Civic Intelligence

Umep Inc

990 • Fiscal year 2015 • EIN 26-1143407

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 24, 2016

Organization Profilewww.umeprep.org
3838 Spur 408Dallas, TX 75236

(214) 445-6243

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,433

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,918,678

Up $211,178 (+4.5%) from 2014

Net Assets

Up

$1,071,667

Up $216,920 (+25%) from 2014

Liabilities

Down

$3,847,011

Down $5,742 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$3,128,686

Up $127,523 (+4.2%) from 2014

Expenses

Up

$2,911,766

Up $254,397 (+9.6%) from 2014

Net Income

Down

$216,920

Down $126,874 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2013: $4,329,351Liabilities 2013: $3,818,398Net Assets 2013: $510,9532013Assets 2014: $4,707,500Liabilities 2014: $3,852,753Net Assets 2014: $854,7472014Assets 2015: $4,918,678Liabilities 2015: $3,847,011Net Assets 2015: $1,071,6672015Assets 2016: $5,367,977Liabilities 2016: $3,870,417Net Assets 2016: $1,497,5602016Assets 2017: $5,954,186Liabilities 2017: $4,032,081Net Assets 2017: $1,922,1052017Assets 2018: $24,491,774Liabilities 2018: $22,817,875Net Assets 2018: $1,673,8992018Assets 2019: $26,595,103Liabilities 2019: $24,135,878Net Assets 2019: $2,459,2252019Assets 2020: $25,023,206Liabilities 2020: $21,764,931Net Assets 2020: $3,258,2752020Assets 2021: $26,668,203Liabilities 2021: $21,683,065Net Assets 2021: $4,985,1382021Assets 2022: $28,691,444Liabilities 2022: $21,940,620Net Assets 2022: $6,750,8242022Assets 2023: $55,535,337Liabilities 2023: $46,433,398Net Assets 2023: $9,101,9392023Assets 2024: $56,830,086Liabilities 2024: $47,178,550Net Assets 2024: $9,651,5362024

Highlighted filing

2015

Assets$4,918,678
Liabilities$3,847,011
Net Assets$1,071,667
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,835,0692013Revenue 2014: $3,001,163Expenses 2014: $2,657,369Net Income 2014: $343,7942014Revenue 2015: $3,128,686Expenses 2015: $2,911,766Net Income 2015: $216,9202015Revenue 2016: $3,795,283Expenses 2016: $3,369,390Net Income 2016: $425,8932016Revenue 2017: $5,272,069Expenses 2017: $4,847,524Net Income 2017: $424,5452017Revenue 2018: $6,815,095Expenses 2018: $7,063,301Net Income 2018: -$248,2062018Revenue 2019: $7,379,027Expenses 2019: $6,593,701Net Income 2019: $785,3262019Revenue 2020: $10,782,048Expenses 2020: $9,982,998Net Income 2020: $799,0502020Revenue 2021: $13,162,605Expenses 2021: $11,435,742Net Income 2021: $1,726,8632021Revenue 2022: $15,525,456Expenses 2022: $13,759,770Net Income 2022: $1,765,6862022Revenue 2023: $17,152,733Expenses 2023: $14,801,618Net Income 2023: $2,351,1152023Revenue 2024: $18,768,837Expenses 2024: $18,219,240Net Income 2024: $549,5972024

Highlighted filing

2015

Revenue$3,128,686
Expenses$2,911,766
Net Income$216,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 24, 2016
Return Version
2014v6.0
Gross Receipts
$3,128,686
Mission and Program Overview

Mission

UME Preparatory Academy exists to produce college- and work-ready graduates who have a strong work ethic, firm grounding in core academic content, and major academic and vocational skills, and to offer parents, as their childs first and best teachers, time and training so that they will have enhanced opportunities to strengthen their families as they exercise greater influence over the spiritual, intellectual, and emotional growth of their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,945,222$3,875,018▼ $70,204
Cash and Non-Interest-Bearing Accounts$610,680$754,424▲ $143,744
Savings and Temporary Cash Investments-$232,324-
Accounts Receivable$116,981$56,912▼ $60,069
Prepaid Expenses and Deferred Charges$34,617$0▼ $34,617
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,707,500$4,918,678▲ $211,178
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,717,805$3,717,805→ $0
Accounts Payable and Accrued Expenses$131,448$129,206▼ $2,242
Deferred Revenue$3,500--
Total Liabilities$3,852,753$3,847,011▼ $5,742
Net Assets / Fund Balance
Unrestricted Net Assets$584,627$736,733▲ $152,106
Temporarily Rstr Net Assets$270,120$334,934▲ $64,814
Total Net Assets Fund Balance$854,747$1,071,667▲ $216,920
Total Liabilities and Net Assets / Fund Balance$4,707,500$4,918,678▲ $211,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,438,008$196,843$3,634,851
Other Land Buildings$228,690$106,698$335,388
Land$208,320-$208,320
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SpurlockSuperintendentFT$69,033$8,400$77,433
Brance BarkerCFO/CAOFT$48,740$8,400$57,140
Regina PingleTreasurerPT$23,697-$23,697

