Civic Intelligence

Promise Academy Inc

990 • Fiscal year 2017 • EIN 20-1608155

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfilePROMISEACADEMY.COM
1346 Bryan StMemphis, TN 38108

(901) 324-4456

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,790

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,514,707

Down $787,539 (-34%) from 2016

Net Assets

Up

$783,598

Up $244,141 (+45%) from 2016

Liabilities

Down

$731,109

Down $1,031,680 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$4,670,597

Up $80,388 (+1.8%) from 2016

Expenses

Up

$4,426,456

Up $14,046 (+0.3%) from 2016

Net Income

Up

$244,141

Up $66,342 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $518,262Liabilities 2010: $309,191Net Assets 2010: $209,0712010Assets 2011: $656,720Liabilities 2011: $400,386Net Assets 2011: $256,3342011Assets 2012: $689,227Liabilities 2012: $259,593Net Assets 2012: $429,6342012Assets 2013: $934,351Liabilities 2013: $177,543Net Assets 2013: $756,8082013Assets 2014: $1,042,756Liabilities 2014: $326,344Net Assets 2014: $716,4122014Assets 2015: $1,468,095Liabilities 2015: $1,106,437Net Assets 2015: $361,6582015Assets 2016: $2,302,246Liabilities 2016: $1,762,789Net Assets 2016: $539,4572016Assets 2017: $1,514,707Liabilities 2017: $731,109Net Assets 2017: $783,5982017Assets 2018: $2,024,890Liabilities 2018: $598,947Net Assets 2018: $1,425,9432018Assets 2019: $2,317,903Liabilities 2019: $605,044Net Assets 2019: $1,712,8592019Assets 2020: $3,073,738Liabilities 2020: $1,357,432Net Assets 2020: $1,716,3062020Assets 2021: $3,483,000Liabilities 2021: $479,116Net Assets 2021: $3,003,8842021Assets 2022: $7,397,276Liabilities 2022: $3,657,125Net Assets 2022: $3,740,1512022Assets 2023: $4,499,082Liabilities 2023: $1,120,556Net Assets 2023: $3,378,5262023Assets 2024: $4,194,373Liabilities 2024: $1,093,959Net Assets 2024: $3,100,4142024Assets 2025: $3,749,890Liabilities 2025: $876,637Net Assets 2025: $2,873,2532025

Highlighted filing

2017

Assets$1,514,707
Liabilities$731,109
Net Assets$783,598
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,314,5672010Revenue 2011: $3,726,180Expenses 2011: $3,678,917Net Income 2011: $47,2632011Expenses 2012: $3,895,8962012Expenses 2013: $4,095,7382013Revenue 2014: $4,567,777Expenses 2014: $4,608,173Net Income 2014: -$40,3962014Revenue 2015: $4,802,415Expenses 2015: $4,473,490Net Income 2015: $328,9252015Revenue 2016: $4,590,209Expenses 2016: $4,412,410Net Income 2016: $177,7992016Revenue 2017: $4,670,597Expenses 2017: $4,426,456Net Income 2017: $244,1412017Revenue 2018: $4,648,895Expenses 2018: $4,534,681Net Income 2018: $114,2142018Revenue 2019: $5,177,346Expenses 2019: $4,890,430Net Income 2019: $286,9162019Revenue 2020: $4,883,444Expenses 2020: $4,879,997Net Income 2020: $3,4472020Revenue 2021: $5,120,394Expenses 2021: $4,485,883Net Income 2021: $634,5112021Revenue 2022: $6,428,391Expenses 2022: $5,692,124Net Income 2022: $736,2672022Revenue 2023: $5,346,212Expenses 2023: $5,741,547Net Income 2023: -$395,3352023Revenue 2024: $5,290,516Expenses 2024: $5,568,628Net Income 2024: -$278,1122024Revenue 2025: $5,159,361Expenses 2025: $5,386,522Net Income 2025: -$227,1612025

Highlighted filing

2017

Revenue$4,670,597
Expenses$4,426,456
Net Income$244,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,681,606
Mission and Program Overview

Mission

Our central and only work is to teach and inspire the mind, body and spirit of our children so that they can succeed in any academic or cultural setting. Promise academy is committed to preparing children to excel in the nation's most regorous schools.

