Civic Intelligence

Harrells Christian Academy Inc.

990 • Fiscal year 2015 • EIN 56-0939117

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization ProfileWWW.HARRELLSCA.COM

View Organization Page

PO Box 88Harrells, NC 28444

(910) 532-4575

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.17x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

24th percentile

-3.4%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,926,147

Down $318,109 (-4.4%) from 2014

Net Assets

Up

$6,248,964

Up $156,087 (+2.6%) from 2014

Liabilities

Down

$677,183

Down $474,196 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Down

$3,911,469

Down $136,168 (-3.4%) from 2014

Expenses

Down

$3,755,382

Down $192,051 (-4.9%) from 2014

Net Income

Up

$156,087

Up $55,883 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,375,789Liabilities 2012: $1,958,407Net Assets 2012: $5,417,3822012Assets 2013: $7,630,627Liabilities 2013: $1,637,954Net Assets 2013: $5,992,6732013Assets 2014: $7,244,256Liabilities 2014: $1,151,379Net Assets 2014: $6,092,8772014Assets 2015: $6,926,147Liabilities 2015: $677,183Net Assets 2015: $6,248,9642015Assets 2016: $6,588,220Liabilities 2016: $584,494Net Assets 2016: $6,003,7262016Assets 2017: $6,322,518Liabilities 2017: $645,651Net Assets 2017: $5,676,8672017Assets 2018: $6,044,629Liabilities 2018: $708,407Net Assets 2018: $5,336,2222018Assets 2019: $5,853,238Liabilities 2019: $716,750Net Assets 2019: $5,136,4882019Assets 2020: $5,657,960Liabilities 2020: $1,000,967Net Assets 2020: $4,656,9932020Assets 2021: $5,680,737Liabilities 2021: $560,400Net Assets 2021: $5,120,3372021Assets 2022: $5,636,219Liabilities 2022: $639,114Net Assets 2022: $4,997,1052022Assets 2023: $6,868,256Liabilities 2023: $778,293Net Assets 2023: $6,089,9632023Assets 2024: $12,416,491Liabilities 2024: $781,039Net Assets 2024: $11,635,4522024Assets 2025: $13,359,468Liabilities 2025: $841,979Net Assets 2025: $12,517,4892025

Highlighted filing

2015

Assets$6,926,147
Liabilities$677,183
Net Assets$6,248,964
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,860,074Expenses 2012: $3,853,023Net Income 2012: $1,007,0512012Revenue 2013: $4,389,950Expenses 2013: $3,814,659Net Income 2013: $575,2912013Revenue 2014: $4,047,637Expenses 2014: $3,947,433Net Income 2014: $100,2042014Revenue 2015: $3,911,469Expenses 2015: $3,755,382Net Income 2015: $156,0872015Revenue 2016: $3,630,079Expenses 2016: $3,875,317Net Income 2016: -$245,2382016Revenue 2017: $3,734,965Expenses 2017: $4,061,824Net Income 2017: -$326,8592017Revenue 2018: $3,790,621Expenses 2018: $4,131,266Net Income 2018: -$340,6452018Revenue 2019: $3,627,355Expenses 2019: $3,827,089Net Income 2019: -$199,7342019Revenue 2020: $3,372,858Expenses 2020: $3,852,353Net Income 2020: -$479,4952020Revenue 2021: $4,258,622Expenses 2021: $3,795,278Net Income 2021: $463,3442021Revenue 2022: $4,286,772Expenses 2022: $4,410,002Net Income 2022: -$123,2302022Revenue 2023: $6,270,506Expenses 2023: $5,177,648Net Income 2023: $1,092,8582023Revenue 2024: $11,062,880Expenses 2024: $5,517,938Net Income 2024: $5,544,9422024Revenue 2025: $6,552,984Expenses 2025: $5,887,714Net Income 2025: $665,2702025

Highlighted filing

2015

Revenue$3,911,469
Expenses$3,755,382
Net Income$156,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$3,978,642
Mission and Program Overview

Mission

The mission of harrells christian academy is to prepare each student for higher education within an environment that instills judeo-christian values, fosters self-discipline, enhances creativity, and promises a love and respect for learning.

