Civic Intelligence

The Cooper School

990 • Fiscal year 2023 • EIN 20-8818159

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2025

13 Oakdale PlaceCharleston, SC 29407

(843) 573-1033

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,695,112

Down $71,525 (-1.5%) from 2022

Net Assets

Up

$2,069,239

Up $191,411 (+10%) from 2022

Liabilities

Down

$2,625,873

Down $262,936 (-9.1%) from 2022

Revenue And Expenses

Revenue

Up

$3,329,685

Up $921,616 (+38%) from 2022

Expenses

Up

$3,159,998

Up $1,175,046 (+59%) from 2022

Net Income

Down

$169,687

Down $253,430 (-60%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $269,086Liabilities 2011: $89,890Net Assets 2011: $179,1962011Assets 2012: $422,085Liabilities 2012: $230,478Net Assets 2012: $191,6072012Assets 2013: $425,227Liabilities 2013: $206,643Net Assets 2013: $218,5842013Assets 2014: $353,268Liabilities 2014: $110,293Net Assets 2014: $242,9752014Assets 2015: $369,375Liabilities 2015: $136,461Net Assets 2015: $232,9142015Assets 2016: $411,618Liabilities 2016: $122,119Net Assets 2016: $289,4992016Assets 2017: $615,934Liabilities 2017: $133,497Net Assets 2017: $482,4372017Assets 2018: $1,000,466Liabilities 2018: $282,377Net Assets 2018: $718,0892018Assets 2019: $1,986,646Liabilities 2019: $1,126,137Net Assets 2019: $860,5092019Assets 2020: $2,945,949Liabilities 2020: $1,783,252Net Assets 2020: $1,162,6972020Assets 2021: $3,537,621Liabilities 2021: $2,141,705Net Assets 2021: $1,395,9162021Assets 2022: $4,766,637Liabilities 2022: $2,888,809Net Assets 2022: $1,877,8282022Assets 2023: $4,921,877Liabilities 2023: $3,056,124Net Assets 2023: $1,865,7532023Assets 2023: $4,695,112Liabilities 2023: $2,625,873Net Assets 2023: $2,069,2392023Assets 2025: $4,899,655Liabilities 2025: $2,496,377Net Assets 2025: $2,403,2782025

Highlighted filing

2023

Assets$4,695,112
Liabilities$2,625,873
Net Assets$2,069,239

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $684,133Expenses 2011: $543,682Net Income 2011: $140,4512011Revenue 2012: $621,784Expenses 2012: $609,373Net Income 2012: $12,4112012Revenue 2013: $663,336Expenses 2013: $636,359Net Income 2013: $26,9772013Revenue 2014: $807,726Expenses 2014: $783,335Net Income 2014: $24,3912014Revenue 2015: $797,912Expenses 2015: $786,970Net Income 2015: $10,9422015Revenue 2016: $842,115Expenses 2016: $785,530Net Income 2016: $56,5852016Revenue 2017: $1,091,318Expenses 2017: $898,380Net Income 2017: $192,9382017Revenue 2018: $1,335,179Expenses 2018: $1,099,527Net Income 2018: $235,6522018Revenue 2019: $1,503,007Expenses 2019: $1,360,587Net Income 2019: $142,4202019Revenue 2020: $1,773,419Expenses 2020: $0Net Income 2020: $1,773,4192020Revenue 2021: $2,081,402Expenses 2021: $1,848,183Net Income 2021: $233,2192021Revenue 2022: $2,408,069Expenses 2022: $1,984,952Net Income 2022: $423,1172022Revenue 2023: $2,567,361Expenses 2023: $2,579,436Net Income 2023: -$12,0752023Revenue 2023: $3,329,685Expenses 2023: $3,159,998Net Income 2023: $169,6872023Revenue 2025: $3,650,244Expenses 2025: $3,280,004Net Income 2025: $370,2402025

Highlighted filing

2023

Revenue$3,329,685
Expenses$3,159,998
Net Income$169,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,403,268
Mission and Program Overview

