Civic Intelligence

Rocky Mount Academy

990 • Fiscal year 2016 • EIN 23-7005337

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 28, 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

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,569,076

Up $73,156 (+1.6%) from 2015

Net Assets

Up

$3,373,538

Up $314,245 (+10%) from 2015

Liabilities

Down

$1,195,538

Down $241,089 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$5,692,192

Up $91,577 (+1.6%) from 2015

Expenses

Down

$5,337,011

Down $81,500 (-1.5%) from 2015

Net Income

Up

$355,181

Up $173,077 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$4,569,076
Liabilities$1,195,538
Net Assets$3,373,538
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$5,692,192
Expenses$5,337,011
Net Income$355,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$5,731,349
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$2,474,702$2,481,610▲ $6,908
Investments in Publicly Traded Securities$1,145,617$1,394,908▲ $249,291
Cash and Non-Interest-Bearing Accounts$488,715$354,771▼ $133,944
Accounts Receivable$128,952$178,024▲ $49,072
Prepaid Expenses and Deferred Charges$40,281$88,942▲ $48,661
Savings and Temporary Cash Investments$214,681$67,383▼ $147,298
Inventories for Sale or Use$2,972$3,438▲ $466
Total Assets$4,495,920$4,569,076▲ $73,156
Liabilities
Other Liabilities$873,531$780,643▼ $92,888
Accounts Payable and Accrued Expenses$315,772$303,998▼ $11,774
Mortgage Notes Payable Secured by Investment Property$247,324$110,897▼ $136,427
Total Liabilities$1,436,627$1,195,538▼ $241,089
Net Assets / Fund Balance
Unrestricted Net Assets$1,910,074$2,035,118▲ $125,044
Permanently Rstr Net Assets$556,060$781,582▲ $225,522
Temporarily Rstr Net Assets$593,159$556,838▼ $36,321
Total Net Assets Fund Balance$3,059,293$3,373,538▲ $314,245
Total Liabilities and Net Assets / Fund Balance$4,495,920$4,569,076▲ $73,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,513,087$2,418,819$3,931,906
Leasehold Improvements$872,919$1,483,836$2,356,755
Land$95,604-$95,604

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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Beth CovoloHeadmaster$147,283$147,283

