Civic Intelligence

Memphis Business Academy Inc

990 • Fiscal year 2017 • EIN 20-1195290

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

Organization Profilewww.mbacharterschools.org
2450 Frayser BlvdMemphis, TN 38127

(901) 358-1651

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,079,880

Up $1,076,145 (+9.8%) from 2016

Net Assets

Up

$6,225,163

Up $1,464,282 (+31%) from 2016

Liabilities

Down

$5,854,717

Down $388,137 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$12,426,070

Up $3,035,558 (+32%) from 2016

Expenses

Up

$10,961,788

Up $2,444,698 (+29%) from 2016

Net Income

Up

$1,464,282

Up $590,860 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2011: $3,940,615Liabilities 2011: $2,374,474Net Assets 2011: $1,566,1412011Assets 2012: $3,955,402Liabilities 2012: $1,887,426Net Assets 2012: $2,067,9762012Assets 2013: $4,150,928Liabilities 2013: $1,846,161Net Assets 2013: $2,304,7672013Assets 2014: $6,278,259Liabilities 2014: $3,610,157Net Assets 2014: $2,668,1022014Assets 2015: $7,683,522Liabilities 2015: $3,965,215Net Assets 2015: $3,718,3072015Assets 2016: $11,003,735Liabilities 2016: $6,242,854Net Assets 2016: $4,760,8812016Assets 2017: $12,079,880Liabilities 2017: $5,854,717Net Assets 2017: $6,225,1632017Assets 2018: $15,667,725Liabilities 2018: $8,743,477Net Assets 2018: $6,924,2482018Assets 2019: $21,257,252Liabilities 2019: $12,629,732Net Assets 2019: $8,627,5202019Assets 2020: $26,347,125Liabilities 2020: $15,374,408Net Assets 2020: $10,972,7172020Assets 2021: $29,884,603Liabilities 2021: $14,504,220Net Assets 2021: $15,380,3832021Assets 2022: $45,128,254Liabilities 2022: $24,807,555Net Assets 2022: $20,320,6992022Assets 2023: $39,379,607Liabilities 2023: $17,016,890Net Assets 2023: $22,362,7172023Assets 2024: $40,313,462Liabilities 2024: $15,843,324Net Assets 2024: $24,470,1382024Assets 2025: $41,343,323Liabilities 2025: $16,294,234Net Assets 2025: $25,049,0892025

Highlighted filing

2017

Assets$12,079,880
Liabilities$5,854,717
Net Assets$6,225,163
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0Revenue 2011: $5,601,786Expenses 2011: $5,331,969Net Income 2011: $269,8172011Revenue 2012: $6,083,801Expenses 2012: $5,837,560Net Income 2012: $246,2412012Revenue 2013: $6,693,153Expenses 2013: $6,533,852Net Income 2013: $159,3012013Revenue 2014: $6,889,693Expenses 2014: $6,526,359Net Income 2014: $363,3342014Revenue 2015: $8,842,514Expenses 2015: $7,791,306Net Income 2015: $1,051,2082015Revenue 2016: $9,390,512Expenses 2016: $8,517,090Net Income 2016: $873,4222016Revenue 2017: $12,426,070Expenses 2017: $10,961,788Net Income 2017: $1,464,2822017Revenue 2018: $14,294,578Expenses 2018: $13,595,493Net Income 2018: $699,0852018Revenue 2019: $16,716,492Expenses 2019: $15,013,220Net Income 2019: $1,703,2722019Revenue 2020: $19,052,671Expenses 2020: $16,707,474Net Income 2020: $2,345,1972020Revenue 2021: $21,343,740Expenses 2021: $16,936,074Net Income 2021: $4,407,6662021Revenue 2022: $24,582,080Expenses 2022: $19,834,000Net Income 2022: $4,748,0802022Revenue 2023: $25,443,148Expenses 2023: $23,477,775Net Income 2023: $1,965,3732023Revenue 2024: $27,944,632Expenses 2024: $25,837,211Net Income 2024: $2,107,4212024Revenue 2025: $25,554,680Expenses 2025: $24,975,729Net Income 2025: $578,9512025

Highlighted filing

2017

Revenue$12,426,070
Expenses$10,961,788
Net Income$1,464,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$12,560,092
Mission and Program Overview

