Civic Intelligence

Interactive Academy Inc.

990 • Fiscal year 2021 • EIN 35-2110329

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.INTERACTIVEACADEMY.ORG
3795 South US 421Zionsville, IN 46077

(317) 733-3000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.75x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$132,603

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$16,132,291

Up $1,507,027 (+10%) from 2020

Net Assets

Up

$6,751,329

Up $1,769,678 (+36%) from 2020

Liabilities

Down

$9,380,962

Down $262,651 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$5,369,975

Up $562,126 (+12%) from 2020

Expenses

Down

$3,600,297

Down $1,024,456 (-22%) from 2020

Net Income

Up

$1,769,678

Up $1,586,582 (+867%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2011: $7,758,061Liabilities 2011: $7,677,263Net Assets 2011: $80,7982011Assets 2012: $8,140,908Liabilities 2012: $7,988,392Net Assets 2012: $152,5162012Assets 2013: $10,074,897Liabilities 2013: $9,518,193Net Assets 2013: $556,7042013Assets 2014: $10,659,044Liabilities 2014: $9,753,351Net Assets 2014: $905,6932014Assets 2015: $11,258,899Liabilities 2015: $9,969,515Net Assets 2015: $1,289,3842015Assets 2016: $12,118,901Liabilities 2016: $9,922,061Net Assets 2016: $2,196,8402016Assets 2017: $12,372,502Liabilities 2017: $9,132,639Net Assets 2017: $3,239,8632017Assets 2018: $13,403,608Liabilities 2018: $9,336,060Net Assets 2018: $4,067,5482018Assets 2019: $14,478,028Liabilities 2019: $9,555,717Net Assets 2019: $4,922,3112019Assets 2020: $14,625,264Liabilities 2020: $9,643,613Net Assets 2020: $4,981,6512020Assets 2021: $16,132,291Liabilities 2021: $9,380,962Net Assets 2021: $6,751,3292021Assets 2022: $16,796,831Liabilities 2022: $8,611,086Net Assets 2022: $8,185,7452022Assets 2023: $18,268,077Liabilities 2023: $8,545,196Net Assets 2023: $9,722,8812023Assets 2024: $20,067,471Liabilities 2024: $8,482,025Net Assets 2024: $11,585,4462024Assets 2025: $20,979,946Liabilities 2025: $11,140,782Net Assets 2025: $9,839,1642025

Highlighted filing

2021

Assets$16,132,291
Liabilities$9,380,962
Net Assets$6,751,329
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,609,0822011Expenses 2012: $2,716,8322012Expenses 2013: $3,187,4212013Revenue 2014: $4,241,671Expenses 2014: $3,900,755Net Income 2014: $340,9162014Revenue 2015: $4,451,107Expenses 2015: $4,077,510Net Income 2015: $373,5972015Revenue 2016: $5,121,499Expenses 2016: $4,226,917Net Income 2016: $894,5822016Revenue 2017: $5,202,604Expenses 2017: $4,188,446Net Income 2017: $1,014,1582017Revenue 2018: $5,627,272Expenses 2018: $4,799,587Net Income 2018: $827,6852018Revenue 2019: $5,459,275Expenses 2019: $4,604,512Net Income 2019: $854,7632019Revenue 2020: $4,807,849Expenses 2020: $4,624,753Net Income 2020: $183,0962020Revenue 2021: $5,369,975Expenses 2021: $3,600,297Net Income 2021: $1,769,6782021Revenue 2022: $7,015,454Expenses 2022: $5,581,038Net Income 2022: $1,434,4162022Revenue 2023: $7,507,698Expenses 2023: $5,970,562Net Income 2023: $1,537,1362023Revenue 2024: $8,167,898Expenses 2024: $6,305,333Net Income 2024: $1,862,5652024Revenue 2025: $8,801,073Expenses 2025: $10,547,355Net Income 2025: -$1,746,2822025

Highlighted filing

2021

Revenue$5,369,975
Expenses$3,600,297
Net Income$1,769,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,389,927
Mission and Program Overview

Mission

Our mission is to build healthy, fit, and confident kids!

