Civic Intelligence

Hartfield Academy Inc.

990 • Fiscal year 2020 • EIN 45-2712832

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilehartfieldacademy.com

View Organization Page

PO Box 320338Flowood, MS 39232

(601) 992-5333

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$193,587

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$22,881,598

Down $88,387 (-0.4%) from 2019

Net Assets

Up

$6,933,383

Up $438,930 (+6.8%) from 2019

Liabilities

Down

$15,948,215

Down $527,317 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$9,371,537

Up $976,111 (+12%) from 2019

Expenses

Up

$8,932,607

Up $1,017,658 (+13%) from 2019

Net Income

Down

$438,930

Down $41,547 (-8.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2012: $2,906,257Liabilities 2012: $1,909,966Net Assets 2012: $996,2912012Assets 2013: $7,218,171Liabilities 2013: $6,402,932Net Assets 2013: $815,2392013Assets 2014: $6,326,799Liabilities 2014: $5,024,486Net Assets 2014: $1,302,3132014Assets 2015: $6,346,207Liabilities 2015: $4,983,310Net Assets 2015: $1,362,8972015Assets 2016: $8,214,822Liabilities 2016: $6,644,583Net Assets 2016: $1,570,2392016Assets 2017: $11,997,199Liabilities 2017: $7,105,738Net Assets 2017: $4,891,4612017Assets 2018: $21,592,118Liabilities 2018: $15,578,142Net Assets 2018: $6,013,9762018Assets 2019: $22,969,985Liabilities 2019: $16,475,532Net Assets 2019: $6,494,4532019Assets 2020: $22,881,598Liabilities 2020: $15,948,215Net Assets 2020: $6,933,3832020Assets 2021: $22,303,851Liabilities 2021: $14,345,166Net Assets 2021: $7,958,6852021Assets 2022: $24,403,436Liabilities 2022: $13,517,525Net Assets 2022: $10,885,9112022Assets 2023: $26,486,346Liabilities 2023: $14,129,158Net Assets 2023: $12,357,1882023Assets 2024: $31,121,281Liabilities 2024: $16,581,812Net Assets 2024: $14,539,4692024Assets 2025: $34,378,034Liabilities 2025: $19,268,994Net Assets 2025: $15,109,0402025

Highlighted filing

2020

Assets$22,881,598
Liabilities$15,948,215
Net Assets$6,933,383
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0Revenue 2012: $215,018Expenses 2012: $165,292Net Income 2012: $49,7262012Revenue 2013: $4,373,323Expenses 2013: $4,314,120Net Income 2013: $59,2032013Revenue 2014: $4,809,380Expenses 2014: $4,507,743Net Income 2014: $301,6372014Revenue 2015: $5,381,361Expenses 2015: $5,274,779Net Income 2015: $106,5822015Revenue 2016: $5,992,388Expenses 2016: $5,785,046Net Income 2016: $207,3422016Revenue 2017: $10,081,515Expenses 2017: $6,760,293Net Income 2017: $3,321,2222017Revenue 2018: $7,946,379Expenses 2018: $6,823,864Net Income 2018: $1,122,5152018Revenue 2019: $8,395,426Expenses 2019: $7,914,949Net Income 2019: $480,4772019Revenue 2020: $9,371,537Expenses 2020: $8,932,607Net Income 2020: $438,9302020Revenue 2021: $10,702,856Expenses 2021: $9,677,554Net Income 2021: $1,025,3022021Revenue 2022: $13,249,277Expenses 2022: $10,299,761Net Income 2022: $2,949,5162022Revenue 2023: $12,218,489Expenses 2023: $10,752,760Net Income 2023: $1,465,7292023Revenue 2024: $13,914,177Expenses 2024: $11,743,364Net Income 2024: $2,170,8132024Revenue 2025: $14,176,271Expenses 2025: $13,621,177Net Income 2025: $555,0942025

Highlighted filing

2020

Revenue$9,371,537
Expenses$8,932,607
Net Income$438,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$9,452,790
Mission and Program Overview

Mission

Hartfield academy, inc. Is a christ-centered, college preparatory school created to help families prepare their young people academically, emotionally and spiritually to pursue the next stages of their lives with a passion for learning, for putting others ahead of self, and for the living and active jesus christ.

