Civic Intelligence

Thetford Academy Inc

990 • Fiscal year 2020 • EIN 03-0183822

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

304 Academy RoadThetford Center, VT 05075

(802) 785-4805

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.88x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$115,861

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,272,371

Up $1,231,124 (+7.2%) from 2019

Net Assets

Up

$11,741,304

Up $1,494,344 (+15%) from 2019

Liabilities

Down

$6,531,067

Down $263,220 (-3.9%) from 2019

Revenue

Up

$7,430,940

Up $520,552 (+7.5%) from 2019

Expenses

Down

$7,167,068

Down $51,956 (-0.7%) from 2019

Net Income

Up

$263,872

Up $572,508 (+185%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $16,453,758Liabilities 2011: $9,476,764Net Assets 2011: $6,976,9942011Assets 2012: $17,499,863Liabilities 2012: $8,894,115Net Assets 2012: $8,605,7482012Assets 2013: $17,427,140Liabilities 2013: $8,512,666Net Assets 2013: $8,914,4742013Assets 2014: $17,579,999Liabilities 2014: $8,236,163Net Assets 2014: $9,343,8362014Assets 2015: $18,078,719Liabilities 2015: $8,410,788Net Assets 2015: $9,667,9312015Assets 2016: $17,939,227Liabilities 2016: $8,127,551Net Assets 2016: $9,811,6762016Assets 2017: $17,931,933Liabilities 2017: $7,794,182Net Assets 2017: $10,137,7512017Assets 2018: $17,364,422Liabilities 2018: $7,281,474Net Assets 2018: $10,082,9482018Assets 2019: $17,041,247Liabilities 2019: $6,794,287Net Assets 2019: $10,246,9602019Assets 2020: $18,272,371Liabilities 2020: $6,531,067Net Assets 2020: $11,741,3042020Assets 2021: $18,598,387Liabilities 2021: $6,407,384Net Assets 2021: $12,191,0032021Assets 2022: $17,230,731Liabilities 2022: $5,979,466Net Assets 2022: $11,251,2652022Assets 2023: $17,287,921Liabilities 2023: $5,513,164Net Assets 2023: $11,774,7572023Assets 2024: $17,450,924Liabilities 2024: $5,366,484Net Assets 2024: $12,084,4402024

Highlighted filing

2020

Assets$18,272,371
Liabilities$6,531,067
Net Assets$11,741,304

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,714,2952011Expenses 2012: $6,090,0342012Revenue 2013: $6,274,654Expenses 2013: $6,268,724Net Income 2013: $5,9302013Revenue 2014: $6,491,956Expenses 2014: $6,542,280Net Income 2014: -$50,3242014Revenue 2015: $7,139,288Expenses 2015: $6,918,449Net Income 2015: $220,8392015Revenue 2016: $7,224,490Expenses 2016: $7,136,323Net Income 2016: $88,1672016Revenue 2017: $7,580,582Expenses 2017: $7,651,873Net Income 2017: -$71,2912017Revenue 2018: $7,468,692Expenses 2018: $7,887,822Net Income 2018: -$419,1302018Revenue 2019: $6,910,388Expenses 2019: $7,219,024Net Income 2019: -$308,6362019Revenue 2020: $7,430,940Expenses 2020: $7,167,068Net Income 2020: $263,8722020Revenue 2021: $8,546,180Expenses 2021: $7,767,212Net Income 2021: $778,9682021Revenue 2022: $8,165,490Expenses 2022: $8,366,478Net Income 2022: -$200,9882022Revenue 2023: $9,087,428Expenses 2023: $8,946,466Net Income 2023: $140,9622023Revenue 2024: $9,063,466Expenses 2024: $9,144,745Net Income 2024: -$81,2792024

Highlighted filing

2020

Revenue$7,430,940
Expenses$7,167,068
Net Income$263,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$7,450,308
Mission and Program Overview

Mission

Thetford Academy is an independent school community with a public purpose. Our mission is to celebrate the unique worth of all students, to nurture their strengths and to challenge them to fulfill their potential.

