Civic Intelligence

Hilton Head Preparatory School

990 • Fiscal year 2018 • EIN 23-7126823

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileWWW.HHPREP.ORG

View Organization Page

8 Fox Grape RoadHilton Head Island, SC 29928

(843) 671-2286

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.50x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$237,750

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,128,356

Down $657,590 (-4.2%) from 2017

Net Assets

Down

$10,896,115

Down $245,792 (-2.2%) from 2017

Liabilities

Down

$4,232,241

Down $411,798 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$8,477,619

Up $289,560 (+3.5%) from 2017

Expenses

Up

$8,723,414

Up $434,235 (+5.2%) from 2017

Net Income

Down

-$245,795

Down $144,675 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$15,128,356
Liabilities$4,232,241
Net Assets$10,896,115
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$8,477,619
Expenses$8,723,414
Net Income-$245,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$8,477,619
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$9,409,224$9,035,826▼ $373,398
Cash and Non-Interest-Bearing Accounts$3,180,429$2,532,522▼ $647,907
Investments in Publicly Traded Securities$2,114,237$2,412,128▲ $297,891
Accounts Receivable$19,562$129,554▲ $109,992
Prepaid Expenses and Deferred Charges$86,162$85,376▼ $786
Total Assets$15,785,946$15,128,356▼ $657,590
Other Assets Total$976,332$932,950▼ $43,382
Liabilities
Deferred Revenue$3,454,187$3,216,311▼ $237,876
Other Liabilities$751,683$674,449▼ $77,234
Accounts Payable and Accrued Expenses$376,080$341,481▼ $34,599
Mortgage Notes Payable Secured by Investment Property$62,089--
Total Liabilities$4,644,039$4,232,241▼ $411,798
Net Assets / Fund Balance
Unrestricted Net Assets$8,890,519$8,429,666▼ $460,853
Permanently Rstr Net Assets$1,972,195$2,187,888▲ $215,693
Temporarily Rstr Net Assets$279,193$278,561▼ $632
Total Net Assets Fund Balance$11,141,907$10,896,115▼ $245,792
Total Liabilities and Net Assets / Fund Balance$15,785,946$15,128,356▼ $657,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,427,916$5,121,890$11,549,806
Land$2,446,095-$2,446,095
Equipment$118,567$2,114,115$2,232,682
Other Land Buildings$43,248$29,157$72,405
Other Assets Org$265,627--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,972,195$8,705▲ $206,988-$2,187,888
2016$1,933,330$5,457▲ $33,408-$1,972,195
2015$1,850,318$25,525▲ $57,487-$1,933,330
2014$1,846,163$4,155--$1,850,318
2013$1,835,115$11,048--$1,846,163
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon HopmanHead of SchoFT$237,750-$237,750
Jon HopmanHead of School-$223,750$14,000$237,750
Margot BrownCFOFT$99,015-$99,015

Board Members and Trustees

NameTitle
Eric WojcikiewiczChairman
James N Richardson JrChairman Eme
Anne MiddletonDirector
Catherine Scarmanich LewallenDirector
Gary JoynerDirector
Mark McdonaldDirector
Nick TurturroDirector
Shelle KellyDirector
Steve MarbutDirector
Susan RankinSecretary
Ron OrieTreasurer
Bill ThomasVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$364,551
Program Service Revenue
$7,893,571
Investment Income
$219,497
Other Revenue
$0
All Other Contributions
$364,551
Change in Net Assets
$-245,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,573,184
Revenue Not Reported on Financial Statements
$1,904,435
Other Revenue Adjustments
$1,904,435
Total Revenue per Audited Statements
$6,573,184
Total Revenue per Form 990
$8,477,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,571,877
Other Expenses$2,247,102
Grants and Similar Amounts Paid$1,904,435
Total Fundraising Expense$181,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,576,264--$3,576,264
Grants to Domestic Individuals$1,904,435--$1,904,435
Occupancy$439,848$48,872-$488,720
Depreciation Depletion$337,006$36,392-$373,398
Other Employee Benefits$366,993--$366,993
Payroll Taxes$263,213--$263,213
Information Technology$188,299$50,213$12,553$251,065
Current Officers, Directors, Trustees, and Key Employees-$171,465$70,035$241,500
Insurance$176,702--$176,702
Pension Plan Contributions$114,807$6,461$2,639$123,907
Advertising$11,626$30,516$30,516$72,658
Other Expenses$68,017--$68,017
All Other Expenses$9,680-$57,519$67,199
Office Expenses$27,396$1,876$8,256$37,528
Interest$33,016$2,107-$35,123
Fees for Services Accounting-$30,788-$30,788
Fees for Services Legal-$750-$750
Travel$199--$199
Total Functional Expenses$8,162,456$379,440$181,518$8,723,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,723,414
Expenses per Audited Statements$6,818,979
Total Expenses per Audited Statements$6,818,979
Expenses Not Reported on Financial Statements$1,904,435
Other Expense Adjustments$1,904,435
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mindy HopmanFamily MemberEmploymentNo$44,958
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payables$667,323
Due to Clubs/classes$7,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
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

