Civic Intelligence

Foundation for Educational & Developmental Opportunity Morrison School

990 • Fiscal year 2021 • EIN 54-1053329

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 01, 2021

Organization ProfileN/A
200 N Pinecrest LaneBristol, VA 24201

(276) 669-2823

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$95,716

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,246,635

Down $72,927 (-1.4%) from 2020

Net Assets

Up

$4,942,959

Up $7,548 (+0.2%) from 2020

Liabilities

Down

$303,676

Down $80,475 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$949,171

Up $43,068 (+4.8%) from 2020

Expenses

Up

$941,556

Up $56,524 (+6.4%) from 2020

Net Income

Down

$7,615

Down $13,456 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $507,077Liabilities 2010: $223,284Net Assets 2010: $283,7932010Assets 2011: $505,214Liabilities 2011: $220,528Net Assets 2011: $284,6862011Assets 2012: $509,953Liabilities 2012: $249,128Net Assets 2012: $260,8252012Assets 2013: $441,934Liabilities 2013: $34,605Net Assets 2013: $407,3292013Assets 2014: $1,164,652Liabilities 2014: $79,247Net Assets 2014: $1,085,4052014Assets 2015: $5,179,545Liabilities 2015: $459,363Net Assets 2015: $4,720,1822015Assets 2016: $5,157,995Liabilities 2016: $506,114Net Assets 2016: $4,651,8812016Assets 2017: $5,077,883Liabilities 2017: $402,747Net Assets 2017: $4,675,1362017Assets 2018: $5,282,434Liabilities 2018: $298,826Net Assets 2018: $4,983,6082018Assets 2019: $5,226,726Liabilities 2019: $321,848Net Assets 2019: $4,904,8782019Assets 2020: $5,319,562Liabilities 2020: $384,151Net Assets 2020: $4,935,4112020Assets 2021: $5,246,635Liabilities 2021: $303,676Net Assets 2021: $4,942,9592021Assets 2022: $5,252,017Liabilities 2022: $287,322Net Assets 2022: $4,964,6952022Assets 2023: $5,610,414Liabilities 2023: $254,115Net Assets 2023: $5,356,2992023Assets 2024: $5,593,109Liabilities 2024: $159,647Net Assets 2024: $5,433,4622024Assets 2025: $5,879,594Liabilities 2025: $171,084Net Assets 2025: $5,708,5102025

Highlighted filing

2021

Assets$5,246,635
Liabilities$303,676
Net Assets$4,942,959
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $380,0052010Expenses 2011: $390,1612011Revenue 2012: $397,972Expenses 2012: $421,833Net Income 2012: -$23,8612012Expenses 2013: $481,4232013Revenue 2014: $1,224,897Expenses 2014: $546,831Net Income 2014: $678,0662014Revenue 2015: $3,027,372Expenses 2015: $671,173Net Income 2015: $2,356,1992015Revenue 2016: $815,660Expenses 2016: $888,930Net Income 2016: -$73,2702016Revenue 2017: $872,821Expenses 2017: $852,230Net Income 2017: $20,5912017Revenue 2018: $1,112,794Expenses 2018: $831,699Net Income 2018: $281,0952018Revenue 2019: $841,119Expenses 2019: $888,923Net Income 2019: -$47,8042019Revenue 2020: $906,103Expenses 2020: $885,032Net Income 2020: $21,0712020Revenue 2021: $949,171Expenses 2021: $941,556Net Income 2021: $7,6152021Revenue 2022: $978,555Expenses 2022: $955,096Net Income 2022: $23,4592022Revenue 2023: $1,520,982Expenses 2023: $1,129,771Net Income 2023: $391,2112023Revenue 2024: $1,352,186Expenses 2024: $1,274,488Net Income 2024: $77,6982024Revenue 2025: $1,713,771Expenses 2025: $1,439,344Net Income 2025: $274,4272025

Highlighted filing

2021

Revenue$949,171
Expenses$941,556
Net Income$7,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$949,171
Mission and Program Overview

Mission

Students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perofrm well in public educational systems.

