Civic Intelligence

Halifax Academy a Christian School Inc.

990 • Fiscal year 2015 • EIN 56-0937179

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A

View Organization Page

1400 Three Bridges RoadRoanoke Rapids, NC 27870

(252) 537-8527

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$72,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,387,023

Up $161,575 (+13%) from 2014

Net Assets

Up

$726,299

Up $113,737 (+19%) from 2014

Liabilities

Up

$660,724

Up $47,838 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Down

$1,811,901

Down $50,755 (-2.7%) from 2014

Expenses

Down

$1,698,164

Down $84,102 (-4.7%) from 2014

Net Income

Up

$113,737

Up $33,347 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,252,404Liabilities 2011: $774,700Net Assets 2011: $477,7042011Assets 2012: $1,135,567Liabilities 2012: $689,565Net Assets 2012: $446,0022012Assets 2013: $1,182,090Liabilities 2013: $649,918Net Assets 2013: $532,1722013Assets 2014: $1,225,448Liabilities 2014: $612,886Net Assets 2014: $612,5622014Assets 2015: $1,387,023Liabilities 2015: $660,724Net Assets 2015: $726,2992015Assets 2016: $1,469,057Liabilities 2016: $620,926Net Assets 2016: $848,1312016Assets 2017: $1,614,248Liabilities 2017: $661,026Net Assets 2017: $953,2222017Assets 2018: $1,754,400Liabilities 2018: $712,399Net Assets 2018: $1,042,0012018Assets 2019: $1,823,739Liabilities 2019: $609,574Net Assets 2019: $1,214,1652019Assets 2020: $2,070,450Liabilities 2020: $775,025Net Assets 2020: $1,295,4252020Assets 2021: $2,417,433Liabilities 2021: $951,743Net Assets 2021: $1,465,6902021Assets 2022: $2,691,230Liabilities 2022: $742,331Net Assets 2022: $1,948,8992022Assets 2023: $2,925,619Liabilities 2023: $827,214Net Assets 2023: $2,098,4052023Assets 2024: $2,587,902Liabilities 2024: $179,803Net Assets 2024: $2,408,0992024Assets 2025: $3,099,701Liabilities 2025: $207,455Net Assets 2025: $2,892,2462025

Highlighted filing

2015

Assets$1,387,023
Liabilities$660,724
Net Assets$726,299
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,208,953Expenses 2011: $2,321,457Net Income 2011: -$112,5042011Revenue 2012: $2,114,273Expenses 2012: $2,145,975Net Income 2012: -$31,7022012Expenses 2013: $1,810,0412013Revenue 2014: $1,862,656Expenses 2014: $1,782,266Net Income 2014: $80,3902014Revenue 2015: $1,811,901Expenses 2015: $1,698,164Net Income 2015: $113,7372015Revenue 2016: $1,914,296Expenses 2016: $1,792,464Net Income 2016: $121,8322016Revenue 2017: $1,922,152Expenses 2017: $1,817,061Net Income 2017: $105,0912017Revenue 2018: $1,902,673Expenses 2018: $1,813,894Net Income 2018: $88,7792018Revenue 2019: $1,915,012Expenses 2019: $1,742,848Net Income 2019: $172,1642019Revenue 2020: $1,750,139Expenses 2020: $1,668,879Net Income 2020: $81,2602020Revenue 2021: $1,965,559Expenses 2021: $1,795,294Net Income 2021: $170,2652021Revenue 2022: $2,348,380Expenses 2022: $1,865,171Net Income 2022: $483,2092022Revenue 2023: $2,197,921Expenses 2023: $2,048,415Net Income 2023: $149,5062023Revenue 2024: $2,439,457Expenses 2024: $2,129,763Net Income 2024: $309,6942024Revenue 2025: $2,853,310Expenses 2025: $2,369,163Net Income 2025: $484,1472025

Highlighted filing

2015

Revenue$1,811,901
Expenses$1,698,164
Net Income$113,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,894,884
Mission and Program Overview

Mission

Education of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,442$940,002▼ $46,440
Pd in Cap Srpls Land Bldg Eqp Fund$986,442$940,002▼ $46,440
Cash and Non-Interest-Bearing Accounts$202,852$240,101▲ $37,249
Savings and Temporary Cash Investments$20,636$186,802▲ $166,166
Rtn Earn Endowment Incm Other Fnds$97,548$53,377▼ $44,171
Accounts Receivable$15,518$20,118▲ $4,600
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-471,428$-267,080▲ $204,348
Total Assets$1,225,448$1,387,023▲ $161,575
Other Assets Total-$0-
Liabilities
Deferred Revenue$401,274$464,829▲ $63,555
Accounts Payable and Accrued Expenses$149,139$153,247▲ $4,108
Other Liabilities$33,677$27,348▼ $6,329
Unsecured Notes Loans Payable$28,796$15,300▼ $13,496
Total Liabilities$612,886$660,724▲ $47,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,562$726,299▲ $113,737
Total Liabilities and Net Assets / Fund Balance$1,225,448$1,387,023▲ $161,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,181$1,571,718$2,240,899
Leasehold Improvements$59,994$195,175$255,169
Other Land Buildings$8,704$232,090$240,794
Land$195,233-$195,233
Equipment$6,890$46,186$53,076
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HurleyHeadmasterFT$72,000$72,000

