Civic Intelligence

Broadwater Academy

990 • Fiscal year 2017 • EIN 54-0799130

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

Organization Profilewww.broadwateracademy.org

View Organization Page

PO Box 546Exmore, VA 23350

(757) 442-9041

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,874,471

Up $557,065 (+13%) from 2016

Net Assets

Down

$949,977

Down $720,419 (-43%) from 2016

Liabilities

Up

$3,924,494

Up $1,277,484 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$3,062,705

Down $490,819 (-14%) from 2016

Expenses

Down

$3,583,073

Down $334,540 (-8.5%) from 2016

Net Income

Down

-$520,368

Down $156,279 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$4,874,471
Liabilities$3,924,494
Net Assets$949,977
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$3,062,705
Expenses$3,583,073
Net Income-$520,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,062,705
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.

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 activities generally accorded or made available to students at the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,519,141$2,403,754▼ $115,387
Cash and Non-Interest-Bearing Accounts$1,133,336$1,197,067▲ $63,731
Accounts Receivable$56,219$979,210▲ $922,991
Investments in Publicly Traded Securities$53,993$56,833▲ $2,840
Pledges and Grants Receivable$14,859$16,551▲ $1,692
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$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$3,997,565$4,874,471▲ $876,906
Other Assets Total$220,017$221,056▲ $1,039
Liabilities
Deferred Revenue$1,158,278$2,449,137▲ $1,290,859
Other Liabilities$662,878$814,184▲ $151,306
Accounts Payable and Accrued Expenses$484,356$400,067▼ $84,289
Unsecured Notes Loans Payable$452,929$261,106▼ $191,823
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,758,441$3,924,494▲ $1,166,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,572$482,216▼ $529,356
Temporarily Rstr Net Assets$106,964$345,002▲ $238,038
Permanently Rstr Net Assets$120,588$122,759▲ $2,171
Total Net Assets Fund Balance$1,239,124$949,977▼ $289,147
Total Liabilities and Net Assets / Fund Balance$3,997,565$4,874,471▲ $876,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,256$4,462,163$0
Other Land Buildings$0$0$0
Land$153,098-$0
Equipment$1,532,400$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$53,993$0▲ $5,533$0$56,833
2015$394,256$0▼ $14,209$323,240$53,993
2014$401,677$0▲ $11,815$16,530$394,256
2013$363,212$0▲ $57,045$15,940$401,677
2012$350,287$0▲ $31,230$15,730$363,212
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph a SpagnoloHead of SchoolFT$100,000$100,000
Jennifer SaundersChief Financial OfficerFT$72,095$72,095
Thomas MarshallDevelopment OfficerFT$20,400$20,400

Board Members and Trustees

NameTitle
Robert C GustafsonChairman
Thomas R AndersonVice Chair
Danny VestalDirector
Edward a Ames IvDirector
Lee T StevensonDirector
Martha SutherlandDirector
Pamela TurnerDirector
Paul CustisDirector
ReplacementDirector
Robert N Marsh JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,468
Program Service Revenue
$2,859,237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,468
Change in Net Assets
$-520,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,747
Other Expenses$1,169,657
Total Fundraising Expense$50,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,756$393,459$21,400$1,873,615
Benefits to Members$239,669--$239,669
Depreciation Depletion$192,250$21,361$0$213,611
Occupancy$190,930$10,607$10,607$212,144
Other Employee Benefits$125,622$33,883$1,843$161,348
Payroll Taxes$108,054$29,145$1,585$138,784
Office Expenses$55,435$49,891$5,543$110,869
Other Expenses$77,009$0$0$77,009
Information Technology$60,131$6,681$0$66,812
Fees for Services Other$54,007$0$0$54,007
Advertising$39,519$0$8,245$47,764
Fees for Services Accounting$20,788$20,789$0$41,577
Insurance$36,847$0$0$36,847
Travel$17,010$15,309$1,701$34,020
Fees for Services Legal$25,944$0$0$25,944
Interest$21,120$0$0$21,120
Fees for Service Investment Mgmnt Fees$0$2,693$0$2,693
Total Functional Expenses$2,948,331$583,818$50,924$3,583,073
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Due to Related Party$421,202
Intercompany Liability$217,060
Amounts due to Student Clubs$73,898
Capital Leases$69,604
Due to Friends of Broadwater$17,895
Other Misc Liabilities$14,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Finance Committee members have the opportunity to review the tax return before filing.”