During the year, students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perform well in public educational systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,555,823$3,484,978▼ $70,845
Savings and Temporary Cash Investments$1,292,452$1,379,898▲ $87,446
Cash and Non-Interest-Bearing Accounts$260,824$207,476▼ $53,348
Prepaid Expenses and Deferred Charges$1,614$2,172▲ $558
Total Assets$5,319,562$5,246,635▼ $72,927
Other Assets Total$208,849$172,111▼ $36,738
Liabilities
Other Liabilities$265,594$284,710▲ $19,116
Unsecured Notes Loans Payable$97,000$0▼ $97,000
Deferred Revenue$10,100$13,700▲ $3,600
Accounts Payable and Accrued Expenses$11,457$5,266▼ $6,191
Total Liabilities$384,151$303,676▼ $80,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,518,665$4,927,816▲ $409,151
Net Assets With Donor Restrictions$416,746$15,143▼ $401,603
Total Net Assets Fund Balance$4,935,411$4,942,959▲ $7,548
Total Liabilities and Net Assets / Fund Balance$5,319,562$5,246,635▼ $72,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,323,389$277,808$3,601,197
Equipment$126,808$119,807$246,615
Leasehold Improvements$22,948$4,661$27,609
Other Land Buildings$11,833$8,167$20,000
Land$0--
Other Assets Org$16,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,051---$5,051
2019$5,051---$5,051
2018$0$5,051--$5,051
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jami VerderosaHead of SchoolFT$95,716$95,716

Board Members and Trustees

NameTitle
Thomas DoretyChairman
Dick CollinsVice-chairman
Barabara StreetDirector
Bobby BlevinsDirector
Connie ThomasDirector
Debbie McmillinDirector
Freddy SullivanDirector
Jim ArringtonDirector
Joann MelgarDirector
Sherry JohnsonDirector
Teresa YoungDirector
Valerie StantonDirector
Jon LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,773
Program Service Revenue
$539,704
Investment Income
$7,266
Other Revenue
$211,428
All Other Contributions
$165,872
Change in Net Assets
$7,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,171
Revenue Not Reported on Form 990
$-113,556
Total Revenue per Audited Statements
$835,615
Total Revenue per Form 990
$949,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,069
Other Expenses$327,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,202$117,068$0$468,270
Current Officers, Directors, Trustees, and Key Employees$0$95,716$0$95,716
Depreciation Depletion$53,134$17,712$0$70,846
All Other Expenses$59,780$245$0$60,025
Payroll Taxes$29,311$15,783$0$45,094
Insurance$14,180$0$0$14,180
Fees for Services Accounting$0$13,779$0$13,779
Other Expenses$10,070$0$0$10,070
Office Expenses$4,877$861$0$5,738
Other Employee Benefits$3,243$1,746$0$4,989
Advertising$4,473$0$0$4,473
Travel$291$0$0$291
Total Functional Expenses$678,646$262,910$0$941,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$941,556
Expenses per Audited Statements$828,067
Total Expenses per Audited Statements$828,067
Expenses Not Reported on Financial Statements$113,489
Other Expense Adjustments$113,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Holding Account - Tuition$254,770
Other Payroll Liabilities$25,537
Accrued Payroll Taxes$4,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foundation for Educational & Developmental Opportunity Morrison School
EIN
54-1053329
Phone
2766692823
Address
200 N PINECREST LANE, BRISTOL, VA 24201

Signing Officer

Name
Jami L Verderosa
Title
Head of School
Phone
2766692823
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami L Verderosa
Formed
2008
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
17
Volunteers
0

Preparer

Firm
Hughes Accounting & Tax Services
Address
295 Old Jonesboro Rd, Bristol, TN 37620
Preparer
James R Hughes CPA
Phone
4233414533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 12C

“A review of this policy was done at the begining of each school year and when new board members take over.”

Financial Statement Notes

Pt XI, Line 2D

“Schorlarships awarded during the fiscal year for student fees.”

Pt XII, Line 4B

“Schorlarships awarded during the fiscal year for student fees.”

