Civic Intelligence

Woodlawn School

990 • Fiscal year 2018 • EIN 42-1544637

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization Profilewww.woodlawnschool.org

View Organization Page

PO Box 549Davidson, NC 28036

(704) 895-8653

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-4.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$155,405

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,954,021

Down $364,304 (-6.8%) from 2017

Net Assets

Down

$1,418,291

Down $165,952 (-10%) from 2017

Liabilities

Down

$3,535,730

Down $198,352 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$3,834,368

Up $1,419 (+0.0%) from 2017

Expenses

Up

$4,000,320

Up $391,620 (+11%) from 2017

Net Income

Down

-$165,952

Down $390,201 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,922,073Liabilities 2011: $2,390,000Net Assets 2011: $2,532,0732011Assets 2012: $5,056,580Liabilities 2012: $4,373,812Net Assets 2012: $682,7682012Assets 2013: $4,843,228Liabilities 2013: $4,031,802Net Assets 2013: $811,4262013Assets 2014: $4,837,668Liabilities 2014: $4,029,237Net Assets 2014: $808,4312014Assets 2015: $4,868,566Liabilities 2015: $3,550,269Net Assets 2015: $1,318,2972015Assets 2016: $5,335,140Liabilities 2016: $3,975,146Net Assets 2016: $1,359,9942016Assets 2017: $5,318,325Liabilities 2017: $3,734,082Net Assets 2017: $1,584,2432017Assets 2018: $4,954,021Liabilities 2018: $3,535,730Net Assets 2018: $1,418,2912018Assets 2019: $4,540,818Liabilities 2019: $3,285,575Net Assets 2019: $1,255,2432019Assets 2020: $4,577,555Liabilities 2020: $3,667,700Net Assets 2020: $909,8552020Assets 2021: $9,463,162Liabilities 2021: $3,690,372Net Assets 2021: $5,772,7902021Assets 2022: $9,365,223Liabilities 2022: $3,844,927Net Assets 2022: $5,520,2962022Assets 2023: $9,519,486Liabilities 2023: $4,210,285Net Assets 2023: $5,309,2012023Assets 2024: $10,650,383Liabilities 2024: $4,841,379Net Assets 2024: $5,809,0042024

Highlighted filing

2018

Assets$4,954,021
Liabilities$3,535,730
Net Assets$1,418,291
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,503,444Expenses 2011: $2,224,670Net Income 2011: $278,7742011Expenses 2012: $2,888,5362012Revenue 2013: $2,980,358Expenses 2013: $2,851,700Net Income 2013: $128,6582013Revenue 2014: $3,140,883Expenses 2014: $3,278,458Net Income 2014: -$137,5752014Revenue 2015: $3,876,234Expenses 2015: $3,366,368Net Income 2015: $509,8662015Revenue 2016: $3,410,525Expenses 2016: $3,368,828Net Income 2016: $41,6972016Revenue 2017: $3,832,949Expenses 2017: $3,608,700Net Income 2017: $224,2492017Revenue 2018: $3,834,368Expenses 2018: $4,000,320Net Income 2018: -$165,9522018Revenue 2019: $3,400,904Expenses 2019: $3,563,952Net Income 2019: -$163,0482019Revenue 2020: $3,333,530Expenses 2020: $3,678,918Net Income 2020: -$345,3882020Revenue 2021: $9,314,475Expenses 2021: $4,451,540Net Income 2021: $4,862,9352021Revenue 2022: $4,120,656Expenses 2022: $4,373,150Net Income 2022: -$252,4942022Revenue 2023: $4,501,706Expenses 2023: $4,712,801Net Income 2023: -$211,0952023Revenue 2024: $5,437,264Expenses 2024: $4,937,461Net Income 2024: $499,8032024

Highlighted filing

2018

Revenue$3,834,368
Expenses$4,000,320
Net Income-$165,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$3,850,314
Mission and Program Overview

