Civic Intelligence

Thomas Heyward Academy Inc.

990 • Fiscal year 2016 • EIN 23-7075014

Jun 01, 2015 to May 31, 2016 • Filed on Sep 27, 2016

Organization ProfileN/A

View Organization Page

1727 Malphrus RoadRidgeland, SC 29936

(843) 726-3673

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,223,261

Down $53,248 (-4.2%) from 2015

Net Assets

Down

$982,396

Down $50,106 (-4.9%) from 2015

Liabilities

Down

$240,865

Down $3,142 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$1,650,690

Up $40,074 (+2.5%) from 2015

Expenses

Down

$1,700,794

Down $6,417 (-0.4%) from 2015

Net Income

Up

-$50,104

Up $46,491 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,636,600Liabilities 2010: $409,005Net Assets 2010: $1,227,5952010Assets 2011: $1,516,962Liabilities 2011: $349,278Net Assets 2011: $1,167,6842011Assets 2012: $1,425,117Liabilities 2012: $290,451Net Assets 2012: $1,134,6662012Assets 2013: $1,457,929Liabilities 2013: $250,038Net Assets 2013: $1,207,8912013Assets 2014: $1,366,808Liabilities 2014: $237,711Net Assets 2014: $1,129,0972014Assets 2015: $1,276,509Liabilities 2015: $244,007Net Assets 2015: $1,032,5022015Assets 2016: $1,223,261Liabilities 2016: $240,865Net Assets 2016: $982,3962016Assets 2017: $1,021,543Liabilities 2017: $157,334Net Assets 2017: $864,2092017Assets 2018: $1,096,043Liabilities 2018: $257,687Net Assets 2018: $838,3562018Assets 2019: $1,461,494Liabilities 2019: $718,004Net Assets 2019: $743,4902019Assets 2020: $1,548,395Liabilities 2020: $899,585Net Assets 2020: $648,8102020Assets 2021: $1,452,047Liabilities 2021: $409,846Net Assets 2021: $1,042,2012021Assets 2022: $1,451,787Liabilities 2022: $356,867Net Assets 2022: $1,094,9202022Assets 2023: $2,165,381Liabilities 2023: $227,051Net Assets 2023: $1,938,3302023Assets 2024: $2,108,388Liabilities 2024: $146,479Net Assets 2024: $1,961,9092024

Highlighted filing

2016

Assets$1,223,261
Liabilities$240,865
Net Assets$982,396
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,833,1832010Expenses 2011: $1,760,1132011Expenses 2012: $1,653,1332012Expenses 2013: $1,611,0712013Revenue 2014: $1,568,272Expenses 2014: $1,647,066Net Income 2014: -$78,7942014Revenue 2015: $1,610,616Expenses 2015: $1,707,211Net Income 2015: -$96,5952015Revenue 2016: $1,650,690Expenses 2016: $1,700,794Net Income 2016: -$50,1042016Revenue 2017: $1,549,754Expenses 2017: $1,667,941Net Income 2017: -$118,1872017Revenue 2018: $1,659,624Expenses 2018: $1,685,477Net Income 2018: -$25,8532018Revenue 2019: $1,764,884Expenses 2019: $1,859,749Net Income 2019: -$94,8652019Revenue 2020: $1,766,678Expenses 2020: $1,861,358Net Income 2020: -$94,6802020Revenue 2021: $1,882,929Expenses 2021: $1,726,904Net Income 2021: $156,0252021Revenue 2022: $1,849,659Expenses 2022: $1,796,937Net Income 2022: $52,7222022Revenue 2023: $2,950,732Expenses 2023: $2,107,322Net Income 2023: $843,4102023Revenue 2024: $2,073,649Expenses 2024: $2,050,070Net Income 2024: $23,5792024

Highlighted filing

2016

Revenue$1,650,690
Expenses$1,700,794
Net Income-$50,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,650,690
Mission and Program Overview

Mission

Education of students k4-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,676$954,909▼ $52,767
Cap Stk Tr Prin Current Funds$593,934$593,934→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$438,567$388,462▼ $50,105
Savings and Temporary Cash Investments$222,963$160,763▼ $62,200
Cash and Non-Interest-Bearing Accounts$26,472$80,146▲ $53,674
Accounts Receivable$14,398$22,443▲ $8,045
Investments in Publicly Traded Securities$5,000$5,000→ $0
Total Assets$1,276,509$1,223,261▼ $53,248
Liabilities
Accounts Payable and Accrued Expenses$174,195$170,958▼ $3,237
Unsecured Notes Loans Payable$66,997$44,997▼ $22,000
Deferred Revenue$2,816$24,910▲ $22,094
Total Liabilities$244,008$240,865▼ $3,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,032,501$982,396▼ $50,105
Total Liabilities and Net Assets / Fund Balance$1,276,509$1,223,261▼ $53,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,710$898,013$1,470,723
Other Land Buildings$333,973$245,056$579,029
Equipment$31,226$452,706$483,932
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn DavisHeadmasterFT$80,000$80,000
Cathy O TutenSecr/fin ManFT$42,917$42,917