Hartfield is a christ-centered, college prep school created to enable its students to gain mastery at the pre- collegiate level and create a significant platform for future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,052,960$19,227,700▼ $825,260
Cash and Non-Interest-Bearing Accounts$1,037,401$2,549,058▲ $1,511,657
Pledges and Grants Receivable$1,620,000$978,000▼ $642,000
Investments Program Related$115,604$107,298▼ $8,306
Prepaid Expenses and Deferred Charges$98,068$11,077▼ $86,991
Accounts Receivable$45,952$8,465▼ $37,487
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,969,985$22,881,598▼ $88,387
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$13,060,000$11,780,003▼ $1,279,997
Deferred Revenue$2,449,323$2,188,770▼ $260,553
Other Liabilities$278,563$1,266,518▲ $987,955
Mortgage Notes Payable Secured by Investment Property$465,000$614,998▲ $149,998
Accounts Payable and Accrued Expenses$222,646$97,926▼ $124,720
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$16,475,532$15,948,215▼ $527,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,758,715$5,346,248▲ $587,533
Net Assets With Donor Restrictions$1,735,738$1,587,135▼ $148,603
Total Net Assets Fund Balance$6,494,453$6,933,383▲ $438,930
Total Liabilities and Net Assets / Fund Balance$22,969,985$22,881,598▼ $88,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,404,664$3,109,084$17,513,748
Other Land Buildings$1,767,122$496,065$2,263,187
Land$1,987,600-$1,987,600
Leasehold Improvements$726,220$833,921$1,560,141
Equipment$342,094$1,217,817$1,559,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$115,738$25,000▼ $3,228$3,300$134,210
2018$100,000$10,000▲ $5,738-$115,738
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J HornerHeadmasterFT$180,000$13,587$193,587

Board Members and Trustees

NameTitle
Tim SensingPresident
Bill SullivanVice President
Baxter BurnsDirector
Chris GillardDirector
Chuck WeimerDirector
Greg MooreDirector
Richard SimpsonDirector
Scott StringerDirector
Tara HayesDirector
Andrea HarkinsSecretary
Terry ThorntonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fountain Construction CoConstruction5655 Hwy 18 South PO Box 10506, Jackson, MS 39289$242,086
Revenue and Support

Revenue Composition

Contributions and Grants
$775,775
Program Service Revenue
$8,533,750
Investment Income
$1,421
Other Revenue
$60,591
All Other Contributions
$706,252
Change in Net Assets
$438,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,452,790
Revenue Not Reported on Financial Statements
$-81,253
Revenue Not Reported on Form 990
$8,000
Other Revenue Adjustments
$-81,253
Total Revenue per Audited Statements
$9,460,790
Total Revenue per Form 990
$9,371,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,371,971
Other Expenses$3,560,636
Total Fundraising Expense$46,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,401,808$1,213,284$63,347$4,678,439
Depreciation Depletion$836,076$198,567-$1,034,643
Occupancy$393,377$93,434$4,918$491,729
Interest$389,027$92,388-$481,415
Other Expenses$307,569$72,144$3,797$383,510
Payroll Taxes$235,519$84,000$4,386$323,905
Other Employee Benefits$224,437$80,047$4,179$308,663
Information Technology$147,947$35,136$1,847$184,930
Fees for Services Other$86,065$64,034$8,917$159,016
All Other Expenses$145,724$55,565$-53,478$147,811
Pension Plan Contributions$44,329$15,810$825$60,964
Conferences and Meetings$21,343$7,612$397$29,352
Advertising-$27,508-$27,508
Office Expenses$3,927$11,781$2,351$18,059
Insurance$13,253$3,148$166$16,567
Travel$1,858$441$23$2,322
Total Functional Expenses$6,830,608$2,055,780$46,219$8,932,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,021,860
Expenses per Audited Statements$8,932,607
Total Expenses per Form 990$8,932,607
Expenses Not Reported on Form 990$89,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,109
Fundraising Gross Income$50,186
Gaming Gross Income$5,898
Gaming Direct Expenses$4,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Butt$37,235$37,235$20,745$16,490
Hart & Soul$82,474$12,951$56,364$-43,413
Total Events$119,709$50,186$77,109$-26,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$882,500
Payroll Liabilities$372,191
Community Bank Credit Card$11,827