Our central and only work is to teach and inspire the mind, body and spirit of our children so that they can succeed in any academic or cultural setting. Promise Academy is committed to preparing children to excel in the nation's most rigorous schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$647,512$906,806▲ $259,294
Land, Buildings, and Equipment, Net$183,820$182,654▼ $1,166
Prepaid Expenses and Deferred Charges$54,787$33,723▼ $21,064
Accounts Receivable$213,040$29,792▼ $183,248
Receivable From Disqualified Prsn-$10,739-
Total Assets$2,302,246$1,514,707▼ $787,539
Other Assets Total$1,203,087$350,993▼ $852,094
Liabilities
Other Liabilities$1,525,033$553,625▼ $971,408
Accounts Payable and Accrued Expenses$237,756$177,484▼ $60,272
Total Liabilities$1,762,789$731,109▼ $1,031,680
Net Assets / Fund Balance
Temporarily Rstr Net Assets$183,820$600,944▲ $417,124
Unrestricted Net Assets$355,637$182,654▼ $172,983
Total Net Assets Fund Balance$539,457$783,598▲ $244,141
Total Liabilities and Net Assets / Fund Balance$2,302,246$1,514,707▼ $787,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,233$407,193$583,426
Leasehold Improvements$6,421$771$7,192
Other Assets Org$350,993--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
kiasi maloneprincipal-PA HOLLYWOODFT$109,368$10,422$119,790
Thomas a BeazleyExecutive DirectorPT$103,833$11,673$115,506
Beth BaileyDirector of Finance & OperationsPT$85,231$12,707$97,938

Board Members and Trustees

NameTitle
charles C GerberPresident and Chairman
Diana Burtondirector
Emily Woodsidedirector
Father Colenzo Hubbarddirector
J LEWIS WARDLaWDirector
Johnny Mooredirector
Mary GarrisonDirector
carol russelldirector
dr russell wiggingtondirector
patricia emory-walkerdirector
Mary CornpropstAssistant Treasurer
Grady GarrisonSecretary
R Andrew TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,187
Program Service Revenue
$3,486,314
Investment Income
$0
Other Revenue
$269,096
All Other Contributions
$696,305
Change in Net Assets
$244,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,670,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,009
Total Revenue per Audited Statements
$4,681,606
Total Revenue per Form 990
$4,670,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,729,160
Other Expenses$1,697,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,957,022$275,235-$2,232,257
Occupancy$537,267$94,812-$632,079
Fees for Services Other$223,995--$223,995
Current Officers, Directors, Trustees, and Key Employees-$214,020-$214,020
Insurance$165,300$29,171-$194,471
Payroll Taxes$139,178$46,392-$185,570
All Other Expenses$81,600$16,823-$98,423
Pension Plan Contributions$77,850$19,463-$97,313
Depreciation Depletion$75,606--$75,606
Other Expenses$62,494$21,905-$62,494
Office Expenses$20,033$20,620-$40,653
Fees for Services Accounting-$18,444-$18,444
Advertising$16,736--$16,736
Travel$4,402$1,468-$5,870
Total Functional Expenses$3,668,103$758,353$0$4,426,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,437,465
Expenses per Audited Statements$4,426,456
Total Expenses per Form 990$4,426,456
Expenses Not Reported on Form 990$11,009
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,095
Fundraising Direct Expenses$11,009
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-$10,739-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
net pension liability$553,625
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 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 A, line 2

“Charles Gerber and Andy Taylor are business partners; they employ Mary Cornpropst as their chief financial officer. Mary Garrison is Grady Garrison's spouse. Tom Beazley, Executive Director has a daugher that teaches at Promise, Kristen McGlasson.”

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

“The Finance committee presents the Form 990 to the board of directors for review at a monthly meeting.”

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

“Grady Garrison, the board attorney, monitors this at monthly meetings.”

Form 990, Part VI, Section B, line 15

“Compensation is based on comparable salaries in the area.”

