Civic Intelligence

Texas County Technical Institute

990 • Fiscal year 2016 • EIN 43-1742297

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.texascountytech.edu

View Organization Page

P O Box 592Bolivar, MO 65613

(417) 777-5062

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$156,135

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,652,051

Up $91,233 (+5.8%) from 2015

Net Assets

Down

$1,052,949

Down $145,062 (-12%) from 2015

Liabilities

Up

$599,102

Up $236,295 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$1,980,306

Down $52,253 (-2.6%) from 2015

Expenses

Up

$2,125,368

Up $256,156 (+14%) from 2015

Net Income

Down

-$145,062

Down $308,409 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$1,652,051
Liabilities$599,102
Net Assets$1,052,949
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$1,980,306
Expenses$2,125,368
Net Income-$145,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$1,980,306
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,522$982,778▲ $219,256
Investments Program Related$402,298$403,113▲ $815
Savings and Temporary Cash Investments$291,449$165,050▼ $126,399
Accounts Receivable$59,147$49,883▼ $9,264
Prepaid Expenses and Deferred Charges$37,580$28,738▼ $8,842
Cash and Non-Interest-Bearing Accounts$2,279$13,557▲ $11,278
Inventories for Sale or Use$4,543$8,932▲ $4,389
Total Assets$1,560,818$1,652,051▲ $91,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,001$297,041▲ $240,040
Deferred Revenue$170,993$182,199▲ $11,206
Accounts Payable and Accrued Expenses$80,204$119,862▲ $39,658
Unsecured Notes Loans Payable$54,609--
Total Liabilities$362,807$599,102▲ $236,295
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,011$1,052,949▼ $145,062
Total Net Assets Fund Balance$1,198,011$1,052,949▼ $145,062
Total Liabilities and Net Assets / Fund Balance$1,560,818$1,652,051▲ $91,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$921,832-$921,832
Buildings$550,282-$550,282
Land$227,000-$227,000
Other Land Buildings$79,728-$79,728
Investment Program Related Org$102,113--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte Gray--$156,135$3,927$160,062
Charlotte GrayPresidentFT$156,135-$156,135
Katrina MawhineyRN Nursing DirectorPT$60,453-$60,453
Christy L HenryPN Nursing DirectorPT$56,628-$56,628
Ruth E TorreyAccountantFT$54,558-$54,558
Clarice CasebeerRegistrarFT$53,045-$53,045
Nancy DelmontPN Nursing DirectorPT$51,057-$51,057
Lacey CampbellRN Nursing DirectorPT$47,917-$47,917
Rachael HammonSecretary/TreasurerFT$43,226-$43,226
Marion AnemaNursing DirectorPT$39,600-$39,600
William T GrayVice PresidentFT$13,865-$13,865
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,980,306
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-145,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,306
Total Revenue per Audited Statements
$1,980,306
Total Revenue per Form 990
$1,980,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,103
Other Expenses$1,021,654
Grants and Similar Amounts Paid$3,611
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$216,055$360,429$0$576,484
All Other Expenses$304,129$72,830$0$376,959
Other Salaries and Wages$256,490$119,528$0$376,018
Occupancy$115,956$87,411$0$203,367
Depreciation Depletion$31,027$89,794$0$120,821
Other Employee Benefits$19,771$52,828$0$72,599
Payroll Taxes$35,372$31,920$0$67,292
Advertising$55,509$0$0$55,509
Travel$2,965$18,719$0$21,684
Office Expenses$0$16,154$0$16,154
Pension Plan Contributions$2,768$4,942$0$7,710
Interest$0$4,379$0$4,379
Grants to Domestic Orgs$3,611--$3,611
Insurance$2,125$864$0$2,989
Conferences and Meetings$1,240$1,509$0$2,749
Other Expenses$0$2,222$0$2,222
Total Functional Expenses$1,102,230$1,023,138$0$2,125,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,368
Total Expenses per Audited Statements$2,125,368
Total Expenses per Form 990$2,125,368
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
Filing and Contact Details

Filer

Filer Name
Texas County Technical Institute
EIN
43-1742297
Phone
4177775062
Address
P O BOX 592, BOLIVAR, MO 65613

Signing Officer

Name
Charlotte G Gray
Title
President
Phone
4177775062
Signed
2016-11-14

Organization Details

Principal Officer
Charlotte G Gray
Formed
1996
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
61
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The president, vice president and secretary are all employees of the organization”

Pt VI, Line 2

“The president, vice president, Charlotte and William Gray are husband and wife. The secretary, Rachael Hammons is their daughter.”