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corporation2017-12-31$16,000,000Construction & equipping of school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,000,000$0$0$158,190

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B:

“The form 990 was reviewed by the treasurer prior to filing with the irs.”

FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C:

“All trustees, officers, and certain identified agents and employees are required to sign a conflict of interest disclosure statement annually attesting to any positions held, or interests in, any potential contracting parties, whether held by the trustee, officer, agent, or employee, or to the extent of their knowledge, by members of his or her immediate family. The trustee, officer, agent or employee with the conflict may not be present during the discussion or vote of the board of directors which approves or authorizes the contract or transaction.”

FORM 990, PAGE 6, PART VI, SECTION B, LINE 15A&B:

“Compensation amounts for top management officials, as well as other employees, are reviewed and approved by the board of directors and are comparable to similarly qualified persons in functionally comparable positions at similarly situated organizations.”

FORM 990, PAGE 6, PART VI, SECTION C, LINE 19:

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hartfield Academy Inc
EIN
45-2712832
In Care Of
% CRAIG BROWN
Phone
6019925333
Address
PO Box 320338, Flowood, MS 39232

Signing Officer

Name
Terry Thornton
Title
Treasurer
Phone
6019925333
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Sensing
Formed
2011
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
203
Volunteers
61

Preparer

Firm
Bkd Llp
Address
1400 Meadowbrook Road Suite 300, Jackson, MS 39211-6349
Preparer
Mary F Overstreet CPA
Phone
6019486700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“The Academys endowment consists of one donor-restricted fund established for its REACH Program. The Academy has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to the REACH Program, while seeking to maintain the purchasing power of the endowment.”

Part XI, Line 4B

“Fundraising expenses: ($81,253)”

Part XII, Line 2D

“Fundraising expenses: $81,253”

