Civic Intelligence

Wake Christian Academy Inc.

990 • Fiscal year 2015 • EIN 56-0862396

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

5500 Wake Academy DriveRaleigh, NC 27603

(919) 772-6264

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.16x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$105,133

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,995,386

Up $545,906 (+7.3%) from 2014

Net Assets

Up

$6,987,797

Up $484,219 (+7.4%) from 2014

Liabilities

Up

$1,007,589

Up $61,687 (+6.5%) from 2014

Revenue

Up

$6,151,166

Up $353,631 (+6.1%) from 2014

Expenses

Up

$5,666,947

Up $222,457 (+4.1%) from 2014

Net Income

Up

$484,219

Up $131,174 (+37%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,422,566Liabilities 2011: $969,680Net Assets 2011: $5,452,8862011Assets 2012: $6,882,537Liabilities 2012: $1,048,547Net Assets 2012: $5,833,9902012Assets 2013: $7,162,541Liabilities 2013: $1,012,008Net Assets 2013: $6,150,5332013Assets 2014: $7,449,480Liabilities 2014: $945,902Net Assets 2014: $6,503,5782014Assets 2015: $7,995,386Liabilities 2015: $1,007,589Net Assets 2015: $6,987,7972015Assets 2016: $8,362,075Liabilities 2016: $894,859Net Assets 2016: $7,467,2162016Assets 2017: $8,616,119Liabilities 2017: $642,475Net Assets 2017: $7,973,6442017Assets 2018: $8,851,829Liabilities 2018: $520,782Net Assets 2018: $8,331,0472018Assets 2019: $9,351,297Liabilities 2019: $374,389Net Assets 2019: $8,976,9082019Assets 2020: $10,269,658Liabilities 2020: $785,280Net Assets 2020: $9,484,3782020Assets 2021: $11,102,147Liabilities 2021: $125,864Net Assets 2021: $10,976,2832021Assets 2022: $12,171,186Liabilities 2022: $83,617Net Assets 2022: $12,087,5692022Assets 2023: $13,597,428Liabilities 2023: $301,920Net Assets 2023: $13,295,5082023Assets 2024: $14,804,114Liabilities 2024: $187,848Net Assets 2024: $14,616,2662024Assets 2025: $22,423,287Liabilities 2025: $2,387,943Net Assets 2025: $20,035,3442025

Highlighted filing

2015

Assets$7,995,386
Liabilities$1,007,589
Net Assets$6,987,797

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $5,719,742Expenses 2011: $5,118,933Net Income 2011: $600,8092011Revenue 2012: $5,681,952Expenses 2012: $5,300,848Net Income 2012: $381,1042012Revenue 2013: $5,588,941Expenses 2013: $5,272,398Net Income 2013: $316,5432013Revenue 2014: $5,797,535Expenses 2014: $5,444,490Net Income 2014: $353,0452014Revenue 2015: $6,151,166Expenses 2015: $5,666,947Net Income 2015: $484,2192015Revenue 2016: $6,349,912Expenses 2016: $5,870,493Net Income 2016: $479,4192016Revenue 2017: $6,965,479Expenses 2017: $6,459,051Net Income 2017: $506,4282017Revenue 2018: $6,921,328Expenses 2018: $6,563,925Net Income 2018: $357,4032018Revenue 2019: $7,684,876Expenses 2019: $7,039,015Net Income 2019: $645,8612019Revenue 2020: $7,536,503Expenses 2020: $7,029,033Net Income 2020: $507,4702020Revenue 2021: $8,454,571Expenses 2021: $6,962,666Net Income 2021: $1,491,9052021Revenue 2022: $9,308,867Expenses 2022: $8,197,581Net Income 2022: $1,111,2862022Revenue 2023: $10,198,663Expenses 2023: $8,990,452Net Income 2023: $1,208,2112023Revenue 2024: $11,189,419Expenses 2024: $9,868,665Net Income 2024: $1,320,7542024Revenue 2025: $17,212,690Expenses 2025: $10,498,920Net Income 2025: $6,713,7702025

Highlighted filing

2015

Revenue$6,151,166
Expenses$5,666,947
Net Income$484,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$6,226,164
Mission and Program Overview

