Civic Intelligence

John Paul the Great Academy

990 • Fiscal year 2015 • EIN 20-5703643

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileJPGACADEMY.ORG

View Organization Page

1522 Carmel DriveLafayette, LA 70501

(337) 896-6050

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,424

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

568%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,163,096

Up $2,689,441 (+568%) from 2014

Net Assets

Up

$2,325,504

Up $2,253,490 (+3129%) from 2014

Liabilities

Up

$837,592

Up $435,951 (+109%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$4,116,376

Up $2,303,479 (+127%) from 2014

Expenses

Up

$1,862,886

Up $211,799 (+13%) from 2014

Net Income

Up

$2,253,490

Up $2,091,680 (+1293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $218,888Liabilities 2011: $589,243Net Assets 2011: -$370,3552011Assets 2012: $407,655Liabilities 2012: $511,600Net Assets 2012: -$103,9452012Assets 2013: $412,349Liabilities 2013: $502,145Net Assets 2013: -$89,7962013Assets 2014: $473,655Liabilities 2014: $401,641Net Assets 2014: $72,0142014Assets 2015: $3,163,096Liabilities 2015: $837,592Net Assets 2015: $2,325,5042015Assets 2016: $3,498,157Liabilities 2016: $950,260Net Assets 2016: $2,547,8972016Assets 2017: $3,684,739Liabilities 2017: $887,874Net Assets 2017: $2,796,8652017Assets 2018: $3,870,524Liabilities 2018: $1,046,589Net Assets 2018: $2,823,9352018Assets 2019: $4,120,262Liabilities 2019: $1,080,000Net Assets 2019: $3,040,2622019Assets 2020: $4,212,886Liabilities 2020: $1,352,250Net Assets 2020: $2,860,6362020Assets 2021: $4,540,163Liabilities 2021: $995,865Net Assets 2021: $3,544,2982021Assets 2022: $4,634,530Liabilities 2022: $1,108,488Net Assets 2022: $3,526,0422022Assets 2023: $4,415,854Liabilities 2023: $1,077,832Net Assets 2023: $3,338,0222023Assets 2024: $4,262,698Liabilities 2024: $1,026,162Net Assets 2024: $3,236,5362024Assets 2025: $4,282,196Liabilities 2025: $1,324,302Net Assets 2025: $2,957,8942025

Highlighted filing

2015

Assets$3,163,096
Liabilities$837,592
Net Assets$2,325,504
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $794,9232011Revenue 2012: $1,464,592Expenses 2012: $1,198,182Net Income 2012: $266,4102012Expenses 2013: $1,600,8752013Revenue 2014: $1,812,897Expenses 2014: $1,651,087Net Income 2014: $161,8102014Revenue 2015: $4,116,376Expenses 2015: $1,862,886Net Income 2015: $2,253,4902015Revenue 2016: $2,269,104Expenses 2016: $2,046,007Net Income 2016: $223,0972016Revenue 2017: $2,408,549Expenses 2017: $2,160,242Net Income 2017: $248,3072017Revenue 2018: $2,542,864Expenses 2018: $2,515,794Net Income 2018: $27,0702018Revenue 2019: $2,952,201Expenses 2019: $2,735,874Net Income 2019: $216,3272019Revenue 2020: $2,887,454Expenses 2020: $3,067,080Net Income 2020: -$179,6262020Revenue 2021: $3,859,874Expenses 2021: $3,176,212Net Income 2021: $683,6622021Revenue 2022: $3,217,010Expenses 2022: $3,235,266Net Income 2022: -$18,2562022Revenue 2023: $3,678,240Expenses 2023: $3,866,260Net Income 2023: -$188,0202023Revenue 2024: $3,802,066Expenses 2024: $3,903,552Net Income 2024: -$101,4862024Revenue 2025: $3,948,258Expenses 2025: $4,226,900Net Income 2025: -$278,6422025