Pt VI, Line 8A

“Minutes were kept of the meetings of the governing body”

Pt VI, Line 11B

“Form 990 is reviewed by the president and the accountant”

Pt VI, Line 15A

“There is an annual review of all employee salaries; adjustments are made by the department heads and the president”

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 VI, Line 8B

“There are no other committees.”

Pt VI, Line 12C

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

Form 990, Part IX, Line 24E

“Program supplies 61517. 61517. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, permits, other 3348. 3144. 204. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11828. 0. 11828. 0.”

Form 990, Part IX, Line 24E

“Provision for bad debts 41062. 0. 41062. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 12868. 6404. 6464. 0.”

Form 990, Part IX, Line 24E

“Collection expense 2197. 0. 2197. 0.”

Form 990, Part IX, Line 24E

“Books purchased 215960. 215960. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 2232. 0. 2232. 0.”

Form 990, Part IX, Line 24E

“Contract labor 10218. 1375. 8843. 0.”

Form 990, Part IX, Line 24E

“Library resources 691. 691. 0. 0.”

Form 990, Part IX, Line 24E

“Diagnostic testing 8811. 8811. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation expense 6015. 6015. 0. 0.”

Form 990, Part IX, Line 24E

“Access fees 212. 212. 0. 0.”

Raw XML AppendixShowing 400 of 507 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization will provide the highest quality educational experience
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297041
IRS990/NetAssetsOrFundBalancesBOYAmt01198011
IRS990/NetAssetsOrFundBalancesEOYAmt01052949
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087411
IRS990/OccupancyGrp/ProgramServicesAmt0115956
IRS990/OccupancyGrp/TotalAmt0203367
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016154
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072599
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/ManagementAndGeneralAmt0102167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32222
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt113697
IRS990/OtherExpensesGrp/ProgramServicesAmt241515
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0102167
IRS990/OtherExpensesGrp/TotalAmt135532
IRS990/OtherExpensesGrp/TotalAmt277122
IRS990/OtherExpensesGrp/TotalAmt32222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376018
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031920
IRS990/PayrollTaxesGrp/ProgramServicesAmt035372
IRS990/PayrollTaxesGrp/TotalAmt067292
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02768
IRS990/PensionPlanContributionsGrp/TotalAmt07710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028738
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/TotalRevenueColumnAmt01746245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03543
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0791301
IRS990/PYProgramServiceRevenueAmt02023230
IRS990/PYRevenuesLessExpensesAmt0163347
IRS990/PYSalariesCompEmpBnftPaidAmt01074368
IRS990/PYTotalExpensesAmt01869212
IRS990/PYTotalRevenueAmt02032559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01965708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0921832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0921832
IRS990ScheduleD/ExpensesSubtotalAmt02125368
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0301000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1102113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Annuity
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Money Market
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0227000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079728
IRS990ScheduleD/RevenueSubtotalAmt01980306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01778842
IRS990ScheduleD/TotalBookValueProgramRltdAmt0403113
IRS990ScheduleD/TotalExpensesPerForm990Amt02125368
IRS990ScheduleD/TotalRevenuePerForm990Amt01980306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01980306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02125368
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/ExplanationTxt0OUR RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED BY BEING PUBLISHED IN OUR STUDENT CATALOG, WEBSITE AND EMPLOYEE HANDBOOK. ALL STUDENTS RECEIVE COPIES OF THE NONDISCRIMINATORY POLICY DURING ORIENTATION. FULLY EXPLAINED IN PART 1
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLOTTE GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160062
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Approval at meeting of board of directors
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president, vice president and secretary are all employees of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president, vice president, Charlotte and William Gray are husband and wife. The secretary, Rachael Hammons is their daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes were kept of the meetings of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the president and the accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is an annual review of all employee salaries; adjustments are made by the department heads and the president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5officers' salaries are reviewed and approved in board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and written policies and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7statements are made available upon request by interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There are no other committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Officers and directors are in contact on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program supplies 61517. 61517. 0. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,051
Liabilities
$599,102
Net assets
$1,052,949
Revenue
$1,980,306
Expenses
$2,125,368
Net income
-$145,062
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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