Board Members and Trustees

NameTitle
William a Pruden IiiChairman
Robert P LarimerVice-chairma
Dr Martha J ChesnuttTrustee
Elija L Daughtridge IiiTrustee
J Hall C ThorpTrustee
James RabilTrustee
Katherine M HoneyTrustee
Ken ChestonTrustee
Kevin CoxTrustee
Lorie B SigmondTrustee
Marty R NealeyTrustee
Sandra LivermonTrustee
William R BatchelorTrustee
Margaret Ann WootenSecretary
E Wayne GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,391
Program Service Revenue
$4,958,513
Investment Income
$45,776
Other Revenue
$178,512
All Other Contributions
$509,391
Change in Net Assets
$355,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,692,192
Total Revenue per Audited Statements
$5,692,192
Total Revenue per Form 990
$5,692,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,183,931
Other Expenses$1,336,319
Grants and Similar Amounts Paid$816,761
Total Fundraising Expense$120,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,186,361$149,619$77,222$2,413,202
Grants to Domestic Individuals$816,761--$816,761
Occupancy$259,057$30,477$15,239$304,773
Other Employee Benefits$240,693$32,374$8,445$281,512
Depreciation Depletion$251,816$13,395$2,679$267,890
Current Officers, Directors, Trustees, and Key Employees-$228,711-$228,711
Payroll Taxes$176,148$23,693$6,181$206,022
Office Expenses$90,313$10,625$5,313$106,251
Other Expenses$54,913--$54,913
Pension Plan Contributions$46,583$6,266$1,635$54,484
Insurance$44,190$5,199$2,599$51,988
All Other Expenses$23,000--$23,000
Fees for Services Accounting-$13,011$1,510$14,521
Interest$9,803--$9,803
Total Functional Expenses$4,702,818$513,370$120,823$5,337,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,337,011
Total Expenses per Audited Statements$5,337,011
Total Expenses per Form 990$5,337,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,816
Fundraising Direct Expenses$39,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$122,816$122,816$39,157$83,659
Total Events$122,816$122,816$39,157$83,659
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$615,770
Current Portion Lt Debt$126,770
Other Advanced Receipts$28,713
Redeemable Certificates$9,390
Capital Lease Payable-
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
2016-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Bradley
Formed
1968
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
160
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/LandBldgEquipCostOrOtherBssAmt06384265
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt0247324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110897
IRS990/NetAssetsOrFundBalancesBOYAmt03059293
IRS990/NetAssetsOrFundBalancesEOYAmt03373538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083659
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020757
IRS990/NetUnrlzdGainsLossesInvstAmt0-40936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015239
IRS990/OccupancyGrp/ManagementAndGeneralAmt030477
IRS990/OccupancyGrp/ProgramServicesAmt0259057
IRS990/OccupancyGrp/TotalAmt0304773
IRS990/OfficeExpensesGrp/FundraisingAmt05313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010625
IRS990/OfficeExpensesGrp/ProgramServicesAmt090313
IRS990/OfficeExpensesGrp/TotalAmt0106251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281512
IRS990/OtherExpensesGrp/Desc0CLUBS & CAMPS
IRS990/OtherExpensesGrp/Desc1LUNCHROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0200632
IRS990/OtherExpensesGrp/ProgramServicesAmt1176707
IRS990/OtherExpensesGrp/ProgramServicesAmt2125841
IRS990/OtherExpensesGrp/ProgramServicesAmt354913
IRS990/OtherExpensesGrp/TotalAmt0200632
IRS990/OtherExpensesGrp/TotalAmt1176707
IRS990/OtherExpensesGrp/TotalAmt2125841
IRS990/OtherExpensesGrp/TotalAmt354913
IRS990/OtherLiabilitiesGrp/BOYAmt0873531
IRS990/OtherLiabilitiesGrp/EOYAmt0780643
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074096
IRS990/OtherRevenueTotalAmt074096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02186361
IRS990/OtherSalariesAndWagesGrp/TotalAmt02413202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176148
IRS990/PayrollTaxesGrp/TotalAmt0206022
IRS990/PensionPlanContributionsGrp/FundraisingAmt01635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046583
IRS990/PensionPlanContributionsGrp/TotalAmt054484
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0556060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0781582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088942
IRS990/PrincipalOfficerNm0PATSY BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, BOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04958513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04958513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0857340
IRS990/PYInvestmentIncomeAmt033919
IRS990/PYOtherExpensesAmt01346794
IRS990/PYOtherRevenueAmt0191446
IRS990/PYProgramServiceRevenueAmt04883565
IRS990/PYRevenuesLessExpensesAmt0182104
IRS990/PYSalariesCompEmpBnftPaidAmt03214377
IRS990/PYTotalExpensesAmt05418511
IRS990/PYTotalRevenueAmt05600615
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0355181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020757
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067383
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/BookValueAmt01513087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02418819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03931906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0739842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0348086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01149219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0570821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0739842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0502177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0570821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0511841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0502177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08336
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05337011
IRS990ScheduleD/LandGrp/BookValueAmt095604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0872919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01483836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02356755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39390
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/RevenueSubtotalAmt05692192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02481610
IRS990ScheduleD/TotalExpensesPerForm990Amt05337011
IRS990ScheduleD/TotalLiabilityAmt0780643
IRS990ScheduleD/TotalRevenuePerForm990Amt05692192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05692192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05337011
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,569,076
Liabilities
$1,195,538
Net assets
$3,373,538
Revenue
$5,692,192
Expenses
$5,337,011
Net income
$355,181
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