Civic Intelligence

Innovative Education Partnership Corporation

990 • Fiscal year 2016 • EIN 45-2317548

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

Organization ProfileWWW.CLAYTONBRADLEYACADEMY.ORG
425 Alcoa TrailMaryville, TN 37804

(865) 494-1222

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$109,666

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

286%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,397,076

Up $3,258,968 (+286%) from 2015

Net Assets

Up

$2,086,320

Up $2,352,757 (+883%) from 2015

Liabilities

Up

$2,310,756

Up $906,211 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Up

$5,115,048

Up $4,033,734 (+373%) from 2015

Expenses

Up

$2,762,291

Up $928,752 (+51%) from 2015

Net Income

Up

$2,352,757

Up $3,104,982 (+413%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $221,470Liabilities 2013: $0Net Assets 2013: $221,4702013Assets 2014: $1,039,787Liabilities 2014: $553,999Net Assets 2014: $485,7882014Assets 2015: $1,138,108Liabilities 2015: $1,404,545Net Assets 2015: -$266,4372015Assets 2016: $4,397,076Liabilities 2016: $2,310,756Net Assets 2016: $2,086,3202016Assets 2017: $3,748,158Liabilities 2017: $2,389,374Net Assets 2017: $1,358,7842017Assets 2018: $2,799,096Liabilities 2018: $2,469,229Net Assets 2018: $329,8672018Assets 2019: $1,765,787Liabilities 2019: $2,481,281Net Assets 2019: -$715,4942019Assets 2020: $2,748,160Liabilities 2020: $2,462,015Net Assets 2020: $286,1452020Assets 2021: $1,604,328Liabilities 2021: $2,602,815Net Assets 2021: -$998,4872021Assets 2022: $1,869,912Liabilities 2022: $314,429Net Assets 2022: $1,555,4832022Assets 2023: $2,427,388Liabilities 2023: $181,911Net Assets 2023: $2,245,4772023Assets 2024: $2,881,505Liabilities 2024: $382,551Net Assets 2024: $2,498,9542024Assets 2025: $3,759,686Liabilities 2025: $576,676Net Assets 2025: $3,183,0102025

Highlighted filing

2016

Assets$4,397,076
Liabilities$2,310,756
Net Assets$2,086,320
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $21,2162013Revenue 2014: $909,038Expenses 2014: $1,097,068Net Income 2014: -$188,0302014Revenue 2015: $1,081,314Expenses 2015: $1,833,539Net Income 2015: -$752,2252015Revenue 2016: $5,115,048Expenses 2016: $2,762,291Net Income 2016: $2,352,7572016Revenue 2017: $2,367,285Expenses 2017: $3,094,821Net Income 2017: -$727,5362017Revenue 2018: $2,816,967Expenses 2018: $3,695,883Net Income 2018: -$878,9162018Revenue 2019: $3,030,545Expenses 2019: $4,075,906Net Income 2019: -$1,045,3612019Revenue 2020: $5,523,187Expenses 2020: $4,521,548Net Income 2020: $1,001,6392020Revenue 2021: $4,707,495Expenses 2021: $5,992,127Net Income 2021: -$1,284,6322021Revenue 2022: $5,283,927Expenses 2022: $4,955,910Net Income 2022: $328,0172022Revenue 2023: $6,542,796Expenses 2023: $5,852,802Net Income 2023: $689,9942023Revenue 2024: $6,640,271Expenses 2024: $6,386,794Net Income 2024: $253,4772024Revenue 2025: $6,973,386Expenses 2025: $6,289,330Net Income 2025: $684,0562025

Highlighted filing

2016

Revenue$5,115,048
Expenses$2,762,291
Net Income$2,352,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,289,729
Mission and Program Overview

Mission

Establish, maintain, operate and conduct primary and secondary schools for the purposes of educating students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200,000$3,112,527▲ $2,912,527
Rtn Earn Endowment Incm Other Fnds$-752,225$2,358,351▲ $3,110,576
Savings and Temporary Cash Investments-$600,602-
Cash and Non-Interest-Bearing Accounts$375,739$457,209▲ $81,470
Land, Buildings, and Equipment, Net$124,057$199,864▲ $75,807
Prepaid Expenses and Deferred Charges$413$26,874▲ $26,461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,138,108$4,397,076▲ $3,258,968
Other Assets Total$437,899$0▼ $437,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$2,025,000▲ $2,025,000
Other Liabilities$1,225,000$0▼ $1,225,000
Accounts Payable and Accrued Expenses$42,785$159,036▲ $116,251
Deferred Revenue$136,760$126,720▼ $10,040
Total Liabilities$1,404,545$2,310,756▲ $906,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$-266,437$2,086,320▲ $2,352,757
Total Liabilities and Net Assets / Fund Balance$1,138,108$4,397,076▲ $3,258,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,001$36,242$234,243
Other Land Buildings$1,863$3,217$5,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$152,892-▼ $3,079--
2014-$150,000▲ $2,892-$152,892
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat BradleyExecutive DirectorFT$106,666$3,000$109,666

