Civic Intelligence

Charlotte Christian School

990 • Fiscal year 2014 • EIN 56-0750913

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilewww.charlottechristian.com

View Organization Page

7301 Sardis Road28270

(704) 366-5657

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.88x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$379,124

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$33,048,048

Up $3,370,364 (+11%) from 2013

Net Assets

Up

$16,862,293

Up $2,710,682 (+19%) from 2013

Liabilities

Up

$16,185,755

Up $659,682 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

$18,333,004

No earlier filing loaded for comparison.

Expenses

Down

$15,622,322

Down $378,507 (-2.4%) from 2013

Net Income

$2,710,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $26,079,779Liabilities 2011: $16,497,611Net Assets 2011: $9,582,1682011Assets 2012: $27,003,462Liabilities 2012: $16,262,013Net Assets 2012: $10,741,4492012Assets 2013: $29,677,684Liabilities 2013: $15,526,073Net Assets 2013: $14,151,6112013Assets 2014: $33,048,048Liabilities 2014: $16,185,755Net Assets 2014: $16,862,2932014Assets 2015: $33,690,304Liabilities 2015: $15,072,828Net Assets 2015: $18,617,4762015Assets 2016: $36,255,245Liabilities 2016: $13,835,286Net Assets 2016: $22,419,9592016Assets 2017: $40,089,508Liabilities 2017: $14,506,704Net Assets 2017: $25,582,8042017Assets 2018: $45,298,440Liabilities 2018: $17,428,898Net Assets 2018: $27,869,5422018Assets 2019: $46,468,165Liabilities 2019: $16,989,037Net Assets 2019: $29,479,1282019Assets 2020: $61,097,278Liabilities 2020: $28,747,012Net Assets 2020: $32,350,2662020Assets 2021: $69,171,998Liabilities 2021: $29,304,596Net Assets 2021: $39,867,4022021Assets 2022: $71,992,251Liabilities 2022: $29,714,916Net Assets 2022: $42,277,3352022Assets 2023: $72,454,288Liabilities 2023: $29,387,917Net Assets 2023: $43,066,3712023Assets 2024: $76,217,616Liabilities 2024: $30,601,198Net Assets 2024: $45,616,4182024

Highlighted filing

2014

Assets$33,048,048
Liabilities$16,185,755
Net Assets$16,862,293
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $12,900,4362011Expenses 2012: $13,463,5672012Expenses 2013: $16,000,8292013Revenue 2014: $18,333,004Expenses 2014: $15,622,322Net Income 2014: $2,710,6822014Revenue 2015: $23,058,040Expenses 2015: $21,302,857Net Income 2015: $1,755,1832015Revenue 2016: $20,995,051Expenses 2016: $17,192,568Net Income 2016: $3,802,4832016Revenue 2017: $22,106,258Expenses 2017: $18,943,463Net Income 2017: $3,162,7952017Revenue 2018: $20,585,497Expenses 2018: $18,298,759Net Income 2018: $2,286,7382018Revenue 2019: $20,902,464Expenses 2019: $19,292,878Net Income 2019: $1,609,5862019Revenue 2020: $23,059,766Expenses 2020: $20,188,628Net Income 2020: $2,871,1382020Revenue 2021: $26,231,015Expenses 2021: $18,713,879Net Income 2021: $7,517,1362021Revenue 2022: $22,805,542Expenses 2022: $20,395,609Net Income 2022: $2,409,9332022Revenue 2023: $23,035,464Expenses 2023: $22,246,428Net Income 2023: $789,0362023Revenue 2024: $26,716,575Expenses 2024: $24,166,528Net Income 2024: $2,550,0472024

Highlighted filing

2014

Revenue$18,333,004
Expenses$15,622,322
Net Income$2,710,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$18,630,241
Mission and Program Overview

Mission

Charlotte christian school is a christ-centered, college preparatory school, equipping and developing students to effectively integrate biblical truth and learning nto their daily lives and to impact the culture for christ.

