Civic Intelligence

Hilton Head Preparatory School

990 • Fiscal year 2014 • EIN 23-7126823

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HHPREP.ORG

View Organization Page

8 Fox Grape Road29928

(843) 671-2286

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$216,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets53rd percentile

Assets

Up

$12,484,245

Up $753,111 (+6.4%) from 2013

Net Assets

Up

$9,027,669

Up $44,001 (+0.5%) from 2013

Liabilities

Up

$3,456,576

Up $709,110 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

$7,055,362

No earlier filing loaded for comparison.

Expenses

Up

$7,011,361

Up $55,513 (+0.8%) from 2013

Net Income

$44,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,564,353Liabilities 2011: $3,574,729Net Assets 2011: $9,989,6242011Assets 2012: $12,694,304Liabilities 2012: $3,299,342Net Assets 2012: $9,394,9622012Assets 2013: $11,731,134Liabilities 2013: $2,747,466Net Assets 2013: $8,983,6682013Assets 2014: $12,484,245Liabilities 2014: $3,456,576Net Assets 2014: $9,027,6692014Assets 2015: $14,790,287Liabilities 2015: $3,632,312Net Assets 2015: $11,157,9752015Assets 2016: $15,683,692Liabilities 2016: $4,440,669Net Assets 2016: $11,243,0232016Assets 2017: $15,785,946Liabilities 2017: $4,644,039Net Assets 2017: $11,141,9072017Assets 2018: $15,128,356Liabilities 2018: $4,232,241Net Assets 2018: $10,896,1152018Assets 2019: $15,016,347Liabilities 2019: $4,030,043Net Assets 2019: $10,986,3042019Assets 2020: $15,034,381Liabilities 2020: $3,710,278Net Assets 2020: $11,324,1032020Assets 2021: $15,241,023Liabilities 2021: $4,221,213Net Assets 2021: $11,019,8102021Assets 2022: $16,415,414Liabilities 2022: $3,984,618Net Assets 2022: $12,430,7962022Assets 2023: $17,833,694Liabilities 2023: $4,001,119Net Assets 2023: $13,832,5752023Assets 2024: $19,944,946Liabilities 2024: $7,762,277Net Assets 2024: $12,182,6692024

Highlighted filing

2014

Assets$12,484,245
Liabilities$3,456,576
Net Assets$9,027,669
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,804,1952011Expenses 2012: $7,710,5772012Expenses 2013: $6,955,8482013Revenue 2014: $7,055,362Expenses 2014: $7,011,361Net Income 2014: $44,0012014Revenue 2015: $9,870,228Expenses 2015: $7,739,922Net Income 2015: $2,130,3062015Revenue 2016: $8,394,228Expenses 2016: $8,299,543Net Income 2016: $94,6852016Revenue 2017: $8,188,059Expenses 2017: $8,289,179Net Income 2017: -$101,1202017Revenue 2018: $8,477,619Expenses 2018: $8,723,414Net Income 2018: -$245,7952018Revenue 2019: $8,963,511Expenses 2019: $8,873,322Net Income 2019: $90,1892019Revenue 2020: $9,786,881Expenses 2020: $9,449,082Net Income 2020: $337,7992020Revenue 2021: $8,976,656Expenses 2021: $9,290,748Net Income 2021: -$314,0922021Revenue 2022: $9,776,055Expenses 2022: $9,642,841Net Income 2022: $133,2142022Revenue 2023: $11,705,517Expenses 2023: $10,455,948Net Income 2023: $1,249,5692023Revenue 2024: $10,379,142Expenses 2024: $11,609,630Net Income 2024: -$1,230,4882024

Highlighted filing

2014

Revenue$7,055,362
Expenses$7,011,361
Net Income$44,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$7,055,362
Mission and Program Overview