Mission

To produce independent, lifelong learners who are responsible, contributing members of a diverse global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,499,978$4,351,231▼ $148,747
Loans From Officers Directors$1,421,108$1,321,108▼ $100,000
Savings and Temporary Cash Investments$702,008$0▼ $702,008
Cash and Non-Interest-Bearing Accounts$86,375$578,760▲ $492,385
Prepaid Expenses and Deferred Charges$12,833$16,757▲ $3,924
Accounts Receivable$5,297$4,773▼ $524
Pledges and Grants Receivable$11,834$2,500▼ $9,334
Other Notes and Loans Receivable, Net-$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$5,318,325$4,954,021▼ $364,304
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,431,001$1,205,989▼ $225,012
Other Liabilities$776,800$776,800→ $0
Accounts Payable and Accrued Expenses$105,173$231,833▲ $126,660
Total Liabilities$3,734,082$3,535,730▼ $198,352
Net Assets / Fund Balance
Unrestricted Net Assets$1,560,507$1,416,163▼ $144,344
Temporarily Rstr Net Assets$23,736$2,128▼ $21,608
Total Net Assets Fund Balance$1,584,243$1,418,291▼ $165,952
Total Liabilities and Net Assets / Fund Balance$5,318,325$4,954,021▼ $364,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,959,519$1,286,008$4,245,527
Equipment$1,293,358$266,053$1,559,411
Leasehold Improvements$98,354$14,765$113,119
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam SchapiroHead of SchoolFT$146,500$8,905$155,405

Board Members and Trustees

NameTitle
Dwayne BowmanChair/Founder
Jim FoldsVice Chair
Bob ShirleyTrustee
Cobb AtkinsonTrustee
Kurt LindquistTrustee
Lynette RinkerTrustee
Rob BeriniTrustee
Rajal PatelSecretary
Ray JacobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DE Bowman LLCLease20511 Lagoona Drive, Cornelius, NC 28031-7111$134,580
Revenue and Support

Revenue Composition

Contributions and Grants
$391,098
Program Service Revenue
$3,412,720
Investment Income
$592
Other Revenue
$29,958
All Other Contributions
$330,548
Change in Net Assets
$-165,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,807
Revenue Not Reported on Financial Statements
$331,561
Revenue Not Reported on Form 990
$15,916
Other Revenue Adjustments
$331,561
Total Revenue per Audited Statements
$3,518,723
Total Revenue per Form 990
$3,834,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,694,547
Other Expenses$974,212
Grants and Similar Amounts Paid$331,561
Total Fundraising Expense$121,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,111$283,684$82,252$2,548,047
Occupancy$326,320$13,827$5,531$345,678
Grants to Domestic Individuals$331,561--$331,561
Depreciation Depletion$210,819$36,821$9,238$256,878
Current Officers, Directors, Trustees, and Key Employees$29,300$102,550$14,650$146,500
Fees for Services Other-$51,098-$51,098
Insurance$34,970$6,108$1,532$42,610
Office Expenses$8,875$7,988$888$17,751
Other Expenses$48,455$14,462-$14,462
Advertising--$7,087$7,087
Total Functional Expenses$3,362,604$516,538$121,178$4,000,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,000,320
Total Expenses per Audited Statements$3,684,675
Expenses per Audited Statements$3,668,759
Expenses Not Reported on Financial Statements$331,561
Other Expense Adjustments$331,561
Expenses Not Reported on Form 990$15,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,665
Fundraising Direct Expenses$15,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,215$22,665$6,900$15,765
Total Events$83,215$22,665$15,916$6,749
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
-Found/ChairReal estate leaseNo$134,580

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,421,108$1,321,108▼ $100,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$776,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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

“Reviewed by Audit Committee and Chairman of Board.”

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

“Annual conflict form completed.”

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

“Board reviews compensation of the position of Head of School and compares to independent compensation survey.”

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

“Head of School reviews the compensation of all other employees and compares to independent compensation survey.”

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

“The governing documents and conflict of interest policy are available upon request. Financial statements are not made publicly available.”

Filing and Contact Details

Filer

Filer Name
Woodlawn School
EIN
42-1544637
Phone
7048958653
Address
PO Box 549, Davidson, NC 28036

Signing Officer

Name
Dwayne Bowman
Title
Chairman
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Bowman
Formed
2002
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
100

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Schedule L - Part II

“During prior years, the School constructed certain other buildings within its campus that were financed with interest-free loans from its Founder and and member of its Board of Trustees. During the year ended June 30, 2018, the School repaid $100,000 of principal owed on this obligation resulting in an unpaid balance due at year-end of $1,321,108. No specific scheduled repayment of this obligation has been established.”

