Civic Intelligence

Centennial Place Academy Inc.

990 • Fiscal year 2018 • EIN 46-3320965

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.CENTENNIALACADEMYCHARTER.ORG

View Organization Page

531 Luckie Street NWAtlanta, GA 30313

(404) 802-8550

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$189,535

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,261,327

Down $88,491 (-2.0%) from 2017

Net Assets

Up

$3,380,203

Up $52,946 (+1.6%) from 2017

Liabilities

Down

$881,124

Down $141,437 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Up

$11,328,806

Up $86,334 (+0.8%) from 2017

Expenses

Up

$11,275,860

Up $236,326 (+2.1%) from 2017

Net Income

Down

$52,946

Down $149,992 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2015: $4,001,386Liabilities 2015: $1,293,646Net Assets 2015: $2,707,7402015Assets 2016: $3,897,150Liabilities 2016: $772,831Net Assets 2016: $3,124,3192016Assets 2017: $4,349,818Liabilities 2017: $1,022,561Net Assets 2017: $3,327,2572017Assets 2018: $4,261,327Liabilities 2018: $881,124Net Assets 2018: $3,380,2032018Assets 2019: $3,225,427Liabilities 2019: $734,050Net Assets 2019: $2,491,3772019Assets 2020: $5,189,791Liabilities 2020: $1,506,199Net Assets 2020: $3,683,5922020Assets 2021: $7,663,078Liabilities 2021: $862,426Net Assets 2021: $6,800,6522021Assets 2022: $9,659,495Liabilities 2022: $515,047Net Assets 2022: $9,144,4482022Assets 2023: $10,614,320Liabilities 2023: $660,153Net Assets 2023: $9,954,1672023Assets 2024: $11,490,705Liabilities 2024: $818,882Net Assets 2024: $10,671,8232024

Highlighted filing

2018

Assets$4,261,327
Liabilities$881,124
Net Assets$3,380,203
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $9,527,855Expenses 2015: $6,820,115Net Income 2015: $2,707,7402015Revenue 2016: $9,901,942Expenses 2016: $9,485,363Net Income 2016: $416,5792016Revenue 2017: $11,242,472Expenses 2017: $11,039,534Net Income 2017: $202,9382017Revenue 2018: $11,328,806Expenses 2018: $11,275,860Net Income 2018: $52,9462018Revenue 2019: $11,170,159Expenses 2019: $12,058,985Net Income 2019: -$888,8262019Revenue 2020: $11,894,570Expenses 2020: $10,702,355Net Income 2020: $1,192,2152020Revenue 2021: $14,548,051Expenses 2021: $11,430,991Net Income 2021: $3,117,0602021Revenue 2022: $15,067,449Expenses 2022: $12,723,653Net Income 2022: $2,343,7962022Revenue 2023: $14,961,312Expenses 2023: $14,151,593Net Income 2023: $809,7192023Revenue 2024: $16,874,157Expenses 2024: $16,156,501Net Income 2024: $717,6562024

Highlighted filing

2018

Revenue$11,328,806
Expenses$11,275,860
Net Income$52,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$11,328,806
Mission and Program Overview

Mission

The mission of centennial place academy is to create a culture of opportunity where students are developed into creative, critical thinkers. This will be achieved through strong partnerships that support a crib to eighth grade model school (continued on schedule o) with a steam-focused curriculum.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,590,942$1,967,308▲ $376,366
Land, Buildings, and Equipment, Net$1,832,880$1,788,490▼ $44,390
Pledges and Grants Receivable$738,567$396,134▼ $342,433
Prepaid Expenses and Deferred Charges$29,027$77,348▲ $48,321
Accounts Receivable$158,402$31,597▼ $126,805
Loans From Officers Directors$6,155$0▼ $6,155
Inventories for Sale or Use-$450-
Total Assets$4,349,818$4,261,327▼ $88,491
Liabilities
Accounts Payable and Accrued Expenses$1,016,406$881,124▼ $135,282
Total Liabilities$1,022,561$881,124▼ $141,437
Net Assets / Fund Balance
Unrestricted Net Assets$2,637,269$2,966,111▲ $328,842
Temporarily Rstr Net Assets$689,988$414,092▼ $275,896
Total Net Assets Fund Balance$3,327,257$3,380,203▲ $52,946
Total Liabilities and Net Assets / Fund Balance$4,349,818$4,261,327▼ $88,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,783$849,875$1,957,658
Other Land Buildings$317,753$180,812$498,565
Equipment$362,954$123,597$486,551
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SantosHead of SchoolFT$161,876$27,659$189,535
Alison SheltonPrincipalFT$122,921$10,705$133,626