Mission

Hilton head preparatory school seeks to educate college-bound students in a safe environment. Instilling personal integrity is central to our educational purpose. We strive to prepare a diverse population of qualified students for academic challenges, for a successful college experience, and for rewarding lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,058,770$6,984,141▼ $74,629
Investments in Publicly Traded Securities$2,352,580$2,620,236▲ $267,656
Cash and Non-Interest-Bearing Accounts$1,869,687$2,541,269▲ $671,582
Pledges and Grants Receivable$291,080$234,400▼ $56,680
Accounts Receivable$86,901$58,759▼ $28,142
Prepaid Expenses and Deferred Charges$58,110$30,886▼ $27,224
Inventories for Sale or Use$14,006$14,554▲ $548
Total Assets$11,731,134$12,484,245▲ $753,111
Liabilities
Deferred Revenue$1,991,676$2,806,443▲ $814,767
Mortgage Notes Payable Secured by Investment Property$462,089$362,089▼ $100,000
Accounts Payable and Accrued Expenses$285,435$281,409▼ $4,026
Other Liabilities$8,266$6,635▼ $1,631
Total Liabilities$2,747,466$3,456,576▲ $709,110
Net Assets / Fund Balance
Unrestricted Net Assets$6,866,584$6,906,426▲ $39,842
Permanently Rstr Net Assets$1,835,115$1,846,163▲ $11,048
Temporarily Rstr Net Assets$281,969$275,080▼ $6,889
Total Net Assets Fund Balance$8,983,668$9,027,669▲ $44,001
Total Liabilities and Net Assets / Fund Balance$11,731,134$12,484,245▲ $753,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,731,046$5,735,931$11,466,977
Land$1,253,095-$1,253,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,835,115$11,048--$1,846,163
2012$1,812,074$23,041--$1,835,115
2011$1,770,622$41,452--$1,812,074
2010$1,734,668$68,969▲ $14,558$47,573$1,770,622
2009$1,559,725$251,828▼ $76,882-$1,734,668
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter CooperHead of SchoFT$202,600$14,000$216,600
Peter CooperHead of School-$202,600$14,000$216,600
Margot BrownCFOFT$80,125$10,014$90,139

Board Members and Trustees

NameTitle
Steve MarbutChairman
Anne MiddletonDirector
Bill ThomasDirector
Doug TardioDirector
Elizabeth HancockDirector
Eric WojcikiewiczDirector
James N Richardson JrDirector
MARK O'NEILDirector
Pat JacksonDirector
Susan RankinSecretary
Ron OrieTreasurer
Joseph NahmanVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$433,358
Program Service Revenue
$6,234,187
Investment Income
$387,817
Other Revenue
$0
All Other Contributions
$433,358
Change in Net Assets
$44,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,638,823
Revenue Not Reported on Financial Statements
$1,416,539
Other Revenue Adjustments
$1,416,539
Total Revenue per Audited Statements
$5,638,823
Total Revenue per Form 990
$7,055,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,920,193
Other Expenses$1,674,629
Grants and Similar Amounts Paid$1,416,539
Total Fundraising Expense$173,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,970,120--$2,970,120
Grants to Domestic Individuals$1,416,539--$1,416,539
Depreciation Depletion$320,773$30,506-$351,279
Occupancy$306,008$34,001-$340,009
Other Employee Benefits$299,630$9,669$3,644$312,943
Current Officers, Directors, Trustees, and Key Employees-$216,700$80,300$297,000
Payroll Taxes$209,218$16,578$6,143$231,939
Information Technology$157,391$41,971$10,493$209,855
Insurance$172,471--$172,471
Pension Plan Contributions$98,516$6,461$3,214$108,191
Office Expenses$31,793$2,178$9,582$43,553
Advertising$6,934$18,203$18,203$43,340
Other Expenses$45,771-$42,378$42,378
Interest$21,439$1,368-$22,807
Fees for Services Accounting-$15,596-$15,596
Fees for Services Legal-$1,731-$1,731
Conferences and Meetings$944--$944
Total Functional Expenses$6,442,442$394,962$173,957$7,011,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,011,361
Expenses per Audited Statements$5,594,822
Total Expenses per Audited Statements$5,594,822
Expenses Not Reported on Financial Statements$1,416,539
Other Expense Adjustments$1,416,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed and approved by the executive committee and finance committee before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“An independent committee of parents, teachers and trustees recommend the candidate. The board of trustees determines salary based on industry data and qualifications of the candidate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-7126823
Phone
8436712286

Signing Officer

Name
Margot Brown
Title
CFO
Phone
8436712286
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Brown
Formed
1965
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
116
Volunteers
130

Preparer

Preparer
Mark June
Phone
8438426500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hilton head preparatory school seeks to educate college-bound students in a safe environment. Instilling personal integrity is central to our educational purpose. We strive to prepare a diverse population of qualified students for academic challenges, for a successful college experience, and for rewarding lives.”

