Civic Intelligence

Texas County Technical Institute

990 • Fiscal year 2019 • EIN 43-1742297

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,271

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,661,366

Up $208,307 (+14%) from 2018

Net Assets

Up

$1,284,604

Up $203,842 (+19%) from 2018

Liabilities

Up

$376,762

Up $4,465 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$3,042,141

Up $268,555 (+9.7%) from 2018

Expenses

Up

$2,838,299

Up $10,716 (+0.4%) from 2018

Net Income

Up

$203,842

Up $257,839 (+478%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,661,366
Liabilities$376,762
Net Assets$1,284,604
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$3,042,141
Expenses$2,838,299
Net Income$203,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,042,141
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,200$709,863▼ $70,337
Savings and Temporary Cash Investments$147,526$402,320▲ $254,794
Investments Program Related$353,371$301,000▼ $52,371
Accounts Receivable$131,120$117,031▼ $14,089
Prepaid Expenses and Deferred Charges$31,592$78,069▲ $46,477
Cash and Non-Interest-Bearing Accounts$1,291$51,021▲ $49,730
Inventories for Sale or Use$7,959$2,062▼ $5,897
Total Assets$1,453,059$1,661,366▲ $208,307
Liabilities
Accounts Payable and Accrued Expenses$123,489$179,963▲ $56,474
Deferred Revenue$216,548$178,849▼ $37,699
Mortgage Notes Payable Secured by Investment Property$32,260$17,950▼ $14,310
Total Liabilities$372,297$376,762▲ $4,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,762$1,284,604▲ $203,842
Total Net Assets Fund Balance$1,080,762$1,284,604▲ $203,842
Total Liabilities and Net Assets / Fund Balance$1,453,059$1,661,366▲ $208,307

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$301,000--
Buildings$329,217$221,065-
Other Land Buildings$38,764$52,989-
Land$227,000--
Equipment$114,882$723,320-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte G Gray--$144,271$23,610$167,881
Charlotte GrayPresidentFT$144,271-$144,271
Clarice CasebeerRegistrarFT$56,983-$56,983
Ruth E TorreyAccountantFT$55,839-$55,839
Katrina MawhineyRN Nursing DirectorPT$55,839-$55,839
Christy L HenryPN Nursing DirectorPT$53,006-$53,006
Lacey CampbellRN Nursing DirectorPT$52,914-$52,914
Rachael Hammon HeneiseSecretary/TreasurerFT$52,533-$52,533
Erin MockPN Nursing DirectorPT$46,708-$46,708
Marion AnemaNursing DirectorPT$40,788-$40,788
William T GrayVice PresidentFT$1,427-$1,427
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,042,141
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$203,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,042,141
Total Revenue per Audited Statements
$3,042,141
Total Revenue per Form 990
$3,042,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,494
Other Expenses$1,324,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,475$368,486$0$1,064,961
All Other Expenses$449,691$62,115$0$511,806
Occupancy$53,481$203,159$0$256,640
Current Officers, Directors, Trustees, and Key Employees$0$227,344$0$227,344
Fees for Services Management$56,059$41,083$0$97,142
Payroll Taxes$52,022$40,563$0$92,585
Depreciation Depletion$3,864$76,707$0$80,571
Other Employee Benefits$32,581$40,326$0$72,907
Pension Plan Contributions$25,341$30,356$0$55,697
Advertising$35,659$0$0$35,659
Travel$1,972$20,761$0$22,733
Office Expenses$0$7,986$0$7,986
Insurance$2,585$4,801$0$7,386
Other Expenses$0$4,411$0$4,411
Interest$0$1,335$0$1,335
Total Functional Expenses$1,508,613$1,329,686$0$2,838,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,838,299
Total Expenses per Audited Statements$2,838,299
Total Expenses per Form 990$2,838,299
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
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
2019-11-14

Organization Details

Principal Officer
Charlotte G Gray
Formed
1996
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
57
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 Heneise 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 43419. 43419. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, permits, other 28572. 28015. 557. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 922. 0. 922. 0.”

Form 990, Part IX, Line 24E

“Provision for bad debts 31638. 0. 31638. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 23106. 75. 23031. 0.”

Form 990, Part IX, Line 24E

“Collection expense 548. 0. 548. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 2208. 0. 2208. 0.”

Form 990, Part IX, Line 24E

“Library resources 646. 646. 0. 0.”

Form 990, Part IX, Line 24E

“Diagnostic testing 121731. 121731. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation expense 6788. 6788. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 1910. 0. 1910. 0.”

Form 990, Part IX, Line 24E

“Loss on sale of assets 602. 0. 602. 0.”

Form 990, Part IX, Line 24E

“Cost of books sold 223992. 223992. 0. 0.”

Form 990, Part IX, Line 24E

“Student liability insurance 2618. 2618. 0. 0.”

Form 990, Part IX, Line 24E

“Program consumables 21117. 21117. 0. 0.”

Form 990, Part IX, Line 24E

“Employee training & education 1989. 1290. 699. 0.”

Raw XML AppendixShowing 400 of 533 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/PersonNm0Charlotte Gray
IRS990/Form990PartVIISectionAGrp/PersonNm1William T Gray
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IRS990/Form990PartVIISectionAGrp/TitleTxt7RN Nursing Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PN Nursing Director
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017950
IRS990/NetAssetsOrFundBalancesBOYAmt01080762
IRS990/NetAssetsOrFundBalancesEOYAmt01284604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203159
IRS990/OccupancyGrp/ProgramServicesAmt053481
IRS990/OccupancyGrp/TotalAmt0256640
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07986
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072907
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/ManagementAndGeneralAmt0134233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34411
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt125953
IRS990/OtherExpensesGrp/ProgramServicesAmt272930
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0134233
IRS990/OtherExpensesGrp/TotalAmt174153
IRS990/OtherExpensesGrp/TotalAmt290750
IRS990/OtherExpensesGrp/TotalAmt34411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040563
IRS990/PayrollTaxesGrp/ProgramServicesAmt052022
IRS990/PayrollTaxesGrp/TotalAmt092585
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025341
IRS990/PensionPlanContributionsGrp/TotalAmt055697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078069
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02816711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312342
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03025292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402320
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221065
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0550282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723320
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0838202
IRS990ScheduleD/ExpensesSubtotalAmt02838299
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0301000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Annuity
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0227000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0227000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052989
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt091753
IRS990ScheduleD/RevenueSubtotalAmt03042141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709863
IRS990ScheduleD/TotalBookValueProgramRltdAmt0301000
IRS990ScheduleD/TotalExpensesPerForm990Amt02838299
IRS990ScheduleD/TotalRevenuePerForm990Amt03042141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03042141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02838299
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/BaseCompensationFilingOrgAmt0144271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt06617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLOTTE G GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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 Heneise is their daughter.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,366
Liabilities
$376,762
Net assets
$1,284,604
Revenue
$3,042,141
Expenses
$2,838,299
Net income
$203,842
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
2019Detailed filing. Detailed filing data is available for this year.$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