Civic Intelligence

Oak Ridge Foundation Incorporated

990 • Fiscal year 2019 • EIN 56-0847845

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.OAKRIDGEMILITARY.COM

View Organization Page

2317 Oak Ridge RoadOak Ridge, NC 27310

(336) 643-4131

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.92x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-9.5%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,406,962

Down $721,990 (-8.9%) from 2018

Net Assets

Down

$561,616

Down $519,742 (-48%) from 2018

Liabilities

Down

$6,845,346

Down $202,248 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$2,384,997

Down $250,484 (-9.5%) from 2018

Expenses

Down

$2,904,739

Down $735,520 (-20%) from 2018

Net Income

Up

-$519,742

Up $485,036 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,123,606Liabilities 2011: $5,739,983Net Assets 2011: $4,383,6232011Assets 2012: $9,434,692Liabilities 2012: $5,732,371Net Assets 2012: $3,702,3212012Assets 2013: $9,098,862Liabilities 2013: $5,982,001Net Assets 2013: $3,116,8612013Assets 2014: $8,694,463Liabilities 2014: $6,031,132Net Assets 2014: $2,663,3312014Assets 2015: $8,619,907Liabilities 2015: $6,317,268Net Assets 2015: $2,302,6392015Assets 2016: $7,927,696Liabilities 2016: $5,931,379Net Assets 2016: $1,996,3172016Assets 2017: $8,008,436Liabilities 2017: $5,922,300Net Assets 2017: $2,086,1362017Assets 2018: $8,128,952Liabilities 2018: $7,047,594Net Assets 2018: $1,081,3582018Assets 2019: $7,406,962Liabilities 2019: $6,845,346Net Assets 2019: $561,6162019Assets 2020: $7,477,069Liabilities 2020: $7,114,319Net Assets 2020: $362,7502020Assets 2021: $8,591,554Liabilities 2021: $8,689,344Net Assets 2021: -$97,7902021Assets 2025: $6,966,193Liabilities 2025: $5,655,028Net Assets 2025: $1,311,1652025

Highlighted filing

2019

Assets$7,406,962
Liabilities$6,845,346
Net Assets$561,616
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,924,626Expenses 2011: $3,972,849Net Income 2011: -$48,2232011Expenses 2012: $2,938,9572012Expenses 2013: $3,728,7042013Revenue 2014: $3,533,141Expenses 2014: $3,821,334Net Income 2014: -$288,1932014Revenue 2015: $3,032,144Expenses 2015: $3,392,836Net Income 2015: -$360,6922015Revenue 2016: $244,353Expenses 2016: $285,457Net Income 2016: -$41,1042016Revenue 2017: $3,463,983Expenses 2017: $3,571,830Net Income 2017: -$107,8472017Revenue 2018: $2,635,481Expenses 2018: $3,640,259Net Income 2018: -$1,004,7782018Revenue 2019: $2,384,997Expenses 2019: $2,904,739Net Income 2019: -$519,7422019Revenue 2020: $2,455,262Expenses 2020: $2,654,128Net Income 2020: -$198,8662020Revenue 2021: $2,927,708Expenses 2021: $3,388,248Net Income 2021: -$460,5402021Revenue 2025: $3,307,820Expenses 2025: $3,669,465Net Income 2025: -$361,6452025

Highlighted filing

2019

Revenue$2,384,997
Expenses$2,904,739
Net Income-$519,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,384,997
Mission and Program Overview

Mission

The mission of oak ridge military academy, a college preparatory school, is to provide an educational environment which stimulates curiosity, fosters scholarly competence, encourages academic excellence, rewards self-discipline, and develops leadership potential through student involvement.

The mission of oak ridge military academy, a college preparatory school, is to provide an educational environment which stimulates curiousity, fosters scholarly competence, encourages academic excellence, rewards self-discipline, and develops leadership potential through student involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,822,199$6,496,041▼ $326,158
Loans From Officers Directors$4,926,874$4,926,874→ $0
Accounts Receivable$960,915$697,198▼ $263,717
Cash and Non-Interest-Bearing Accounts$277,972$148,804▼ $129,168
Prepaid Expenses and Deferred Charges$44,579$58,354▲ $13,775
Savings and Temporary Cash Investments$23,287$6,565▼ $16,722
Total Assets$8,128,952$7,406,962▼ $721,990
Liabilities
Accounts Payable and Accrued Expenses$994,790$1,191,450▲ $196,660
Deferred Revenue$1,125,930$727,022▼ $398,908
Total Liabilities$7,047,594$6,845,346▼ $202,248
Net Assets / Fund Balance
Unrestricted Net Assets$934,146$412,680▼ $521,466
Permanently Rstr Net Assets$109,594$109,594→ $0
Temporarily Rstr Net Assets$37,618$39,342▲ $1,724
Total Net Assets Fund Balance$1,081,358$561,616▼ $519,742
Total Liabilities and Net Assets / Fund Balance$8,128,952$7,406,962▼ $721,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,019,020$7,938,155$13,957,175
Leasehold Improvements$216,358$285,343$501,701
Equipment$100,863$133,023$233,886
Land$159,800-$159,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$109,594---$109,594
2017$109,594---$109,594
2016$109,315$279--$109,594
2015$2,175,000--$2,065,685$109,315
2014$2,175,000---$2,175,000
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Jim SavageChairman
Ken McdanielVice-chairman
Bill NorthropTrustee
Carlos GarciaTrustee
Carolyn WrayTrustee
Douglas SmithTrustee
Gordon HuntTrustee
Jason KnightTrustee
Joe SappTrustee
Ken HartmanTrustee
Kevin JamesTrustee
Randy HelperTrustee
Worth MitchelTrustee
Jack RichmondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$435,074
Program Service Revenue
$1,677,914
Investment Income
$519
Other Revenue
$271,490
All Other Contributions
$435,074
Change in Net Assets
$-519,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,816
Salaries, Compensation, and Employee Benefits$1,328,923
Total Fundraising Expense$171,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,922$96,899$102,029$1,195,850
Depreciation Depletion-$359,597-$359,597
Occupancy$307,336--$307,336
Interest-$230,705-$230,705
Insurance$16,554$127,753-$144,307
Payroll Taxes$75,745$7,362$7,752$90,859
Fees for Services Other$37,447$43,680-$81,127
Advertising-$233$45,514$45,747
Other Employee Benefits$35,191$3,421$3,602$42,214
Other Expenses$35,352$17,659$888$35,352
All Other Expenses$30,335$1,129$140$31,604
Royalties$29,754$186-$29,940
Office Expenses$4,684$11,742-$16,426
Fees for Services Accounting-$7,711-$7,711
Fees for Services Legal-$5,656-$5,656
Total Functional Expenses$1,819,802$913,733$171,204$2,904,739
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$4,926,874$4,926,874→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and treasurer review the form 990 prior to filing the tax return.”

