Civic Intelligence

Arborbrook Christian Academy

990 • Fiscal year 2021 • EIN 20-2707577

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 13, 2021

Organization Profilewww.arborbrook.org
4823 Waxhaw Indian Trail RoadMatthews, NC 28104

(704) 821-9952

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-4.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$106,349

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$967,505

Up $73,903 (+8.3%) from 2020

Net Assets

Down

$665,151

Down $88,883 (-12%) from 2020

Liabilities

Up

$302,354

Up $162,786 (+117%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$1,837,669

Down $32,371 (-1.7%) from 2020

Expenses

Up

$1,926,552

Up $204,712 (+12%) from 2020

Net Income

Down

-$88,883

Down $237,083 (-160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $399,657Liabilities 2010: $101,191Net Assets 2010: $298,4662010Assets 2011: $420,020Liabilities 2011: $78,043Net Assets 2011: $341,9772011Assets 2012: $437,269Liabilities 2012: $89,339Net Assets 2012: $347,9302012Assets 2013: $380,452Liabilities 2013: $134Net Assets 2013: $380,3182013Assets 2014: $390,378Liabilities 2014: $18,032Net Assets 2014: $372,3462014Assets 2015: $787,929Liabilities 2015: $457,089Net Assets 2015: $330,8402015Assets 2016: $952,322Liabilities 2016: $493,594Net Assets 2016: $458,7282016Assets 2017: $853,987Liabilities 2017: $297,027Net Assets 2017: $556,9602017Assets 2018: $797,818Liabilities 2018: $163,037Net Assets 2018: $634,7812018Assets 2019: $778,368Liabilities 2019: $172,534Net Assets 2019: $605,8342019Assets 2020: $893,602Liabilities 2020: $139,568Net Assets 2020: $754,0342020Assets 2021: $967,505Liabilities 2021: $302,354Net Assets 2021: $665,1512021Assets 2022: $1,138,655Liabilities 2022: $404,389Net Assets 2022: $734,2662022Assets 2023: $1,689,580Liabilities 2023: $448,854Net Assets 2023: $1,240,7262023Assets 2024: $2,106,556Liabilities 2024: $812,663Net Assets 2024: $1,293,8932024Assets 2025: $2,438,141Liabilities 2025: $941,734Net Assets 2025: $1,496,4072025

Highlighted filing

2021

Assets$967,505
Liabilities$302,354
Net Assets$665,151
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $905,1812010Expenses 2011: $1,031,4062011Expenses 2012: $841,2732012Expenses 2013: $897,5302013Revenue 2014: $1,012,250Expenses 2014: $1,020,222Net Income 2014: -$7,9722014Revenue 2015: $1,202,686Expenses 2015: $1,147,999Net Income 2015: $54,6872015Revenue 2016: $1,473,026Expenses 2016: $1,345,138Net Income 2016: $127,8882016Revenue 2017: $1,633,665Expenses 2017: $1,535,433Net Income 2017: $98,2322017Revenue 2018: $1,799,870Expenses 2018: $1,722,049Net Income 2018: $77,8212018Revenue 2019: $1,667,147Expenses 2019: $1,696,094Net Income 2019: -$28,9472019Revenue 2020: $1,870,040Expenses 2020: $1,721,840Net Income 2020: $148,2002020Revenue 2021: $1,837,669Expenses 2021: $1,926,552Net Income 2021: -$88,8832021Revenue 2022: $2,416,333Expenses 2022: $2,347,218Net Income 2022: $69,1152022Revenue 2023: $3,073,671Expenses 2023: $2,567,211Net Income 2023: $506,4602023Revenue 2024: $2,705,662Expenses 2024: $2,652,495Net Income 2024: $53,1672024Revenue 2025: $3,105,756Expenses 2025: $2,709,823Net Income 2025: $395,9332025

Highlighted filing

2021

Revenue$1,837,669
Expenses$1,926,552
Net Income-$88,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,837,669
Mission and Program Overview

Mission

The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning.

Arborbrook Christian Academy partners with parents to equip, empower, and encourage students to cultivate godly character, pursue life-long learning, and love the Lord Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,606$534,232▲ $27,626
Land, Buildings, and Equipment, Net$328,549$298,602▼ $29,947
Prepaid Expenses and Deferred Charges-$47,877-
Cash and Non-Interest-Bearing Accounts$55,010$46,619▼ $8,391
Accounts Receivable$3,437$40,175▲ $36,738
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-
Total Assets$893,602$967,505▲ $73,903
Other Assets Total-$0-
Liabilities
Deferred Revenue$105,453$217,346▲ $111,893
Accounts Payable and Accrued Expenses$34,115$73,264▲ $39,149
Other Liabilities-$11,744-
Total Liabilities$139,568$302,354▲ $162,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,788$649,905▼ $88,883
Net Assets With Donor Restrictions$15,246$15,246→ $0
Total Net Assets Fund Balance$754,034$665,151▼ $88,883
Total Liabilities and Net Assets / Fund Balance$893,602$967,505▲ $73,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274,629$151,842$426,471
Buildings$20,216$73,408$93,624
Other Land Buildings-$24,608$24,608
Equipment$3,757$12,732$16,489
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ZawackiHead of SchoolFT$101,458$4,891$106,349