Mission

We elevate education by recognizing how children learn is as important as what they learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,350,134$3,320,001▼ $30,133
Savings and Temporary Cash Investments-$1,063,387-
Cash and Non-Interest-Bearing Accounts$1,374,794$240,606▼ $1,134,188
Accounts Receivable$15,840$39,321▲ $23,481
Intangible Assets-$20,631-
Prepaid Expenses and Deferred Charges$181,109$11,166▼ $169,943
Total Assets$4,921,877$4,695,112▼ $226,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,143,505$2,066,353▼ $77,152
Deferred Revenue$900,288$544,665▼ $355,623
Accounts Payable and Accrued Expenses$12,331$14,855▲ $2,524
Total Liabilities$3,056,124$2,625,873▼ $430,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,865,753$2,069,239▲ $203,486
Total Net Assets Fund Balance$1,865,753$2,069,239▲ $203,486
Total Liabilities and Net Assets / Fund Balance$4,921,877$4,695,112▼ $226,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,282,679$415,532$2,698,211
Land$1,000,000-$1,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Franci Bell ResignedHead of SchoFT$190,576$190,576
Franci Bell ResignedHead of School-$190,576$190,576

Board Members and Trustees

NameTitle
Elizabeth Kane Term EndedChairman
Katherine HastieCo-chair
Stefi GreenCo-chair
Abigail WalshVice Chair
Anthony JamesBoard Member
Caitlin WorshamBoard Member
David CoueyBoard Member
Hailey FennellBoard Member
Melissa Brooks ResignedBoard Member
Merlin HenkelInterim Head
Barbie ScreinerSecretary
John WarrenTreasurer
Steven Kleinman Term EndedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,184
Program Service Revenue
$3,095,940
Investment Income
$44,946
Other Revenue
$45,615
All Other Contributions
$143,184
Change in Net Assets
$169,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,850,251
Revenue Not Reported on Financial Statements
$479,434
Other Revenue Adjustments
$479,434
Total Revenue per Audited Statements
$2,850,251
Total Revenue per Form 990
$3,329,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,472,110
Other Expenses$1,208,454
Grants and Similar Amounts Paid$479,434
Total Fundraising Expense$115,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,661$72,582$44,192$1,065,435
Grants to Domestic Individuals$479,434--$479,434
Occupancy$236,887$38,045$9,419$284,351
Fees for Services Other$167,395$86,053-$253,448
Current Officers, Directors, Trustees, and Key Employees$95,288$76,230$19,058$190,576
Payroll Taxes$102,802$14,654$6,229$123,685
Advertising$100,481-$10,121$110,602
Depreciation Depletion$90,785$12,941$5,500$109,226
Travel$86,856--$86,856
Other Employee Benefits$67,570$9,632$4,094$81,296
Office Expenses$42,025$7,600$9,080$58,705
Insurance$52,181$733$312$53,226
Fees for Services Accounting-$38,507-$38,507
Information Technology$23,049$3,286$5,981$32,316
Interest-$26,496-$26,496
Pension Plan Contributions$9,241$1,317$560$11,118
Conferences and Meetings$7,536$1,074$457$9,067
Other Expenses$4,334$4,172$443$4,334
Fees for Services Legal-$2,638-$2,638
Total Functional Expenses$2,648,592$395,960$115,446$3,159,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,159,998
Expenses per Audited Statements$2,680,564
Total Expenses per Audited Statements$2,680,564
Expenses Not Reported on Financial Statements$479,434
Other Expense Adjustments$479,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,894
Fundraising Direct Expenses$73,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$104,261$104,261$26,965$77,296
Total Events$104,261$104,261$64,568$39,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

The form 990 is provided to the board of directors for a comment period. Once this period is complete, and any questions are addressed, the form 990 is efiled.

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

Each member of the board of directors is required to review and sign an annual understanding of the conflict of interest policy, and its awareness of any such conflict. If a member has changes in its conflict status, it is required to disclose such change under the terms of the policy.

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

As part of the annual compensation review, the compensation of the head of school is reviewed and evaluated to the school's peers in the region. Such compensation is discussed and approved by the board as part of the annual budget.

Form 990, Page 6, Part VI, Line 19

The governing documents for the school are availablefor review at the school's office upon written request.