To own, establish, develop, operate, and promote a school that will provide students with an academically rigorous education in the christian tradition. Also, to educate and teach the art of gymnastics, dance, and other associated arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,665,151$11,249,399▼ $415,752
Rtn Earn Endowment Incm Other Fnds$4,981,651$6,751,329▲ $1,769,678
Cash and Non-Interest-Bearing Accounts$2,121,399$3,335,690▲ $1,214,291
Savings and Temporary Cash Investments$789,566$790,198▲ $632
Accounts Receivable$0$658,081▲ $658,081
Loans From Officers Directors$624,640$624,640→ $0
Prepaid Expenses and Deferred Charges$13,184$20,260▲ $7,076
Inventories for Sale or Use$13,898$11,227▼ $2,671
Intangible Assets$2,317$1,896▼ $421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,625,264$16,132,291▲ $1,507,027
Other Assets Total$19,749$65,540▲ $45,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,787,859$6,895,012▼ $892,847
Deferred Revenue$1,076,584$1,588,594▲ $512,010
Accounts Payable and Accrued Expenses$154,530$272,716▲ $118,186
Total Liabilities$9,643,613$9,380,962▼ $262,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,981,651$6,751,329▲ $1,769,678
Total Liabilities and Net Assets / Fund Balance$14,625,264$16,132,291▲ $1,507,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,084,707$4,338,714$13,423,421
Land$1,625,750-$1,625,750
Equipment$429,376$965,832$1,395,208
Other Land Buildings$109,566$303,562$413,128
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb WeaverDirectorFT$132,603$132,603
Kendra BrensDirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Donald E BrownPresident/officer
John GibbsElected Officer
Joseph AdamsElected Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,120
Program Service Revenue
$4,754,551
Investment Income
$632
Other Revenue
$28,672
Change in Net Assets
$1,769,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,369,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,952
Total Revenue per Audited Statements
$5,389,927
Total Revenue per Form 990
$5,369,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,929,125
Salaries, Compensation, and Employee Benefits$1,671,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,585--$1,392,585
Depreciation Depletion$423,211$22,252-$445,463
Interest$330,580--$330,580
Current Officers, Directors, Trustees, and Key Employees$219,732$42,871-$262,603
Occupancy$147,478$7,762-$155,240
All Other Expenses$135,543$3,034-$138,577
Insurance$112,020$4,010-$116,030
Office Expenses$46,778$352-$47,130
Fees for Services Accounting-$46,120-$46,120
Other Expenses$27,905$4,333-$27,905
Advertising-$21,085-$21,085
Other Employee Benefits$15,984--$15,984
Fees for Services Legal-$15,892-$15,892
Total Functional Expenses$3,432,586$167,711$0$3,600,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,620,249
Expenses per Audited Statements$3,600,297
Total Expenses per Form 990$3,600,297
Expenses Not Reported on Form 990$19,952
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,630
Fundraising Gross Income$5,266
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
Loans from Officers, Directors, Trustees, and Key Employees$624,640$624,640→ $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 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
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and the board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“This is discussed during the annual staff meeting. The conflict of interest document is provided at this time.”

Form 990, Part VI, Section B, Line 15

“The president of the board determines key directors' compensation each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's business location.”

Filing and Contact Details

Filer

Filer Name
Interactive Academy Inc
EIN
35-2110329
Phone
3177333000
Address
3795 SOUTH US 421, ZIONSVILLE, IN 46077

Signing Officer

Name
Donald E Brown
Title
President/trustee
Phone
3177333000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Brown
Formed
2000
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
155
Volunteers
3

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
David a Resnick
Phone
3175802000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes in the oversight process”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for the years ended june 30, 2021 and 2020. The organization files u.s. Federal and indiana information returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before june 30, 2018. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticiapate any adjustments that will result in a material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses that have been netted with revenue 8,630. Pro shop expenses that have been netted with revenue 11,322.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses that have been netted with revenue 8,630. Pro shop expenses that have been netted with revenue 11,322.”