Board Members and Trustees

NameTitle
Lewie DavisChairman
Christy TiltonDirector
Earl PopeDirector
Libby MalphrusDirector
Tommy StanleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,624
Program Service Revenue
$1,577,609
Investment Income
$457
Other Revenue
$0
All Other Contributions
$72,624
Change in Net Assets
$-50,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,869
Other Expenses$429,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,188$80,684$0$1,056,872
All Other Expenses$114,367$17,146$0$131,513
Current Officers, Directors, Trustees, and Key Employees$16,000$106,917$0$122,917
Payroll Taxes$74,239$14,141$0$88,380
Depreciation Depletion$70,438$7,826$0$78,264
Insurance$39,437$0$0$39,437
Other Expenses$7,832$870$0$8,702
Fees for Services Accounting$0$8,056$0$8,056
Office Expenses$3,741$2,233$0$5,974
Advertising$3,825$0$0$3,825
Information Technology$3,645$0$0$3,645
Interest$3,186$0$0$3,186
Pension Plan Contributions$2,268$432$0$2,700
Travel$1,613$0$0$1,613
Total Functional Expenses$1,452,366$248,428$0$1,700,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Thomas Heyward Academy Inc
EIN
23-7075014
Phone
8437263673
Address
1727 MALPHRUS ROAD, RIDGELAND, SC 29936

Signing Officer

Name
Cathy Tuten
Title
Financial Manager
Phone
8437263673
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Tuten
Formed
1970
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
10

Preparer

Firm
RAWL & LOWTHER CPAs
Address
PO BOX 1522, RIDGELAND, SC 29936
Preparer
Troy M Lowther CPA
Phone
8437177295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All balance sheet and certain income/expense items are verified”

Pt VI, Line 15A

“Compensaton is determined annually for employess by the governing body”

Pt VI, Line 19

“Documents can be provided upon request upon approval by the governing body”

Pt VI, Line 15B

“Compensation is determined annually for employees by the goberning board”

Pt VI, Line 18

“Documents can be provided upon request and approval by the governing body”

Form 990EZ, Part I, Line 16

“ATHLETIC PROGRAMS”

Form 990EZ, Part I, Line 16

“BUILDINGS & GROUNDS”

Form 990EZ, Part I, Line 16

“JANITORIAL SUPPLIES”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“TEXTBOOKS”

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPLIES”

Form 990EZ, Part I, Line 16

“SCIENCE LABS”

Form 990EZ, Part I, Line 16

“COMPUTER LABS”

Form 990EZ, Part I, Line 16

“LIBRARY”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“TESTING”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Classroom supplies 16955. 16955. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 6504. 6386. 118. 0.”

Form 990, Part IX, Line 24E

“Library 2677. 2677. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11008. 8806. 2202. 0.”

Form 990, Part IX, Line 24E

“LABS 2404. 2404. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4851. 2589. 2262. 0.”

Form 990, Part IX, Line 24E

“Taxes 2222. 1778. 444. 0.”

Form 990, Part IX, Line 24E

“Testing 5199. 5199. 0. 0.”

Form 990, Part IX, Line 24E

“Textbooks 19092. 19092. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 60601. 48481. 12120. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014141
IRS990/PayrollTaxesGrp/ProgramServicesAmt074239
IRS990/PayrollTaxesGrp/TotalAmt088380
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0438567
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0388462
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02268
IRS990/PensionPlanContributionsGrp/TotalAmt02700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY TUTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & TESTING
IRS990/ProgramServiceRevenueGrp/Desc1START UP FEES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01419464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0485303
IRS990/PYProgramServiceRevenueAmt01487351
IRS990/PYRevenuesLessExpensesAmt0-96595
IRS990/PYSalariesCompEmpBnftPaidAmt01221908
IRS990/PYTotalExpensesAmt01707211
IRS990/PYTotalRevenueAmt01610616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01650690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470723
IRS990ScheduleD/EquipmentGrp/BookValueAmt031226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483932
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954909
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
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS NEWSPAPER ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BALANCE SHEET AND CERTAIN INCOME/EXPENSE ITEMS ARE VERIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATON IS DETERMINED ANNUALLY FOR EMPLOYESS BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS CAN BE PROVIDED UPON REQUEST UPON APPROVAL BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY FOR EMPLOYEES BY THE GOBERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS CAN BE PROVIDED UPON REQUEST AND APPROVAL BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATHLETIC PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDINGS & GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEXTBOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLASSROOM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCIENCE LABS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER LABS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TESTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CLASSROOM SUPPLIES 16955. 16955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES 6504. 6386. 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LIBRARY 2677. 2677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS 11008. 8806. 2202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LABS 2404. 2404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES 4851. 2589. 2262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES 2222. 1778. 444. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TESTING 5199. 5199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TEXTBOOKS 19092. 19092. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29UTILITIES 60601. 48481. 12120. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01276509
IRS990/TotalAssetsEOYAmt01223261
IRS990/TotalAssetsGrp/BOYAmt01276509
IRS990/TotalAssetsGrp/EOYAmt01223261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072624
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01452366
IRS990/TotalFunctionalExpensesGrp/TotalAmt01700794
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,223,261
Liabilities
$240,865
Net assets
$982,396
Revenue
$1,650,690
Expenses
$1,700,794
Net income
-$50,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.15$1.96$2.07$2.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.94$2.95$2.11$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.36$1.09$1.85$1.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$1.88$1.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.90$0.65$1.77$1.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.72$0.74$1.76$1.86$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.26$0.84$1.66$1.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$1.55$1.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.98$1.65$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$1.61$1.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.24$1.13$1.57$1.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.21$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.29$1.13$1.65
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.35$1.17$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.41$1.23$1.83