Board Members and Trustees

NameTitle
Renee GloverChair of Budget & Finance
Egbert PerryChairman
Chris BurkeBoard Member
Demetrius PattersonBoard Member
Howard GrantBoard Member
Isaac Sparks JrBoard Member
Joseph HandyBoard Member
Julie AllenBoard Member
Lauren KoontzBoard Member
Maurice BakerBoard Member
Panya Lei YarberBoard Member
Rewa BerryBoard Member
Virginia SheppardBoard Member
Walt HigginsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Master's Cleaning GroupNightly Custodial Service1850 COTILLIAN DRIVE, Atlanta, GA 30338$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$11,150,533
Program Service Revenue
$143,157
Investment Income
$708
Other Revenue
$34,408
All Other Contributions
$124,546
Change in Net Assets
$52,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,328,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,328,806
Total Revenue per Form 990
$11,328,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,624,972
Other Expenses$2,645,568
Total Fundraising Expense$25,275
Professional Fundraising Fees$5,320
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,647,585$651,028-$6,298,613
Pension Plan Contributions$890,590$241,883-$1,132,473
Other Employee Benefits$713,411--$713,411
Occupancy$643,652--$643,652
Depreciation Depletion$469,654--$469,654
Office Expenses$216,129$156,166-$372,295
Current Officers, Directors, Trustees, and Key Employees$248,119$79,821$19,955$347,895
Travel$276,885--$276,885
Payroll Taxes$132,580--$132,580
Fees for Services Accounting-$119,544-$119,544
Fees for Services Management-$92,017-$92,017
Fees for Services Other-$74,577-$74,577
Information Technology$55,769--$55,769
Insurance$26,580$9,437-$36,017
Fees for Services Legal-$28,610-$28,610
Advertising-$24,992-$24,992
Fees for Services Professional Fundraising--$5,320$5,320
Other Expenses$11,883$3-$3
Total Functional Expenses$9,651,249$1,599,336$25,275$11,275,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,275,860
Total Expenses per Audited Statements$11,275,860
Total Expenses per Form 990$11,275,860
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$5,320
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$6,155$0▼ $6,155
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

“Renee glover and egbert perry are both on the board of fannie mae.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is approved by the board of directors and reviewed by the budget, finance and facilities committee.”

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

“The conflict of interest policy is reviewed annually. If a conflict arises, the board member will be requested to recuse themselves.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on peer group salary bands grouped by years of experience, highest level of education for each position category (sr. Administrative, middle administrative, clerical/custodial staff, instructional, associate/assistant instructional). Additionally, the school's salary bands are compared to comparable positions statewide and district wide on an annual basis. The rate for a cost of living and merit increase are approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Centennial Place Academy Inc
EIN
46-3320965
Phone
4048028550
Address
531 LUCKIE STREET NW, ATLANTA, GA 30313

Signing Officer

Name
Tequila Lamar
Title
Head of School
Phone
4048028550
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tequila Lamar
Formed
2014
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
158
Volunteers
25

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Adam Repasy
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of centennial place academy is to create a culture of opportunity and discovery in which scholars are developed into creative, critical thinkers with the vision and courage to impact a global society. This will be achieved through strong partnerships that support a crib to eighth grade model school with a steam-focused curriculum.”

Form 990, Part III, Line 1

“The mission of centennial place academy is to create a culture of opportunity and discovery in which scholars are developed into creative, critical thinkers with the vision and courage to impact a global society. This will be achieved through strong partnerships that support a crib to eighth grade model school with a steam-focused curriculum.”

FORM 990, PART XII, LINE 2C:

“Internal financial statements are reviewed quarterly by the budget, finance and facilities committee and the board of directors”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe there are any uncertain tax positions as defined by fasb asc 740, income taxes. The school could be subject to income tax examinations for its u.s. Federal tax filings for the current tax year and prior filings for 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011025987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011328806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055769
IRS990/InformationTechnologyGrp/TotalAmt055769
IRS990/InsuranceGrp/ManagementAndGeneralAmt09437
IRS990/InsuranceGrp/ProgramServicesAmt026580
IRS990/InsuranceGrp/TotalAmt036017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0450
IRS990/InvestmentIncomeGrp/ExclusionAmt0708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0708
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01154284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01832880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01788490
IRS990/LandBldgEquipCostOrOtherBssAmt02942774
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06155
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03327257
IRS990/NetAssetsOrFundBalancesEOYAmt03380203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0643652
IRS990/OccupancyGrp/TotalAmt0643652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156166
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216129
IRS990/OfficeExpensesGrp/TotalAmt0372295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713411
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/Desc2DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt0318412
IRS990/OtherExpensesGrp/ProgramServicesAmt111883
IRS990/OtherExpensesGrp/TotalAmt0318412
IRS990/OtherExpensesGrp/TotalAmt1120758
IRS990/OtherExpensesGrp/TotalAmt212383
IRS990/OtherExpensesGrp/TotalAmt33
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034408
IRS990/OtherRevenueTotalAmt034408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0651028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05647585
IRS990/OtherSalariesAndWagesGrp/TotalAmt06298613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132580
IRS990/PayrollTaxesGrp/TotalAmt0132580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0241883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0890590
IRS990/PensionPlanContributionsGrp/TotalAmt01132473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0738567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077348
IRS990/PrincipalOfficerNm0TEQUILA LAMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011108407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03260736
IRS990/PYOtherRevenueAmt020610
IRS990/PYProgramServiceRevenueAmt0113455
IRS990/PYRevenuesLessExpensesAmt0202938
IRS990/PYSalariesCompEmpBnftPaidAmt07768821
IRS990/PYTotalExpensesAmt011039534
IRS990/PYTotalProfFndrsngExpnsAmt09977
IRS990/PYTotalRevenueAmt011242472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177565
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011150533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011108407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09774420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09409491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041442851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0557516
IRS990ScheduleA/PublicSupportTotal170Amt040750565
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0692286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011150533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011108407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09774420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09409491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041442851
IRS990ScheduleA/TotalSupportAmt041442851
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01107783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01957658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011275860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0498565
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011328806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS DEFINED BY FASB ASC 740, INCOME TAXES. THE SCHOOL COULD BE SUBJECT TO INCOME TAX EXAMINATIONS FOR ITS U.S. FEDERAL TAX FILINGS FOR THE CURRENT TAX YEAR AND PRIOR FILINGS FOR 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788490
IRS990ScheduleD/TotalExpensesPerForm990Amt011275860
IRS990ScheduleD/TotalRevenuePerForm990Amt011328806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011328806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011275860
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FEDERAL FUNDING FOR USE IN ONGOING ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,261,327
Liabilities
$881,124
Net assets
$3,380,203
Revenue
$11,328,806
Expenses
$11,275,860
Net income
$52,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.82$10.7$16.9$16.2$0.72
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.66$9.95$15.0$14.2$0.81
2022Detailed filing. Detailed filing data is available for this year.$9.66$0.52$9.14$15.1$12.7$2.34
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.86$6.80$14.5$11.4$3.12
2020Detailed filing. Detailed filing data is available for this year.$5.19$1.51$3.68$11.9$10.7$1.19
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.73$2.49$11.2$12.1$0.89
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.88$3.38$11.3$11.3$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.02$3.33$11.2$11.0$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.77$3.12$9.90$9.49$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.00$1.29$2.71$9.53$6.82$2.71