A) - Total = $996; Column (B) - Program Services = $798; Column (C) - Management & General = $198; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PAYROLL FEES: Column (A) - Total = $2536; Column (B) - Program Services = $2029; Column (C) - Management & General = $507; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TAXES - OTHER: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRANSFER FEES: Column (A) - Total = $1725; Column (B) - Program Services = $1725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UTILITIES: Column (A) - Total = $4488; Column (B) - Program Services = $3590; Column (C) - Management & General = $898; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 441 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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|---|---|---|
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20721 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR PAUL FELIX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3235883711 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23735 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11500 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -4425 |
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| IRS990/CYTotalExpensesAmt | 0 | 178737 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5912 |
| IRS990/Desc | 0 | ONE FULL YEAR OF ACADEMIC INSTRUCTION IN THEOLOGY AND CHRISTIAN RELIGIOUS EDUCATION FOR APPROXIMATELY 200 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART MORGAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT KERN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1422724 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 445980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES - PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6057 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71868 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL FELIX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12184 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 86549 |
| IRS990/PYOtherRevenueAmt | 0 | -51474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74619 |
| IRS990/PYTotalExpensesAmt | 0 | 161168 |
| IRS990/PYTotalRevenueAmt | 0 | 315091 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 769233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1045462 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1814695 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 739464 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224841 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244862 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63421 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71896 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 445980 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RADIO AND PRINTED MATERIALS AS APPLICABLE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPRING BANQUET / MENS CONF |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -28425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 28425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 28425 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE PRESIDENT OF THE SCHOOL PRIOR TO SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE SCHOOL ARE NOT OPEN TO PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GIFTS: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRADUATION: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HONORARIUM: Column (A) - Total = $5294; Column (B) - Program Services = $5294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LANDSCAPING: Column (A) - Total = $1260; Column (B) - Program Services = $0; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS FEES: Column (A) - Total = $996; Column (B) - Program Services = $798; Column (C) - Management & General = $198; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL FEES: Column (A) - Total = $2536; Column (B) - Program Services = $2029; Column (C) - Management & General = $507; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES - OTHER: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRANSFER FEES: Column (A) - Total = $1725; Column (B) - Program Services = $1725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES: Column (A) - Total = $4488; Column (B) - Program Services = $3590; Column (C) - Management & General = $898; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1045462 |
| IRS990/TotalAssetsEOYAmt | 0 | 1814695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1045462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1814695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 790827 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3084 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1045462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1814695 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117580 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84767 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14229 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,814,695
- Liabilities
- $0
- Net assets
- $1,814,695
- Revenue
- $947,970
- Expenses
- $178,737
- Net income
- $769,233