Highlighted filing

2015

Revenue$4,116,376
Expenses$1,862,886
Net Income$2,253,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$4,186,310
Mission and Program Overview

Mission

John paul the great is a private, pk4-12 independent school committed to teaching an exemplary, rigorous classical curriculum, and a comprehensive understanding of the roman catholic faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,203$2,997,192▲ $2,727,989
Accounts Receivable$99,146$125,718▲ $26,572
Loans From Officers Directors$50,000$25,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$84,320$18,113▼ $66,207
Savings and Temporary Cash Investments$2,531$16,546▲ $14,015
Pledges and Grants Receivable$14,555$1,627▼ $12,928
Total Assets$473,655$3,163,096▲ $2,689,441
Other Assets Total$3,900$3,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$608,140-
Deferred Revenue$151,575$166,187▲ $14,612
Unsecured Notes Loans Payable$138,567--
Other Liabilities$39,739$21,794▼ $17,945
Accounts Payable and Accrued Expenses$21,760$16,471▼ $5,289
Total Liabilities$401,641$837,592▲ $435,951
Net Assets / Fund Balance
Unrestricted Net Assets$72,014$2,325,504▲ $2,253,490
Total Net Assets Fund Balance$72,014$2,325,504▲ $2,253,490
Total Liabilities and Net Assets / Fund Balance$473,655$3,163,096▲ $2,689,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,794$50,080$1,980,874
Land$1,030,000-$1,030,000
Equipment$36,398$68,400$104,798
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter FletcherPresidentFT$89,424$89,424

Board Members and Trustees

NameTitle
Rick CambreChairman
Chris HubbellTrustee
Darrell HicksTrustee
Frank ConnollyTrustee
Fred GossenTrustee
Kyle PolozaTrustee
Nolan LeblancTrustee
Toby WexlerTrustee
Fr James BradyChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$2,568,756
Program Service Revenue
$1,523,586
Investment Income
$88
Other Revenue
$23,946
All Other Contributions
$2,433,105
Change in Net Assets
$2,253,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,200,000Appraisal
Total Noncash Contributions1$2,200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,608
Other Expenses$640,028
Total Fundraising Expense$64,503
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,998$356,999$51,000$1,019,997
Occupancy$237,548--$237,548
All Other Expenses$92,525$20,961-$113,486
Other Employee Benefits$61,872$36,092$5,156$103,120
Payroll Taxes$47,574$27,751$3,964$79,289
Depreciation Depletion$25,926$15,126$2,163$43,215
Insurance$24,053$3,574$511$28,138
Other Expenses$25,308--$25,308
Pension Plan Contributions$11,521$6,721$960$19,202
Office Expenses$9,051$5,238$749$15,038
Information Technology$13,990--$13,990
Interest$9,385--$9,385
Conferences and Meetings$8,641--$8,641
Advertising$4,883--$4,883
Fees for Services Accounting-$3,002-$3,002
Grants to Domestic Orgs$1,250--$1,250
Travel$626--$626
Total Functional Expenses$1,322,919$475,464$64,503$1,862,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,220
Fundraising Direct Expenses$69,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,137$58,400$12,154$46,246
Cookoff$81,958$17,450$9,695$7,755
Total Events$174,095$75,850$68,321$7,529
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
Loans from Officers, Directors, Trustees, and Key Employees$50,000$25,000▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$20,931
Credit Cards Payable$863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The completed form 990 will be provided to all members present during a board meeting so that it may be reviewed for accuracy and completeness before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is regularly reviewed by the board chairman at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts all research regarding compensation of top management.”

Form 990, Page 6, Part VI, Line 15B

“The board conducts all research regarding compensation of its employees.”

Form 990, Page 6, Part VI, Line 19

“The school has many documents available on its website, all others are available by request.”