Board Members and Trustees

NameTitle
Lisa CrawleyChairman
Lisa GuptonVice Chairman
Bill KessingerTrustee
Chris LynchTrustee
David ShearinTrustee
Lynn MoseleyTrustee
Mac HudginsTrustee
Michael MorrisTrustee
Phillip MilanTrustee
Raymond GarnerTrustee
Ricky StrumTrustee
Robbie HarrisTrustee
Nori GeorgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,673
Program Service Revenue
$1,608,039
Investment Income
$204
Other Revenue
$192,985
All Other Contributions
$10,673
Change in Net Assets
$113,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,334
Other Expenses$463,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,285--$1,028,285
Occupancy$95,017--$95,017
Payroll Taxes$94,996--$94,996
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Depreciation Depletion$54,400--$54,400
Pension Plan Contributions$39,053--$39,053
Insurance$25,607--$25,607
Other Expenses$24,760--$24,760
All Other Expenses$22,558--$22,558
Office Expenses$17,147--$17,147
Fees for Services Legal$5,439--$5,439
Fees for Services Accounting$3,750--$3,750
Advertising$1,651--$1,651
Interest$843--$843
Travel$70--$70
Total Functional Expenses$1,698,164$0$0$1,698,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,544
Fundraising Direct Expenses$82,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOT, Fall Festival$191,190$191,190$30,250$160,940
Various fundraisers by Athletic Council$69,354$69,354$36,483$32,871
Total Events$260,544$260,544$82,983$177,561
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid tuition$27,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some of the trustees of the School have a family member who works for the School.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Parents of enrolled students are the members of the School. As such, they elect the Trustees (Board of Directors) annually.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is given to the trustees at a regularly scheduled Board Meeting. The Form 990 is reviewed and approved by the trustees before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The School has this information on file in the School's main office. Anyone is allowed to review the information upon written request.”

Filing and Contact Details

Filer

Filer Name
Halifax Academy a Christian School
EIN
56-0937179
Phone
2525378527
Address
1400 THREE BRIDGES ROAD, ROANOKE RAPIDS, NC 27870

Signing Officer

Name
Robert Hurley
Title
Headmaster
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hurley
Formed
1969
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
0
Employees
67
Volunteers
25

Preparer

Firm
Jimmie Burnette CPA
Address
116 W 7th Street, Roanoke Rapids, NC 27870
Preparer
Jimmie Burnette
Phone
2525374020
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Headmaster
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt082983
IRS990/FundraisingGrossIncomeAmt0260544
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01894884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025607
IRS990/InsuranceGrp/TotalAmt025607
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0843
IRS990/InterestGrp/TotalAmt0843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02045169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0940002
IRS990/LandBldgEquipCostOrOtherBssAmt02985171
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0612562
IRS990/NetAssetsOrFundBalancesEOYAmt0726299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0177561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177561
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095017
IRS990/OccupancyGrp/TotalAmt095017
IRS990/OfficeExpensesGrp/ProgramServicesAmt017147
IRS990/OfficeExpensesGrp/TotalAmt017147
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Students' activities expenses
IRS990/OtherExpensesGrp/Desc1Sports program expenses
IRS990/OtherExpensesGrp/Desc2School supplies
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/ProgramServicesAmt0138443
IRS990/OtherExpensesGrp/ProgramServicesAmt146965
IRS990/OtherExpensesGrp/ProgramServicesAmt227180
IRS990/OtherExpensesGrp/ProgramServicesAmt324760
IRS990/OtherExpensesGrp/TotalAmt0138443
IRS990/OtherExpensesGrp/TotalAmt146965
IRS990/OtherExpensesGrp/TotalAmt227180
IRS990/OtherExpensesGrp/TotalAmt324760
IRS990/OtherLiabilitiesGrp/BOYAmt033677
IRS990/OtherLiabilitiesGrp/EOYAmt027348
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Cafeteria Sales less exp.
IRS990/OtherRevenueMiscGrp/Desc1Refunds, etc.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17931
IRS990/OtherRevenueTotalAmt015424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028285
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt094996
IRS990/PayrollTaxesGrp/TotalAmt094996
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0986442
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0940002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039053
IRS990/PensionPlanContributionsGrp/TotalAmt039053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT HURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Sports Admissions, etc.
IRS990/ProgramServiceRevenueGrp/Desc1Student programs & proj.
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21408085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21408085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502108
IRS990/PYOtherRevenueAmt0183717
IRS990/PYProgramServiceRevenueAmt01670468
IRS990/PYRevenuesLessExpensesAmt080390
IRS990/PYSalariesCompEmpBnftPaidAmt01280158
IRS990/PYTotalExpensesAmt01782266
IRS990/PYTotalRevenueAmt01862656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01623667
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186802
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01571718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02240899
IRS990ScheduleD/EquipmentGrp/BookValueAmt06890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053076
IRS990ScheduleD/LandGrp/BookValueAmt0195233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940002
IRS990ScheduleD/TotalLiabilityAmt027348
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,023
Liabilities
$660,724
Net assets
$726,299
Revenue
$1,811,901
Expenses
$1,698,164
Net income
$113,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.21$2.89$2.85$2.37$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.18$2.41$2.44$2.13$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.83$2.10$2.20$2.05$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.74$1.95$2.35$1.87$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.95$1.47$1.97$1.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.78$1.30$1.75$1.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.61$1.21$1.92$1.74$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.71$1.04$1.90$1.81$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.66$0.95$1.92$1.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.62$0.85$1.91$1.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.66$0.73$1.81$1.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.61$0.61$1.86$1.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.65$0.53$1.81
2012Summary only. Only limited summary data is available for this year.$1.14$0.69$0.45$2.11$2.15$0.03
2011Summary only. Only limited summary data is available for this year.$1.25$0.77$0.48$2.21$2.32$0.11