Operation of private day school for grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,851,309$6,550,523▼ $300,786
Cash and Non-Interest-Bearing Accounts$225,479$262,442▲ $36,963
Accounts Receivable$146,495$102,674▼ $43,821
Investments in Publicly Traded Securities$9,565$9,986▲ $421
Total Assets$7,244,256$6,926,147▼ $318,109
Other Assets Total$11,408$522▼ $10,886
Liabilities
Deferred Revenue$315,365$294,636▼ $20,729
Other Liabilities$626,233$209,077▼ $417,156
Accounts Payable and Accrued Expenses$209,781$173,470▼ $36,311
Total Liabilities$1,151,379$677,183▼ $474,196
Net Assets / Fund Balance
Unrestricted Net Assets$6,037,627$6,098,855▲ $61,228
Temporarily Rstr Net Assets$55,250$150,109▲ $94,859
Total Net Assets Fund Balance$6,092,877$6,248,964▲ $156,087
Total Liabilities and Net Assets / Fund Balance$7,244,256$6,926,147▼ $318,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,045,039$2,038,525-
Land$204,391--
Equipment$225,541$796,491-
Leasehold Improvements$75,552$255,085-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Bryan GriffinChairman
Wendy MurphyChairman
John ClarkVice Chairman
Alex HuffDirector
Andy BatchelorDirector
Angie FussellDirector
Corey BarnhillDirector
Cowan JohnsonDirector
Henry MooreDirector
John PrestageDirector
Joseph BentonDirector
Lee ColeDirector
Rich PhanuefDirector
Ruth GlaserDirector
Lawrence ParksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Food Service LLCOperation Of School Cafeteria1257 ENTERPRISE BLVD, Kinston, NC 28504$150,080
Compass Group USAOperation Of School Cafeteria2400 YORKMONT ROAD, Charlotte, NC 28217$148,258
Revenue and Support

Revenue Composition

Contributions and Grants
$578,708
Program Service Revenue
$3,098,976
Investment Income
$421
Other Revenue
$233,364
All Other Contributions
$578,708
Change in Net Assets
$156,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,911,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,261
Total Revenue per Audited Statements
$3,999,730
Total Revenue per Form 990
$3,911,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,355,859
Other Expenses$1,399,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,670,874$397,741-$2,068,615
Depreciation Depletion$339,998--$339,998
Occupancy$219,730--$219,730
Payroll Taxes$107,962$27,441-$135,403
Other Employee Benefits$126,901--$126,901
Other Expenses$88,753--$88,753
Insurance$49,127--$49,127
Pension Plan Contributions$18,982$5,958-$24,940
Interest$19,455--$19,455
Office Expenses$18,725--$18,725
Fees for Services Accounting-$16,941-$16,941
Information Technology$9,476$6,107-$15,583
Conferences and Meetings$6,611--$6,611
Advertising$5,756--$5,756
Travel-$2,348-$2,348
Total Functional Expenses$3,298,846$456,536$0$3,755,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,843,643
Expenses per Audited Statements$3,755,382
Total Expenses per Form 990$3,755,382
Expenses Not Reported on Form 990$88,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,424
Fundraising Direct Expenses$67,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club Events, Various$71,158$71,158$19,515$51,643
Spring Fling$31,537$31,537$837$30,700
Total Events$283,424$283,424$67,173$216,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion - Lt Debt$209,077
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 was provided to the board of directors by the cpa firm. This form was reviewed with the board in conjuction with the presentation of the annual audit report.”

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

“Board members are asked to complete quesionaires annually as part of the financial statement audit to disclose any related party relationships.”

Form 990, Part VI, Section B, Line 15

“The board sets the salaries for the headmaster and assistant headmaster annually based on analysis of comparative information from other private schools in north carolina.”

Form 990, Part VI, Section C, Line 19

“Public inspection copies of the applicable documents are available by contacting the business manager of the school.”

Filing and Contact Details

Filer

Filer Name
Harrells Christian Academy
EIN
56-0939117
Phone
9105324575
Address
PO BOX 88, HARRELLS, NC 28444

Signing Officer

Name
Andy Wells
Title
Assistant Headmaster
Phone
9105324575
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Wells
Formed
1969
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
89
Volunteers
100

Preparer

Firm
Miller & Company Cpas Pc
Address
265 RACINE DRIVE SUITE 203, WILMINGTON, NC 28403
Preparer
Gregory D Miller
Phone
9104525260
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts fund raising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts offset against revenues fund raising expenses offset against revenues”