Board Members and Trustees

NameTitle
Donald BrucePresident
Mary BogertVice President
Burke PinnellBoard Member
Chris SoroBoard Member
David JordanBoard Member
Jeff PelletierBoard Member
Josh JonesBoard Member
Joy BishopBoard Member
Linda JordanBoard Member
Ross BradleyBoard Member
Sarah HerronBoard Member
Tom SudmanBoard Member
Beth NeilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,634,956
Program Service Revenue
$1,388,517
Investment Income
$-2,478
Other Revenue
$94,053
All Other Contributions
$3,629,945
Change in Net Assets
$2,352,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,638,868
Revenue Not Reported on Financial Statements
$2,476,180
Revenue Not Reported on Form 990
$5,521
Other Revenue Adjustments
$2,476,180
Total Revenue per Audited Statements
$2,644,389
Total Revenue per Form 990
$5,115,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,807,478
Other Expenses$954,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,118$275,155-$1,531,273
Payroll Taxes$98,426$24,606-$123,032
Current Officers, Directors, Trustees, and Key Employees$53,333$53,333-$106,666
Interest-$78,279-$78,279
Other Expenses$57,790$146,527-$57,790
Pension Plan Contributions$38,106$8,401-$46,507
Insurance-$30,819-$30,819
Depreciation Depletion$21,369$1,016-$22,385
Conferences and Meetings$19,284--$19,284
Travel$8,194$8,194-$16,388
Fees for Services Accounting-$13,355-$13,355
Advertising-$175-$175
Occupancy-$120-$120
Total Functional Expenses$2,073,531$688,760$0$2,762,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,766,259
Expenses per Audited Statements$2,762,291
Total Expenses per Form 990$2,762,291
Expenses Not Reported on Form 990$3,968
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,506
Fundraising Direct Expenses$6,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Campaign$52,256$52,256$926$51,330
Golf Tournament$16,139$12,375$1,026$11,349
Total Events$68,395$64,631$4,825$59,806
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
Yes
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, Section A, Line 2

“Board member ross bradley is the son of the executive director, pat bradley.”

Form 990, Part VI, Section B, Line 11

“Executive committee will review, discuss and approve form 990 before submission of return.”

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

“The board reviews all potential vendors, investments, and other items for any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board approves all compensation raises and benefits for the school. The officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Education Partnership Inc
EIN
45-2317548
Phone
8654941222
Address
425 ALCOA TRAIL, MARYVILLE, TN 37804

Signing Officer

Name
Donald Bruce
Title
Chairman
Phone
8658066192
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Bruce
Formed
2012
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
59
Volunteers
300

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Ted Hotz
Phone
8657690660
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Changes in temporarily restricted net assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 511 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSES OF EDUCATING STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02025000
IRS990/NetAssetsOrFundBalancesBOYAmt0-266437
IRS990/NetAssetsOrFundBalancesEOYAmt02086320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/TotalAmt0120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437899
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATIONAL EXPEN
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146527
IRS990/OtherExpensesGrp/ProgramServicesAmt0374571
IRS990/OtherExpensesGrp/ProgramServicesAmt1146340
IRS990/OtherExpensesGrp/ProgramServicesAmt257790
IRS990/OtherExpensesGrp/TotalAmt0374571
IRS990/OtherExpensesGrp/TotalAmt1195120
IRS990/OtherExpensesGrp/TotalAmt2146527
IRS990/OtherExpensesGrp/TotalAmt357790
IRS990/OtherLiabilitiesGrp/BOYAmt01225000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027716
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14055
IRS990/OtherRevenueTotalAmt031771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256118
IRS990/OtherSalariesAndWagesGrp/TotalAmt01531273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024606
IRS990/PayrollTaxesGrp/ProgramServicesAmt098426
IRS990/PayrollTaxesGrp/TotalAmt0123032
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038106
IRS990/PensionPlanContributionsGrp/TotalAmt046507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03112527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026874
IRS990/PrincipalOfficerNm0DONALD BRUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01339397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02892
IRS990/PYOtherExpensesAmt0455802
IRS990/PYOtherRevenueAmt013505
IRS990/PYProgramServiceRevenueAmt01025524
IRS990/PYRevenuesLessExpensesAmt0-752225
IRS990/PYSalariesCompEmpBnftPaidAmt01377737
IRS990/PYTotalExpensesAmt01833539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081314
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02352757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01420288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-752225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02358351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600602
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0152892
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0148638
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0152892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02892
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234243
IRS990ScheduleD/ExpensesNotReportedAmt03968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02762291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01553
IRS990ScheduleD/OtherExpensesIncludedAmt03968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05080
IRS990ScheduleD/OtherRevenueAmt03968
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02476180
IRS990ScheduleD/RevenueNotReportedAmt05521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02476180
IRS990ScheduleD/RevenueSubtotalAmt02638868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199864
IRS990ScheduleD/TotalExpensesPerForm990Amt02762291
IRS990ScheduleD/TotalRevenuePerForm990Amt05115048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02644389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02766259
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE AVAILABLE TO ALL PERSONS INTERESTED IN ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03764

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,397,076
Liabilities
$2,310,756
Net assets
$2,086,320
Revenue
$5,115,048
Expenses
$2,762,291
Net income
$2,352,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.58$3.18$6.97$6.29$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.38$2.50$6.64$6.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.25$6.54$5.85$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.56$5.28$4.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$2.60$1.00$4.71$5.99$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.46$0.29$5.52$4.52$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.77$2.48$0.72$3.03$4.08$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.47$0.33$2.82$3.70$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.75$2.39$1.36$2.37$3.09$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.31$2.09$5.12$2.76$2.35
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.40$0.27$1.08$1.83$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$0.91$1.10$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.02