Civic Intelligence

Broadwater Academy

990 • Fiscal year 2012 • EIN 54-0799130

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

PO Box 54623350
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,950,952

Down $1,117,006 (-22%) from 2011

Net Assets

Down

$2,813,300

Down $1,667,312 (-37%) from 2011

Liabilities

Up

$1,137,652

Up $550,306 (+94%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,756,961

Up $395,767 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,067,958Liabilities 2011: $587,346Net Assets 2011: $4,480,6122011Assets 2012: $3,950,952Liabilities 2012: $1,137,652Net Assets 2012: $2,813,3002012Assets 2013: $3,903,030Liabilities 2013: $1,118,899Net Assets 2013: $2,784,1312013Assets 2014: $3,923,545Liabilities 2014: $1,337,404Net Assets 2014: $2,586,1412014Assets 2015: $3,669,333Liabilities 2015: $1,634,848Net Assets 2015: $2,034,4852015Assets 2016: $4,317,406Liabilities 2016: $2,647,010Net Assets 2016: $1,670,3962016Assets 2017: $4,874,471Liabilities 2017: $3,924,494Net Assets 2017: $949,9772017Assets 2018: $5,490,774Liabilities 2018: $4,454,125Net Assets 2018: $1,036,6492018Assets 2019: $5,065,272Liabilities 2019: $4,169,682Net Assets 2019: $895,5902019Assets 2020: $5,211,524Liabilities 2020: $4,741,484Net Assets 2020: $470,0402020Assets 2021: $5,201,579Liabilities 2021: $4,685,453Net Assets 2021: $516,1262021Assets 2022: $5,203,721Liabilities 2022: $4,281,390Net Assets 2022: $922,3312022Assets 2023: $4,710,472Liabilities 2023: $4,045,650Net Assets 2023: $664,8222023Assets 2024: $5,094,803Liabilities 2024: $4,434,443Net Assets 2024: $660,3602024Assets 2025: $4,270,205Liabilities 2025: $3,619,735Net Assets 2025: $650,4702025

Highlighted filing

2012

Assets$3,950,952
Liabilities$1,137,652
Net Assets$2,813,300

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,361,1942011Expenses 2012: $3,756,9612012Revenue 2013: $3,650,326Expenses 2013: $3,790,237Net Income 2013: -$139,9112013Revenue 2014: $3,640,409Expenses 2014: $3,918,524Net Income 2014: -$278,1152014Revenue 2015: $3,580,170Expenses 2015: $4,038,545Net Income 2015: -$458,3752015Revenue 2016: $3,553,524Expenses 2016: $3,917,613Net Income 2016: -$364,0892016Revenue 2017: $3,062,705Expenses 2017: $3,583,073Net Income 2017: -$520,3682017Revenue 2018: $3,165,673Expenses 2018: $3,407,180Net Income 2018: -$241,5072018Revenue 2019: $3,328,446Expenses 2019: $3,500,693Net Income 2019: -$172,2472019Revenue 2020: $2,894,053Expenses 2020: $3,154,892Net Income 2020: -$260,8392020Revenue 2021: $3,545,866Expenses 2021: $3,541,557Net Income 2021: $4,3092021Revenue 2022: $4,139,571Expenses 2022: $3,722,174Net Income 2022: $417,3972022Revenue 2023: $4,001,369Expenses 2023: $4,263,065Net Income 2023: -$261,6962023Revenue 2024: $4,438,307Expenses 2024: $4,447,475Net Income 2024: -$9,1682024Revenue 2025: $4,157,415Expenses 2025: $4,177,202Net Income 2025: -$19,7872025

Highlighted filing

2012

Revenue-
Expenses$3,756,961
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$3,965,511
Mission and Program Overview

Mission

Broadwater academy is an independent, non-profit institution that exists to provide an academic-based educational program and to provide non-academic programs which enhance and facilitate the development of students who are prepared to succeed in a college program and to contribute to a changing society upon graduation. The academy admits students of any race, color, national and ethnic origin who are all entitled to all the rights, priviledges, programs and activites generally accorded or made available to students at the school.

Major Activities

Activity 2
Tuition grants and scholarships are used to assist students in attending the academy when they would otherwise not be financially able to do so. Approximately 120 students benefit directly each year.
Filing and Contact Details