Mission

Memphis Business Academy is a public charter school authorized by the Shelby County Schools Board of Education. The mission of the school is to improve the academic achievement of elementary, middle and high schools in math, science, social studies and language arts with a business/finance emphasis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,555,066$7,469,221▼ $85,845
Cash and Non-Interest-Bearing Accounts$1,141,724$1,600,504▲ $458,780
Prepaid Expenses and Deferred Charges$428,069$375,603▼ $52,466
Pledges and Grants Receivable$37,296$220,339▲ $183,043
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$11,003,735$12,079,880▲ $1,076,145
Other Assets Total$1,841,580$2,414,213▲ $572,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,257,799$3,933,669▼ $324,130
Other Liabilities$1,882,966$1,740,585▼ $142,381
Accounts Payable and Accrued Expenses$102,089$180,463▲ $78,374
Total Liabilities$6,242,854$5,854,717▼ $388,137
Net Assets / Fund Balance
Unrestricted Net Assets$4,760,881$6,225,163▲ $1,464,282
Total Net Assets Fund Balance$4,760,881$6,225,163▲ $1,464,282
Total Liabilities and Net Assets / Fund Balance$11,003,735$12,079,880▲ $1,076,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,432,221$583,837$6,016,058
Leasehold Improvements$877,756$634,806$1,512,562
Other Land Buildings$405,557$1,091,320$1,496,877
Land$601,906-$601,906
Equipment$151,781$266,302$418,083
Other Assets Org$2,305,513--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony AndersonCEOFT$120,000$120,000
Dr Menthia P BradleyDirector of SchoolsFT$105,000$105,000
Sylvia B GrayCFOFT$103,000$103,000
Celia AndersonTrusteePT$28,000$28,000

Board Members and Trustees

NameTitle
Tony ReederPresident
Barbara BennetTrustee
Diana AndersonTrustee
Shawn MasseyTrustee
Shawn ThomasTrustee
Zachary BeasleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,262,658
Program Service Revenue
$0
Investment Income
$16,122
Other Revenue
$147,290
All Other Contributions
$769,796
Change in Net Assets
$1,464,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,826,379
Other Expenses$3,135,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,029,426$1,121,024-$6,150,450
All Other Expenses$621,944$65,632-$687,576
Other Employee Benefits$527,775$128,341-$656,116
Payroll Taxes$381,723$108,394-$490,117
Depreciation Depletion$330,717$79,678-$410,395
Current Officers, Directors, Trustees, and Key Employees$28,000$328,000-$356,000
Other Expenses$179,670$53,668-$233,338
Interest$144,367$43,122-$187,489
Occupancy$140,140$41,860-$182,000
Pension Plan Contributions$135,483$38,213-$173,696
Insurance$82,270$24,574-$106,844
Travel$50,949--$50,949
Office Expenses-$37,465-$37,465
Fees for Services Accounting$22,226$6,639-$28,865
Fees for Services Legal$10,304$3,078-$13,382
Total Functional Expenses$8,677,002$2,284,786$0$10,961,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Deferred Inflows$1,299,445
Net Pension Liability - Legacy$413,057
Payroll Liabilities$28,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two Officers are related. Anthony Anderson and Celia Anderson are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CFO will review the 990 before the filing of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Trustees approves compensation of CEO, executive director and top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Trustees approves compensation of other officers and key employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request. All governing documents and financial statements filed in our office.”

Filing and Contact Details

Filer

Filer Name
Memphis Business Academy
EIN
20-1195290
Phone
9013581651
Address
2450 Frayser Blvd, Memphis, TN 38127

Signing Officer

Name
Sylvia Gray
Title
CFO
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Gray
Formed
2005
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
190

