Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Chattahoochee Valley Educational Foundation Inc
990 • Fiscal year 2021 • EIN 23-7061995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$8,631,021
Up $732,105 (+9.3%) from 2020
Net Assets
Up$7,656,985
Up $636,610 (+9.1%) from 2020
Liabilities
Up$974,036
Up $95,495 (+11%) from 2020
Revenue And Expenses
Revenue
Down$2,951,137
Down $32,327 (-1.1%) from 2020
Expenses
Up$3,283,809
Up $49,377 (+1.5%) from 2020
Net Income
Down-$332,672
Down $81,704 (-33%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 5, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $4,523,273
Mission and Program Overview
Mission
Operation of educational institution for grades one through twelve, and kindergarten including scholastics, athletics, and other related functions and activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,709,674 | $5,397,762 | ▲ $688,088 |
| Land, Buildings, and Equipment, Net | $2,494,758 | $2,491,287 | ▼ $3,471 |
| Cash and Non-Interest-Bearing Accounts | $552,840 | $687,455 | ▲ $134,615 |
| Accounts Receivable | $126,429 | $50,082 | ▼ $76,347 |
| Total Assets | $7,898,916 | $8,631,021 | ▲ $732,105 |
| Other Assets Total | $15,215 | $4,435 | ▼ $10,780 |
| Liabilities | |||
| Other Liabilities | $805,766 | $753,276 | ▼ $52,490 |
| Accounts Payable and Accrued Expenses | $72,775 | $220,760 | ▲ $147,985 |
| Total Liabilities | $878,541 | $974,036 | ▲ $95,495 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,020,375 | $7,656,985 | ▲ $636,610 |
| Total Net Assets Fund Balance | $7,020,375 | $7,656,985 | ▲ $636,610 |
| Total Liabilities and Net Assets / Fund Balance | $7,898,916 | $8,631,021 | ▲ $732,105 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,378,536 | $1,713,671 | $3,092,207 |
| Leasehold Improvements | $588,864 | $1,265,940 | $1,854,804 |
| Equipment | $208,426 | $628,169 | $836,595 |
| Land | $315,461 | - | $315,461 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sykes Smith | President |
| Holly Carey | Vice President |
| Ellen Collins | Trustee |
| Jacob Key | Trustee |
| John Wolfe | Trustee |
| Michael Plank | Trustee |
| Steve Trammell | Trustee |
| Todd Woodham | Trustee |
| Tom Oswalt | Trustee |
| Jennifer Hull | Secretary |
| Brad Huguley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $384,570
- Program Service Revenue
- $1,961,994
- Investment Income
- $498,708
- Other Revenue
- $105,865
- All Other Contributions
- $327,610
- Change in Net Assets
- $-332,672
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,073,748 |
| Other Expenses | $1,210,061 |
| Total Fundraising Expense | $48,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,296,590 | $410,637 | - | $1,707,227 |
| All Other Expenses | $174,477 | $141,295 | $48,192 | $363,964 |
| Other Employee Benefits | $140,863 | $44,612 | - | $185,475 |
| Depreciation Depletion | $163,074 | - | - | $163,074 |
| Payroll Taxes | $98,431 | $31,174 | - | $129,605 |
| Other Expenses | $83,301 | - | - | $83,301 |
| Insurance | $352 | $61,781 | - | $62,133 |
| Fees for Services Other | $36,600 | $16,922 | - | $53,522 |
| Pension Plan Contributions | $39,068 | $12,373 | - | $51,441 |
| Fees for Service Investment Mgmnt Fees | - | $24,578 | - | $24,578 |
| Interest | - | $19,206 | - | $19,206 |
| Office Expenses | $388 | $11,099 | - | $11,487 |
| Travel | - | $3,683 | - | $3,683 |
| Advertising | $585 | - | - | $585 |
| Total Functional Expenses | $2,458,257 | $777,360 | $48,192 | $3,283,809 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $35,780 | - | - | - |
| Total Events | $35,780 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| N/p - Charter Bank | $456,073 |
| Deferred Income - Tuition | $230,243 |
| Parent Bonds Payable | $66,960 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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
“Reviewed by board treasurer and school accountant before filing.”