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DURING THE YEAR, STUDENTS WITH LEARNING DISABILITIES WERE GIVEN SPECIALIZED EDUCATIONAL OPPORTUNITIES AND TESTS TO HELP THEM TO RETURN TO AND PERFORM WELL IN PUBLIC EDUCATIONAL SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04935411
IRS990/NetAssetsOrFundBalancesEOYAmt04942959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04518665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04927816
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OfficeExpensesGrp/ProgramServicesAmt04877
IRS990/OfficeExpensesGrp/TotalAmt05738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208849
IRS990/OtherAssetsTotalGrp/EOYAmt0172111
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04989
IRS990/OtherExpensesGrp/Desc0GRANTS AWARDED -SCHOOL YEAR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
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/ProgramServicesAmt0113489
IRS990/OtherExpensesGrp/ProgramServicesAmt121836
IRS990/OtherExpensesGrp/ProgramServicesAmt212760
IRS990/OtherExpensesGrp/ProgramServicesAmt310070
IRS990/OtherExpensesGrp/TotalAmt0113489
IRS990/OtherExpensesGrp/TotalAmt121836
IRS990/OtherExpensesGrp/TotalAmt212760
IRS990/OtherExpensesGrp/TotalAmt310070
IRS990/OtherLiabilitiesGrp/BOYAmt0265594
IRS990/OtherLiabilitiesGrp/EOYAmt0284710
IRS990/OtherRevenueMiscGrp/BusinessCd0611000
IRS990/OtherRevenueMiscGrp/BusinessCd1611000
IRS990/OtherRevenueMiscGrp/Desc0STUDENT SCHOOL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06218
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1205210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1205210
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0211428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015783
IRS990/PayrollTaxesGrp/ProgramServicesAmt029311
IRS990/PayrollTaxesGrp/TotalAmt045094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02172
IRS990/PrincipalOfficerNm0JAMI L VERDEROSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539704
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019195
IRS990/PYOtherExpensesAmt0342742
IRS990/PYOtherRevenueAmt05773
IRS990/PYProgramServiceRevenueAmt0612465
IRS990/PYRevenuesLessExpensesAmt021071
IRS990/PYSalariesCompEmpBnftPaidAmt0542290
IRS990/PYTotalExpensesAmt0885032
IRS990/PYTotalRevenueAmt0906103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0949171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01379898
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03323389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03601197
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05051
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0113489
IRS990ScheduleD/ExpensesSubtotalAmt0828067
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027609
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUTURE SOLAR COST PANELS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3STUDENT TRUST ACCOUNT - PIZZA FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ADVANCES TO EMPLOYEES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0113489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOLDING ACCOUNT - TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-113489
IRS990ScheduleD/RevenueNotReportedAmt0-113556
IRS990ScheduleD/RevenueSubtotalAmt0949171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHORLARSHIPS AWARDED DURING THE FISCAL YEAR FOR STUDENT FEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHORLARSHIPS AWARDED DURING THE FISCAL YEAR FOR STUDENT FEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03484978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172111
IRS990ScheduleD/TotalExpensesPerForm990Amt0941556
IRS990ScheduleD/TotalLiabilityAmt0284710
IRS990ScheduleD/TotalRevenuePerForm990Amt0949171

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,246,635
Liabilities
$303,676
Net assets
$4,942,959
Revenue
$949,171
Expenses
$941,556
Net income
$7,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.17$5.71$1.71$1.44$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.16$5.43$1.35$1.27$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.25$5.36$1.52$1.13$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.29$4.96$0.98$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.30$4.94$0.95$0.94$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.38$4.94$0.91$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.32$4.90$0.84$0.89$0.05
2018Summary only. Only limited summary data is available for this year.$5.28$0.30$4.98$1.11$0.83$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.40$4.68$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.51$4.65$0.82$0.89$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.46$4.72$3.03$0.67$2.36
2014Summary only. Only limited summary data is available for this year.$1.16$0.08$1.09$1.22$0.55$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.48
2012Summary only. Only limited summary data is available for this year.$0.51$0.25$0.26$0.40$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$0.38