Civic Intelligence

Maui Christian Academy

990 • Fiscal year 2017 • EIN 99-0241019

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.DORISTODDCHRISTIAN.ORG

View Organization Page

519 Baldwin AvenuePaia, HI 96779

(808) 579-9237

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,636

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,388,903

Up $5,373 (+0.2%) from 2016

Net Assets

Up

$3,201,905

Up $26,310 (+0.8%) from 2016

Liabilities

Down

$186,998

Down $20,937 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$1,457,501

Down $20,000 (-1.4%) from 2016

Expenses

Up

$1,431,191

Up $52,197 (+3.8%) from 2016

Net Income

Down

$26,310

Down $72,197 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,261,874Liabilities 2010: $136,506Net Assets 2010: $3,125,3682010Assets 2011: $3,252,312Liabilities 2011: $154,252Net Assets 2011: $3,098,0602011Assets 2012: $3,306,207Liabilities 2012: $204,023Net Assets 2012: $3,102,1842012Assets 2013: $3,332,905Liabilities 2013: $184,450Net Assets 2013: $3,148,4552013Assets 2014: $3,268,699Liabilities 2014: $138,903Net Assets 2014: $3,129,7962014Assets 2015: $3,281,970Liabilities 2015: $204,882Net Assets 2015: $3,077,0882015Assets 2016: $3,383,530Liabilities 2016: $207,935Net Assets 2016: $3,175,5952016Assets 2017: $3,388,903Liabilities 2017: $186,998Net Assets 2017: $3,201,9052017Assets 2018: $3,380,991Liabilities 2018: $235,274Net Assets 2018: $3,145,7172018Assets 2019: $3,315,374Liabilities 2019: $145,429Net Assets 2019: $3,169,9452019Assets 2020: $3,441,019Liabilities 2020: $315,647Net Assets 2020: $3,125,3722020Assets 2021: $3,670,095Liabilities 2021: $149,536Net Assets 2021: $3,520,5592021Assets 2022: $4,199,741Liabilities 2022: $251,105Net Assets 2022: $3,948,6362022Assets 2023: $5,142,710Liabilities 2023: $439,382Net Assets 2023: $4,703,3282023Assets 2024: $5,250,444Liabilities 2024: $364,822Net Assets 2024: $4,885,6222024Assets 2025: $5,441,802Liabilities 2025: $383,150Net Assets 2025: $5,058,6522025

Highlighted filing

2017

Assets$3,388,903
Liabilities$186,998
Net Assets$3,201,905
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $834,4422010Expenses 2011: $924,9392011Expenses 2012: $961,6502012Revenue 2013: $1,027,523Expenses 2013: $981,252Net Income 2013: $46,2712013Revenue 2014: $1,243,557Expenses 2014: $1,262,216Net Income 2014: -$18,6592014Revenue 2015: $1,321,217Expenses 2015: $1,373,925Net Income 2015: -$52,7082015Revenue 2016: $1,477,501Expenses 2016: $1,378,994Net Income 2016: $98,5072016Revenue 2017: $1,457,501Expenses 2017: $1,431,191Net Income 2017: $26,3102017Revenue 2018: $1,518,741Expenses 2018: $1,574,929Net Income 2018: -$56,1882018Revenue 2019: $1,579,261Expenses 2019: $1,555,033Net Income 2019: $24,2282019Revenue 2020: $1,616,878Expenses 2020: $1,661,450Net Income 2020: -$44,5722020Revenue 2021: $1,976,502Expenses 2021: $1,581,315Net Income 2021: $395,1872021Revenue 2022: $2,275,196Expenses 2022: $1,847,119Net Income 2022: $428,0772022Revenue 2023: $2,945,216Expenses 2023: $2,190,524Net Income 2023: $754,6922023Revenue 2024: $2,650,302Expenses 2024: $2,541,312Net Income 2024: $108,9902024Revenue 2025: $2,960,230Expenses 2025: $2,808,319Net Income 2025: $151,9112025

Highlighted filing

2017

Revenue$1,457,501
Expenses$1,431,191
Net Income$26,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,459,970
Mission and Program Overview