Filing and Contact Details

Filer

Filer Name
The Cooper School
EIN
20-8818159
Phone
8435731033
Address
13 OAKDALE PLACE, CHARLESTON, SC 29407

Signing Officer

Name
Merlin Henkel
Title
Interim Head of Sch.
Phone
8435731033
Signed
2025-05-13

Organization Details

Principal Officer
Merlin Henkel
Formed
2007
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
25

Preparer

Firm
Glaser and Company LLC
Address
1859 SUMMERVILLE AVE STE 800, CHARLESTON, SC 29405
Preparer
Erik M Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

Form 990, Part III

Continued from page 2, part iii, line 4a this hands-on approach prepares them for success. Project-based learning (pbl) at the cooper school is more than just a teaching method; its a transformative educational experience. Pbl empowers our students to become active participants in shaping their own knowledge and understanding. Each project serves as an immersive exploration of real-world topics that captivate student interest, making learning truly engaging. With pbl, our students develop essential questions, embark on authentic research journeys, and navigate diverse avenues to creative solutions. At tcs, we encourage our students to ask big questions and nurture their ability to craft even bigger answers. Project-based learning is at the heart of our commitment to fostering critical thinking, problem-solving, and lifelong learning skills, ensuring that our students are well-prepared for the complexities of the world beyond the classroom. Kindness, community and diversity tcs cultivates a culture of kindness, fostering community and celebrating diversity. Inclusivity, understanding, and collaboration are central to our ethos. We wholeheartedly believe that a culture of kindness and psychological safety is the foundation of empowering our students. We prioritize social and emotional learning, understanding that when students feel supported and valued, they are not only more open to learning but also willing to take risks in their educational journey. Our nurturing environment allows students to grow into compassionate global advocates who appreciate diversity, respect others, and contribute positively to the world. Enrolling at the cooper school means giving your child the gift of a holistic education that not only shapes their intellect but also molds their character, ensuring they are well-prepared to thrive and make a meaningful impact in an ever-evolving world. Qualatative applicable feedback at tcs, we emphasize qualitative feedback and personalized assessments instead of traditional grades, helping students understand their strengths and areas for improvement. That means we replace conventional letter grades with competency benchmarks based on national standards, as well as lengthy narratives that provide comprehensive feedback about your students progress. Our approach places emphasis on meaningful feedback, fostering an environment where students take an active role in self-reflection as students work towards mastery. We believe that this method not only helps students understand their strengths and areas for growth but also encourages a deeper connection to their own learning journey. In middle school, we introduce percentage-based mastery numbers to offer a comprehensive view of a students progress. While we understand the desire for traditional grades, our research-backed approach is better aligned with modern educational principles. At the cooper school, we prioritize a holistic educational experience that nurtures your childs growth, both academically and emotionally, ensuring they are well-prepared to excel in a dynamic educational landscape.

Form 990, Part XI, Line 9

Scholarships -479,434 scholarship 479,434 for the year ended june 30, 2024, the school had completed a financial statement audit resulting in a prior period adjustment.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

