Civic Intelligence

Texas County Technical Institute

990 • Fiscal year 2014 • EIN 43-1742297

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 02, 2014

Organization Profilewww.texascountytech.edu

View Organization Page

P O Box 59265613

(417) 777-5062

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,004

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,626,117

Up $137,035 (+9.2%) from 2013

Net Assets

Up

$1,250,860

Up $143,920 (+13%) from 2013

Liabilities

Down

$375,257

Down $6,885 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

$2,066,099

No earlier filing loaded for comparison.

Expenses

Up

$1,922,179

Up $74,349 (+4.0%) from 2013

Net Income

$143,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,466,546Liabilities 2010: $491,584Net Assets 2010: $974,9622010Assets 2011: $1,525,067Liabilities 2011: $476,866Net Assets 2011: $1,048,2012011Assets 2012: $1,314,753Liabilities 2012: $299,306Net Assets 2012: $1,015,4472012Assets 2013: $1,489,082Liabilities 2013: $382,142Net Assets 2013: $1,106,9402013Assets 2014: $1,626,117Liabilities 2014: $375,257Net Assets 2014: $1,250,8602014Assets 2015: $1,560,818Liabilities 2015: $362,807Net Assets 2015: $1,198,0112015Assets 2016: $1,652,051Liabilities 2016: $599,102Net Assets 2016: $1,052,9492016Assets 2017: $1,646,821Liabilities 2017: $511,012Net Assets 2017: $1,135,8092017Assets 2018: $1,453,059Liabilities 2018: $372,297Net Assets 2018: $1,080,7622018Assets 2019: $1,661,366Liabilities 2019: $376,762Net Assets 2019: $1,284,6042019Assets 2020: $2,540,461Liabilities 2020: $974,830Net Assets 2020: $1,565,6312020Assets 2021: $2,244,742Liabilities 2021: $390,490Net Assets 2021: $1,854,2522021Assets 2022: $2,454,776Liabilities 2022: $407,074Net Assets 2022: $2,047,7022022Assets 2023: $2,829,226Liabilities 2023: $864,672Net Assets 2023: $1,964,5542023

Highlighted filing

2014

Assets$1,626,117
Liabilities$375,257
Net Assets$1,250,860
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,077,4442010Revenue 2011: $2,033,512Expenses 2011: $1,960,273Net Income 2011: $73,2392011Expenses 2012: $1,802,9652012Expenses 2013: $1,847,8302013Revenue 2014: $2,066,099Expenses 2014: $1,922,179Net Income 2014: $143,9202014Revenue 2015: $2,032,559Expenses 2015: $1,869,212Net Income 2015: $163,3472015Revenue 2016: $1,980,306Expenses 2016: $2,125,368Net Income 2016: -$145,0622016Revenue 2017: $2,629,156Expenses 2017: $2,546,296Net Income 2017: $82,8602017Revenue 2018: $2,773,586Expenses 2018: $2,827,583Net Income 2018: -$53,9972018Revenue 2019: $3,042,141Expenses 2019: $2,838,299Net Income 2019: $203,8422019Revenue 2020: $3,109,577Expenses 2020: $2,822,079Net Income 2020: $287,4982020Revenue 2021: $2,789,271Expenses 2021: $2,483,370Net Income 2021: $305,9012021Revenue 2022: $3,445,148Expenses 2022: $3,323,872Net Income 2022: $121,2762022Revenue 2023: $2,748,687Expenses 2023: $2,886,007Net Income 2023: -$137,3202023

