Civic Intelligence

Intrepid College Preparatory Incorporated

990 • Fiscal year 2015 • EIN 45-4616636

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileINTREPIDCOLLEGEPREP.ORG/HOME

View Organization Page

5432 Bell Forge Lane EastAntioch, TN 37013

(615) 200-0131

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,387

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,024,154

Up $433,353 (+73%) from 2014

Net Assets

Up

$333,262

Up $84,171 (+34%) from 2014

Liabilities

Up

$690,892

Up $349,182 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$2,129,565

Up $835,000 (+65%) from 2014

Expenses

Up

$1,951,438

Up $749,822 (+62%) from 2014

Net Income

Up

$178,127

Up $85,178 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $24,928Liabilities 2012: $02012Assets 2013: $179,139Liabilities 2013: $22,997Net Assets 2013: $156,1422013Assets 2014: $590,801Liabilities 2014: $341,710Net Assets 2014: $249,0912014Assets 2015: $1,024,154Liabilities 2015: $690,892Net Assets 2015: $333,2622015Assets 2016: $1,690,089Liabilities 2016: $843,033Net Assets 2016: $847,0562016Assets 2017: $2,082,971Liabilities 2017: $1,056,041Net Assets 2017: $1,026,9302017Assets 2018: $2,532,877Liabilities 2018: $1,158,019Net Assets 2018: $1,374,8582018Assets 2019: $2,149,711Liabilities 2019: $1,169,491Net Assets 2019: $980,2202019Assets 2020: $3,620,260Liabilities 2020: $2,626,584Net Assets 2020: $993,6762020Assets 2021: $7,177,648Liabilities 2021: $1,410,341Net Assets 2021: $5,767,3072021Assets 2022: $14,332,039Liabilities 2022: $4,452,790Net Assets 2022: $9,879,2492022Assets 2023: $18,177,716Liabilities 2023: $6,150,168Net Assets 2023: $12,027,5482023Assets 2024: $19,158,668Liabilities 2024: $6,923,837Net Assets 2024: $12,234,8312024

Highlighted filing

2015

Assets$1,024,154
Liabilities$690,892
Net Assets$333,262
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $30,000Expenses 2012: $5,072Net Income 2012: $24,9282012Expenses 2013: $193,7862013Revenue 2014: $1,294,565Expenses 2014: $1,201,616Net Income 2014: $92,9492014Revenue 2015: $2,129,565Expenses 2015: $1,951,438Net Income 2015: $178,1272015Revenue 2016: $3,253,552Expenses 2016: $2,739,758Net Income 2016: $513,7942016Revenue 2017: $4,341,278Expenses 2017: $4,161,404Net Income 2017: $179,8742017Revenue 2018: $6,272,519Expenses 2018: $5,924,591Net Income 2018: $347,9282018Revenue 2019: $7,446,107Expenses 2019: $7,840,745Net Income 2019: -$394,6382019Revenue 2020: $8,399,105Expenses 2020: $8,385,649Net Income 2020: $13,4562020Revenue 2021: $13,294,005Expenses 2021: $8,520,374Net Income 2021: $4,773,6312021Revenue 2022: $15,003,846Expenses 2022: $10,891,904Net Income 2022: $4,111,9422022Revenue 2023: $15,542,174Expenses 2023: $13,391,803Net Income 2023: $2,150,3712023Revenue 2024: $15,057,446Expenses 2024: $14,854,941Net Income 2024: $202,5052024

Highlighted filing

2015

Revenue$2,129,565
Expenses$1,951,438
Net Income$178,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$2,129,565
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,272$553,430▲ $246,158
Cash and Non-Interest-Bearing Accounts$276,324$360,762▲ $84,438
Rtn Earn Endowment Incm Other Fnds$249,091$333,262▲ $84,171
Prepaid Expenses and Deferred Charges$7,205$93,646▲ $86,441
Pledges and Grants Receivable-$16,316-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$590,801$1,024,154▲ $433,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$510,426▲ $260,426
Deferred Revenue-$102,558-
Accounts Payable and Accrued Expenses$91,710$56,490▼ $35,220
Other Liabilities$0$21,418▲ $21,418
Total Liabilities$341,710$690,892▲ $349,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,091$333,262▲ $84,171
Total Liabilities and Net Assets / Fund Balance$590,801$1,024,154▲ $433,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$486,463$79,174$565,637
Equipment$66,967$25,428$92,395
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mia HowardExecutive DirectorFT$78,157$22,230$100,387