Christian education charlotte christian school is a christ-centered, college preparatory school, providing comprehensive educational programs with a christian perspective for grades pre-kindergarten through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,251,587$24,059,364▲ $4,807,777
Savings and Temporary Cash Investments$7,793,546$6,414,941▼ $1,378,605
Pledges and Grants Receivable$1,822,971$1,844,888▲ $21,917
Accounts Receivable$604,238$483,131▼ $121,107
Total Assets$29,677,684$33,048,048▲ $3,370,364
Other Assets Total$205,342$245,724▲ $40,382
Liabilities
Deferred Revenue$6,612,511$7,237,936▲ $625,425
Mortgage Notes Payable Secured by Investment Property$6,200,000$5,800,000▼ $400,000
Accounts Payable and Accrued Expenses$967,867$1,619,527▲ $651,660
Other Liabilities$1,745,695$1,528,292▼ $217,403
Total Liabilities$15,526,073$16,185,755▲ $659,682
Net Assets / Fund Balance
Unrestricted Net Assets$10,575,829$12,212,861▲ $1,637,032
Temporarily Rstr Net Assets$3,474,682$4,414,137▲ $939,455
Permanently Rstr Net Assets$101,100$235,295▲ $134,195
Total Net Assets Fund Balance$14,151,611$16,862,293▲ $2,710,682
Total Liabilities and Net Assets / Fund Balance$29,677,684$33,048,048▲ $3,370,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,623,524$9,792,576$29,416,100
Equipment$1,282,893$5,680,079$6,962,972
Land$3,152,947-$3,152,947

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$101,100$150,050▲ $1,151-$235,295
2012$100,522-▲ $578-$101,100
2011$94,967$5,020▲ $535-$100,522
2010$94,481-▲ $486-$94,967
2009$93,993-▲ $488-$94,481
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Todd WooleryTrustee$233,701$145,423$379,124
Barry Giller-$233,701$145,423$379,124
Jamie HarrisVice Chair$97,685$11,044$108,729

Board Members and Trustees

NameTitle
Marty WhiteChair
Bucky GloverTrustee
Charles SalehTrustee
Chip CashTrustee
Erica DonnalleyTrustee
Greg GombarTrustee
Heather BrannonTrustee
John PutnamTrustee
Kathy TrotterTrustee
Marcus SmithTrustee
Paula BanksTrustee
Steve BurtTrustee
Steve IsraelTrustee
Suzanne YohTrustee
Tony NorwoodTrustee
Terry EfirdChief Financial Officer
Barry GillerHead of School
Mike SeeligTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rodgers BuildersContractor-$4,259,386
Flik Indiependent SchoolsDining Hall Service-$776,789
Blythe DevelopmentContractor-$656,536
Budd GroupCleaning-$210,255
Ls3p AssociatesArchitect-$163,492
Revenue and Support

Revenue Composition

Contributions and Grants
$3,011,354
Program Service Revenue
$14,034,942
Investment Income
$-231,063
Other Revenue
$1,517,771
All Other Contributions
$3,011,354
Change in Net Assets
$2,710,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,911,885
Revenue Not Reported on Financial Statements
$2,421,119
Other Revenue Adjustments
$2,421,119
Total Revenue per Audited Statements
$15,911,885
Total Revenue per Form 990
$18,333,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,219,246
Other Expenses$6,403,076
Total Fundraising Expense$256,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,726,205$1,344,574$180,141$7,250,920
Depreciation Depletion$1,141,374$126,819$0$1,268,193
Occupancy$815,454$127,159$0$942,613
Other Employee Benefits$627,196$138,688$6,001$771,885
Payroll Taxes$460,592$101,848$13,645$576,085
Interest$425,763$47,307$0$473,070
Current Officers, Directors, Trustees, and Key Employees$354,437$0$0$354,437
Office Expenses$0$304,954$0$304,954
Pension Plan Contributions$202,550$44,788$18,581$265,919
Other Expenses$159,334$0$0$159,334
Insurance$112,969$12,552$0$125,521
Information Technology$0$86,294$0$86,294
Fees for Services Accounting$0$20,600$0$20,600
Fees for Services Legal$0$11,398$0$11,398
Total Functional Expenses$12,998,802$2,366,981$256,539$15,622,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,622,322
Expenses per Audited Statements$14,170,878
Total Expenses per Audited Statements$14,170,878
Expenses Not Reported on Financial Statements$1,451,444
Other Expense Adjustments$1,451,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,905
Fundraising Direct Expenses$25,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,905$56,905-$56,905
Total Events$56,905$56,905$25,859$31,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Liability$1,528,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-0750913
Phone
7043665657