Highlighted filing

2014

Revenue$2,066,099
Expenses$1,922,179
Net Income$143,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 2, 2014
Return Version
2013v3.1
Gross Receipts
$2,066,099
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$660,414$835,475▲ $175,061
Land, Buildings, and Equipment, Net$703,371$725,581▲ $22,210
Accounts Receivable$81,935$39,692▼ $42,243
Prepaid Expenses and Deferred Charges$32,611$18,307▼ $14,304
Inventories for Sale or Use$4,671$6,241▲ $1,570
Cash and Non-Interest-Bearing Accounts$6,080$821▼ $5,259
Total Assets$1,489,082$1,626,117▲ $137,035
Liabilities
Deferred Revenue$159,552$159,960▲ $408
Accounts Payable and Accrued Expenses$99,308$114,391▲ $15,083
Unsecured Notes Loans Payable$77,651$65,968▼ $11,683
Mortgage Notes Payable Secured by Investment Property$45,631$34,938▼ $10,693
Total Liabilities$382,142$375,257▼ $6,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,940$1,250,860▲ $143,920
Total Net Assets Fund Balance$1,106,940$1,250,860▲ $143,920
Total Liabilities and Net Assets / Fund Balance$1,489,082$1,626,117▲ $137,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,930$1,006,837$1,090,767
Buildings$393,661$156,621$550,282
Land$227,000-$227,000
Other Land Buildings$20,990$60,930$81,920
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte GrayPresidentFT$94,004$94,004
William T GrayVice PresidentFT$66,337$66,337
Pearl HunterRN Nursing DirectorPT$56,105$56,105
Ruth E TorreyAccountantFT$50,754$50,754
Katrina MawhineyRN Nursing DirectorPT$50,050$50,050
Clarice CasebeerRegistrarFT$49,671$49,671
Nancy DelmontPN Nursing DirectorPT$46,531$46,531
Lacey CampbellPN Nursing DirectorPT$38,454$38,454
Lynda MatthewsPN Nursing DirectorPT$33,252$33,252
Marian AnemaNursing DirectorPT$32,492$32,492

Board Members and Trustees

NameTitle
Robin Wilson HubbsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,066,099
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$143,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,099
Total Revenue per Audited Statements
$2,066,099
Total Revenue per Form 990
$2,066,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,610
Other Expenses$813,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$254,382$263,267$0$517,649
Other Salaries and Wages$294,117$153,771$0$447,888
All Other Expenses$288,574$77,366$0$365,940
Occupancy$38,065$71,301$0$109,366
Payroll Taxes$42,328$31,872$0$74,200
Other Employee Benefits$28,684$40,189$0$68,873
Depreciation Depletion$24,779$39,419$0$64,198
Travel$2,391$24,239$0$26,630
Advertising$21,560$0$0$21,560
Office Expenses$0$12,765$0$12,765
Insurance$1,942$10,576$0$12,518
Interest$0$4,415$0$4,415
Other Expenses$0$1,633$0$1,633
Conferences and Meetings$0$1,625$0$1,625
Fees for Services Other$0$1,033$0$1,033
Total Functional Expenses$1,061,795$860,384$0$1,922,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,922,179
Total Expenses per Audited Statements$1,922,179
Total Expenses per Form 990$1,922,179
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 9

“Robin wilson hubbs 7794 morton rd houston mo 65438”

Filing and Contact Details

Filer

EIN
43-1742297
Phone
4177775062

Signing Officer

Name
Charlotte G Gray
Title
President
Phone
4177775062
Signed
2014-11-02

Organization Details

Principal Officer
Charlotte G Gray
Formed
1996
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
59
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and vice-president are husband and wife”

Pt VI, Line 8A

“Minutes were kept of each governing body meeting”

Pt VI, Line 11B

“Return is reviewed by the president and the accountant”

Pt VI, Line 12C

“Officers and directors are in contact on a regular basis.”

Pt VI, Line 15A

“There is an annual review of all employee salaries; adjustments”

Pt VI, Line 15B

“are made by the department heads and the president; the”

Pt VI, Line 15B

“officers' salaries are reviewed and approved in board meetings.”

Pt VI, Line 19

“Governing documents and written policies and financial”

Pt VI, Line 19

“statements are made available upon request by interested parties.”

Pt XII, Line 2C

“There has been no change in audit selection process.”

Pt XII, Line 3B

“An independent audit is performed annually.”

Pt VI, Line 8B

“There are no committees.”

Form 990, Part IX, Line 24F

“Program supplies 45525. 45525. 0. 0. Licenses, permits, other 3516. 3374. 142. 0. Miscellaneous 1070. 0. 1070. 0. Provision for bad debts 62302. 0. 62302. 0. Dues and subscriptions 7901. 75. 7826. 0. Collection expense 3402. 0. 3402. 0. Books purchased 210829. 210829. 0. 0. Postage & delivery 2574. 0. 2574. 0. Contract labor 1550. 1500. 50. 0. Library resources 540. 540. 0. 0. Diagnostic testing 22044. 22044. 0. 0. Graduation expense 4687. 4687. 0. 0.”

