Civic Intelligence

Oktibbeha Educational Foundation D/B/A Starkville Academy

990 • Fiscal year 2014 • EIN 23-7049189

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.STARKVILLEACADEMY.ORG

View Organization Page

505 Academy Road39759

(662) 323-7814

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$114,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,716,095

Up $619,842 (+12%) from 2013

Net Assets

Up

$3,851,387

Up $504,356 (+15%) from 2013

Liabilities

Up

$1,864,708

Up $115,486 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

$4,135,952

No earlier filing loaded for comparison.

Expenses

Down

$3,638,793

Down $40,705 (-1.1%) from 2013

Net Income

$497,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,362,330Liabilities 2010: $1,980,954Net Assets 2010: $2,381,3762010Assets 2011: $4,681,093Liabilities 2011: $1,961,588Net Assets 2011: $2,719,5052011Assets 2012: $4,672,060Liabilities 2012: $1,826,188Net Assets 2012: $2,845,8722012Assets 2013: $5,096,253Liabilities 2013: $1,749,222Net Assets 2013: $3,347,0312013Assets 2014: $5,716,095Liabilities 2014: $1,864,708Net Assets 2014: $3,851,3872014Assets 2015: $6,224,889Liabilities 2015: $1,767,549Net Assets 2015: $4,457,3402015Assets 2016: $6,552,668Liabilities 2016: $1,784,514Net Assets 2016: $4,768,1542016Assets 2017: $6,756,367Liabilities 2017: $1,881,928Net Assets 2017: $4,874,4392017Assets 2018: $6,632,688Liabilities 2018: $1,696,540Net Assets 2018: $4,936,1482018Assets 2019: $6,961,667Liabilities 2019: $1,906,628Net Assets 2019: $5,055,0392019Assets 2020: $7,746,057Liabilities 2020: $1,928,454Net Assets 2020: $5,817,6032020Assets 2021: $7,791,723Liabilities 2021: $1,749,638Net Assets 2021: $6,042,0852021Assets 2022: $9,476,527Liabilities 2022: $2,525,306Net Assets 2022: $6,951,2212022Assets 2023: $14,510,570Liabilities 2023: $4,500,908Net Assets 2023: $10,009,6622023Assets 2024: $16,200,768Liabilities 2024: $4,569,482Net Assets 2024: $11,631,2862024Assets 2025: $16,382,041Liabilities 2025: $4,314,193Net Assets 2025: $12,067,8482025

Highlighted filing

2014

Assets$5,716,095
Liabilities$1,864,708
Net Assets$3,851,387
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $3,057,3682010Expenses 2011: $3,177,1462011Expenses 2012: $3,524,9792012Expenses 2013: $3,679,4982013Revenue 2014: $4,135,952Expenses 2014: $3,638,793Net Income 2014: $497,1592014Revenue 2015: $4,313,028Expenses 2015: $3,709,995Net Income 2015: $603,0332015Revenue 2016: $4,307,037Expenses 2016: $4,005,704Net Income 2016: $301,3332016Revenue 2017: $4,101,013Expenses 2017: $4,015,833Net Income 2017: $85,1802017Revenue 2018: $4,333,682Expenses 2018: $4,253,642Net Income 2018: $80,0402018Revenue 2019: $4,528,844Expenses 2019: $4,459,533Net Income 2019: $69,3112019Revenue 2020: $4,935,405Expenses 2020: $4,815,287Net Income 2020: $120,1182020Revenue 2021: $5,229,703Expenses 2021: $5,150,248Net Income 2021: $79,4552021Revenue 2022: $6,529,235Expenses 2022: $5,517,666Net Income 2022: $1,011,5692022Revenue 2023: $9,715,492Expenses 2023: $6,567,972Net Income 2023: $3,147,5202023Revenue 2024: $7,819,887Expenses 2024: $6,837,822Net Income 2024: $982,0652024Revenue 2025: $8,216,159Expenses 2025: $7,391,881Net Income 2025: $824,2782025

Highlighted filing

2014

Revenue$4,135,952
Expenses$3,638,793
Net Income$497,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$4,157,668
Mission and Program Overview

Mission

Provide primary and secondary education (k-12)