SCHOLARSHIPS 479,434

Schedule D, Page 4, Part XII, Line 4B

SCHOLARSHIP 479,434

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IRS990/Desc0AT THE COOPER SCHOOL, WE REDEFINE LEARNING. OUR UNIQUE APPROACH VALUES INDIVIDUALITY, FOSTERS PERSONAL GROWTH, AND DEVELOPS WELL-ROUNDED AND WELL PREPARED STUDENTS READY FOR AN EVER-CHANGING WORLD. OUR CORE VALUES ACADEMIC EXCELLENCE, INQUIRY, INNOVATION, EMPATHY, COMMUNITY, AND SUSTAINABILITY FORM THE BASIS OF OUR CURRICULUM AND SCHOOL CULTURE. WE BALANCE HIGH STUDENT ENGAGEMENT AND EXCEPTIONAL SOCIAL EMOTIONAL LEARNING WITH CONTENT SPECIFIC ACADEMIC RIGOR. ACTIVE LEARNING AND REAL-WORLD SKILLS STUDENTS AT TCS TAKE THE LEAD THROUGH PROJECT-BASED LEARNING, REFLECTIVE ASSESSMENT PRACTICES, AND REAL-WORLD EXPERIENCES. (CONTINUED ON SCH. O)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/FormationYr02007
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03286
IRS990/InformationTechnologyGrp/ProgramServicesAmt023049
IRS990/InformationTechnologyGrp/TotalAmt032316
IRS990/InsuranceGrp/FundraisingAmt0312
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IRS990/InsuranceGrp/ProgramServicesAmt052181
IRS990/InsuranceGrp/TotalAmt053226
IRS990/IntangibleAssetsGrp/EOYAmt020631
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IRS990/InterestGrp/TotalAmt026496
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IRS990/LandBldgEquipCostOrOtherBssAmt03873965
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ELEVATE EDUCATION BY RECOGNIZING HOW CHILDREN LEARN IS AS IMPORTANT AS WHAT THEY LEARN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02143505
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01865753
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IRS990/OccupancyGrp/FundraisingAmt09419
IRS990/OccupancyGrp/ManagementAndGeneralAmt038045
IRS990/OccupancyGrp/ProgramServicesAmt0236887
IRS990/OccupancyGrp/TotalAmt0284351
IRS990/OfficeExpensesGrp/FundraisingAmt09080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07600
IRS990/OfficeExpensesGrp/ProgramServicesAmt042025
IRS990/OfficeExpensesGrp/TotalAmt058705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081296
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CAMPS
IRS990/OtherExpensesGrp/Desc3AFTERSCHOOL
IRS990/OtherExpensesGrp/FundraisingAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04172
IRS990/OtherExpensesGrp/ProgramServicesAmt0104002
IRS990/OtherExpensesGrp/ProgramServicesAmt119083
IRS990/OtherExpensesGrp/ProgramServicesAmt210982
IRS990/OtherExpensesGrp/ProgramServicesAmt34334
IRS990/OtherExpensesGrp/TotalAmt0104002
IRS990/OtherExpensesGrp/TotalAmt123698
IRS990/OtherExpensesGrp/TotalAmt210982
IRS990/OtherExpensesGrp/TotalAmt34334
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948661
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102802
IRS990/PayrollTaxesGrp/TotalAmt0123685
IRS990/PensionPlanContributionsGrp/FundraisingAmt0560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09241
IRS990/PensionPlanContributionsGrp/TotalAmt011118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011166
IRS990/PrincipalOfficerNm0MERLIN HENKEL
IRS990/PriorPeriodAdjustmentsAmt033799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/Desc2EXTRA SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3BUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02916460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02916460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019098
IRS990/PYOtherExpensesAmt01129004
IRS990/PYOtherRevenueAmt0730
IRS990/PYProgramServiceRevenueAmt02240991
IRS990/PYRevenuesLessExpensesAmt0-12075
IRS990/PYSalariesCompEmpBnftPaidAmt01450432
IRS990/PYTotalExpensesAmt02579436
IRS990/PYTotalRevenueAmt02567361
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03116040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063387
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt02282679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02698211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0479434
IRS990ScheduleD/ExpensesSubtotalAmt02680564
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0479434
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0479434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0479434
IRS990ScheduleD/RevenueSubtotalAmt02850251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 479,434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP 479,434
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03282679
IRS990ScheduleD/TotalExpensesPerForm990Amt03159998
IRS990ScheduleD/TotalRevenuePerForm990Amt03329685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02850251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02680564
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$2.50$2.40$3.65$3.28$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.06$1.87$2.57$2.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.70$2.63$2.07$3.33$3.16$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.89$1.88$2.41$1.98$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.14$1.40$2.08$1.85$0.23
2020Summary only. Only limited summary data is available for this year.$2.95$1.78$1.16$1.77$0.00$1.77
2019Summary only. Only limited summary data is available for this year.$1.99$1.13$0.86$1.50$1.36$0.14
2018Summary only. Only limited summary data is available for this year.$1.00$0.28$0.72$1.34$1.10$0.24
2017Summary only. Only limited summary data is available for this year.$0.62$0.13$0.48$1.09$0.90$0.19
2016Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$0.84$0.79$0.06
2015Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$0.81$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.21$0.22$0.66$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.23$0.19$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.68$0.54$0.14