Civic Intelligence

Thomas Heyward Academy Inc.

990 • Fiscal year 2020 • EIN 23-7075014

Jun 01, 2019 to May 31, 2020 • Filed on Aug 20, 2020

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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,667

Higher top officer pay than 62% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,548,395

Up $86,901 (+5.9%) from 2019

Net Assets

Down

$648,810

Down $94,680 (-13%) from 2019

Liabilities

Up

$899,585

Up $181,581 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$1,766,678

Up $1,794 (+0.1%) from 2019

Expenses

Up

$1,861,358

Up $1,609 (+0.1%) from 2019

Net Income

Up

-$94,680

Up $185 (+0.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,548,395
Liabilities$899,585
Net Assets$648,810
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,766,678
Expenses$1,861,358
Net Income-$94,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,766,678
Mission and Program Overview

Mission

Education of students k4-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,048$1,232,110▼ $69,938
Cap Stk Tr Prin Current Funds$473,215$378,535▼ $94,680
Pd in Cap Srpls Land Bldg Eqp Fund$270,275$270,275→ $0
Cash and Non-Interest-Bearing Accounts$5,774$166,904▲ $161,130
Savings and Temporary Cash Investments$46,010$74,692▲ $28,682
Accounts Receivable$107,662$74,689▼ $32,973
Total Assets$1,461,494$1,548,395▲ $86,901
Liabilities
Unsecured Notes Loans Payable$544,220$761,585▲ $217,365
Accounts Payable and Accrued Expenses$171,184$126,215▼ $44,969
Deferred Revenue$2,600$11,785▲ $9,185
Total Liabilities$718,004$899,585▲ $181,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,490$648,810▼ $94,680
Total Liabilities and Net Assets / Fund Balance$1,461,494$1,548,395▲ $86,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,671$1,078,391$1,813,062
Other Land Buildings$226,074$352,955$579,029
Equipment$79,325$489,607$568,932
Land$192,040-$192,040
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn DavisHeadmasterFT$84,667$84,667
Benjamin HerodAssistant PrincipalFT$53,004$53,004

Board Members and Trustees

NameTitle
Lewie DavisChairperson
Libby MalphrusVice Chairperson
Brian SmithBuilding,grounds Member
Keith GuardinoBuilding,grounds Member
Tommy StanleyDev & Adv Member
Jimmy BakerFinance Member
Bonnie BennettMember
Pam VaigneurPto Representative
Earl PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,652
Program Service Revenue
$1,659,841
Investment Income
$185
Other Revenue
$0
All Other Contributions
$106,652
Change in Net Assets
$-94,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,771
Other Expenses$628,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,277$100,364$0$1,003,641
All Other Expenses$235,138$30,874$0$266,012
Current Officers, Directors, Trustees, and Key Employees$13,767$123,903$0$137,670
Payroll Taxes$71,904$17,156$0$89,060
Depreciation Depletion$78,397$8,711$0$87,108
Insurance$42,535$0$0$42,535
Interest$30,505$0$0$30,505
Office Expenses$15,491$2,029$0$17,520
Other Expenses$9,481$1,054$0$10,535
Fees for Services Accounting$0$8,690$0$8,690
Advertising$6,574$0$0$6,574
Pension Plan Contributions$2,160$240$0$2,400
Conferences and Meetings$0$1,562$0$1,562
Total Functional Expenses$1,550,311$311,047$0$1,861,358
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 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
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
Nathan Polk
Title
Financial Manager
Phone
8437263673
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Polk
Formed
1970
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
65
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 990, Part IX, Line 24E

“Classroom supplies 33849. 33849. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 7581. 0. 7581. 0.”

Form 990, Part IX, Line 24E

“Library 3959. 3959. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5287. 4758. 529. 0.”

Form 990, Part IX, Line 24E

“LABS 34. 34. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 72693. 71830. 863. 0.”

Form 990, Part IX, Line 24E

“TAXES 1925. 0. 1925. 0.”

Form 990, Part IX, Line 24E

“Testing 5374. 5374. 0. 0.”

Form 990, Part IX, Line 24E

“Textbooks 13393. 13393. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 77041. 69389. 7652. 0.”

Form 990, Part IX, Line 24E

“Collection/bank fees 12324. 0. 12324. 0.”

Form 990, Part IX, Line 24E

“Technology supplies 32552. 32552. 0. 0.”

Raw XML AppendixShowing 400 of 478 raw XML fields

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/OtherExpensesGrp/Desc2BUILDINGS & GROUNDS
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31054
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt167100
IRS990/OtherExpensesGrp/ProgramServicesAmt273982
IRS990/OtherExpensesGrp/ProgramServicesAmt39481
IRS990/OtherExpensesGrp/TotalAmt08244
IRS990/OtherExpensesGrp/TotalAmt167100
IRS990/OtherExpensesGrp/TotalAmt282202
IRS990/OtherExpensesGrp/TotalAmt310535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903277
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017156
IRS990/PayrollTaxesGrp/ProgramServicesAmt071904
IRS990/PayrollTaxesGrp/TotalAmt089060
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0270275
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0270275
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02160
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN POLK
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01422234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113242
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0558995
IRS990/PYProgramServiceRevenueAmt01648490
IRS990/PYRevenuesLessExpensesAmt0-94865
IRS990/PYSalariesCompEmpBnftPaidAmt01300754
IRS990/PYTotalExpensesAmt01859749
IRS990/PYTotalRevenueAmt01764884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01766678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074692
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01813062
IRS990ScheduleD/EquipmentGrp/BookValueAmt079325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568932
IRS990ScheduleD/LandGrp/BookValueAmt0192040
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232110
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/ExplanationTxt5CLASSROOM SUPPLIES 33849. 33849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 7581. 0. 7581. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY 3959. 3959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 5287. 4758. 529. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LABS 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 72693. 71830. 863. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES 1925. 0. 1925. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TESTING 5374. 5374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEXTBOOKS 13393. 13393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 77041. 69389. 7652. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COLLECTION/BANK FEES 12324. 0. 12324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TECHNOLOGY SUPPLIES 32552. 32552. 0. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01461494
IRS990/TotalAssetsEOYAmt01548395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,395
Liabilities
$899,585
Net assets
$648,810
Revenue
$1,766,678
Expenses
$1,861,358
Net income
-$94,680
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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