Board Members and Trustees

NameTitle
John BartonBoard Chairman
Michelle Hernandez-laneVice Chair
Crews Johnston IiiDirector
Joseph K MckinneyDirector
Ryan HoltDirector
Simion AlexandruDirector
Tiffany PattonDirector
Tizgel HighDirector
Tom FryeDirector
Mary Cypress HowellSecretary
Todd JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,366
All Other Contributions
$202,076
Change in Net Assets
$178,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,129,565
Total Revenue per Form 990
$2,129,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,809
Salaries, Compensation, and Employee Benefits$970,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,148$194,465-$726,613
Occupancy$212,305$36,002-$248,307
Travel$121,882--$121,882
Current Officers, Directors, Trustees, and Key Employees-$80,615-$80,615
Other Employee Benefits$52,107$26,936-$79,043
Fees for Services Accounting-$77,290-$77,290
Depreciation Depletion$59,202$10,447-$69,649
Payroll Taxes$39,906$20,629-$60,535
Other Expenses$64,736$42,479-$42,479
Fees for Services Other$16,327$23,778-$40,105
Office Expenses-$37,510-$37,510
Insurance-$30,452-$30,452
Pension Plan Contributions$15,705$8,118-$23,823
Interest-$15,880-$15,880
All Other Expenses$4,891$3,337-$8,228
Total Functional Expenses$1,342,078$609,360$0$1,951,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,951,438
Total Expenses per Audited Statements$1,951,438
Total Expenses per Form 990$1,951,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$21,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 B, Line 11

“Form 990 is prepared and reviewed by intrepid's cpa firm. It is then given to intrepid's executive director and the finance committee for review and approval. All other board members may obtain a copy for review upon request.”

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

“Annually, each responsible person, which includes any person serving as an officer, employee or member of the board of directors, is required to review the conflict of interest statement, disclose any interests that could give rise to conflict of interest, and confirm with signature that they are aware of this policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the annual compensation of the executive director as part of its annual review of the executive director's leadership.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on their website: http://intrepidcollegeprep.org in accordance with ee17 policy requirements.”

Filing and Contact Details

Filer

Filer Name
Intrepid College Preparatory School
EIN
45-4616636
Phone
6152000131
Address
5432 BELL FORGE LANE EAST, ANTIOCH, TN 37013

Signing Officer

Name
Mia Howard
Title
Executive Director
Phone
6152000131
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Howard
Formed
2011
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
40

Preparer

Firm
Crosslin & Associates Pc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Kristopher D Miller
Phone
6153205500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Intrepid college prep equips every prepster and scholar in grades five through twelve with the academic foundation, financial literacy, and ethical development necessary to excel in selective colleges, earn professional opportunities, and demonstrate positive leadership.”

Form 990, Part IV, Line 13

“Intrepid college preparatory school is a public charter school therein not required to file schedule e.”

FORM 990, PART XI, LINE 9:

“Restatement of net position per audit -93,956.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION