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

“Each director or principal officer shall annually sign a statement which affirms such person: 1) has received a copy of the Conflict of Interest Policy; 2) Has read and understands the policy; 3) Has agreed to comply with the policy; 4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The policy includes procedures that involve 1) a duty to disclose; 2) determining whether a conflict exists; and 3) additional steps if violations of the conflicts of interest policy exist.”

Form 990, Part VI, Section B, Line 15

“It is the duty of the Finance Committee and Board of Directors to approve the compensation for the Head of School.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Broadwater Academy
EIN
54-0799130
Phone
7574429041
Address
PO Box 546, Exmore, VA 23350

Signing Officer

Name
Jenn Saunders
Title
CFO
Phone
7574429041
Signed
2017-10-15

Organization Details

Principal Officer
Julie Badger
Formed
1965
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to net assets related to prior period adjustments following a review of the accounting records”

Financial Statement Notes

Schedule D, Part V, Line 4

“To support school operations, scholarships and teacher salaries.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY VESTAL
IRS990/Form990PartVIISectionAGrp/PersonNm5Replacement
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE T STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT N MARSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH A SPAGNOLO
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1220400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03062705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06681
IRS990/InformationTechnologyGrp/ProgramServicesAmt060131
IRS990/InformationTechnologyGrp/TotalAmt066812
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036847
IRS990/InsuranceGrp/TotalAmt036847
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt021120
IRS990/InterestGrp/TotalAmt021120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056833
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04462163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02519141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02403754
IRS990/LandBldgEquipCostOrOtherBssAmt06865917
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Broadwater Academy is an independent, non-profit Pre-K-12 educational 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 and they receive all the rights, priviledges, programs and activities generally accorded to or made available to all other students at the school.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01239124
IRS990/NetAssetsOrFundBalancesEOYAmt0949977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010607
IRS990/OccupancyGrp/ManagementAndGeneralAmt010607
IRS990/OccupancyGrp/ProgramServicesAmt0190930
IRS990/OccupancyGrp/TotalAmt0212144
IRS990/OfficeExpensesGrp/FundraisingAmt05543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049891
IRS990/OfficeExpensesGrp/ProgramServicesAmt055435
IRS990/OfficeExpensesGrp/TotalAmt0110869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220017
IRS990/OtherAssetsTotalGrp/EOYAmt0221056
IRS990/OtherChangesInNetAssetsAmt0231221
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161348
IRS990/OtherExpensesGrp/Desc0All other program expenses
IRS990/OtherExpensesGrp/Desc1Dual Enrollment Expenses
IRS990/OtherExpensesGrp/Desc2Text Books
IRS990/OtherExpensesGrp/Desc3Instructional Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0115680
IRS990/OtherExpensesGrp/ProgramServicesAmt167595
IRS990/OtherExpensesGrp/ProgramServicesAmt241965
IRS990/OtherExpensesGrp/ProgramServicesAmt377009
IRS990/OtherExpensesGrp/TotalAmt0115680
IRS990/OtherExpensesGrp/TotalAmt167595
IRS990/OtherExpensesGrp/TotalAmt241965
IRS990/OtherExpensesGrp/TotalAmt377009
IRS990/OtherLiabilitiesGrp/BOYAmt0662878
IRS990/OtherLiabilitiesGrp/EOYAmt0814184
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458756
IRS990/OtherSalariesAndWagesGrp/TotalAmt01873615
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108054
IRS990/PayrollTaxesGrp/TotalAmt0138784
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE BADGER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Other School Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02859237

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,874,471
Liabilities
$3,924,494
Net assets
$949,977
Revenue
$3,062,705
Expenses
$3,583,073
Net income
-$520,368
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