Raw XML AppendixShowing 400 of 472 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/TitleTxt0President
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034938
IRS990/NetAssetsOrFundBalancesBOYAmt01106940
IRS990/NetAssetsOrFundBalancesEOYAmt01250860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071301
IRS990/OccupancyGrp/ProgramServicesAmt038065
IRS990/OccupancyGrp/TotalAmt0109366
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012765
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012765
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068873
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Bank service charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31633
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18130
IRS990/OtherExpensesGrp/ProgramServicesAmt256843
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt078683
IRS990/OtherExpensesGrp/TotalAmt132522
IRS990/OtherExpensesGrp/TotalAmt280681
IRS990/OtherExpensesGrp/TotalAmt31633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447888
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031872
IRS990/PayrollTaxesGrp/ProgramServicesAmt042328
IRS990/PayrollTaxesGrp/TotalAmt074200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018307
IRS990/PrincipalOfficerNm0CHARLOTTE G GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/BusinessCd3611519
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Books & Supplies
IRS990/ProgramServiceRevenueGrp/Desc2Interest income
IRS990/ProgramServiceRevenueGrp/Desc3Finance charges & other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01817643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01025
IRS990/PYInvestmentIncomeAmt0-9353
IRS990/PYOtherExpensesAmt0698603
IRS990/PYProgramServiceRevenueAmt01948676
IRS990/PYRevenuesLessExpensesAmt091493
IRS990/PYSalariesCompEmpBnftPaidAmt01148202
IRS990/PYTotalExpensesAmt01847830
IRS990/PYTotalRevenueAmt01939323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02052609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550282
IRS990ScheduleD/EquipmentGrp/BookValueAmt083930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01006837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090767
IRS990ScheduleD/ExpensesSubtotalAmt01922179
IRS990ScheduleD/LandGrp/BookValueAmt0227000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081920
IRS990ScheduleD/RevenueSubtotalAmt02066099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725581
IRS990ScheduleD/TotalExpensesPerForm990Amt01922179
IRS990ScheduleD/TotalRevenuePerForm990Amt02066099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02066099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01922179
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN NEWSPAPER, STUDENT CATALOG, PRINTED BROCHURES AND EMPLOYEE HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and vice-president are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes were kept of each governing body meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return is reviewed by the president and the accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and directors are in contact on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is an annual review of all employee salaries; adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5are made by the department heads and the president; the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6officers' salaries are reviewed and approved in board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents and written policies and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8statements are made available upon request by interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9There has been no change in audit selection process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10An independent audit is performed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROBIN WILSON HUBBS 7794 MORTON RD HOUSTON MO 65438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM SUPPLIES 45525. 45525. 0. 0. LICENSES, PERMITS, OTHER 3516. 3374. 142. 0. MISCELLANEOUS 1070. 0. 1070. 0. PROVISION FOR BAD DEBTS 62302. 0. 62302. 0. DUES AND SUBSCRIPTIONS 7901. 75. 7826. 0. COLLECTION EXPENSE 3402. 0. 3402. 0. BOOKS PURCHASED 210829. 210829. 0. 0. POSTAGE & DELIVERY 2574. 0. 2574. 0. CONTRACT LABOR 1550. 1500. 50. 0. LIBRARY RESOURCES 540. 540. 0. 0. DIAGNOSTIC TESTING 22044. 22044. 0. 0. GRADUATION EXPENSE 4687. 4687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,626,117
Liabilities
$375,257
Net assets
$1,250,860
Revenue
$2,066,099
Expenses
$1,922,179
Net income
$143,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.83$0.86$1.96$2.75$2.89$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.41$2.05$3.45$3.32$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.39$1.85$2.79$2.48$0.31
2020Summary only. Only limited summary data is available for this year.$2.54$0.97$1.57$3.11$2.82$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.38$1.28$3.04$2.84$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$2.77$2.83$0.05
2017Summary only. Only limited summary data is available for this year.$1.65$0.51$1.14$2.63$2.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.60$1.05$1.98$2.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$2.03$1.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.25$2.07$1.92$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.38$1.11$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.30$1.02$1.80
2011Summary only. Only limited summary data is available for this year.$1.53$0.48$1.05$2.03$1.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.49$0.97$2.08
Peer Organizations

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