Board Members and Trustees

NameTitle
Rex NobleChair
Julie TysonVice Chair
Chris SimonBoard Member
Ulunda BakerBoard Member
William PittsBoard Member
Jen JonesSecretary
Tara GreerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,441
Program Service Revenue
$1,447,139
Investment Income
$64
Other Revenue
$213,025
All Other Contributions
$177,441
Change in Net Assets
$-88,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,354
Other Expenses$615,198
Total Fundraising Expense$96,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,814$109,390$54,695$1,093,899
Occupancy$193,797$22,800$11,400$227,997
Current Officers, Directors, Trustees, and Key Employees$90,397$10,635$5,317$106,349
Payroll Taxes$79,721$9,379$4,689$93,789
Information Technology$78,361$9,219$4,609$92,189
Depreciation Depletion$28,895$3,399$1,700$33,994
Fees for Services Other$16,173$1,903$951$19,027
All Other Expenses$15,864$1,867$933$18,664
Other Employee Benefits$14,719$1,732$866$17,317
Other Expenses$11,586$1,363$681$13,630
Insurance$9,994$1,176$588$11,758
Advertising$2,136$251$126$2,513
Total Functional Expenses$1,637,569$192,657$96,326$1,926,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
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
Defered Bounus$10,300
Life ins. Premium$1,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 will be reviewed by the board before being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored and enforced by the Board of Directors.”

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

“It is a straight salary based on full time. The Board sets the salary, and we look at performance and industry available information about salaries of other heads of school.”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arborbrook Christian Academy
EIN
20-2707577
Phone
7048219952
Address
4823 Waxhaw Indian Trail Road, Matthews, NC 28104

Signing Officer

Name
Andrew Zawacki
Title
Head of School
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
250

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Desc0K-12 Education Program is the school's main program. Arborbrook is an independent, interdenominational Christian school that provides a Christ-centered education for students in Kindergarten through 12th grade. The school is recognized by the federal government as a 501c3 with public charity status. The school is registered with the North Carolina Department of Non Public Education as a primary/secondary private school in accordance with G.S. 115-547-562. A volunteer Board of Directors guides the school, utilizing the Policy of Governance model of board government established by John Carver. A Head of School leads and manages the day-to-day operations of the school and oversees the faculty and staff. The school employs 2 principals- one for grades K-6 and one for grades 7-12. Other staff include a business manager, office manager, admissions counselor, guidance counselor, assistant to the Head of School, athletic director, PVC Coordinator, professional teachers, and auxilary teachers. A highly organized Parent Volunteer Cooperative (PVC) is an essential component tothe successful organization of the school. Seventy-five percent (75%) of the school's income is derived from K-12 tuition and fees. Payroll and related expenses represent 69% of total yearly expenses for the fiscal year 8/20-7/21.
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IRS990/MissionDesc0Arborbrook Christian Academy partners with parents to equip, empower, and encourage students to cultivate godly character, pursue life-long learning, and love the Lord Jesus Christ.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0193797
IRS990/OccupancyGrp/TotalAmt0227997
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017317
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Special Programs
IRS990/OtherExpensesGrp/Desc2Business
IRS990/OtherExpensesGrp/Desc3Charitable Giving
IRS990/OtherExpensesGrp/FundraisingAmt04401
IRS990/OtherExpensesGrp/FundraisingAmt14110
IRS990/OtherExpensesGrp/FundraisingAmt21260
IRS990/OtherExpensesGrp/FundraisingAmt3681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31363
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IRS990/OtherExpensesGrp/ProgramServicesAmt169863
IRS990/OtherExpensesGrp/ProgramServicesAmt221424
IRS990/OtherExpensesGrp/ProgramServicesAmt311586
IRS990/OtherExpensesGrp/TotalAmt088029
IRS990/OtherExpensesGrp/TotalAmt182192
IRS990/OtherExpensesGrp/TotalAmt225205
IRS990/OtherExpensesGrp/TotalAmt313630
IRS990/OtherLiabilitiesGrp/EOYAmt011744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212025
IRS990/OtherRevenueTotalAmt0212025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093899
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09379
IRS990/PayrollTaxesGrp/ProgramServicesAmt079721
IRS990/PayrollTaxesGrp/TotalAmt093789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047877
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Special Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11377272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11377272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542999
IRS990/PYOtherRevenueAmt0229068
IRS990/PYProgramServiceRevenueAmt01526144
IRS990/PYRevenuesLessExpensesAmt0148200
IRS990/PYSalariesCompEmpBnftPaidAmt01178841
IRS990/PYTotalExpensesAmt01721840
IRS990/PYTotalRevenueAmt01870040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534232
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/BookValueAmt020216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093624
IRS990ScheduleD/EquipmentGrp/BookValueAmt03757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0426471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Defered Bounus
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Life ins. Premium
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298602
IRS990ScheduleD/TotalLiabilityAmt011744
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/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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be reviewed by the board before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored and enforced by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is a straight salary based on full time. The Board sets the salary, and we look at performance and industry available information about salaries of other heads of school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893602

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,505
Liabilities
$302,354
Net assets
$665,151
Revenue
$1,837,669
Expenses
$1,926,552
Net income
-$88,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.94$1.50$3.11$2.71$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.81$1.29$2.71$2.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.45$1.24$3.07$2.57$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.73$2.42$2.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$1.84$1.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.87$1.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.67$1.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.63$1.80$1.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.56$1.63$1.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.46$1.47$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.01$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.91