Form 990, Part VI, Section B, Line 15B
“Approved by board of trustees”
Form 990, Part VI, Section C, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Chattahoochee Valley Educational
- EIN
- 23-7061995
- Phone
- 3346442191
- Address
- PO BOX 1030, LANETT, AL 36863
Signing Officer
- Name
- Sykes Smith
- Title
- President
- Phone
- 3346442191
- Signed
- 2022-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Oswalt
- Formed
- 1970
- Legal Domicile
- Al
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 88
- Volunteers
- 0
Preparer
- Firm
- Himmelwright Huguley & Boles LLC
- Address
- 2002 YARBROUGH DRIVE, OPELIKA, AL 36801
- Preparer
- John B Boles
- Phone
- 3347493449
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Equipment: program service expenses 0. Management and general expenses 75,115. Fundraising expenses 0. Total expenses 75,115. Academic expense: program service expenses 68,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,872. Auxiliary services: program service expenses 49,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,908. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 48,192. Total expenses 48,192. Dues & subscriptions: program service expenses 0. Management and general expenses 32,440. Fundraising expenses 0. Total expenses 32,440. Miscellaneous: program service expenses 8,456. Management and general expenses 13,185. Fundraising expenses 0. Total expenses 21,641. Grants: program service expenses 21,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,021. Recruitment: program service expenses 0. Management and general expenses 15,554. Fundraising expenses 0. Total expenses 15,554. Food service: program service expenses 12,434. Management and general expenses 2,768. Fundraising expenses 0. Total expenses 15,202. Activities: program service expenses 8,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,491. Scholarships: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250. Service charges: program service expenses 0. Management and general expenses 2,233. Fundraising expenses 0. Total expenses 2,233. Other tax expense: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45.”
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 969282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7020375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7656985 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11099 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185475 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 805766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 753276 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 99865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99865 |
| IRS990/OtherRevenueTotalAmt | 0 | 99865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 410637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1296590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1707227 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51441 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOM OSWALT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCHROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUS/TRANSPORTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1791531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1791531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 563712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -216404 |
| IRS990/PYOtherExpensesAmt | 0 | 1141946 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2636156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -250968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2092486 |
| IRS990/PYTotalExpensesAmt | 0 | 3234432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2983464 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -332672 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1967994 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1378536 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1713671 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3092207 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 628169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 836595 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 315461 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 315461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 588864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1265940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1854804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 456073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 230243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 66960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - CHARTER BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INCOME - TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PARENT BONDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2491287 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 753276 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PRESENTED IN ALL ADVERTISEMENTS AND PUBLIC COMMUNICATIONS THROUGH ALL MEDIA INCLUDING PRINTED AND BROADCAST, AS WELL AS IN ALL EMPLOYEE MANUALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35780 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD TREASURER AND SCHOOL ACCOUNTANT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVED BY BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,115. ACADEMIC EXPENSE: PROGRAM SERVICE EXPENSES 68,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,872. AUXILIARY SERVICES: PROGRAM SERVICE EXPENSES 49,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,908. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48,192. TOTAL EXPENSES 48,192. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,440. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,456. MANAGEMENT AND GENERAL EXPENSES 13,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,641. GRANTS: PROGRAM SERVICE EXPENSES 21,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,021. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,554. FOOD SERVICE: PROGRAM SERVICE EXPENSES 12,434. MANAGEMENT AND GENERAL EXPENSES 2,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,202. ACTIVITIES: PROGRAM SERVICE EXPENSES 8,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,491. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,233. OTHER TAX EXPENSE: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7898916 |
| IRS990/TotalAssetsEOYAmt | 0 | 8631021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7898916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8631021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 384570 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48192 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 777360 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,631,021
- Liabilities
- $974,036
- Net assets
- $7,656,985
- Revenue
- $2,951,137
- Expenses
- $3,283,809
- Net income
- -$332,672