Schedule L - Parts II and IV

“Since its inception the School has leased its land and certain buildings located within its campus from its Founder and member of its Board of Directors. This lease agreement will expire on August 31, 2022. During the year, the school recorded lease expense of $134,580. Of this amount, $34,580 was paid by the School and $100,000 was forgiven and is included in support.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $15916”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $331561”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $15916”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $331561”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060550
IRS990/FundraisingDirectExpensesAmt015916
IRS990/FundraisingGrossIncomeAmt022665
IRS990/GainOrLossGrp/SecuritiesAmt0-30
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0331561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0331561
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0331561
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03850314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01532
IRS990/InsuranceGrp/ManagementAndGeneralAmt06108
IRS990/InsuranceGrp/ProgramServicesAmt034970
IRS990/InsuranceGrp/TotalAmt042610
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0622
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01566826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04499978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04351231
IRS990/LandBldgEquipCostOrOtherBssAmt05918057
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01421108
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01321108
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To produce independent, lifelong learners who are responsible, contributing members of a diverse global society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01584243
IRS990/NetAssetsOrFundBalancesEOYAmt01418291
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06749
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05531
IRS990/OccupancyGrp/ManagementAndGeneralAmt013827
IRS990/OccupancyGrp/ProgramServicesAmt0326320
IRS990/OccupancyGrp/TotalAmt0345678
IRS990/OfficeExpensesGrp/FundraisingAmt0888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07988
IRS990/OfficeExpensesGrp/ProgramServicesAmt08875
IRS990/OfficeExpensesGrp/TotalAmt017751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Books and classroom supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014462
IRS990/OtherExpensesGrp/ProgramServicesAmt0190193
IRS990/OtherExpensesGrp/ProgramServicesAmt148455
IRS990/OtherExpensesGrp/TotalAmt0190193
IRS990/OtherExpensesGrp/TotalAmt148455
IRS990/OtherExpensesGrp/TotalAmt214462
IRS990/OtherLiabilitiesGrp/BOYAmt0776800
IRS990/OtherLiabilitiesGrp/EOYAmt0776800
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023209
IRS990/OtherRevenueTotalAmt023209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02182111
IRS990/OtherSalariesAndWagesGrp/TotalAmt02548047
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016757
IRS990/PrincipalOfficerNm0Dwayne Bowman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03412720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03412720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0304116
IRS990/PYInvestmentIncomeAmt02512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0953475
IRS990/PYOtherRevenueAmt023213
IRS990/PYProgramServiceRevenueAmt03508416
IRS990/PYRevenuesLessExpensesAmt0224249
IRS990/PYSalariesCompEmpBnftPaidAmt02351109
IRS990/PYTotalExpensesAmt03608700
IRS990/PYTotalRevenueAmt03832949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-165952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03412720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02959519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04245527
IRS990ScheduleD/EquipmentGrp/BookValueAmt01293358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01559411
IRS990ScheduleD/ExpensesNotReportedAmt015916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0331561
IRS990ScheduleD/ExpensesSubtotalAmt03668759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113119
IRS990ScheduleD/OtherExpensesIncludedAmt015916
IRS990ScheduleD/OtherExpensesNotIncludedAmt0331561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0776800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Obligation
IRS990ScheduleD/OtherRevenueAmt015916
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0331561
IRS990ScheduleD/RevenueNotReportedAmt015916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0331561
IRS990ScheduleD/RevenueSubtotalAmt03502807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses $15916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid $331561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses $15916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Financial Aid $331561
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04351231
IRS990ScheduleD/TotalExpensesPerForm990Amt04000320
IRS990ScheduleD/TotalLiabilityAmt0776800
IRS990ScheduleD/TotalRevenuePerForm990Amt03834368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03518723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03684675
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,954,021
Liabilities
$3,535,730
Net assets
$1,418,291
Revenue
$3,834,368
Expenses
$4,000,320
Net income
-$165,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$4.84$5.81$5.44$4.94$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.52$4.21$5.31$4.50$4.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.37$3.84$5.52$4.12$4.37$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.46$3.69$5.77$9.31$4.45$4.86
2020Detailed filing. Detailed filing data is available for this year.$4.58$3.67$0.91$3.33$3.68$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.54$3.29$1.26$3.40$3.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.95$3.54$1.42$3.83$4.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.32$3.73$1.58$3.83$3.61$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.34$3.98$1.36$3.41$3.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.87$3.55$1.32$3.88$3.37$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.84$4.03$0.81$3.14$3.28$0.14
2013Summary only. Only limited summary data is available for this year.$4.84$4.03$0.81$2.98$2.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.37$0.68$2.89
2011Summary only. Only limited summary data is available for this year.$4.92$2.39$2.53$2.50$2.22$0.28