Civic Intelligence

Sacred Heart of Jesus High School

EIN 20-0695115 • 501(c)3 • Jackson, TN

Profile

Provide quality Catholic, co-educational instruction and training for outstanding young Christian men and women in high school.

PO Box 10153Jackson, TN 38308

www.shjhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.67x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,348,163

Down $259,840 (-4.6%) from 2023

Liabilities

Down

$3,583,724

Down $23,323 (-0.6%) from 2023

Net Assets

Down

$1,764,439

Down $236,517 (-12%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Up

$996,280

Up $125,856 (+14%) from 2023

Expenses

Down

$1,232,797

Down $146,536 (-11%) from 2023

Net Income

Up

-$236,517

Up $272,392 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $325,243Liabilities 2011: $333,982Net Assets 2011: -$8,7392011Assets 2012: $1,471,548Liabilities 2012: $1,456,243Net Assets 2012: $15,3052012Assets 2013: $1,615,690Liabilities 2013: $1,416,197Net Assets 2013: $199,4932013Assets 2014: $1,622,849Liabilities 2014: $1,368,903Net Assets 2014: $253,9462014Assets 2015: $1,368,980Liabilities 2015: $1,167,123Net Assets 2015: $201,8572015Assets 2016: $1,400,372Liabilities 2016: $1,253,621Net Assets 2016: $146,7512016Assets 2017: $1,466,283Liabilities 2017: $1,207,874Net Assets 2017: $258,4092017Assets 2018: $1,862,929Liabilities 2018: $1,434,267Net Assets 2018: $428,6622018Assets 2019: $2,985,476Liabilities 2019: $2,577,761Net Assets 2019: $407,7152019Assets 2020: $6,315,029Liabilities 2020: $3,440,696Net Assets 2020: $2,874,3332020Assets 2021: $6,172,079Liabilities 2021: $3,513,342Net Assets 2021: $2,658,7372021Assets 2022: $5,824,365Liabilities 2022: $3,314,500Net Assets 2022: $2,509,8652022Assets 2023: $5,608,003Liabilities 2023: $3,607,047Net Assets 2023: $2,000,9562023Assets 2024: $5,348,163Liabilities 2024: $3,583,724Net Assets 2024: $1,764,4392024

Highlighted filing

2024

Assets$5,348,163
Liabilities$3,583,724
Net Assets$1,764,439
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $272,178Expenses 2011: $314,175Net Income 2011: -$41,9972011Revenue 2012: $671,614Expenses 2012: $647,570Net Income 2012: $24,0442012Revenue 2013: $1,071,195Expenses 2013: $887,006Net Income 2013: $184,1892013Revenue 2014: $930,648Expenses 2014: $876,195Net Income 2014: $54,4532014Revenue 2015: $732,945Expenses 2015: $779,908Net Income 2015: -$46,9632015Revenue 2016: $773,608Expenses 2016: $827,144Net Income 2016: -$53,5362016Revenue 2017: $1,018,397Expenses 2017: $906,233Net Income 2017: $112,1642017Revenue 2018: $1,152,367Expenses 2018: $985,625Net Income 2018: $166,7422018Revenue 2019: $1,121,403Expenses 2019: $1,142,350Net Income 2019: -$20,9472019Revenue 2020: $3,617,748Expenses 2020: $1,151,130Net Income 2020: $2,466,6182020Revenue 2021: $1,097,470Expenses 2021: $1,313,066Net Income 2021: -$215,5962021Revenue 2022: $1,216,844Expenses 2022: $1,365,716Net Income 2022: -$148,8722022Revenue 2023: $870,424Expenses 2023: $1,379,333Net Income 2023: -$508,9092023Revenue 2024: $996,280Expenses 2024: $1,232,797Net Income 2024: -$236,5172024

Highlighted filing

2024

Revenue$996,280
Expenses$1,232,797
Net Income-$236,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,348,163
Liabilities
$3,583,724
Net assets
$1,764,439
Revenue
$996,280
Expenses
$1,232,797
Net income
-$236,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$3.58$1.76$1.00$1.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.61$3.61$2.00$0.87$1.38$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.82$3.31$2.51$1.22$1.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.17$3.51$2.66$1.10$1.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.32$3.44$2.87$3.62$1.15$2.47
2019Detailed filing. Detailed filing data is available for this year.$2.99$2.58$0.41$1.12$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.43$0.43$1.15$0.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.21$0.26$1.02$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.25$0.15$0.77$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.17$0.20$0.73$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.37$0.25$0.93$0.88$0.05
2013Summary only. Only limited summary data is available for this year.$1.62$1.42$0.20$1.07$0.89$0.18
2012Summary only. Only limited summary data is available for this year.$1.47$1.46$0.02$0.67$0.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.33$0.01$0.27$0.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$996,280
Mission and Program Overview