Primary and secondary education (k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,440,631$3,662,692▲ $222,061
Cash and Non-Interest-Bearing Accounts$1,483,498$1,611,955▲ $128,457
Investments Other Securities-$239,060-
Accounts Receivable-$30,000-
Prepaid Expenses and Deferred Charges$150,000$5,784▼ $144,216
Savings and Temporary Cash Investments$5,737$5,237▼ $500
Total Assets$5,096,253$5,716,095▲ $619,842
Other Assets Total$16,387$161,367▲ $144,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,028,446$1,245,377▲ $216,931
Other Liabilities$0$345,290▲ $345,290
Deferred Revenue$250,385$223,709▼ $26,676
Escrow Account Liability$155,821--
Unsecured Notes Loans Payable$133,911--
Accounts Payable and Accrued Expenses$180,659$50,332▼ $130,327
Total Liabilities$1,749,222$1,864,708▲ $115,486
Net Assets / Fund Balance
Unrestricted Net Assets$3,347,031$3,592,696▲ $245,665
Temporarily Rstr Net Assets-$258,691-
Total Net Assets Fund Balance$3,347,031$3,851,387▲ $504,356
Total Liabilities and Net Assets / Fund Balance$5,096,253$5,716,095▲ $619,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,701,279$1,675,040-
Other Land Buildings$241,379$131,960-
Land$204,400--
Equipment$515,634$979,871-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,649$5,670--$38,819
2012$29,956$3,193--$32,649
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy NicholasHead of SchoolFT$114,500$114,500
Billy WilbanksSecondary PrincipalFT$63,800$63,800
Melanie BoyleElementary PrincipalFT$55,000$55,000
Glenn SchmidtAthletic DirectorFT$53,310$53,310
Kyle MorganFacilitiesFT$39,830$39,830
Lynn MooreheadMarketing Director/tennisFT$38,220$38,220

Board Members and Trustees

NameTitle
Leann MarkhamPresident
Michael HighfieldVice President
Andrew MartinDirector
Holland CoxDirector
Melissa MixonDirector
Robert ClarkDirector
Jessica HubbardCounselor
Lauren MarconiCounselor
Jud SkeltonSecretary
Davis KellyTreasurer-non Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$376,549
Program Service Revenue
$3,553,197
Investment Income
$1,810
Other Revenue
$204,396
All Other Contributions
$350,992
Change in Net Assets
$497,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,135,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,197
Total Revenue per Audited Statements
$4,143,149
Total Revenue per Form 990
$4,135,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,520,413
Other Expenses$1,118,380
Total Fundraising Expense$19,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,213$526,160-$2,250,373
All Other Expenses$204,993$1,626$19,878$226,497
Payroll Taxes$155,336$47,402-$202,738
Occupancy$202,276--$202,276
Depreciation Depletion$200,607--$200,607
Other Expenses$93,981$117,824-$93,981
Other Employee Benefits$67,302--$67,302
Insurance-$47,794-$47,794
Interest$38,497--$38,497
Total Functional Expenses$2,878,109$740,806$19,878$3,638,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,638,793
Total Expenses per Audited Statements$3,638,793
Total Expenses per Form 990$3,638,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,423
Fundraising Direct Expenses$21,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$122,596$122,596$6,325$116,271
Event 1$36,601$36,601$9,417$27,184
Total Events$200,423$200,423$21,716$178,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Payroll Taxes Payable$177,410
Due to Extracurricular Activity Fun$167,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Return is provided to management for review and submission to the irs.”

Form 990, Part VI, Section B, Line 15

“The head of school makes recommendations for compensation and raises of which 100% are reviewed, adjusted and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The governing documents including the minutes, form 990 and financial statements are available upon request from the administrative assistant at the school.”