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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Sensing
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Stringer
IRS990/Form990PartVIISectionAGrp/PersonNm8Baxter Burns
IRS990/Form990PartVIISectionAGrp/PersonNm9Chuck Weimer
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Gillard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069523
IRS990/FundraisingDirectExpensesAmt077109
IRS990/FundraisingGrossIncomeAmt050186
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04144
IRS990/GamingGrossIncomeAmt05898
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01847
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035136
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147947
IRS990/InformationTechnologyGrp/TotalAmt0184930
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt03148
IRS990/InsuranceGrp/ProgramServicesAmt013253
IRS990/InsuranceGrp/TotalAmt016567
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt092388
IRS990/InterestGrp/ProgramServicesAmt0389027
IRS990/InterestGrp/TotalAmt0481415
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0115604
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0107298
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05656887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020052960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019227700
IRS990/LandBldgEquipCostOrOtherBssAmt024884587
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARTFIELD ACADEMY, INC. IS A CHRIST-CENTERED, COLLEGE PREPARATORY SCHOOL CREATED TO HELP FAMILIES PREPARE THEIR YOUNG PEOPLE ACADEMICALLY, EMOTIONALLY AND SPIRITUALLY TO PURSUE THE NEXT STAGES OF THEIR LIVES WITH A PASSION FOR LEARNING, FOR PUTTING OTHERS AHEAD OF SELF, AND FOR THE LIVING AND ACTIVE JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0465000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0614998
IRS990/NetAssetsOrFundBalancesBOYAmt06494453
IRS990/NetAssetsOrFundBalancesEOYAmt06933383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26923
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01754
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04758715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05346248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04918
IRS990/OccupancyGrp/ManagementAndGeneralAmt093434
IRS990/OccupancyGrp/ProgramServicesAmt0393377
IRS990/OccupancyGrp/TotalAmt0491729
IRS990/OfficeExpensesGrp/FundraisingAmt02351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011781
IRS990/OfficeExpensesGrp/ProgramServicesAmt03927
IRS990/OfficeExpensesGrp/TotalAmt018059
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308663
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETICS EXPENSES
IRS990/OtherExpensesGrp/Desc2YEARBOOK EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0942
IRS990/OtherExpensesGrp/FundraisingAmt13602
IRS990/OtherExpensesGrp/FundraisingAmt23797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172144
IRS990/OtherExpensesGrp/ProgramServicesAmt0237333
IRS990/OtherExpensesGrp/ProgramServicesAmt1303663
IRS990/OtherExpensesGrp/ProgramServicesAmt237353
IRS990/OtherExpensesGrp/ProgramServicesAmt3307569
IRS990/OtherExpensesGrp/TotalAmt0237333
IRS990/OtherExpensesGrp/TotalAmt1304605
IRS990/OtherExpensesGrp/TotalAmt241836
IRS990/OtherExpensesGrp/TotalAmt3383510
IRS990/OtherLiabilitiesGrp/BOYAmt0278563
IRS990/OtherLiabilitiesGrp/EOYAmt01266518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085760
IRS990/OtherRevenueTotalAmt085760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01213284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03401808
IRS990/OtherSalariesAndWagesGrp/TotalAmt04678439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235519
IRS990/PayrollTaxesGrp/TotalAmt0323905
IRS990/PensionPlanContributionsGrp/FundraisingAmt0825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044329
IRS990/PensionPlanContributionsGrp/TotalAmt060964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01620000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0978000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011077
IRS990/PrincipalOfficerNm0Tim Sensing
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2After School Care Income
IRS990/ProgramServiceRevenueGrp/Desc3Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc4Athletics Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07090682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4257696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07090682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4257696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02956962
IRS990/PYOtherRevenueAmt074537
IRS990/PYProgramServiceRevenueAmt07842957
IRS990/PYRevenuesLessExpensesAmt0480477
IRS990/PYSalariesCompEmpBnftPaidAmt04957987
IRS990/PYTotalExpensesAmt07914949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08395426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,881,598
Liabilities
$15,948,215
Net assets
$6,933,383
Revenue
$9,371,537
Expenses
$8,932,607
Net income
$438,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.4$19.3$15.1$14.2$13.6$0.56
2024Detailed filing. Detailed filing data is available for this year.$31.1$16.6$14.5$13.9$11.7$2.17
2023Detailed filing. Detailed filing data is available for this year.$26.5$14.1$12.4$12.2$10.8$1.47
2022Detailed filing. Detailed filing data is available for this year.$24.4$13.5$10.9$13.2$10.3$2.95
2021Detailed filing. Detailed filing data is available for this year.$22.3$14.3$7.96$10.7$9.68$1.03
2020Detailed filing. Detailed filing data is available for this year.$22.9$15.9$6.93$9.37$8.93$0.44
2019Detailed filing. Detailed filing data is available for this year.$23.0$16.5$6.49$8.40$7.91$0.48
2018Detailed filing. Detailed filing data is available for this year.$21.6$15.6$6.01$7.95$6.82$1.12
2017Detailed filing. Detailed filing data is available for this year.$12.0$7.11$4.89$10.1$6.76$3.32
2016Detailed filing. Detailed filing data is available for this year.$8.21$6.64$1.57$5.99$5.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.35$4.98$1.36$5.38$5.27$0.11
2014Summary only. Only limited summary data is available for this year.$6.33$5.02$1.30$4.81$4.51$0.30
2013Summary only. Only limited summary data is available for this year.$7.22$6.40$0.82$4.37$4.31$0.06
2012Summary only. Only limited summary data is available for this year.$2.91$1.91$1.00$0.22$0.17$0.05