Signing Officer

Name
Terry Efird
Title
Chief Financial Officer
Phone
7043665657
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Efird
Formed
1959
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
301
Volunteers
400

Preparer

Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of the form 990 is circulated to all members of the”

Pt VI, Line 11B

“Board of trustees for review. The distributed copy does not include the”

Pt VI, Line 11B

“Names and addresses of the contributors listed on schedule b.”

Pt VI, Line 11B

“All other data is presented in it entirety. If there are questions”

Pt VI, Line 11B

“Or changes needed, these are made and a final copy of the form 990”

Pt VI, Line 11B

“Without contributor's names and addresses is distributed to the board.”

Pt VI, Line 11B

“The form 990 is then filed.”

Pt VI, Line 15A

“The board of trustees has a standing committee, known as the head of school”

Pt VI, Line 15A

“Committee ("committee"), charged with the responsibility of evaluating”

Pt VI, Line 15A

“The head of school each year. Members of this committee are independent and are”

Pt VI, Line 15A

“Made up of the board's chair, vice-chair, and other leaders in”

Pt VI, Line 15A

“Accordance with the school's bylaws. This committee seeks feedback”

Pt VI, Line 15A

“From a variety of constituents for evaluating the head of school's”

Pt VI, Line 15A

“Performance against goals and objectives and uses multiple points of reference”

Pt VI, Line 15A

“For determining the head of school's compensation. These sources”

Pt VI, Line 15A

“Include comparable data from external resources to assess compensation”

Pt VI, Line 15A

“Relative to other similar roles and responsibilities. In addition, the committee”

Pt VI, Line 15A

“Periodically engages an outside professional to review the school's process”

Pt VI, Line 15A

“And to complete a market study to support the head of school's compensation.”

Pt VI, Line 15A

“The committee's work is annually reviewed with the board.”

Pt VI, Line 15B

“15b.other key employees salaries and benefits are determined by the head”

Pt VI, Line 15B

“Of school based on performance and with reference data from regional”

Pt VI, Line 15B

“AND STATE PEER SURVEYS.”

Pt VI, Line 12C

“The trustee committee of the board meets regularly throughout the school”

Pt VI, Line 12C

“Year and is responsible for reviewing the annual conflict of interest”

Pt VI, Line 12C

“Disclosures. The board is responsible for addressing any issues”

Form 990EZ, Part II, Line 24

“Accounts receivable - net pledges receivable - net investments sales tax receivable deffered financing cost”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Pt VI, Line 12C

“Identified through this process.”

Pt VI, Line 19

“The bylaws of the board of trustees, including its conflict of interest”

Pt VI, Line 19

“Policy, are available to members of the school community”

Pt VI, Line 19

“UPON REQUEST”

Financial Statement Notes

Pt V Line 4

“Endowment funds are segregated and used for designated scholarship and general operating purposes based on the designation of the endowment gift.”