Thetford academy is an independent school with a public purpose. Our mission is to celebrate the unique worth of all students, to nurture their strengths and to challenge them to fulfill their potential. Thetford academy serves 318 secondary school students from more than 10 towns in new hampshire and vermont and three foreign countries. Thetford academy holds accreditation from the new england association of schools and colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,556,799$11,154,231▼ $402,568
Investments in Publicly Traded Securities$4,663,926$4,849,542▲ $185,616
Cash and Non-Interest-Bearing Accounts$592,757$1,913,536▲ $1,320,779
Accounts Receivable$186,749$284,088▲ $97,339
Prepaid Expenses and Deferred Charges$22,445$32,824▲ $10,379
Inventories for Sale or Use$18,571--
Total Assets$17,041,247$18,272,371▲ $1,231,124
Other Assets Total$0$38,150▲ $38,150
Liabilities
Tax Exempt Bond Liabilities$4,378,177$4,169,774▼ $208,403
Mortgage Notes Payable Secured by Investment Property$1,928,116$1,869,850▼ $58,266
Accounts Payable and Accrued Expenses$429,649$396,528▼ $33,121
Deferred Revenue$58,345$94,915▲ $36,570
Total Liabilities$6,794,287$6,531,067▼ $263,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,537,002$9,827,612▲ $1,290,610
Net Assets With Donor Restrictions$1,709,958$1,913,692▲ $203,734
Total Net Assets Fund Balance$10,246,960$11,741,304▲ $1,494,344
Total Liabilities and Net Assets / Fund Balance$17,041,247$18,272,371▲ $1,231,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,346,006$5,209,724$13,555,730
Land$2,727,952-$2,727,952
Equipment$71,783$588,518$660,301
Other Land Buildings$8,490-$8,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,663,926$25,321▲ $256,957$96,662$4,849,542
2018$4,337,209$8,399▲ $362,518$44,200$4,663,926
2017$4,119,471$11,391▲ $254,024$47,677$4,337,209
2016$3,865,920$20,518▲ $282,177$49,144$4,119,471
2015$3,847,438$46,776▲ $105,404$133,698$3,865,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BuggHead of SchoolFT$62,509$53,352$115,861
Carrie BrennanHead of SchoolFT$64,572$30,223$94,795

Board Members and Trustees

NameTitle
Ann BumpusPresident
Giovanni BoscoVice President
Ben WilliamsTrustee
Carrie WellsTrustee
Donna SteinbergTrustee
John ZieglerTrustee
Kate HesserTrustee
Melody Brown BurkinsTrustee
Robin Junker-boyceTrustee
Lindsey KlecanClerk
Karl FurstenbergLyme Representative
Shannon DarrahThetford Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$385,659
Program Service Revenue
$6,976,688
Investment Income
$87,961
Other Revenue
$-19,368
All Other Contributions
$324,521
Change in Net Assets
$263,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,450,308
Revenue Not Reported on Financial Statements
$-19,368
Revenue Not Reported on Form 990
$1,230,472
Other Revenue Adjustments
$-19,368
Total Revenue per Audited Statements
$8,680,780
Total Revenue per Form 990
$7,430,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,285,582
Other Expenses$1,847,813
Total Fundraising Expense$183,664
Grants and Similar Amounts Paid$33,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,186,415$244,205$69,471$3,500,091
Other Employee Benefits$1,205,279$114,244$36,857$1,356,380
Depreciation Depletion$462,190$10,684$310$473,184
Payroll Taxes$247,739$22,660$7,304$277,703
Interest$221,093--$221,093
Occupancy$185,680$4,292$124$190,096
Current Officers, Directors, Trustees, and Key Employees$60,563$60,563$30,282$151,408
Travel$129,463$119$128$129,710
All Other Expenses$116,743$4,246-$120,989
Other Expenses$102,876$10,198$5,109$102,876
Insurance$46,043--$46,043
Grants to Domestic Individuals$33,673--$33,673
Office Expenses-$17,699$10,937$28,636
Information Technology$13,997$3,102$7,365$24,464
Fees for Services Legal-$9,519-$9,519
Advertising$5,465$1,090$1,494$8,049
Fees for Services Other$3,312--$3,312
Total Functional Expenses$6,435,436$547,968$183,664$7,167,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,186,436
Expenses per Audited Statements$7,167,068
Total Expenses per Form 990$7,167,068
Expenses Not Reported on Form 990$19,368
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,368
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seventh Grade Nyc Trip$36,305-$13,908-
Canada Trip$14,833-$5,460-
Total Events$51,138-$19,368$-19,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVermont Economic Development Authority (veda)2009-08-01$6,000,000Finance existing debt and subsidize various renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000--$125,782

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

Reviewed and approved by the resources committee of the board of trustees.

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

Requires officers and directors to annually disclose potential conflicts. Compliance is reviewed by the board management committee annually or as warranted.

Form 990, Part VI, Section B, Line 15

Reviewed and determined by personnel committee and resources committee for board of trustees, and approved by board of trustees vote.

Form 990, Part VI, Section C, Line 19

All governing documents and policies are available to the public through the website at thetfordacademy.org. Financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Thetford Academy
EIN
03-0183822
Phone
8027854805
Address
304 ACADEMY ROAD, THETFORD CENTER, VT 05075

Signing Officer

Name
Linda Lanteigne Magoon
Title
Chief Financial Officer
Phone
8027854805
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Bumpus
Formed
1819
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
116
Volunteers
100

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Sba paycheck protection program loan forgiveness 1,054,500.

Financial Statement Notes

PART V, LINE 4:

The trustees intend the endowment funds to be a long-term investment whose principal and board-designated funds will remain invested and whose income, either in part or in total, will be used, once the endowment fund has grown to a reasonable and sufficient size, to supplement the income of the academy. The goal of the academy is to achieve a competitive rate of return with investments in mutual funds indexed to the stock and bond markets.

PART X, LINE 2:

Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The academy has determined that the provisions of subtopic 740-10 do not have a material effect on the academy's financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Sba paycheck protection program loan forgiveness 1,054,500.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -19,368.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 19,368.