Mission

To partner with the christian home and church to provide a christ-centered, quality education and to proclaim the good news of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,021,457$4,431,702▲ $410,245
Savings and Temporary Cash Investments$3,138,191$3,254,628▲ $116,437
Cash and Non-Interest-Bearing Accounts$270,415$281,516▲ $11,101
Intangible Assets$330$210▼ $120
Total Assets$7,449,480$7,995,386▲ $545,906
Other Assets Total$19,087$27,330▲ $8,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,812$608,384▼ $171,428
Other Liabilities$166,090$399,205▲ $233,115
Total Liabilities$945,902$1,007,589▲ $61,687
Net Assets / Fund Balance
Unrestricted Net Assets$6,453,578$6,937,797▲ $484,219
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$6,503,578$6,987,797▲ $484,219
Total Liabilities and Net Assets / Fund Balance$7,449,480$7,995,386▲ $545,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,312$1,547,094$3,216,406
Equipment$688,774$1,312,286$2,001,060
Other Land Buildings$746,254$712,615$1,458,869
Land$1,327,362-$1,327,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,000-▲ $251$1,542$50,000
2013$50,000-▲ $196$1,292$50,000
2012$50,704-▲ $392$1,096$50,000
2011-$50,000▲ $704-$50,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M WoodsExecutive SeFT$94,630$10,503$105,133

Board Members and Trustees

NameTitle
Carl KigerChairman
Benny TartDirector
Ed ChappellDirector
James CholertonDirector
Mike LarsenDirector
Rob FrechetteDirector
Clayton Hemphill1st Vice CHA
Mark Swicegood2nd Vice CHA
Jack SmithRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$393,727
Program Service Revenue
$5,702,823
Investment Income
$-9,847
Other Revenue
$64,463
All Other Contributions
$393,727
Change in Net Assets
$484,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,553,401
Other Expenses$1,968,329
Grants and Similar Amounts Paid$145,217
Total Fundraising Expense$56,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,958,697$903,472$28,060$2,890,229
All Other Expenses$614,476$116,188$21,291$751,955
Depreciation Depletion$214,034$110,801-$324,835
Other Employee Benefits$207,762$99,921$3,249$310,932
Payroll Taxes$137,162$70,999$2,145$210,306
Grants to Domestic Individuals$145,217--$145,217
Other Expenses$89,431$46,296-$135,727
Current Officers, Directors, Trustees, and Key Employees-$112,665-$112,665
Insurance$30,940$16,016$145$47,101
Office Expenses$23,465$12,148-$35,613
Interest$26,614$5,655$998$33,267
Pension Plan Contributions$20,968$7,973$328$29,269
Advertising$14,966$7,747-$22,713
Fees for Services Accounting$14,372$7,439$225$22,036
Conferences and Meetings$14,134$7,317-$21,451
Travel$13,959$7,226-$21,185
Total Functional Expenses$3,950,620$1,659,886$56,441$5,666,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,939
Fundraising Direct Expenses$28,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,853$31,853$866$30,987
Super Saturday$25,350$25,350$14,048$11,302
Total Events$76,939$76,939$28,551$48,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Payable$312,602
Obligations Under Capital Leases$50,201
Credit Card Payable$21,862
403 B Withholding Payable$14,440
Security Deposits$100
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is presented at a board meeting and is made a part of the minutes.

Form 990, Page 6, Part VI, Line 12C

Members with conflicts are not allowed to vote on any issue that is subject to a conflict. The board and administration review the conflict of interest statements.

Form 990, Page 6, Part VI, Line 15A

The administrators' salary is reviewed and set by the board of directors

Form 990, Page 6, Part VI, Line 15B

Salaries for these employees are presented for review by the board. The board follows the guidelines that are set each year as a part of the forecast/tuition setting process. The board also reviews and compares to wake county teacher salary scales each year.

Form 990, Page 6, Part VI, Line 19

The organization's parent/student handbook is available on the school's website and parents and students are supposed to read it and remit a signed form each year acknowledging they did so. Other information is not posted for the public.

Filing and Contact Details

Filer

Filer Name
Wake Christian Academy Inc
EIN
56-0862396
Phone
9197726264
Address
5500 WAKE ACADEMY DRIVE, RALEIGH, NC 27603

Signing Officer

Name
Carl Kiger
Title
Chairman
Phone
9197726264
Signed
2016-01-26

Organization Details

Principal Officer
William M Woods
Formed
1966
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
202
Volunteers
200