Mission

To provide a christ-centered education that is biblically based and is committed to academic excellence, biblical morality, integrity, church involvement, and patriotism - all to the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,293,096$2,240,089▼ $53,007
Cash and Non-Interest-Bearing Accounts$1,039,762$986,443▼ $53,319
Savings and Temporary Cash Investments-$115,082-
Prepaid Expenses and Deferred Charges$46,546$39,475▼ $7,071
Accounts Receivable$4,126$7,814▲ $3,688
Total Assets$3,383,530$3,388,903▲ $5,373
Liabilities
Deferred Revenue$162,655$134,999▼ $27,656
Accounts Payable and Accrued Expenses$45,280$51,999▲ $6,719
Total Liabilities$207,935$186,998▼ $20,937
Net Assets / Fund Balance
Unrestricted Net Assets$3,091,048$3,139,363▲ $48,315
Temporarily Rstr Net Assets$84,547$62,542▼ $22,005
Total Net Assets Fund Balance$3,175,595$3,201,905▲ $26,310
Total Liabilities and Net Assets / Fund Balance$3,383,530$3,388,903▲ $5,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,105$1,055,354$2,966,459
Land$308,826-$308,826
Equipment$20,158$75,866$96,024
Other Land Buildings-$5,296$5,296
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MoorePrincipal/diFT$20,928$4,708$25,636
Leta CarpenterSecretaryFT$18,236$4,708$22,944

Board Members and Trustees

NameTitle
Mabel ToddPresident
Chester CrainDirector
Rev Kenneth TanakaDirector
Shawn HanscamDirector
Thomas OsterhusDirector
Rev Phil WinklerTreasurer
Raymond KokubunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,995
Program Service Revenue
$1,351,611
Investment Income
$-344
Other Revenue
$31,239
All Other Contributions
$73,795
Change in Net Assets
$26,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,935
Other Expenses$396,969
Grants and Similar Amounts Paid$260,287
Total Fundraising Expense$14,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,760$82,369-$549,129
Grants to Domestic Individuals$260,287--$260,287
Other Employee Benefits$97,018$17,121-$114,139
Depreciation Depletion$81,088$14,310-$95,398
Payroll Taxes$52,774$9,313-$62,087
Current Officers, Directors, Trustees, and Key Employees$41,293$7,287-$48,580
Occupancy$37,304$6,583-$43,887
Insurance$23,565$4,159-$27,724
Office Expenses$17,867$3,153-$21,020
All Other Expenses$11,348$1,632$371$13,351
Fees for Services Other$9,503$1,677-$11,180
Advertising$8,311$1,466-$9,777
Other Expenses$6,734$792$396$7,922
Fees for Services Accounting$5,512$972-$6,484
Total Functional Expenses$1,247,717$168,527$14,947$1,431,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,748
Fundraising Direct Expenses$1,818
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“A draft copy of the 990 annual tax return is distributed at a board meeting and all board members have a chance to review and make changes, or if no changes, approve for filing.”

Form 990, Page 6, Part VI, Line 12C

“Part vi, line 12c each board member is annually asked to disclose conflict of interest issues and sign a written form.”

Form 990, Page 6, Part VI, Line 19

“Policies are available upon request at the business office. The form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Doris Todd Christian Academy
EIN
99-0241019
Phone
8085799237
Address
519 BALDWIN AVENUE, PAIA, HI 96779

Signing Officer

Name
Rev Phil Winkler
Title
Treasurer
Phone
8085799237
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Moore
Formed
1955
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
7
Employees
39
Volunteers
30