Filer Name
Hilton Head Preparatory School
EIN
23-7126823
Phone
8436712286
Address
8 FOX GRAPE ROAD, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Ron Orie
Title
Treasurer
Phone
8436712286
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hopman
Formed
1965
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
119
Volunteers
150

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Pamela 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 -1,904,435 financial aid grants 1,904,435”

Financial Statement Notes

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

“Financial aid grants 1,904,435”

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

“Financial aid grants 1,904,435”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/PersonNm13MARGOT BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt0176702
IRS990/InsuranceGrp/TotalAmt0176702
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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/OccupancyGrp/TotalAmt0488720
IRS990/OfficeExpensesGrp/FundraisingAmt08256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OfficeExpensesGrp/ProgramServicesAmt027396
IRS990/OfficeExpensesGrp/TotalAmt037528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366993
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOOKS & SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt2146534
IRS990/OtherExpensesGrp/ProgramServicesAmt368017
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IRS990/OtherExpensesGrp/TotalAmt1240959
IRS990/OtherExpensesGrp/TotalAmt2146534
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03576264
IRS990/OtherSalariesAndWagesGrp/TotalAmt03576264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263213
IRS990/PayrollTaxesGrp/TotalAmt0263213
IRS990/PensionPlanContributionsGrp/FundraisingAmt02639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114807
IRS990/PensionPlanContributionsGrp/TotalAmt0123907
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01972195
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085376
IRS990/PrincipalOfficerNm0JON HOPMAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11117147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06686684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11117147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
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IRS990/PYContributionsGrantsAmt0316429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01632869
IRS990/PYInvestmentIncomeAmt0408938
IRS990/PYOtherExpensesAmt02177890
IRS990/PYProgramServiceRevenueAmt07462692
IRS990/PYRevenuesLessExpensesAmt0-101120
IRS990/PYSalariesCompEmpBnftPaidAmt04478420
IRS990/PYTotalExpensesAmt08289179
IRS990/PYTotalRevenueAmt08188059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-245795
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07893571
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06427916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05121890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011549806
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01972195
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08705
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02187888
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01933330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01972195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01850318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01933330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01846163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01850318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01835115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01846163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02114115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02232682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01904435
IRS990ScheduleD/ExpensesSubtotalAmt06818979
IRS990ScheduleD/LandGrp/BookValueAmt02446095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02446095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0667323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1265627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNIFORMS AND OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01904435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072405
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17126
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLUBS/CLASSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01904435
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01904435
IRS990ScheduleD/RevenueSubtotalAmt06573184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID GRANTS 1,904,435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID GRANTS 1,904,435
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/TotalBookValueOtherAssetsAmt0932950
IRS990ScheduleD/TotalExpensesPerForm990Amt08723414
IRS990ScheduleD/TotalLiabilityAmt0674449
IRS990ScheduleD/TotalRevenuePerForm990Amt08477619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06573184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06818979
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,128,356
Liabilities
$4,232,241
Net assets
$10,896,115
Revenue
$8,477,619
Expenses
$8,723,414
Net income
-$245,795
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