Civic Intelligence

Rocky Mount Academy

990 • Fiscal year 2015 • EIN 23-7005337

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.RMACADEMY.COM

View Organization Page

1313 Avondale AvenueRocky Mount, NC 27803

(252) 443-4126

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,495,920

Up $441,129 (+11%) from 2014

Net Assets

Up

$3,059,293

Up $201,341 (+7.0%) from 2014

Liabilities

Up

$1,436,627

Up $239,788 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$5,600,615

Up $362,790 (+6.9%) from 2014

Expenses

Up

$5,418,511

Up $205,981 (+4.0%) from 2014

Net Income

Up

$182,104

Up $156,809 (+620%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $3,916,938Liabilities 2011: $1,321,010Net Assets 2011: $2,595,9282011Assets 2012: $3,817,473Liabilities 2012: $1,242,089Net Assets 2012: $2,575,3842012Assets 2013: $4,016,043Liabilities 2013: $1,257,608Net Assets 2013: $2,758,4352013Assets 2014: $4,054,791Liabilities 2014: $1,196,839Net Assets 2014: $2,857,9522014Assets 2015: $4,495,920Liabilities 2015: $1,436,627Net Assets 2015: $3,059,2932015Assets 2016: $4,569,076Liabilities 2016: $1,195,538Net Assets 2016: $3,373,5382016Assets 2017: $5,116,428Liabilities 2017: $1,285,667Net Assets 2017: $3,830,7612017Assets 2020: $7,945,381Liabilities 2020: $3,257,264Net Assets 2020: $4,688,1172020Assets 2021: $8,086,918Liabilities 2021: $2,459,752Net Assets 2021: $5,627,1662021Assets 2022: $7,682,754Liabilities 2022: $2,425,130Net Assets 2022: $5,257,6242022

Highlighted filing

2015

Assets$4,495,920
Liabilities$1,436,627
Net Assets$3,059,293
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,188,1502011Expenses 2012: $4,889,8652012Expenses 2013: $4,955,2912013Revenue 2014: $5,237,825Expenses 2014: $5,212,530Net Income 2014: $25,2952014Revenue 2015: $5,600,615Expenses 2015: $5,418,511Net Income 2015: $182,1042015Revenue 2016: $5,692,192Expenses 2016: $5,337,011Net Income 2016: $355,1812016Revenue 2017: $6,312,285Expenses 2017: $5,855,062Net Income 2017: $457,2232017Revenue 2020: $6,096,066Expenses 2020: $6,443,061Net Income 2020: -$346,9952020Revenue 2021: $6,840,196Expenses 2021: $6,425,124Net Income 2021: $415,0722021Revenue 2022: $7,236,904Expenses 2022: $7,254,804Net Income 2022: -$17,9002022

Highlighted filing

2015

Revenue$5,600,615
Expenses$5,418,511
Net Income$182,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$5,632,192
Mission and Program Overview

Mission

Rocky mount academy is an independent school with the mission to prepare it's students for the chanllenges, opportunities and responsibilities that they will encounte in life and college..