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606
Preparer
Joellen H Wilkes
Phone
9198514696
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Athletics 104,225 0 0 contract labor 60,585 31,364 0 janitorial service and su 56,913 12,094 2,134 yearbook 69,107 0 0 computer services and sup 33,773 17,484 0 missions 44,501 0 0 dues and subscriptions 26,968 13,961 0 bad debt expense 37,391 0 0 class activities 33,733 0 0 automobile expenses 28,755 0 0 equipment rental 15,642 8,097 0 fundraising expenses 0 0 19,157 education and tuition ben 19,087 0 0 testing 17,375 0 0 snack bar 11,094 5,743 0 payroll processing fees 8,842 4,578 0 administrative fees 0 12,025 0 camps 11,298 0 0 awards 8,067 0 0 library books and supplie 5,707 0 0 gifts and goodwill 3,737 1,935 0 taxes and licenses 3,328 1,723 0 academic competitions 5,020 0 0 banquet 4,652 0 0 bank service charges 0 3,624 0 fees paid 0 2,304 0 contributions 1,225 0 0 consulting 1,000 0 0 training 567 293 0 student council program 840 0 0 miscellaneous expense 0 813 0 chapel expense 754 0 0 professional fees 165 85 0 amortization 79 41 0 entertainment and meals 46 24 0

Financial Statement Notes

Schedule D, Page 3, Part X

Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. The organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2015. Management has evaluated all other tax positions that could have a significant affect on the financial statements and determinied the organization had no uncertain income tax positions at june 30, 2015 and, accordingly, no liability has been accrued.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PARTNER WITH THE CHRISTIAN HOME AND CHURCH TO PROVIDE A CHRIST-CENTERED, QUALITY EDUCATION AND TO PROCLAIM THE GOOD NEWS OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0779812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0608384
IRS990/NetAssetsOrFundBalancesBOYAmt06503578
IRS990/NetAssetsOrFundBalancesEOYAmt06987797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048388
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016075
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012148
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019087
IRS990/OtherAssetsTotalGrp/EOYAmt027330
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310932
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246296
IRS990/OtherExpensesGrp/ProgramServicesAmt0136337
IRS990/OtherExpensesGrp/ProgramServicesAmt1177121
IRS990/OtherExpensesGrp/ProgramServicesAmt2110965
IRS990/OtherExpensesGrp/ProgramServicesAmt389431
IRS990/OtherExpensesGrp/TotalAmt0206916
IRS990/OtherExpensesGrp/TotalAmt1177121
IRS990/OtherExpensesGrp/TotalAmt2168409
IRS990/OtherExpensesGrp/TotalAmt3135727
IRS990/OtherLiabilitiesGrp/BOYAmt0166090
IRS990/OtherLiabilitiesGrp/EOYAmt0399205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0903472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01958697
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137162
IRS990/PayrollTaxesGrp/TotalAmt0210306
IRS990/PensionPlanContributionsGrp/FundraisingAmt0328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020968
IRS990/PensionPlanContributionsGrp/TotalAmt029269
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM M WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05702823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05702823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119897
IRS990/PYInvestmentIncomeAmt012317
IRS990/PYOtherExpensesAmt01851857
IRS990/PYOtherRevenueAmt079327
IRS990/PYProgramServiceRevenueAmt05520619
IRS990/PYRevenuesLessExpensesAmt0353045
IRS990/PYSalariesCompEmpBnftPaidAmt03472736
IRS990/PYTotalExpensesAmt05444490
IRS990/PYTotalRevenueAmt05797535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0484219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05702823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03138191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03254628
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/BookValueAmt01669312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01547094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03216406
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0704
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0688774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01312286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02001060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01327362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01327362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0746254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0712615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01458869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3403 B WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2015. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT AFFECT ON THE FINANCIAL STATEMENTS AND DETERMINIED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04431702
IRS990ScheduleD/TotalLiabilityAmt0399205
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS CONVEY THE SCHOOL'S NONDISCRIMINATORY POLICY. DURING THE PRE-REGISTRATION AND REGISTRATION PROCESS, STUDENTS AND FAMILIES ARE MADE AWARE OF THE NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER SATURDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0145217

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.4$2.39$20.0$17.2$10.5$6.71
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.19$14.6$11.2$9.87$1.32
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.30$13.3$10.2$8.99$1.21
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.08$12.1$9.31$8.20$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.13$11.0$8.45$6.96$1.49
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.79$9.48$7.54$7.03$0.51
2019Detailed filing. Detailed filing data is available for this year.$9.35$0.37$8.98$7.68$7.04$0.65
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.52$8.33$6.92$6.56$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.62$0.64$7.97$6.97$6.46$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.36$0.89$7.47$6.35$5.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.00$1.01$6.99$6.15$5.67$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.95$6.50$5.80$5.44$0.35
2013Summary only. Only limited summary data is available for this year.$7.16$1.01$6.15$5.59$5.27$0.32
2012Summary only. Only limited summary data is available for this year.$6.88$1.05$5.83$5.68$5.30$0.38
2011Summary only. Only limited summary data is available for this year.$6.42$0.97$5.45$5.72$5.12$0.60