Preparer

Firm
Nancy S Reeves EA
Address
12586 Bonsai Bend Drive, Lakeland, TN 38002-6022
Preparer
Nancy S Reeves
Phone
3182074649
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02576265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07555066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07469221
IRS990/LandBldgEquipCostOrOtherBssAmt010045486
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0131736
IRS990/LessRentalExpensesGrp/PersonalAmt02286
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Memphis Business Academy is a public charter school authorized by the Shelby County Schools Board of Education. The mission of the school is to improve the academic achievement of elementary, middle and high schools in math, science, social studies and language arts with a business/finance emphasis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04257799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03933669
IRS990/NetAssetsOrFundBalancesBOYAmt04760881
IRS990/NetAssetsOrFundBalancesEOYAmt06225163
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04939
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04939
IRS990/NetUnrelatedBusTxblIncmAmt05019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041860
IRS990/OccupancyGrp/ProgramServicesAmt0140140
IRS990/OccupancyGrp/TotalAmt0182000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037465
IRS990/OfficeExpensesGrp/TotalAmt037465
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01841580
IRS990/OtherAssetsTotalGrp/EOYAmt02414213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656116
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Other Charges
IRS990/OtherExpensesGrp/Desc2Public Carriers
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253668
IRS990/OtherExpensesGrp/ProgramServicesAmt0516130
IRS990/OtherExpensesGrp/ProgramServicesAmt1216881
IRS990/OtherExpensesGrp/ProgramServicesAmt2258997
IRS990/OtherExpensesGrp/ProgramServicesAmt3179670
IRS990/OtherExpensesGrp/TotalAmt0633282
IRS990/OtherExpensesGrp/TotalAmt1304827
IRS990/OtherExpensesGrp/TotalAmt2258997
IRS990/OtherExpensesGrp/TotalAmt3233338
IRS990/OtherLiabilitiesGrp/BOYAmt01882966
IRS990/OtherLiabilitiesGrp/EOYAmt01740585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of Forklift
IRS990/OtherRevenueMiscGrp/Desc1Student Activities
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1140701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140701
IRS990/OtherRevenueTotalAmt0142351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01121024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05029426
IRS990/OtherSalariesAndWagesGrp/TotalAmt06150450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381723
IRS990/PayrollTaxesGrp/TotalAmt0490117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135483
IRS990/PensionPlanContributionsGrp/TotalAmt0173696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0428069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375603
IRS990/PrincipalOfficerNm0Sylvia Gray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09376448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02188589
IRS990/PYOtherRevenueAmt014061
IRS990/PYRevenuesLessExpensesAmt0873422
IRS990/PYSalariesCompEmpBnftPaidAmt06328501
IRS990/PYTotalExpensesAmt08517090
IRS990/PYTotalRevenueAmt09390512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01464282
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04939
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/BookValueAmt05432221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06016058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418083
IRS990ScheduleD/LandGrp/BookValueAmt0601906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601906
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0877756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0634806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01512562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12305513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets not in Service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Pension Outflows
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01091320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01496877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01299445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1413057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability - Legacy
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07469221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02414213
IRS990ScheduleD/TotalLiabilityAmt01740585
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,079,880
Liabilities
$5,854,717
Net assets
$6,225,163
Revenue
$12,426,070
Expenses
$10,961,788
Net income
$1,464,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.3$16.3$25.0$25.6$25.0$0.58
2024Detailed filing. Detailed filing data is available for this year.$40.3$15.8$24.5$27.9$25.8$2.11
2023Detailed filing. Detailed filing data is available for this year.$39.4$17.0$22.4$25.4$23.5$1.97
2022Detailed filing. Detailed filing data is available for this year.$45.1$24.8$20.3$24.6$19.8$4.75
2021Detailed filing. Detailed filing data is available for this year.$29.9$14.5$15.4$21.3$16.9$4.41
2020Summary only. Only limited summary data is available for this year.$26.3$15.4$11.0$19.1$16.7$2.35
2019Detailed filing. Detailed filing data is available for this year.$21.3$12.6$8.63$16.7$15.0$1.70
2018Detailed filing. Detailed filing data is available for this year.$15.7$8.74$6.92$14.3$13.6$0.70
2017Detailed filing. Detailed filing data is available for this year.$12.1$5.85$6.23$12.4$11.0$1.46
2016Detailed filing. Detailed filing data is available for this year.$11.0$6.24$4.76$9.39$8.52$0.87
2015Summary only. Only limited summary data is available for this year.$7.68$3.97$3.72$8.84$7.79$1.05
2014Summary only. Only limited summary data is available for this year.$6.28$3.61$2.67$6.89$6.53$0.36
2013Summary only. Only limited summary data is available for this year.$4.15$1.85$2.30$6.69$6.53$0.16
2012Summary only. Only limited summary data is available for this year.$3.96$1.89$2.07$6.08$5.84$0.25
2011Summary only. Only limited summary data is available for this year.$3.94$2.37$1.57$5.60$5.33$0.27