Form 990, Part VI, Section C, Line 19

“The governing documents including the minutes, form 990 and financial statements are available upon request from the administrative assistant at the school”

Filing and Contact Details

Filer

EIN
23-7049189
Phone
6623237814

Signing Officer

Name
Jeremy Nicholas
Title
Head of School
Phone
6623237814
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Nicholas
Formed
1970
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jeffry H Read CPA
Phone
6623231234
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“SCHOLARSHIPS”

PART X, LINE 2:

“Asc topic 740, income taxes, provides guidance on financial statement recognition and measurement of tax positions taken, or expected to be taken, in tax returns. Asc topic 740 requires an evaluation of tax positions to determine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The foundation, at june 30, 2014, had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. The foundation's federal tax returns for the year 2011 and subsequent years remain subject to examination by tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECONDARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2ELEMENTARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING DIRECTOR/TENNIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER-NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/LandBldgEquipAccumDeprecAmt02786871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03440631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03662692
IRS990/LandBldgEquipCostOrOtherBssAmt06449563
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025557
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRIMARY AND SECONDARY EDUCATION (K-12)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01028446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01245377
IRS990/NetAssetsOrFundBalancesBOYAmt03347031
IRS990/NetAssetsOrFundBalancesEOYAmt03851387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0202276
IRS990/OccupancyGrp/TotalAmt0202276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016387
IRS990/OtherAssetsTotalGrp/EOYAmt0161367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067302
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SAAB PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE EX
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117824
IRS990/OtherExpensesGrp/ProgramServicesAmt095941
IRS990/OtherExpensesGrp/ProgramServicesAmt194963
IRS990/OtherExpensesGrp/ProgramServicesAmt293981
IRS990/OtherExpensesGrp/TotalAmt0117824
IRS990/OtherExpensesGrp/TotalAmt195941
IRS990/OtherExpensesGrp/TotalAmt294963
IRS990/OtherExpensesGrp/TotalAmt393981
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0345290
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt025689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025689
IRS990/OtherRevenueTotalAmt025689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01724213
IRS990/OtherSalariesAndWagesGrp/TotalAmt02250373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155336
IRS990/PayrollTaxesGrp/TotalAmt0202738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05784
IRS990/PrincipalOfficerNm0JEREMY NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER-SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03291616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03291616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt01081176
IRS990/PYOtherRevenueAmt062900
IRS990/PYProgramServiceRevenueAmt03536032
IRS990/PYRevenuesLessExpensesAmt0495509
IRS990/PYSalariesCompEmpBnftPaidAmt02471927
IRS990/PYTotalExpensesAmt03679498
IRS990/PYTotalProfFndrsngExpnsAmt0126395
IRS990/PYTotalRevenueAmt04175007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0497159
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03553197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05237
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02701279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01675040
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04376319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032649
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05670
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038819
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979871
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01495505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03638793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0204400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0204400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131960
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0373339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EXTRACURRICULAR ACTIVITY FUN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL & PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt07197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04135952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE FOUNDATION, AT JUNE 30, 2014, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL TAX RETURNS FOR THE YEAR 2011 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03662692
IRS990ScheduleD/TotalExpensesPerForm990Amt03638793
IRS990ScheduleD/TotalLiabilityAmt0345290
IRS990ScheduleD/TotalRevenuePerForm990Amt04135952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04143149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03638793
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY STATED IN NEWSPAPER ADVERTISEMENTS, ON THE SCHOOL WEBSITE, AND IN NEW ADMISSIONS PACKETS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,716,095
Liabilities
$1,864,708
Net assets
$3,851,387
Revenue
$4,135,952
Expenses
$3,638,793
Net income
$497,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$4.31$12.1$8.22$7.39$0.82
2024Detailed filing. Detailed filing data is available for this year.$16.2$4.57$11.6$7.82$6.84$0.98
2023Detailed filing. Detailed filing data is available for this year.$14.5$4.50$10.0$9.72$6.57$3.15
2022Detailed filing. Detailed filing data is available for this year.$9.48$2.53$6.95$6.53$5.52$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$1.75$6.04$5.23$5.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.75$1.93$5.82$4.94$4.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.96$1.91$5.06$4.53$4.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.63$1.70$4.94$4.33$4.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.76$1.88$4.87$4.10$4.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.55$1.78$4.77$4.31$4.01$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.22$1.77$4.46$4.31$3.71$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.72$1.86$3.85$4.14$3.64$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.75$3.35$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.83$2.85$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.96$2.72$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.98$2.38$3.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits