Civic Intelligence

Southgate Academy Inc.

990 • Fiscal year 2020 • EIN 47-0898555

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.southgateaz.org
7842 E Wrightstown RdTucson, AZ 85715

(520) 741-7900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

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

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

Liabilities / Revenue

87th percentile

1.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

28th percentile

$115,466

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$17,278,624

Up $298,832 (+1.8%) from 2019

Net Assets

Up

$5,064,078

Up $405,410 (+8.7%) from 2019

Liabilities

Down

$12,214,546

Down $106,578 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$6,262,846

Up $230,653 (+3.8%) from 2019

Expenses

Down

$5,857,436

Down $422,262 (-6.7%) from 2019

Net Income

Up

$405,410

Up $652,915 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2011: $15,758,684Liabilities 2011: $14,360,925Net Assets 2011: $1,397,7592011Assets 2012: $16,745,580Liabilities 2012: $13,948,985Net Assets 2012: $2,796,5952012Assets 2013: $19,081,019Liabilities 2013: $12,504,997Net Assets 2013: $6,576,0222013Assets 2014: $19,302,549Liabilities 2014: $14,152,415Net Assets 2014: $5,150,1342014Assets 2015: $20,298,014Liabilities 2015: $13,892,222Net Assets 2015: $6,405,7922015Assets 2016: $20,818,337Liabilities 2016: $13,946,768Net Assets 2016: $6,871,5692016Assets 2017: $22,817,793Liabilities 2017: $16,245,295Net Assets 2017: $6,572,4982017Assets 2018: $17,783,380Liabilities 2018: $12,877,207Net Assets 2018: $4,906,1732018Assets 2019: $16,979,792Liabilities 2019: $12,321,124Net Assets 2019: $4,658,6682019Assets 2020: $17,278,624Liabilities 2020: $12,214,546Net Assets 2020: $5,064,0782020Assets 2021: $16,946,734Liabilities 2021: $10,754,828Net Assets 2021: $6,191,9062021Assets 2022: $16,262,132Liabilities 2022: $10,273,112Net Assets 2022: $5,989,0202022Assets 2023: $15,436,337Liabilities 2023: $9,415,459Net Assets 2023: $6,020,8782023Assets 2024: $14,607,745Liabilities 2024: $8,773,092Net Assets 2024: $5,834,6532024

Highlighted filing

2020

Assets$17,278,624
Liabilities$12,214,546
Net Assets$5,064,078
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,709,144Expenses 2011: $5,461,245Net Income 2011: $247,8992011Revenue 2012: $9,790,303Expenses 2012: $8,391,467Net Income 2012: $1,398,8362012Expenses 2013: $5,410,3802013Revenue 2014: $3,958,920Expenses 2014: $5,384,808Net Income 2014: -$1,425,8882014Revenue 2015: $6,405,440Expenses 2015: $5,149,782Net Income 2015: $1,255,6582015Revenue 2016: $5,814,372Expenses 2016: $5,348,595Net Income 2016: $465,7772016Revenue 2017: $5,939,090Expenses 2017: $6,238,161Net Income 2017: -$299,0712017Revenue 2018: $5,634,477Expenses 2018: $5,544,100Net Income 2018: $90,3772018Revenue 2019: $6,032,193Expenses 2019: $6,279,698Net Income 2019: -$247,5052019Revenue 2020: $6,262,846Expenses 2020: $5,857,436Net Income 2020: $405,4102020Revenue 2021: $7,653,229Expenses 2021: $6,525,401Net Income 2021: $1,127,8282021Revenue 2022: $6,743,290Expenses 2022: $6,946,176Net Income 2022: -$202,8862022Revenue 2023: $7,005,693Expenses 2023: $6,973,835Net Income 2023: $31,8582023Revenue 2024: $6,917,126Expenses 2024: $7,103,351Net Income 2024: -$186,2252024

Highlighted filing

2020

Revenue$6,262,846
Expenses$5,857,436
Net Income$405,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$6,262,846
Mission and Program Overview

Mission

Southgate Academy's mission is to successfully promote a higher standard of education, establish a safe environment for learning and social development, and enable students to become life-long responsible citizens.

Southgate Academy's mission is to successfully promote a higher standard of education, establish a safe environment for learning and social development, and enable students to become life-long responsible citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,345,248$14,709,992▼ $635,256
Cash and Non-Interest-Bearing Accounts$618,931$1,522,563▲ $903,632
Pledges and Grants Receivable$78,653$176,657▲ $98,004
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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 Program Related$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$16,979,792$17,278,624▲ $298,832
Other Assets Total$936,960$869,412▼ $67,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,266,297$11,993,411▲ $727,114
Accounts Payable and Accrued Expenses$1,054,827$221,135▼ $833,692
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,321,124$12,214,546▼ $106,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,658,668$5,064,078▲ $405,410
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,658,668$5,064,078▲ $405,410
Total Liabilities and Net Assets / Fund Balance$16,979,792$17,278,624▲ $298,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,937,126$6,014,516$0
Other Land Buildings$0$0$0
Land$3,436,129-$0
Equipment$336,737$1,253,309$0
Leasehold Improvements$0$0$0
Other Assets Org$669,519--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry HassonDirectorFT$115,466$115,466
Sylvia CalmelatSuperintendentFT$113,485$113,485
Rebecca IslasStudent SupportFT$57,914$57,914
Naomi BorboaNutritional SupervisorFT$48,750$48,750

Board Members and Trustees

NameTitle
Sirkku ChewningELL Director
Revenue and Support

Revenue Composition

Contributions and Grants
$980,773
Program Service Revenue
$5,282,073
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$405,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,262,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,262,846
Total Revenue per Form 990
$6,262,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,044,833
Other Expenses$2,812,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,837,518$535,772$0$2,373,290
Depreciation Depletion$643,291$275,696$0$918,987
Fees for Services Other$391,868$156,879$0$548,747
Interest$354,005$151,717$0$505,722
Current Officers, Directors, Trustees, and Key Employees$136,999$176,128$0$313,127
Office Expenses$240,244$52,371$0$292,615
Payroll Taxes$177,707$42,714$0$220,421
Occupancy$143,487$64,253$0$207,740
Other Employee Benefits$135,409$2,586$0$137,995
Insurance$75,032$32,157$0$107,189
Advertising$9,482$4,063$0$13,545
Other Expenses$12,008$0$0$12,008
Travel$6,413$0$0$6,413
Fees for Services Legal$0$5,500$0$5,500
Total Functional Expenses$4,357,600$1,499,836$0$5,857,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,857,436
Total Expenses per Audited Statements$5,857,436
Total Expenses per Form 990$5,857,436
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
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 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, Part VI, Section B, Line 11B

“The 990 is prepared by the School's employed CPA and reviewed by the Board. All questions and concerns are addressed prior to submitting”

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

“The conflict of interest policy is communicated in regular board and management meetings. All potential conflicts of interest are disclosed. Members of management will determine the validity of the conflict and make decisions to avoid any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The process includes an annual review of comparable data. The compensation of the Director and upper management was found to be reasonable when compared to similar sized schools within Pima County”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Southgate Academy Inc
EIN
47-0898555
Phone
5207417900
Address
7842 E Wrightstown Rd, Tucson, AZ 85715

Signing Officer

Name
Bill Sprague
Title
Business Manager
Phone
6023343118
Signed
2021-05-14

Organization Details

Principal Officer
Bill Sprague
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
47
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Includes fees for bus services, hiring costs, and other misc purchased professional services”

Raw XML AppendixShowing 400 of 500 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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064253
IRS990/OccupancyGrp/ProgramServicesAmt0143487
IRS990/OccupancyGrp/TotalAmt0207740
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052371
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240244
IRS990/OfficeExpensesGrp/TotalAmt0292615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0936960
IRS990/OtherAssetsTotalGrp/EOYAmt0869412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137995
IRS990/OtherExpensesGrp/Desc0Classroom and curriculum
IRS990/OtherExpensesGrp/Desc1Sports
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0194137
IRS990/OtherExpensesGrp/ProgramServicesAmt112008
IRS990/OtherExpensesGrp/TotalAmt0194137
IRS990/OtherExpensesGrp/TotalAmt112008
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01837518
IRS990/OtherSalariesAndWagesGrp/TotalAmt02373290
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177707
IRS990/PayrollTaxesGrp/TotalAmt0220421
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bill Sprague
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0State Funding
IRS990/ProgramServiceRevenueGrp/Desc1Classroom Site Fund
IRS990/ProgramServiceRevenueGrp/Desc2Instruction improvement fund
IRS990/ProgramServiceRevenueGrp/Desc3Misc
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04543516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04543516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399727
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01161509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02944638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04870684
IRS990/PYRevenuesLessExpensesAmt0-247505
IRS990/PYSalariesCompEmpBnftPaidAmt03335060
IRS990/PYTotalExpensesAmt06279698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06032193
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0405410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06262846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010937126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06014516
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016951642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01253309
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01590046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05857436
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03436129
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03436129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1669519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted cash, current
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash, long term
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06262846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014709992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0869412
IRS990ScheduleD/TotalExpensesPerForm990Amt05857436
IRS990ScheduleD/TotalRevenuePerForm990Amt06262846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06262846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05857436
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization publicizes its racially nondiscriminatory policy during the period of solicitation for students and during the registration period

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Filings

Displayed year

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

Open filing
Assets
$17,278,624
Liabilities
$12,214,546
Net assets
$5,064,078
Revenue
$6,262,846
Expenses
$5,857,436
Net income
$405,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.77$5.83$6.92$7.10$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$9.42$6.02$7.01$6.97$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$10.3$5.99$6.74$6.95$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$10.8$6.19$7.65$6.53$1.13
2020Detailed filing. Detailed filing data is available for this year.$17.3$12.2$5.06$6.26$5.86$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$12.3$4.66$6.03$6.28$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$12.9$4.91$5.63$5.54$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$16.2$6.57$5.94$6.24$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$13.9$6.87$5.81$5.35$0.47
2015Detailed filing. Detailed filing data is available for this year.$20.3$13.9$6.41$6.41$5.15$1.26
2014Detailed filing. Detailed filing data is available for this year.$19.3$14.2$5.15$3.96$5.38$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$12.5$6.58$5.41
2012Summary only. Only limited summary data is available for this year.$16.7$13.9$2.80$9.79$8.39$1.40
2011Summary only. Only limited summary data is available for this year.$15.8$14.4$1.40$5.71$5.46$0.25