Rocky mount academy is an independent school with the mission to prepare its students for the challenges, opportunities, and responsibilities that they will encounter in life and college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,407,830$2,474,702▲ $66,872
Investments in Publicly Traded Securities$933,497$1,145,617▲ $212,120
Cash and Non-Interest-Bearing Accounts$315,548$488,715▲ $173,167
Savings and Temporary Cash Investments$228,084$214,681▼ $13,403
Accounts Receivable$116,448$128,952▲ $12,504
Prepaid Expenses and Deferred Charges$51,364$40,281▼ $11,083
Inventories for Sale or Use$2,020$2,972▲ $952
Total Assets$4,054,791$4,495,920▲ $441,129
Liabilities
Other Liabilities$772,433$873,531▲ $101,098
Accounts Payable and Accrued Expenses$341,631$315,772▼ $25,859
Mortgage Notes Payable Secured by Investment Property$82,775$247,324▲ $164,549
Total Liabilities$1,196,839$1,436,627▲ $239,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,969,379$1,910,074▼ $59,305
Temporarily Rstr Net Assets$600,822$593,159▼ $7,663
Permanently Rstr Net Assets$287,751$556,060▲ $268,309
Total Net Assets Fund Balance$2,857,952$3,059,293▲ $201,341
Total Liabilities and Net Assets / Fund Balance$4,054,791$4,495,920▲ $441,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,409$2,332,268$3,892,677
Equipment$184,532$935,837$1,120,369
Other Land Buildings$628,618$429,606$1,058,224
Land$95,604-$95,604
Leasehold Improvements$5,539$946$6,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$739,842$348,086▲ $76,291-$1,149,219
2013$570,821$64,451▲ $89,570-$739,842
2012$502,177$9,419▲ $74,224-$570,821
2011$511,841-▲ $8,336-$502,177
2010$460,754$125▲ $67,462-$511,841
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Beth CovoloHeadmaster$138,138$138,138

Board Members and Trustees

NameTitle
J Hall C ThorpChairman
William a Pruden IiiVice-chair
Elija L Daughtridge IiiTrustee
James RabilTrustee
Katherine M HoneyTrustee
Ken ChestonTrustee
Kevin CoxTrustee
Lorie B SigmondTrustee
Margaret Ann WootenTrustee
Robert P LarimerTrustee
Sandra LivermonTrustee
Scott WingfieldTrustee
Lucy B RoseSecretary
E Wayne GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,685
Program Service Revenue
$4,883,565
Investment Income
$33,919
Other Revenue
$191,446
All Other Contributions
$491,685
Change in Net Assets
$182,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,600,615
Total Revenue per Audited Statements
$5,600,615
Total Revenue per Form 990
$5,600,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,214,377
Other Expenses$1,346,794
Grants and Similar Amounts Paid$857,340
Total Fundraising Expense$125,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,293,101$156,923$80,993$2,531,017
Grants to Domestic Individuals$857,340--$857,340
Occupancy$278,783$32,798$16,399$327,980
Other Employee Benefits$256,798$34,540$9,010$300,348
Depreciation Depletion$201,778$10,733$2,147$214,658
Payroll Taxes$175,078$23,549$6,143$204,770
Current Officers, Directors, Trustees, and Key Employees-$138,138-$138,138
Other Expenses$117,182--$117,182
Office Expenses$93,491$10,999$5,500$109,990
Insurance$41,809$4,919$2,459$49,187
Pension Plan Contributions$34,289$4,612$1,203$40,104
Fees for Services Accounting-$12,968$1,505$14,473
Interest$3,596--$3,596
All Other Expenses$399--$399
Total Functional Expenses$4,862,973$430,179$125,359$5,418,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,418,511
Total Expenses per Audited Statements$5,418,511
Total Expenses per Form 990$5,418,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,088
Fundraising Direct Expenses$31,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$140,088$140,088$31,577$108,511
Total Events$140,088$140,088$31,577$108,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition$676,556
Current Portion Lt Debt$164,870
Other Advanced Receipts$18,912
Redeemable Certificates$12,590
Capital Lease Payable$603
Advance Assessment-
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
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

“No review was or will be conducted.”

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

“The board of trustees is reminded at each meeting of the conflict of interest policy in order to maintain awareness of the policy and the need to follow it closely.”

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

“The headmaster's salary is determined by independent trustees who use both performance criteria and comparative salary data for individuals leading similar organizations with similar responsibilities. Performance goals are set by the independent trustees annually and salary adjustments are made based on performance and comparable salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization's governming documents, conflict of interest policies, and financial information as reported on form 990 are available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mount Academy
EIN
23-7005337
Phone
2524434126
Address
1313 AVONDALE AVENUE, ROCKY MOUNT, NC 27803

Signing Officer

Name
Patsy Bradley
Title
Finance Officer
Phone
2524434126
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
159
Volunteers
100