Form 990, Part VI, Section C, line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Promise Academy Inc
EIN
20-1608155
Phone
9013244456
Address
1346 Bryan St, Memphis, TN 38108

Signing Officer

Name
R Andrew Taylor
Title
treasurer
Phone
9013244456
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
charles c gerber
Formed
2004
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
74
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
5100 Poplar Avenue Thirtieth Floor, Memphis, TN 38137
Preparer
Kathy Pennella
Phone
9016855575
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There was no change from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expense 11,009.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 11,009.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15principal-PA HOLLYWOOD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011009
IRS990/FundraisingGrossIncomeAmt012095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0218882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04681606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029171
IRS990/InsuranceGrp/ProgramServicesAmt0165300
IRS990/InsuranceGrp/TotalAmt0194471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182654
IRS990/LandBldgEquipCostOrOtherBssAmt0590618
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our cental work is to teach and inspire the mind, body and spirit of our children so that they can rise above the rest and succeed in any academic and cultural setting. Promise Academy is committed to preparing children to excel in the nation's most rigorous schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0539457
IRS990/NetAssetsOrFundBalancesEOYAmt0783598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094812
IRS990/OccupancyGrp/ProgramServicesAmt0537267
IRS990/OccupancyGrp/TotalAmt0632079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020620
IRS990/OfficeExpensesGrp/ProgramServicesAmt020033
IRS990/OfficeExpensesGrp/TotalAmt040653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01203087
IRS990/OtherAssetsTotalGrp/EOYAmt0350993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021905
IRS990/OtherExpensesGrp/ProgramServicesAmt0130390
IRS990/OtherExpensesGrp/ProgramServicesAmt187622
IRS990/OtherExpensesGrp/ProgramServicesAmt288608
IRS990/OtherExpensesGrp/ProgramServicesAmt362494
IRS990/OtherExpensesGrp/TotalAmt0130390
IRS990/OtherExpensesGrp/TotalAmt1109527
IRS990/OtherExpensesGrp/TotalAmt288608
IRS990/OtherExpensesGrp/TotalAmt362494
IRS990/OtherLiabilitiesGrp/BOYAmt01525033
IRS990/OtherLiabilitiesGrp/EOYAmt0553625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0shared sERVICE revenue
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147133
IRS990/OtherRevenueTotalAmt0268010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01957022
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139178
IRS990/PayrollTaxesGrp/TotalAmt0185570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077850
IRS990/PensionPlanContributionsGrp/TotalAmt097313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033723
IRS990/PrincipalOfficerNm0charles c gerber
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03486314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03486314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04403607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2512
IRS990/PYOtherExpensesAmt01754775
IRS990/PYOtherRevenueAmt0189114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177799
IRS990/PYSalariesCompEmpBnftPaidAmt02657635
IRS990/PYTotalExpensesAmt04412410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04590209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt010739
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03754324
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/EquipmentGrp/BookValueAmt0176233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583426
IRS990ScheduleD/ExpensesNotReportedAmt011009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04426456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0net pension asset
IRS990ScheduleD/OtherExpensesIncludedAmt011009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0net pension liability
IRS990ScheduleD/OtherRevenueAmt011009
IRS990ScheduleD/RevenueNotReportedAmt011009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04670597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 11,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 11,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350993
IRS990ScheduleD/TotalExpensesPerForm990Amt04426456
IRS990ScheduleD/TotalLiabilityAmt0553625
IRS990ScheduleD/TotalRevenuePerForm990Amt04670597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04681606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04437465
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,514,707
Liabilities
$731,109
Net assets
$783,598
Revenue
$4,670,597
Expenses
$4,426,456
Net income
$244,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.88$2.87$5.16$5.39$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.19$1.09$3.10$5.29$5.57$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.50$1.12$3.38$5.35$5.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.40$3.66$3.74$6.43$5.69$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.48$3.00$5.12$4.49$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.07$1.36$1.72$4.88$4.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.61$1.71$5.18$4.89$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.60$1.43$4.65$4.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.73$0.78$4.67$4.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.76$0.54$4.59$4.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.11$0.36$4.80$4.47$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.33$0.72$4.57$4.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.18$0.76$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$3.90
2011Summary only. Only limited summary data is available for this year.$0.66$0.40$0.26$3.73$3.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$3.31