Filing and Contact Details

Filer

Filer Name
John Paul the Great Academy
EIN
20-5703643
Phone
3378966050
Address
1522 CARMEL DRIVE, LAFAYETTE, LA 70501

Signing Officer

Name
Peter Fletcher
Title
President
Phone
3378966050
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Fletcher
Formed
2006
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
48
Volunteers
50

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Damian H Spiess CPA Cfp
Phone
3372323637
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IRS990/OfficeExpensesGrp/TotalAmt015038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt03900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103120
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2SPORTS PROGRAM
IRS990/OtherExpensesGrp/Desc3CLASSROOM BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt073743
IRS990/OtherExpensesGrp/ProgramServicesAmt137276
IRS990/OtherExpensesGrp/ProgramServicesAmt225749
IRS990/OtherExpensesGrp/ProgramServicesAmt325308
IRS990/OtherExpensesGrp/TotalAmt073743
IRS990/OtherExpensesGrp/TotalAmt137276
IRS990/OtherExpensesGrp/TotalAmt225749
IRS990/OtherExpensesGrp/TotalAmt325308
IRS990/OtherLiabilitiesGrp/BOYAmt039739
IRS990/OtherLiabilitiesGrp/EOYAmt021794
IRS990/OtherRevenueMiscGrp/Desc0LOAN INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010862
IRS990/OtherRevenueMiscGrp/ExclusionAmt13798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13798
IRS990/OtherRevenueTotalAmt014660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027751
IRS990/PayrollTaxesGrp/ProgramServicesAmt047574
IRS990/PayrollTaxesGrp/TotalAmt079289
IRS990/PensionPlanContributionsGrp/FundraisingAmt0960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011521
IRS990/PensionPlanContributionsGrp/TotalAmt019202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER FLETCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01131330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01131330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0567689
IRS990/PYOtherRevenueAmt03903
IRS990/PYProgramServiceRevenueAmt01335531
IRS990/PYRevenuesLessExpensesAmt0161810
IRS990/PYSalariesCompEmpBnftPaidAmt01083398
IRS990/PYTotalExpensesAmt01651087
IRS990/PYTotalRevenueAmt01812897
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02253490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01523586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016546
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/BookValueAmt01930794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01980874
IRS990ScheduleD/EquipmentGrp/BookValueAmt036398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104798
IRS990ScheduleD/LandGrp/BookValueAmt01030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02997192
IRS990ScheduleD/TotalLiabilityAmt021794
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/ExplanationTxt0THE BOARD OF TRUSTEES HAS ADOPTED A NONDISCRIMINATION POLICY IN ITS BYLAWS. THE REGISTRATION FORM, WEBSITE AND PRINT ADVERTISEMENTS INCLUDE THIS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068321
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09512
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07529
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01806
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0711
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03279
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06466
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST WITH OPERATIONAL CASH FLOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARRELL HICKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WILL BE PROVIDED TO ALL MEMBERS PRESENT DURING A BOARD MEETING SO THAT IT MAY BE REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED BY THE BOARD CHAIRMAN AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS ALL RESEARCH REGARDING COMPENSATION OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS ALL RESEARCH REGARDING COMPENSATION OF ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HAS MANY DOCUMENTS AVAILABLE ON ITS WEBSITE, ALL OTHERS ARE AVAILABLE BY REQUEST.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,163,096
Liabilities
$837,592
Net assets
$2,325,504
Revenue
$4,116,376
Expenses
$1,862,886
Net income
$2,253,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$1.32$2.96$3.95$4.23$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.03$3.24$3.80$3.90$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.08$3.34$3.68$3.87$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.11$3.53$3.22$3.24$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.00$3.54$3.86$3.18$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.35$2.86$2.89$3.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.08$3.04$2.95$2.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.05$2.82$2.54$2.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.89$2.80$2.41$2.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.95$2.55$2.27$2.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.84$2.33$4.12$1.86$2.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.07$1.81$1.65$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.50$0.09$1.60
2012Summary only. Only limited summary data is available for this year.$0.41$0.51$0.10$1.46$1.20$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.59$0.37$0.79