Civic Intelligence

Oktibbeha Educational Foundation D/B/A Starkville Academy

990 • Fiscal year 2018 • EIN 23-7049189

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.STARKVILLEACADEMY.ORG

View Organization Page

505 Academy RoadStarkville, MS 39759

(662) 323-7814

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.39x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$118,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,632,688

Down $123,679 (-1.8%) from 2017

Net Assets

Up

$4,936,148

Up $61,709 (+1.3%) from 2017

Liabilities

Down

$1,696,540

Down $185,388 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$4,333,682

Up $232,669 (+5.7%) from 2017

Expenses

Up

$4,253,642

Up $237,809 (+5.9%) from 2017

Net Income

Down

$80,040

Down $5,140 (-6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$6,632,688
Liabilities$1,696,540
Net Assets$4,936,148
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$4,333,682
Expenses$4,253,642
Net Income$80,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$4,357,121
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$4,185,628$3,972,210▼ $213,418
Cash and Non-Interest-Bearing Accounts$1,910,508$1,926,761▲ $16,253
Investments Other Securities$483,547$565,776▲ $82,229
Prepaid Expenses and Deferred Charges$7,997$7,997→ $0
Accounts Receivable$14,743$6,000▼ $8,743
Savings and Temporary Cash Investments$3,765$3,765→ $0
Total Assets$6,756,367$6,632,688▼ $123,679
Other Assets Total$150,179$150,179→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$976,426$860,665▼ $115,761
Other Liabilities$577,525$528,604▼ $48,921
Deferred Revenue$278,513$278,156▼ $357
Accounts Payable and Accrued Expenses$49,464$29,115▼ $20,349
Total Liabilities$1,881,928$1,696,540▼ $185,388
Net Assets / Fund Balance
Unrestricted Net Assets$4,782,144$4,783,415▲ $1,271
Temporarily Rstr Net Assets$92,295$152,733▲ $60,438
Total Net Assets Fund Balance$4,874,439$4,936,148▲ $61,709
Total Liabilities and Net Assets / Fund Balance$6,756,367$6,632,688▼ $123,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,879,320$2,196,857-
Other Land Buildings$383,855$182,717-
Land$204,400--
Equipment$341,012$1,305,615-
Leasehold Improvements$163,623$237,173-
Other Securities$257,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,299---$20,437
2016$30,577---$29,299
2015$33,549---$30,577
2014$37,819---$33,549
2013$32,649$5,670--$37,819
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy NicholasHead of SchoolFT$118,500$118,500
Carol BerryhillSecondary PrincipalFT$75,000$75,000
Tony StanfordAthletic DirectorFT$55,400$55,400
Krista VowellElementary PrincipalFT$53,000$53,000
Kyle MorganFacilitiesFT$41,150$41,150
Lynn MooreheadDirector of AdvancementFT$39,200$39,200
Jessica HubbardCounselorFT$38,635$38,635
Lauren MarconiCounselorFT$25,500$25,500

Board Members and Trustees

NameTitle
Betsy SmithPresident
Kane OverstreetVice President
Bj CougleDirector
Joan LucasDirector
Jud SkeltonDirector
Kelli AnthonyDirector
Robert ClarkDirector
Russ HuddlestonDirector
Russ McreynoldsDirector
Jennifer RushSecretary
Davis KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,594
Program Service Revenue
$4,097,948
Investment Income
$14,417
Other Revenue
$84,723
All Other Contributions
$116,534
Change in Net Assets
$80,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,333,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,331
Total Revenue per Audited Statements
$4,315,351
Total Revenue per Form 990
$4,333,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,827,839
Other Expenses$1,425,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,438$664,318-$2,551,756
Depreciation Depletion$323,297--$323,297
All Other Expenses$274,255$19,480-$293,735
Payroll Taxes$147,286$51,840-$199,126
Occupancy$174,837--$174,837
Other Expenses$97,955$170,130-$97,955
Other Employee Benefits$76,957--$76,957
Insurance-$75,699-$75,699
Interest$31,213--$31,213
Total Functional Expenses$3,272,175$981,467$0$4,253,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,253,642
Total Expenses per Audited Statements$4,253,642
Total Expenses per Form 990$4,253,642
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$55,127
Fundraising Direct Expenses$23,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Events$41,715$41,715$13,488$28,227
Athletic Booster Events$2,285$2,285$7,050$-4,765
Total Events$55,127$55,127$23,439$31,688
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$244,729
Due to Extracurricular Activity Fun$210,450
Maturities of Long-term Debt$63,839
Maturities of Capital Lease$9,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 11B

“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

Filer Name
Oktibbeha Educational Foundation
EIN
23-7049189
Phone
6623237814
Address
505 ACADEMY ROAD, STARKVILLE, MS 39759

Signing Officer

Name
Jeremy Nicholas
Title
Head of School
Phone
6623237814
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Nicholas
Formed
1970
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
0
Employees
150
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
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, 2018, 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.”

Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECONDARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELEMENTARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023439
IRS990/FundraisingGrossIncomeAmt055127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04357121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075699
IRS990/InsuranceGrp/TotalAmt075699
IRS990/InterestGrp/ProgramServicesAmt031213
IRS990/InterestGrp/TotalAmt031213
IRS990/InvestmentIncomeGrp/ExclusionAmt014417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0483547
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0565776
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03922362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04185628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03972210
IRS990/LandBldgEquipCostOrOtherBssAmt07894572
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020060
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRIMARY AND SECONDARY EDUCATION (K-12)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0976426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0860665
IRS990/NetAssetsOrFundBalancesBOYAmt04874439
IRS990/NetAssetsOrFundBalancesEOYAmt04936148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0174837
IRS990/OccupancyGrp/TotalAmt0174837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150179
IRS990/OtherAssetsTotalGrp/EOYAmt0150179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076957
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170130
IRS990/OtherExpensesGrp/ProgramServicesAmt0150192
IRS990/OtherExpensesGrp/ProgramServicesAmt1108745
IRS990/OtherExpensesGrp/ProgramServicesAmt297955
IRS990/OtherExpensesGrp/TotalAmt0170130
IRS990/OtherExpensesGrp/TotalAmt1150192
IRS990/OtherExpensesGrp/TotalAmt2108745
IRS990/OtherExpensesGrp/TotalAmt397955
IRS990/OtherLiabilitiesGrp/BOYAmt0577525
IRS990/OtherLiabilitiesGrp/EOYAmt0528604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN/LOSS ON
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029018
IRS990/OtherRevenueMiscGrp/ExclusionAmt124017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124017
IRS990/OtherRevenueTotalAmt053035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0664318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01887438
IRS990/OtherSalariesAndWagesGrp/TotalAmt02551756
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147286
IRS990/PayrollTaxesGrp/TotalAmt0199126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07997
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/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER-SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03585420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03585420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014034
IRS990/PYOtherExpensesAmt01268154
IRS990/PYOtherRevenueAmt0229195
IRS990/PYProgramServiceRevenueAmt03658409
IRS990/PYRevenuesLessExpensesAmt085180
IRS990/PYSalariesCompEmpBnftPaidAmt02747679
IRS990/PYTotalExpensesAmt04015833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04101013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080040
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04097948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03765
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02879320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02196857
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05076177
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029299
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020437
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01305615
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01646627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04253642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0204400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0204400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237173
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0400796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182717
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0566572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1244729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt363839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EXTRACURRICULAR ACTIVITY FUN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL & PAYROLL TAXES PAYABLE

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,632,688
Liabilities
$1,696,540
Net assets
$4,936,148
Revenue
$4,333,682
Expenses
$4,253,642
Net income
$80,040
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