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

“If a conflict occurs, the trustees are notified. The trustees make the final determination of how best to handle the situation.”

Form 990, Part VI, Section B, Line 15A

“The trustees determine the duties and salary of the president of the academy.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Ridge Foundation Inc
EIN
56-0847845
Phone
3366434131
Address
2317 OAK RIDGE ROAD, OAK RIDGE, NC 27310
Doing Business As
Oak Ridge Military Academy

Signing Officer

Name
James Savage
Title
Chairman
Phone
3366434131
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Savage
Formed
1962
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
14

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets are restricted to investments in perpetuity, the income from which is to be used to support the activities of the academy.”

Raw XML AppendixShowing 400 of 502 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/LoansFromOfficersDirectorsGrp/EOYAmt04926874
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OAK RIDGE MILITARY ACADEMY, A COLLEGE PREPARATORY SCHOOL, IS TO PROVIDE AN EDUCATIONAL ENVIRONMENT WHICH STIMULATES CURIOUSITY, FOSTERS SCHOLARLY COMPETENCE, ENCOURAGES ACADEMIC EXCELLENCE, REWARDS SELF-DISCIPLINE, AND DEVELOPS LEADERSHIP POTENTIAL THROUGH STUDENT INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01081358
IRS990/NetAssetsOrFundBalancesEOYAmt0561616
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0188330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0188330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0307336
IRS990/OccupancyGrp/TotalAmt0307336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011742
IRS990/OfficeExpensesGrp/ProgramServicesAmt04684
IRS990/OfficeExpensesGrp/TotalAmt016426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042214
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOOKS, ACTIVITIES AND M
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt011279
IRS990/OtherExpensesGrp/FundraisingAmt1888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017659
IRS990/OtherExpensesGrp/ProgramServicesAmt0130908
IRS990/OtherExpensesGrp/ProgramServicesAmt183248
IRS990/OtherExpensesGrp/ProgramServicesAmt236326
IRS990/OtherExpensesGrp/ProgramServicesAmt335352
IRS990/OtherExpensesGrp/TotalAmt0130908
IRS990/OtherExpensesGrp/TotalAmt1112186
IRS990/OtherExpensesGrp/TotalAmt237214
IRS990/OtherExpensesGrp/TotalAmt335352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083160
IRS990/OtherRevenueTotalAmt083160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07362
IRS990/PayrollTaxesGrp/ProgramServicesAmt075745
IRS990/PayrollTaxesGrp/TotalAmt090859
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109594
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058354
IRS990/PrincipalOfficerNm0JAMES SAVAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01677914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01677914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0824
IRS990/PYOtherExpensesAmt01895463
IRS990/PYOtherRevenueAmt0200539
IRS990/PYProgramServiceRevenueAmt02280621
IRS990/PYRevenuesLessExpensesAmt0-1004778
IRS990/PYSalariesCompEmpBnftPaidAmt01744796
IRS990/PYTotalExpensesAmt03640259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02635481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-519742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0188330
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01761074
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0186
IRS990/RoyaltiesGrp/ProgramServicesAmt029754
IRS990/RoyaltiesGrp/TotalAmt029940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06565
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06019020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07938155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013957175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109594
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02065685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02175000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233886
IRS990ScheduleD/LandGrp/BookValueAmt0159800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501701
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY, THE INCOME FROM WHICH IS TO BE USED TO SUPPORT THE ACTIVITIES OF THE ACADEMY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06496041
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING PERIODS OF SOLICITATION, POLICIES ARE PUBLISHED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS MAINTAINED ON THE BASIS OF RACE ARE CONSIDERED DISCRIMINATORY BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04926874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROB HOLCOMBE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TRUSTEE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,406,962
Liabilities
$6,845,346
Net assets
$561,616
Revenue
$2,384,997
Expenses
$2,904,739
Net income
-$519,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$5.66$1.31$3.31$3.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.59$8.69$0.10$2.93$3.39$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.48$7.11$0.36$2.46$2.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.41$6.85$0.56$2.38$2.90$0.52
2018Detailed filing. Detailed filing data is available for this year.$8.13$7.05$1.08$2.64$3.64$1.00
2017Detailed filing. Detailed filing data is available for this year.$8.01$5.92$2.09$3.46$3.57$0.11
2016Summary only. Only limited summary data is available for this year.$7.93$5.93$2.00$0.24$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$8.62$6.32$2.30$3.03$3.39$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.69$6.03$2.66$3.53$3.82$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$5.98$3.12$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$5.73$3.70$2.94
2011Summary only. Only limited summary data is available for this year.$10.1$5.74$4.38$3.92$3.97$0.05