Mission

Provide quality Catholic, co-educational instruction and training for outstanding young Christian men and women in high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,543,442$5,335,526▼ $207,916
Rtn Earn Endowment Incm Other Fnds$1,975,956$1,764,439▼ $211,517
Cap Stk Tr Prin Current Funds$25,000--
Cash and Non-Interest-Bearing Accounts$32,535$7,535▼ $25,000
Accounts Receivable$4,099$5,101▲ $1,002
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,608,003$5,348,163▼ $259,840
Other Assets Total$27,927$1▼ $27,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,013,469$2,920,099▼ $93,370
Other Liabilities$552,326$637,687▲ $85,361
Accounts Payable and Accrued Expenses$16,144$25,938▲ $9,794
Deferred Revenue$25,108--
Total Liabilities$3,607,047$3,583,724▼ $23,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,000,956$1,764,439▼ $236,517
Total Liabilities and Net Assets / Fund Balance$5,608,003$5,348,163▼ $259,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,201,840$1,262,185$6,464,025
Equipment$13,229$256,742$269,971
Land$120,457-$120,457
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Sam DavisPresident
Tricia NelsonVice President
Carla ThompsonDirector
Fr David GrahamDirector
Lisa DallasDirector
Mike AshlockDirector
Nathan GwinnDirector
Victor BuchholzDirector
Dr Dan MerwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,925
Program Service Revenue
$515,014
Investment Income
$237
Other Revenue
$53,104
All Other Contributions
$427,925
Change in Net Assets
$-236,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,445
Salaries, Compensation, and Employee Benefits$606,352
Total Fundraising Expense$12,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,135$28,039$5,608$560,782
Depreciation Depletion$190,137$10,113$2,023$202,273
Interest$186,113$9,900$1,980$197,993
All Other Expenses$59,576$3,168$634$63,378
Payroll Taxes$40,077$2,132$426$42,635
Insurance$30,520$1,623$325$32,468
Other Expenses$17,250$917$184$18,351
Information Technology$7,469$397$80$7,946
Office Expenses$5,838$311$62$6,211
Fees for Services Accounting$3,755$200$40$3,995
Fees for Services Legal$3,715$197$40$3,952
Advertising$3,397$181$36$3,614
Other Employee Benefits$2,759$147$29$2,935
Fees for Services Other$20$1-$21
Total Functional Expenses$1,158,829$61,638$12,330$1,232,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$53,104$53,104-$53,104
Total Events$53,104$53,104-$53,104
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit line$499,072
sba loan$138,581
Payroll Liabilities$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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 8B

“The board does contemporaneously document its meeting. There are no other such committees with authority.”

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

“Form 990 was distributed to the Board via email prior to a scheduled board meeting. Filing was discussed and approved by the Board at the meeting.”

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

“Performance review is conducted no less than annually by the Board. The compensation review included information on comparable jobs for Dioceses of Memphis schools, and other area private schools as available.”

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

“No officers are paid. No other key employees.”

Form 990, Part VI, Section C, Line 19

“Available on request.”

Filing and Contact Details

Filer

Filer Name
Sacred Heart of Jesus High School
EIN
20-0695115
Phone
7316604774
Address
PO Box 10153, Jackson, TN 38308

Signing Officer

Name
Sam Davis
Title
President
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Davis
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
285

Preparer

Firm
Steele Martin Jones & Company Plc
Address
100 STONEBRIDGE BLVD, JACKSON, TN 38305
Preparer
Tom Carson Jones CPA
Phone
7316689183
Supplemental Narrative

Additional Explanations

Part X, Line 3, Pledges Receivable

“The Board of SHJHS has chosen not to recognize pledges receivable as an asset. All donations are recorded when the cash or asset is received. The amount of pledges receivable at the end of the year has not been determined.”

Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionAGrp/PersonNm6Sam Davis
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0996280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0397
IRS990/InformationTechnologyGrp/ProgramServicesAmt07469
IRS990/InformationTechnologyGrp/TotalAmt07946
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt01623
IRS990/InsuranceGrp/ProgramServicesAmt030520
IRS990/InsuranceGrp/TotalAmt032468
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01980
IRS990/InterestGrp/ManagementAndGeneralAmt09900
IRS990/InterestGrp/ProgramServicesAmt0186113
IRS990/InterestGrp/TotalAmt0197993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01518927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05543442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05335526
IRS990/LandBldgEquipCostOrOtherBssAmt06854453
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide quality Catholic, co-educational instruction and training for outstanding young Christian men and women in high school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03013469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02920099
IRS990/NetAssetsOrFundBalancesBOYAmt02000956
IRS990/NetAssetsOrFundBalancesEOYAmt01764439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053104
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OfficeExpensesGrp/ProgramServicesAmt05838
IRS990/OfficeExpensesGrp/TotalAmt06211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027927
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02935
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Athletics
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Summer Camp
IRS990/OtherExpensesGrp/FundraisingAmt0476
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/FundraisingAmt2185
IRS990/OtherExpensesGrp/FundraisingAmt3184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3917
IRS990/OtherExpensesGrp/ProgramServicesAmt044732
IRS990/OtherExpensesGrp/ProgramServicesAmt118985
IRS990/OtherExpensesGrp/ProgramServicesAmt217351
IRS990/OtherExpensesGrp/ProgramServicesAmt317250
IRS990/OtherExpensesGrp/TotalAmt047587
IRS990/OtherExpensesGrp/TotalAmt120197
IRS990/OtherExpensesGrp/TotalAmt218459
IRS990/OtherExpensesGrp/TotalAmt318351
IRS990/OtherLiabilitiesGrp/BOYAmt0552326
IRS990/OtherLiabilitiesGrp/EOYAmt0637687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02132
IRS990/PayrollTaxesGrp/ProgramServicesAmt040077
IRS990/PayrollTaxesGrp/TotalAmt042635
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sam Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2389088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2389088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0692227
IRS990/PYOtherRevenueAmt095077
IRS990/PYProgramServiceRevenueAmt0629829
IRS990/PYRevenuesLessExpensesAmt0-508909
IRS990/PYSalariesCompEmpBnftPaidAmt0687106
IRS990/PYTotalExpensesAmt01379333
IRS990/PYTotalRevenueAmt0870424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-236517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01975956
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01764439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt05201840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01262185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06464025
IRS990ScheduleD/EquipmentGrp/BookValueAmt013229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269971
IRS990ScheduleD/LandGrp/BookValueAmt0120457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2sba loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05335526
IRS990ScheduleD/TotalLiabilityAmt0637687
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/ExplanationTxt0Policy is posted on the school's website and all solicitation and marketing materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053104

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