Raw XML AppendixShowing 400 of 440 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/ProgramServicesAmt327905
IRS990/OtherExpensesGrp/TotalAmt0266670
IRS990/OtherExpensesGrp/TotalAmt1224261
IRS990/OtherExpensesGrp/TotalAmt294172
IRS990/OtherExpensesGrp/TotalAmt327905
IRS990/OtherRevenueTotalAmt02721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01392585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020260
IRS990/PrincipalOfficerNm0DONALD E BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND AFTER SCHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02685553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12068998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02685553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12068998
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND INSTRUCTION IN THE ART OF GYMNASTICS, DANCE, AND OTHER ASSOCIATED ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01723505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02685553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04986
IRS990/PYOtherExpensesAmt01955811
IRS990/PYOtherRevenueAmt08778
IRS990/PYProgramServiceRevenueAmt04794085
IRS990/PYRevenuesLessExpensesAmt0183096
IRS990/PYSalariesCompEmpBnftPaidAmt02668942
IRS990/PYTotalExpensesAmt04624753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04807849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01769678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02068998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04981651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06751329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790198
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09084707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04338714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013423421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0965832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01395208
IRS990ScheduleD/ExpensesNotReportedAmt019952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03600297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01625750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01625750
IRS990ScheduleD/OtherExpensesIncludedAmt019952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413128
IRS990ScheduleD/OtherRevenueAmt019952
IRS990ScheduleD/RevenueNotReportedAmt019952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05369975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2018. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIAPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 8,630. PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 11,322.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 8,630. PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 11,322.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011249399
IRS990ScheduleD/TotalExpensesPerForm990Amt03600297
IRS990ScheduleD/TotalRevenuePerForm990Amt05369975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05389927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03620249
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL SOLICITATION OF STUDENTS AND THE RACIAL NONDISCRIMINATION POLICY IS MADE AVAILABLE DURING THE REGISTRATION PERIOD. THE SCHOOL DISPLAYS A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES DURING ITS TAX YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SBA LOAN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0624640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0624640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONALD E BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0624640
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED DURING THE ANNUAL STAFF MEETING. THE CONFLICT OF INTEREST DOCUMENT IS PROVIDED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD DETERMINES KEY DIRECTORS' COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN THE OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014625264
IRS990/TotalAssetsEOYAmt016132291
IRS990/TotalAssetsGrp/BOYAmt014625264
IRS990/TotalAssetsGrp/EOYAmt016132291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0586120
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03432586
IRS990/TotalFunctionalExpensesGrp/TotalAmt03600297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09643613
IRS990/TotalLiabilitiesEOYAmt09380962
IRS990/TotalLiabilitiesGrp/BOYAmt09643613
IRS990/TotalLiabilitiesGrp/EOYAmt09380962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04981651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06751329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03432586
IRS990/TotalProgramServiceRevenueAmt04754551
IRS990/TotalReportableCompFromOrgAmt0262603
IRS990/TotalRevenueGrp/ExclusionAmt029304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04754551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05369975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014625264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016132291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03795 SOUTH US 421

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,132,291
Liabilities
$9,380,962
Net assets
$6,751,329
Revenue
$5,369,975
Expenses
$3,600,297
Net income
$1,769,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$11.1$9.84$8.80$10.5$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$8.48$11.6$8.17$6.31$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$8.55$9.72$7.51$5.97$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.61$8.19$7.02$5.58$1.43
2021Detailed filing. Detailed filing data is available for this year.$16.1$9.38$6.75$5.37$3.60$1.77
2020Detailed filing. Detailed filing data is available for this year.$14.6$9.64$4.98$4.81$4.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$14.5$9.56$4.92$5.46$4.60$0.85
2018Detailed filing. Detailed filing data is available for this year.$13.4$9.34$4.07$5.63$4.80$0.83
2017Detailed filing. Detailed filing data is available for this year.$12.4$9.13$3.24$5.20$4.19$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.92$2.20$5.12$4.23$0.89
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.97$1.29$4.45$4.08$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.7$9.75$0.91$4.24$3.90$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$9.52$0.56$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$7.99$0.15$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$7.68$0.08$2.61