Filer

EIN
54-0799130
Raw XML AppendixShowing 400 of 570 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0231861
IRS990/AccountsPayableAccruedExpenses/EOY0201627
IRS990/AccountsReceivable/BOY0382729
IRS990/AccountsReceivable/EOY0188842
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TUITION GRANTS AND SCHOLARSHIPS ARE USED TO ASSIST STUDENTS IN ATTENDING THE ACADEMY WHEN THEY WOULD OTHERWISE NOT BE FINANCIALLY ABLE TO DO SO. APPROXIMATELY 120 STUDENTS BENEFIT DIRECTLY EACH YEAR.
IRS990/Activity2/Expense0233050
IRS990/ActivityOrMissionDescription0SEE STATEMENT ATTACHED
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 546
IRS990/AddressPrincipalOfficerUS/City0EXMORE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023350
IRS990/Advertising/Fundraising04058
IRS990/Advertising/ProgramServices04058
IRS990/Advertising/Total08116
IRS990/AllOtherContributions0289508
IRS990/AllOtherExpenses/Fundraising019940
IRS990/AllOtherExpenses/ManagementAndGeneral05248
IRS990/AllOtherExpenses/ProgramServices038657
IRS990/AllOtherExpenses/Total063845
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0233050
IRS990/BenefitsPaidToMembersPriorYear0246616
IRS990/BenefitsToMembers/ProgramServices0233050
IRS990/BenefitsToMembers/Total0233050
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents010500
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01655
IRS990/ConferencesMeetings/ProgramServices011764
IRS990/ConferencesMeetings/Total013419
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0303500
IRS990/ContributionsGrantsPriorYear0219700
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0147145
IRS990/DeferredRevenue/EOY0657437
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07393
IRS990/DepreciationDepletion/ProgramServices0165735
IRS990/DepreciationDepletion/Total0173128
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATIONAL INSTRUCTION AND SERVICES PROVIDED TO APPROXIMATELY 415 STUDENTS. SERVICES INCLUDE BUS TRANSPORTATION, ATHLETICS AND OTHER EXTRACURRICULAR ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02721570
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral018400
IRS990/FeesForServicesAccounting/Total018400
IRS990/FeesForServicesLegal/ProgramServices04191
IRS990/FeesForServicesLegal/Total04191
IRS990/FeesForServicesProfFundraising/Fundraising051108
IRS990/FeesForServicesProfFundraising/Total051108
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0LUKE KELLAM
IRS990/Form990PartVIISectionA/NamePerson1CATHY RIOPEL
IRS990/Form990PartVIISectionA/NamePerson2TOM HILL JR
IRS990/Form990PartVIISectionA/NamePerson3KEVIN K KELLAM
IRS990/Form990PartVIISectionA/NamePerson4BERT TURNER
IRS990/Form990PartVIISectionA/NamePerson5JOHN T WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson6ROBERTA KELLAM
IRS990/Form990PartVIISectionA/NamePerson7EDWARD A AMES IV
IRS990/Form990PartVIISectionA/NamePerson8ELLIE GORDON
IRS990/Form990PartVIISectionA/NamePerson9LINDA MITCHELL
IRS990/Form990PartVIISectionA/NamePerson10MJ GOLIBART
IRS990/Form990PartVIISectionA/NamePerson11LAURA NEAL
IRS990/Form990PartVIISectionA/NamePerson12TONYA TANKARD
IRS990/Form990PartVIISectionA/NamePerson13JEREMY MCLEAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13140625
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR/CHA
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR/TRE
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13HEADMASTER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013767
IRS990/FundraisingEvents013992
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-40695
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0782308
IRS990/GrossIncomeFundraisingEvents021083
IRS990/GrossReceipts03965511
IRS990/GrossRents/Real02380
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral021159
IRS990/InformationTechnology/Total021159
IRS990/Insurance/ManagementAndGeneral02963
IRS990/Insurance/ProgramServices027030
IRS990/Insurance/Total029993
IRS990/Interest/ProgramServices08286
IRS990/Interest/Total08286
IRS990/InvestmentIncomeCurrentYear0-29257
IRS990/InvestmentIncome/ExclusionAmount011438
IRS990/InvestmentIncomePriorYear015371
IRS990/InvestmentIncome/TotalRevenueColumn011438
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01195258
IRS990/InvestmentsPubTradedSecurities/EOY0350287
IRS990/LandBldgEquipmentAccumDeprec03384787
IRS990/LandBuildingsEquipmentBasis06431642
IRS990/LandBuildingsEquipmentBasisNet/BOY02882950
IRS990/LandBuildingsEquipmentBasisNet/EOY03046855
IRS990/LessCostOthBasisSalesExpenses/Securities0823003
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE STATEMENT ATTACHED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT SAVAGE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04480612
IRS990/NetAssetsOrFundBalancesEOY02813300
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-40695
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-40695
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07316
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02380
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02380
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees087
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016160
IRS990/Occupancy/ProgramServices0145445
IRS990/Occupancy/Total0161605
IRS990/OfficeExpenses/Fundraising0234
IRS990/OfficeExpenses/ManagementAndGeneral035987
IRS990/OfficeExpenses/ProgramServices036359
IRS990/OfficeExpenses/Total072580
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0190658
IRS990/OtherAssetsTotal/EOY0163305
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044086
IRS990/OtherEmployeeBenefits/ProgramServices0131139
IRS990/OtherEmployeeBenefits/Total0175225
IRS990/OtherExpensePriorYear0790071