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IRS990/ActivityOrMissionDesc0THETFORD ACADEMY IS AN INDEPENDENT SCHOOL WITH A PUBLIC PURPOSE. OUR MISSION IS TO CELEBRATE THE UNIQUE WORTH OF ALL STUDENTS, TO NURTURE THEIR STRENGTHS AND TO CHALLENGE THEM TO FULFILL THEIR POTENTIAL. THETFORD ACADEMY SERVES 318 SECONDARY SCHOOL STUDENTS FROM MORE THAN 10 TOWNS IN NEW HAMPSHIRE AND VERMONT AND THREE FOREIGN COUNTRIES. THETFORD ACADEMY HOLDS ACCREDITATION FROM THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1262509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364572
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10THETFORD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11LYME REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01819
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051138
IRS990/FundraisingDirectExpensesAmt019368
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt033673
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033673
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt07450308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07365
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03102
IRS990/InformationTechnologyGrp/ProgramServicesAmt013997
IRS990/InformationTechnologyGrp/TotalAmt024464
IRS990/InsuranceGrp/ProgramServicesAmt046043
IRS990/InsuranceGrp/TotalAmt046043
IRS990/InterestGrp/ProgramServicesAmt0221093
IRS990/InterestGrp/TotalAmt0221093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018571
IRS990/InvestmentIncomeGrp/ExclusionAmt082961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04663926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04849542
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05798242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011556799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011154231
IRS990/LandBldgEquipCostOrOtherBssAmt016952473
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THETFORD ACADEMY IS AN INDEPENDENT SCHOOL COMMUNITY WITH A PUBLIC PURPOSE. OUR MISSION IS TO CELEBRATE THE UNIQUE WORTH OF ALL STUDENTS, NURTURE THEIR STRENGTHS, AND CHALLENGE THEM TO FULFILL THEIR POTENTIAL. THETFORD ACADEMY IS COMMITTED TO INVESTING IN EACH STUDENT'S PATH TO ACADEMIC EXCELLENCE AND PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01928116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01869850
IRS990/NetAssetsOrFundBalancesBOYAmt010246960
IRS990/NetAssetsOrFundBalancesEOYAmt011741304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08537002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09827612
IRS990/NoncashContributionsAmt06768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0124
IRS990/OccupancyGrp/ManagementAndGeneralAmt04292
IRS990/OccupancyGrp/ProgramServicesAmt0185680
IRS990/OccupancyGrp/TotalAmt0190096
IRS990/OfficeExpensesGrp/FundraisingAmt010937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017699
IRS990/OfficeExpensesGrp/TotalAmt028636
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt038150
IRS990/OtherChangesInNetAssetsAmt01054500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01205279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01356380
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES & EV
IRS990/OtherExpensesGrp/FundraisingAmt014283
IRS990/OtherExpensesGrp/FundraisingAmt15109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210198
IRS990/OtherExpensesGrp/ProgramServicesAmt0209160
IRS990/OtherExpensesGrp/ProgramServicesAmt1108415
IRS990/OtherExpensesGrp/ProgramServicesAmt297330
IRS990/OtherExpensesGrp/ProgramServicesAmt3102876
IRS990/OtherExpensesGrp/TotalAmt0259534
IRS990/OtherExpensesGrp/TotalAmt1117671
IRS990/OtherExpensesGrp/TotalAmt2112637
IRS990/OtherExpensesGrp/TotalAmt3102876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03186415
IRS990/OtherSalariesAndWagesGrp/TotalAmt03500091
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247739
IRS990/PayrollTaxesGrp/TotalAmt0277703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032824
IRS990/PrincipalOfficerNm0ANN BUMPUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05910584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11066104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05910584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11066104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033073
IRS990/PYInvestmentIncomeAmt0100617
IRS990/PYOtherExpensesAmt02134609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06506286
IRS990/PYRevenuesLessExpensesAmt0-308636
IRS990/PYSalariesCompEmpBnftPaidAmt05051342
IRS990/PYTotalExpensesAmt07219024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06910388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06976688
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/BoardDesignatedBalanceEOYPct00.69650
IRS990ScheduleD/BuildingsGrp/BookValueAmt08346006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05209724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013555730
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04663926
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025321
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04849542
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256957
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt096662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04337209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04663926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04119471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04337209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03865920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04119471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt049144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03847438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03865920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0133698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$5.37$12.1$9.06$9.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$17.3$5.51$11.8$9.09$8.95$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.98$11.3$8.17$8.37$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$6.41$12.2$8.55$7.77$0.78
2020Detailed filing. Detailed filing data is available for this year.$18.3$6.53$11.7$7.43$7.17$0.26
2019Detailed filing. Detailed filing data is available for this year.$17.0$6.79$10.2$6.91$7.22$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$7.28$10.1$7.47$7.89$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$7.79$10.1$7.58$7.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$8.13$9.81$7.22$7.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$18.1$8.41$9.67$7.14$6.92$0.22
2014Detailed filing. Detailed filing data is available for this year.$17.6$8.24$9.34$6.49$6.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.51$8.91$6.27$6.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$8.89$8.61$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$9.48$6.98$5.71