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at june 30, 2017 and 2016. The school files its form 990 informational return in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The school is generally no longer subject to examination by the internal revenue service for years before 2013.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011930
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019309
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06583
IRS990/OccupancyGrp/ProgramServicesAmt037304
IRS990/OccupancyGrp/TotalAmt043887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OfficeExpensesGrp/ProgramServicesAmt017867
IRS990/OfficeExpensesGrp/TotalAmt021020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114139
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES/PROG
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/FundraisingAmt013646
IRS990/OtherExpensesGrp/FundraisingAmt1534
IRS990/OtherExpensesGrp/FundraisingAmt2396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3792
IRS990/OtherExpensesGrp/ProgramServicesAmt075203
IRS990/OtherExpensesGrp/ProgramServicesAmt144076
IRS990/OtherExpensesGrp/ProgramServicesAmt29074
IRS990/OtherExpensesGrp/ProgramServicesAmt36734
IRS990/OtherExpensesGrp/TotalAmt097696
IRS990/OtherExpensesGrp/TotalAmt151854
IRS990/OtherExpensesGrp/TotalAmt210676
IRS990/OtherExpensesGrp/TotalAmt37922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09313
IRS990/PayrollTaxesGrp/ProgramServicesAmt052774
IRS990/PayrollTaxesGrp/TotalAmt062087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039475
IRS990/PrincipalOfficerNm0CAROLYN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS FROM CROSSWORLD
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01250830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228468
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt0416331
IRS990/PYOtherRevenueAmt042917
IRS990/PYProgramServiceRevenueAmt01349527
IRS990/PYRevenuesLessExpensesAmt098507
IRS990/PYSalariesCompEmpBnftPaidAmt0734195
IRS990/PYTotalExpensesAmt01378994
IRS990/PYTotalRevenueAmt01477501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019309
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01351611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115082
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/BookValueAmt01911105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02966459
IRS990ScheduleD/EquipmentGrp/BookValueAmt020158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0308826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT JUNE 30, 2017 AND 2016. THE SCHOOL FILES ITS FORM 990 INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02240089
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/ExplanationTxt0THE SCHOOL'S POLICY ON NONDISCRIMINATION WAS PUBLISHED IN THE LOCAL NEWSPAPER, THE MAUI NEWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION/STUDENT FIN AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0260287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ENROLLED STUDENTS IN GRADES K-12 MAY APPLY FOR FINANCIAL AID. APPLICATIONS ARE SUBMITTED TO FACTS GRANT & AID, A THIRD PARTY, FOR FINANCIAL NEED ASSESSMENT. THE RESULTS ARE THEN GIVEN TO THE FINANCIAL AID COMMITTEE FOR CONSIDERATION. ONCE FINANCIAL AID IS APPROVED, FAMILIES OF STUDENTS ARE REQUIRED TO VOLUNTEER FOR A MINIMUM OF TWENTY HOURS DURING THE SCHOOL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 ANNUAL TAX RETURN IS DISTRIBUTED AT A BOARD MEETING AND ALL BOARD MEMBERS HAVE A CHANCE TO REVIEW AND MAKE CHANGES, OR IF NO CHANGES, APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 12C EACH BOARD MEMBER IS ANNUALLY ASKED TO DISCLOSE CONFLICT OF INTEREST ISSUES AND SIGN A WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084547
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062542
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03383530
IRS990/TotalAssetsEOYAmt03388903
IRS990/TotalAssetsGrp/BOYAmt03383530
IRS990/TotalAssetsGrp/EOYAmt03388903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074995
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207935
IRS990/TotalLiabilitiesEOYAmt0186998
IRS990/TotalLiabilitiesGrp/BOYAmt0207935
IRS990/TotalLiabilitiesGrp/EOYAmt0186998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03175595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03201905
IRS990/TotalOtherCompensationAmt09416
IRS990/TotalProgramServiceExpensesAmt01247717
IRS990/TotalProgramServiceRevenueAmt01351611
IRS990/TotalReportableCompFromOrgAmt039164
IRS990/TotalRevenueGrp/ExclusionAmt030895

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,388,903
Liabilities
$186,998
Net assets
$3,201,905
Revenue
$1,457,501
Expenses
$1,431,191
Net income
$26,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.38$5.06$2.96$2.81$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.36$4.89$2.65$2.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.44$4.70$2.95$2.19$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.25$3.95$2.28$1.85$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.15$3.52$1.98$1.58$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.13$1.62$1.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$1.58$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.24$3.15$1.52$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$1.46$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.21$3.18$1.48$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.20$3.08$1.32$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$1.24$1.26$0.02
2013Summary only. Only limited summary data is available for this year.$3.33$0.18$3.15$1.03$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.20$3.10$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.15$3.10$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.14$3.13$0.83