“Intrepid college prep equips every prepster and scholar in grades five through twelve with the academic foundation, financial literacy, and ethical development necessary to excel in selective colleges, earn professional opportunities, and demonstrate positive leadership.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-93956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079043
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142479
IRS990/OtherExpensesGrp/ProgramServicesAmt0152027
IRS990/OtherExpensesGrp/ProgramServicesAmt170842
IRS990/OtherExpensesGrp/ProgramServicesAmt264736
IRS990/OtherExpensesGrp/TotalAmt0152027
IRS990/OtherExpensesGrp/TotalAmt172264
IRS990/OtherExpensesGrp/TotalAmt264736
IRS990/OtherExpensesGrp/TotalAmt342479
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012366
IRS990/OtherRevenueTotalAmt012366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020629
IRS990/PayrollTaxesGrp/ProgramServicesAmt039906
IRS990/PayrollTaxesGrp/TotalAmt060535
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015705
IRS990/PensionPlanContributionsGrp/TotalAmt023823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093646
IRS990/PrincipalOfficerNm0MIA HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0556234
IRS990/PYOtherRevenueAmt027836
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092949
IRS990/PYSalariesCompEmpBnftPaidAmt0645382
IRS990/PYTotalExpensesAmt01201616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01294565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333262
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/EquipmentGrp/BookValueAmt066967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01951438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0486463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02129565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553430
IRS990ScheduleD/TotalExpensesPerForm990Amt01951438
IRS990ScheduleD/TotalLiabilityAmt021418
IRS990ScheduleD/TotalRevenuePerForm990Amt02129565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02129565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01951438
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 13
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTREPID COLLEGE PREP EQUIPS EVERY PREPSTER AND SCHOLAR IN GRADES FIVE THROUGH TWELVE WITH THE ACADEMIC FOUNDATION, FINANCIAL LITERACY, AND ETHICAL DEVELOPMENT NECESSARY TO EXCEL IN SELECTIVE COLLEGES, EARN PROFESSIONAL OPPORTUNITIES, AND DEMONSTRATE POSITIVE LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTREPID COLLEGE PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL THEREIN NOT REQUIRED TO FILE SCHEDULE E.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED AND REVIEWED BY INTREPID'S CPA FIRM. IT IS THEN GIVEN TO INTREPID'S EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ALL OTHER BOARD MEMBERS MAY OBTAIN A COPY FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH RESPONSIBLE PERSON, WHICH INCLUDES ANY PERSON SERVING AS AN OFFICER, EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS, IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST, AND CONFIRM WITH SIGNATURE THAT THEY ARE AWARE OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AS PART OF ITS ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE: HTTP://INTREPIDCOLLEGEPREP.ORG IN ACCORDANCE WITH EE17 POLICY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTATEMENT OF NET POSITION PER AUDIT -93,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTREPID COLLEGE PREP EQUIPS EVERY PREPSTER AND SCHOLAR IN GRADES FIVE THROUGH TWELVE WITH THE ACADEMIC FOUNDATION, FINANCIAL LITERACY, AND ETHICAL DEVELOPMENT NECESSARY TO EXCEL IN SELECTIVE COLLEGES, EARN PROFESSIONAL OPPORTUNITIES, AND DEMONSTRATE POSITIVE LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0590801
IRS990/TotalAssetsEOYAmt01024154
IRS990/TotalAssetsGrp/BOYAmt0590801
IRS990/TotalAssetsGrp/EOYAmt01024154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02117199
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01342078
IRS990/TotalFunctionalExpensesGrp/TotalAmt01951438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341710
IRS990/TotalLiabilitiesEOYAmt0690892
IRS990/TotalLiabilitiesGrp/BOYAmt0341710
IRS990/TotalLiabilitiesGrp/EOYAmt0690892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333262
IRS990/TotalOtherCompensationAmt022230
IRS990/TotalProgramServiceExpensesAmt01342078
IRS990/TotalReportableCompFromOrgAmt078157
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02129565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024154

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,154
Liabilities
$690,892
Net assets
$333,262
Revenue
$2,129,565
Expenses
$1,951,438
Net income
$178,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$6.92$12.2$15.1$14.9$0.20
2023Detailed filing. Detailed filing data is available for this year.$18.2$6.15$12.0$15.5$13.4$2.15
2022Detailed filing. Detailed filing data is available for this year.$14.3$4.45$9.88$15.0$10.9$4.11
2021Detailed filing. Detailed filing data is available for this year.$7.18$1.41$5.77$13.3$8.52$4.77
2020Detailed filing. Detailed filing data is available for this year.$3.62$2.63$0.99$8.40$8.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.17$0.98$7.45$7.84$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.16$1.37$6.27$5.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.06$1.03$4.34$4.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.85$3.25$2.74$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.69$0.33$2.13$1.95$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.25$1.29$1.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.19
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02