IRS990/OtherExpensesCurrentYear01071164
IRS990/OtherExpenses/Description0PROVISION FOR DOUBTFUL AC
IRS990/OtherExpenses/Description1INSTRUCTIONAL COSTS
IRS990/OtherExpenses/Description2SCHOOL BUS EXPENSES
IRS990/OtherExpenses/Description3ATHLETICS COST
IRS990/OtherExpenses/ProgramServices0217294
IRS990/OtherExpenses/ProgramServices1143070
IRS990/OtherExpenses/ProgramServices259611
IRS990/OtherExpenses/ProgramServices349883
IRS990/OtherExpenses/Total0217294
IRS990/OtherExpenses/Total1143070
IRS990/OtherExpenses/Total259611
IRS990/OtherExpenses/Total349883
IRS990/OtherLiabilities/BOY0207261
IRS990/OtherLiabilities/EOY0278588
IRS990/OtherRevenueCurrentYear021165
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount011469
IRS990/OtherRevenueMisc/TotalRevenueColumn011469
IRS990/OtherRevenuePriorYear032777
IRS990/OtherSalariesAndWages/ManagementAndGeneral0526934
IRS990/OtherSalariesAndWages/ProgramServices01506314
IRS990/OtherSalariesAndWages/Total02033248
IRS990/PartialLiquidation0true
IRS990/PayrollTaxes/ManagementAndGeneral040311
IRS990/PayrollTaxes/ProgramServices0124919
IRS990/PayrollTaxes/Total0165230
IRS990/PensionPlanContributions/ManagementAndGeneral06705
IRS990/PensionPlanContributions/ProgramServices021231
IRS990/PensionPlanContributions/Total027936
IRS990/PermanentlyRestrictedNetAssets/BOY0268716
IRS990/PermanentlyRestrictedNetAssets/EOY084574
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY02833333
IRS990/ProgramServiceRevenue/Description0TUITION AND OTHER SCHOOL FEES
IRS990/ProgramServiceRevenuePriorYear03041946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02833333
IRS990/ProgramServiceRevenue/TotalRevenueColumn02833333
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-1039092
IRS990/ReconcilationRevenueExpenses0-628220
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02380
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-628220
IRS990/RevenuesLessExpensesPriorYear0-51400
IRS990/SalariesEtcCurrentYear02401639
IRS990/SalariesEtcPriorYear02324507
IRS990/SavingsAndTempCashInvestments/BOY0416363
IRS990/SavingsAndTempCashInvestments/EOY0201663
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue02711402
IRS990ScheduleD/Buildings/Depreciation02679678
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05391080
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02557
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01195724
IRS990ScheduleD/CurrentYear/Contributions01733
IRS990ScheduleD/CurrentYear/EndOfYearBalance0350287
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-27274
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02597
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01012007
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02465
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01195724
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0215019
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures031170
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02610
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0988091
IRS990ScheduleD/CurrentYearMinus2Years/Contributions011901
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01012007
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships056479
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0114625
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures043521
IRS990ScheduleD/CurrentYear/OtherExpenditures0817339
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0182355
IRS990ScheduleD/Equipment/Depreciation0705109
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0887464
IRS990ScheduleD/ExcessOrDeficitForYear0-628220
IRS990ScheduleD/ExcessOrDeficitPerFS0-628220
IRS990ScheduleD/ExpensesSubtotal03756961
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0153098
IRS990ScheduleD/Land/OtherCostOrOtherBasis0153098
IRS990ScheduleD/OtherLiabilities/Amount0215000
IRS990ScheduleD/OtherLiabilities/Amount163588
IRS990ScheduleD/OtherLiabilities/Description0S/T NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASES
IRS990ScheduleD/OtherLiabilities/Description2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotal03128741
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses03756961
IRS990ScheduleD/TotalExpensesPerForm99003756961
IRS990ScheduleD/TotalOfAmounts0278588
IRS990ScheduleD/TotalOfBookValueLandBuildings03046855
IRS990ScheduleD/TotalRevenue03128741
IRS990ScheduleD/TotalRevenuePerForm99003128741
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03756961
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03128741
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$3.62$0.65$4.16$4.18$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$4.43$0.66$4.44$4.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.71$4.05$0.66$4.00$4.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.20$4.28$0.92$4.14$3.72$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.20$4.69$0.52$3.55$3.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.21$4.74$0.47$2.89$3.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.07$4.17$0.90$3.33$3.50$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.49$4.45$1.04$3.17$3.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.87$3.92$0.95$3.06$3.58$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.32$2.65$1.67$3.55$3.92$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.67$1.63$2.03$3.58$4.04$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.92$1.34$2.59$3.64$3.92$0.28
2013Summary only. Only limited summary data is available for this year.$3.90$1.12$2.78$3.65$3.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.14$2.81$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.59$4.48$3.36