Part XI, Line 2

“Adjustments include the following items bad debt expense (credit) offset against revenues $21,088 fund raising expenses offset against revenues $67,173”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067173
IRS990/FundraisingGrossIncomeAmt0283424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03978642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06107
IRS990/InformationTechnologyGrp/ProgramServicesAmt09476
IRS990/InformationTechnologyGrp/TotalAmt015583
IRS990/InsuranceGrp/ProgramServicesAmt049127
IRS990/InsuranceGrp/TotalAmt049127
IRS990/InterestGrp/ProgramServicesAmt019455
IRS990/InterestGrp/TotalAmt019455
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09986
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03090101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06851309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06550523
IRS990/LandBldgEquipCostOrOtherBssAmt09640624
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017113
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017113
IRS990/MissionDesc0THE MISSION OF HARRELLS CHRISTIAN ACADEMY IS TO PREPARE EACH STUDENT FOR HIGHER EDUCATION WITHIN AN ENVIRONMENT THAT INSTILLS JUDEO-CHRISTIAN VALUES, FOSTERS SELF-DISCIPLINE, ENHANCES CREATIVITY, AND PROMISES A LOVE AND RESPECT FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06092877
IRS990/NetAssetsOrFundBalancesEOYAmt06248964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0219730
IRS990/OccupancyGrp/TotalAmt0219730
IRS990/OfficeExpensesGrp/ProgramServicesAmt018725
IRS990/OfficeExpensesGrp/TotalAmt018725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011408
IRS990/OtherAssetsTotalGrp/EOYAmt0522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126901
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ATHLETIC EXPENS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0300306
IRS990/OtherExpensesGrp/ProgramServicesAmt1193285
IRS990/OtherExpensesGrp/ProgramServicesAmt2122905
IRS990/OtherExpensesGrp/ProgramServicesAmt388753
IRS990/OtherExpensesGrp/TotalAmt0300306
IRS990/OtherExpensesGrp/TotalAmt1193285
IRS990/OtherExpensesGrp/TotalAmt2122905
IRS990/OtherExpensesGrp/TotalAmt388753
IRS990/OtherLiabilitiesGrp/BOYAmt0626233
IRS990/OtherLiabilitiesGrp/EOYAmt0209077
IRS990/OtherRevenueTotalAmt017113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01670874
IRS990/OtherSalariesAndWagesGrp/TotalAmt02068615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107962
IRS990/PayrollTaxesGrp/TotalAmt0135403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018982
IRS990/PensionPlanContributionsGrp/TotalAmt024940
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc4BAD DEBTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02839273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-21088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02839273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-21088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02060
IRS990/PYOtherExpensesAmt01451171
IRS990/PYOtherRevenueAmt0196042
IRS990/PYProgramServiceRevenueAmt03123672
IRS990/PYRevenuesLessExpensesAmt0100204
IRS990/PYSalariesCompEmpBnftPaidAmt02496262
IRS990/PYTotalExpensesAmt03947433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04047637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03116510
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/BuildingsGrp/BookValueAmt06045039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02038525
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08083564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0796491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01022032
IRS990ScheduleD/ExpensesNotReportedAmt088261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03755382
IRS990ScheduleD/LandGrp/BookValueAmt0204391
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0204391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255085
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0330637
IRS990ScheduleD/OtherExpensesIncludedAmt088261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION - LT DEBT
IRS990ScheduleD/OtherRevenueAmt088261
IRS990ScheduleD/RevenueNotReportedAmt088261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03911469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS FUND RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS OFFSET AGAINST REVENUES FUND RAISING EXPENSES OFFSET AGAINST REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS INCLUDE THE FOLLOWING ITEMS BAD DEBT EXPENSE (CREDIT) OFFSET AGAINST REVENUES $21,088 FUND RAISING EXPENSES OFFSET AGAINST REVENUES $67,173
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06550523
IRS990ScheduleD/TotalExpensesPerForm990Amt03755382
IRS990ScheduleD/TotalLiabilityAmt0209077
IRS990ScheduleD/TotalRevenuePerForm990Amt03911469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03999730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03843643
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/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,926,147
Liabilities
$677,183
Net assets
$6,248,964
Revenue
$3,911,469
Expenses
$3,755,382
Net income
$156,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$0.84$12.5$6.55$5.89$0.67
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.78$11.6$11.1$5.52$5.54
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.78$6.09$6.27$5.18$1.09
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.64$5.00$4.29$4.41$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.56$5.12$4.26$3.80$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.66$1.00$4.66$3.37$3.85$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.72$5.14$3.63$3.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.71$5.34$3.79$4.13$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.65$5.68$3.73$4.06$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.58$6.00$3.63$3.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.93$0.68$6.25$3.91$3.76$0.16
2014Summary only. Only limited summary data is available for this year.$7.24$1.15$6.09$4.05$3.95$0.10
2013Summary only. Only limited summary data is available for this year.$7.63$1.64$5.99$4.39$3.81$0.58
2012Summary only. Only limited summary data is available for this year.$7.38$1.96$5.42$4.86$3.85$1.01