Pt XI Line 4B

“Designated contributions & int $2,475,094 + mark to market $217,403 loss on disposal of cottages $271,378 = $2,421,119”

Pt XII Line 4B

“Designated expense over revenue”

Raw XML AppendixShowing 400 of 675 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/Form990PartVIISectionAGrp/PersonNm4TONY NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES SALEH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY TROTTER
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IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA BANKS
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IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE YOH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm13BUCKY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD WOOLERY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE SEELIG
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRY GILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025859
IRS990/FundraisingGrossIncomeAmt056905
IRS990/GainOrLossGrp/OtherAmt0-271378
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018630241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt086294
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012552
IRS990/InsuranceGrp/ProgramServicesAmt0112969
IRS990/InsuranceGrp/TotalAmt0125521
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt047307
IRS990/InterestGrp/ProgramServicesAmt0425763
IRS990/InterestGrp/TotalAmt0473070
IRS990/InvestmentIncomeGrp/ExclusionAmt040315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040315
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt039532019
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0271378
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0217403
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0217403
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05800000
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-271378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127159
IRS990/OccupancyGrp/ProgramServicesAmt0815454
IRS990/OccupancyGrp/TotalAmt0942613
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304954
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0304954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0245724
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771885
IRS990/OtherExpensesGrp/Desc0SCHOOL DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DESIGNATED EXPENSE OVER REVENUE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01521484
IRS990/OtherExpensesGrp/ProgramServicesAmt11451444
IRS990/OtherExpensesGrp/ProgramServicesAmt2159334
IRS990/OtherExpensesGrp/TotalAmt01559655
IRS990/OtherExpensesGrp/TotalAmt11451444
IRS990/OtherExpensesGrp/TotalAmt2159334
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IRS990/OtherLiabilitiesGrp/EOYAmt01528292
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IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2NET ASSETS RELEASED FROM RESTRICTIONS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21141181
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21141181
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01344574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05726205
IRS990/OtherSalariesAndWagesGrp/TotalAmt07250920
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460592
IRS990/PayrollTaxesGrp/TotalAmt0576085
IRS990/PensionPlanContributionsGrp/FundraisingAmt018581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202550
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01822971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01844888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY EFIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/PYContributionsGrantsAmt03204718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037606
IRS990/PYOtherExpensesAmt06924802
IRS990/PYOtherRevenueAmt02924034
IRS990/PYProgramServiceRevenueAmt013244633
IRS990/PYRevenuesLessExpensesAmt03410162
IRS990/PYSalariesCompEmpBnftPaidAmt09076027
IRS990/PYTotalExpensesAmt016000829
IRS990/PYTotalRevenueAmt019410991
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,048,048
Liabilities
$16,185,755
Net assets
$16,862,293
Revenue
$18,333,004
Expenses
$15,622,322
Net income
$2,710,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.2$30.6$45.6$26.7$24.2$2.55
2023Detailed filing. Detailed filing data is available for this year.$72.5$29.4$43.1$23.0$22.2$0.79
2022Detailed filing. Detailed filing data is available for this year.$72.0$29.7$42.3$22.8$20.4$2.41
2021Detailed filing. Detailed filing data is available for this year.$69.2$29.3$39.9$26.2$18.7$7.52
2020Detailed filing. Detailed filing data is available for this year.$61.1$28.7$32.4$23.1$20.2$2.87
2019Detailed filing. Detailed filing data is available for this year.$46.5$17.0$29.5$20.9$19.3$1.61
2018Detailed filing. Detailed filing data is available for this year.$45.3$17.4$27.9$20.6$18.3$2.29
2017Detailed filing. Detailed filing data is available for this year.$40.1$14.5$25.6$22.1$18.9$3.16
2016Detailed filing. Detailed filing data is available for this year.$36.3$13.8$22.4$21.0$17.2$3.80
2015Detailed filing. Detailed filing data is available for this year.$33.7$15.1$18.6$23.1$21.3$1.76
2014Detailed filing. Detailed filing data is available for this year.$33.0$16.2$16.9$18.3$15.6$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$15.5$14.2$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$16.3$10.7$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$16.5$9.58$12.9