Form 990, Page 2, Part III, Line 4D

“OTHER EXPENSES”

Form 990, Part XI, Line 9

“Financial aid grants -1,416,539 financial aid grants 1,416,539”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Financial aid grants 1,416,539”

Schedule D, Page 4, Part XII, Line 4B

“Financial aid grants 1,416,539”

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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/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0157391
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IRS990/InsuranceGrp/ProgramServicesAmt0172471
IRS990/InsuranceGrp/TotalAmt0172471
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IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HILTON HEAD PREPARATORY SCHOOL SEEKS TO EDUCATE COLLEGE-BOUND STUDENTS IN A SAFE ENVIRONMENT. INSTILLING PERSONAL INTEGRITY IS CENTRAL TO OUR EDUCATIONAL PURPOSE. WE STRIVE TO PREPARE A DIVERSE POPULATION OF QUALIFIED STUDENTS FOR ACADEMIC CHALLENGES, FOR A SUCCESSFUL COLLEGE EXPERIENCE, AND FOR REWARDING LIVES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362089
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IRS990/NetAssetsOrFundBalancesEOYAmt09027669
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IRS990/OccupancyGrp/ProgramServicesAmt0306008
IRS990/OccupancyGrp/TotalAmt0340009
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02178
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312943
IRS990/OtherExpensesGrp/Desc0GENERAL STUDENT ACTIVITIE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt042378
IRS990/OtherExpensesGrp/ProgramServicesAmt0267483
IRS990/OtherExpensesGrp/ProgramServicesAmt1117412
IRS990/OtherExpensesGrp/ProgramServicesAmt245771
IRS990/OtherExpensesGrp/TotalAmt0267483
IRS990/OtherExpensesGrp/TotalAmt1117412
IRS990/OtherExpensesGrp/TotalAmt245771
IRS990/OtherExpensesGrp/TotalAmt342378
IRS990/OtherLiabilitiesGrp/BOYAmt08266
IRS990/OtherLiabilitiesGrp/EOYAmt06635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02970120
IRS990/OtherSalariesAndWagesGrp/TotalAmt02970120
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209218
IRS990/PayrollTaxesGrp/TotalAmt0231939
IRS990/PensionPlanContributionsGrp/FundraisingAmt03214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098516
IRS990/PensionPlanContributionsGrp/TotalAmt0108191
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01846163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030886
IRS990/PrincipalOfficerNm0MARGOT BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. AUX SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06103980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06103980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01367414
IRS990/PYInvestmentIncomeAmt0221269
IRS990/PYOtherExpensesAmt01694834
IRS990/PYProgramServiceRevenueAmt05907511
IRS990/PYRevenuesLessExpensesAmt0-361300
IRS990/PYSalariesCompEmpBnftPaidAmt03893600
IRS990/PYTotalExpensesAmt06955848
IRS990/PYTotalRevenueAmt06594548
IRS990/ReconcilationRevenueExpnssAmt044001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06234187
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01835115
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011048
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01846163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01812074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01835115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01770622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01812074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01734668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt068969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01770622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt047573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01559725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0251828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01734668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01416539
IRS990ScheduleD/ExpensesSubtotalAmt05594822
IRS990ScheduleD/LandGrp/BookValueAmt01253095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01253095
IRS990ScheduleD/OtherExpensesNotIncludedAmt01416539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05731046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05735931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011466977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01416539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01416539
IRS990ScheduleD/RevenueSubtotalAmt05638823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID GRANTS 1,416,539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID GRANTS 1,416,539
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalRevenuePerForm990Amt07055362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05638823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05594822
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/ExplanationTxt0NONDISCRIMATORY CLAUSES APPEAR IN ADVERTISING, IN SCHOOL PROFILE AND SCHOOL ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FINANCIAL AID FOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01416539
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0159

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,484,245
Liabilities
$3,456,576
Net assets
$9,027,669
Revenue
$7,055,362
Expenses
$7,011,361
Net income
$44,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$7.76$12.2$10.4$11.6$1.23
2023Detailed filing. Detailed filing data is available for this year.$17.8$4.00$13.8$11.7$10.5$1.25
2022Detailed filing. Detailed filing data is available for this year.$16.4$3.98$12.4$9.78$9.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$15.2$4.22$11.0$8.98$9.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$15.0$3.71$11.3$9.79$9.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$15.0$4.03$11.0$8.96$8.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$15.1$4.23$10.9$8.48$8.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$15.8$4.64$11.1$8.19$8.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$15.7$4.44$11.2$8.39$8.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$14.8$3.63$11.2$9.87$7.74$2.13
2014Detailed filing. Detailed filing data is available for this year.$12.5$3.46$9.03$7.06$7.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.75$8.98$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.30$9.39$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.57$9.99$7.80