Board Members and Trustees

NameTitle
Nolan EstesPresident
Charlene ConnerVice President
Jim Brodnickember
Rusty Graysonember
Denise McConnellMember
Donna PrinceMember
Jamie AndradeMember
Jill JonesMember
Stephanie GobleMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,055,784
Program Service Revenue
$58,189
Investment Income
$2,713
Other Revenue
$12,000
All Other Contributions
$10,315
Change in Net Assets
$216,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,686
Total Revenue per Audited Statements
$3,128,686
Total Revenue per Form 990
$3,128,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,097
Other Expenses$1,224,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,573$184,012-$1,391,585
Interest-$381,075-$381,075
Fees for Services Other$105,241$85,526-$190,767
Current Officers, Directors, Trustees, and Key Employees$53,395$109,753-$163,148
Depreciation Depletion$34,296$104,797-$139,093
Other Expenses$60,217$72,661-$72,661
Other Employee Benefits$57,553$9,408-$66,961
Occupancy$36,698$12,167-$48,865
Insurance-$47,165-$47,165
Pension Plan Contributions$36,297$6,236-$42,533
All Other Expenses$23,829$8,440-$32,269
Payroll Taxes$18,756$4,114-$22,870
Fees for Services Accounting-$13,845-$13,845
Travel$5,080$8,074-$13,154
Fees for Services Legal-$1,619-$1,619
Total Functional Expenses$1,724,837$1,186,929$0$2,911,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,911,766
Total Expenses per Audited Statements$2,911,766
Total Expenses per Form 990$2,911,766
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once the Form 990 is completed, the full board will review it at the next board meeting and then it will be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviews conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A comparability study was done prior to 2012-2013 and compensation was approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A comparability study was done prior to 2012-2013 and compensation was approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UME Preparatory Academy website”

Filing and Contact Details

Filer

Filer Name
Umep Inc
EIN
26-1143407
Phone
2144456243
Address
3838 SPUR 408, DALLAS, TX 75236

Signing Officer

Name
Mike Spurlock
Title
Superintendent
Signed
2016-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spurlock
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
91
Volunteers
120

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Academy receives revenue from activities that are considered unrelated taxable business income subject to tax under Code Section 511. Therefore, the Academy is liable for income tax on any profits from this activity. The Academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/GrossRentsGrp/RealAmt012000
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt047165
IRS990/InsuranceGrp/TotalAmt047165
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0381075
IRS990/InterestGrp/TotalAmt0381075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03945222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03875018
IRS990/LandBldgEquipCostOrOtherBssAmt04178559
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Strengthen families as we help students succeed in a college-prepatory environment that prepares men and women of character for the next generation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03717805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03717805
IRS990/NetAssetsOrFundBalancesBOYAmt0854747
IRS990/NetAssetsOrFundBalancesEOYAmt01071667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012167
IRS990/OccupancyGrp/ProgramServicesAmt036698
IRS990/OccupancyGrp/TotalAmt048865
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066961
IRS990/OtherExpensesGrp/Desc0Supplies/Materials
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Misc Operating
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372661
IRS990/OtherExpensesGrp/ProgramServicesAmt085902
IRS990/OtherExpensesGrp/ProgramServicesAmt160217
IRS990/OtherExpensesGrp/TotalAmt0118325
IRS990/OtherExpensesGrp/TotalAmt187516
IRS990/OtherExpensesGrp/TotalAmt278315
IRS990/OtherExpensesGrp/TotalAmt372661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04114
IRS990/PayrollTaxesGrp/ProgramServicesAmt018756
IRS990/PayrollTaxesGrp/TotalAmt022870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036297
IRS990/PensionPlanContributionsGrp/TotalAmt042533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Spurlock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC AND COCURRICULAR
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02967175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01309351
IRS990/PYOtherRevenueAmt0-9512
IRS990/PYProgramServiceRevenueAmt043126
IRS990/PYRevenuesLessExpensesAmt0343794
IRS990/PYSalariesCompEmpBnftPaidAmt01348018
IRS990/PYTotalExpensesAmt02657369
IRS990/PYTotalRevenueAmt03001163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0216920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058189
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232324
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/BuildingsGrp/BookValueAmt03438008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03634851
IRS990ScheduleD/ExpensesSubtotalAmt02911766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335388
IRS990ScheduleD/RevenueSubtotalAmt03128686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy receives revenue from activities that are considered unrelated taxable business income subject to tax under Code Section 511. Therefore, the Academy is liable for income tax on any profits from this activity. The Academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03875018
IRS990ScheduleD/TotalExpensesPerForm990Amt02911766
IRS990ScheduleD/TotalRevenuePerForm990Amt03128686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03128686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02911766
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,918,678
Liabilities
$3,847,011
Net assets
$1,071,667
Revenue
$3,128,686
Expenses
$2,911,766
Net income
$216,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$47.2$9.65$18.8$18.2$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$46.4$9.10$17.2$14.8$2.35
2022Detailed filing. Detailed filing data is available for this year.$28.7$21.9$6.75$15.5$13.8$1.77
2021Detailed filing. Detailed filing data is available for this year.$26.7$21.7$4.99$13.2$11.4$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$21.8$3.26$10.8$9.98$0.80
2019Detailed filing. Detailed filing data is available for this year.$26.6$24.1$2.46$7.38$6.59$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$22.8$1.67$6.82$7.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.95$4.03$1.92$5.27$4.85$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.37$3.87$1.50$3.80$3.37$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.92$3.85$1.07$3.13$2.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.71$3.85$0.85$3.00$2.66$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.82$0.51$1.84