Preparer

Firm
Flowers & Stanley Llp
Address
PO BOX 579, TARBORO, NC 27886
Preparer
Michael L Stanley
Phone
2528233125
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IRS990/MissionDesc0ROCKY MOUNT ACADEMY IS AN INDEPENDENT SCHOOL WITH THE MISSION TO PREPARE ITS STUDENTS FOR THE CHALLENGES, OPPORTUNITIES, AND RESPONSIBILITIES THAT THEY WILL ENCOUNTER IN LIFE AND COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247324
IRS990/NetAssetsOrFundBalancesBOYAmt02857952
IRS990/NetAssetsOrFundBalancesEOYAmt03059293
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011727
IRS990/NetUnrlzdGainsLossesInvstAmt019237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016399
IRS990/OccupancyGrp/ManagementAndGeneralAmt032798
IRS990/OccupancyGrp/ProgramServicesAmt0278783
IRS990/OccupancyGrp/TotalAmt0327980
IRS990/OfficeExpensesGrp/FundraisingAmt05500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010999
IRS990/OfficeExpensesGrp/ProgramServicesAmt093491
IRS990/OfficeExpensesGrp/TotalAmt0109990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300348
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LUNCHROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0202949
IRS990/OtherExpensesGrp/ProgramServicesAmt1154346
IRS990/OtherExpensesGrp/ProgramServicesAmt2152034
IRS990/OtherExpensesGrp/ProgramServicesAmt3117182
IRS990/OtherExpensesGrp/TotalAmt0202949
IRS990/OtherExpensesGrp/TotalAmt1154346
IRS990/OtherExpensesGrp/TotalAmt2152034
IRS990/OtherExpensesGrp/TotalAmt3117182
IRS990/OtherLiabilitiesGrp/BOYAmt0772433
IRS990/OtherLiabilitiesGrp/EOYAmt0873531
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGE AND OTHER
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME - ACH FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040592
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29130
IRS990/OtherRevenueTotalAmt071208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02293101
IRS990/OtherSalariesAndWagesGrp/TotalAmt02531017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175078
IRS990/PayrollTaxesGrp/TotalAmt0204770
IRS990/PensionPlanContributionsGrp/FundraisingAmt01203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034289
IRS990/PensionPlanContributionsGrp/TotalAmt040104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0287751
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0556060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, BOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04883565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04883565
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A LEARNING SKILLS PROGRAM FOR STUDENTS WHO WANT SUPPORT FOR OR EXTENSION TO THEIR CORE ACADEMIC PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073587
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EXTENDED DAYCARE AND VARIOUS SUMMER LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0756079
IRS990/PYInvestmentIncomeAmt029611
IRS990/PYOtherExpensesAmt01475949
IRS990/PYOtherRevenueAmt0193898
IRS990/PYProgramServiceRevenueAmt04693564
IRS990/PYRevenuesLessExpensesAmt025295
IRS990/PYSalariesCompEmpBnftPaidAmt02980502
IRS990/PYTotalExpensesAmt05212530
IRS990/PYTotalRevenueAmt05237825
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04782017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214681
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/BookValueAmt01560409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02332268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03892677
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0739842
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0348086
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01149219
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0570821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0739842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0502177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0570821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0511841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0502177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0460754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0511841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0935837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01120369
IRS990ScheduleD/ExpensesSubtotalAmt05418511
IRS990ScheduleD/LandGrp/BookValueAmt095604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0628618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01058224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0676556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ADVANCED RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REDEEMABLE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ADVANCE ASSESSMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,495,920
Liabilities
$1,436,627
Net assets
$3,059,293
Revenue
$5,600,615
Expenses
$5,418,511
Net income
$182,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.43$5.26$7.24$7.25$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$2.46$5.63$6.84$6.43$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.26$4.69$6.10$6.44$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.29$3.83$6.31$5.86$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.57$1.20$3.37$5.69$5.34$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.50$1.44$3.06$5.60$5.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.20$2.86$5.24$5.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.26$2.76$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.24$2.58$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.32$2.60$4.19