Civic Intelligence

Harrells Christian Academy Inc.

990 • Fiscal year 2016 • EIN 56-0939117

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

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

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-6.8%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-7.2%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,588,220

Down $337,927 (-4.9%) from 2015

Net Assets

Down

$6,003,726

Down $245,238 (-3.9%) from 2015

Liabilities

Down

$584,494

Down $92,689 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$3,630,079

Down $281,390 (-7.2%) from 2015

Expenses

Up

$3,875,317

Up $119,935 (+3.2%) from 2015

Net Income

Down

-$245,238

Down $401,325 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$6,588,220
Liabilities$584,494
Net Assets$6,003,726
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$3,630,079
Expenses$3,875,317
Net Income-$245,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,733,336
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$6,550,523$6,380,702▼ $169,821
Cash and Non-Interest-Bearing Accounts$262,442$136,904▼ $125,538
Accounts Receivable$102,674$59,831▼ $42,843
Investments in Publicly Traded Securities$9,986$10,458▲ $472
Total Assets$6,926,147$6,588,220▼ $337,927
Other Assets Total$522$325▼ $197
Liabilities
Deferred Revenue$294,636$258,515▼ $36,121
Accounts Payable and Accrued Expenses$173,470$225,979▲ $52,509
Other Liabilities$209,077$100,000▼ $109,077
Total Liabilities$677,183$584,494▼ $92,689
Net Assets / Fund Balance
Unrestricted Net Assets$6,098,855$5,970,792▼ $128,063
Temporarily Rstr Net Assets$150,109$32,934▼ $117,175
Total Net Assets Fund Balance$6,248,964$6,003,726▼ $245,238
Total Liabilities and Net Assets / Fund Balance$6,926,147$6,588,220▼ $337,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,946,351$2,547,297$8,493,648
Equipment$184,934$821,664$1,006,598
Land$249,417-$249,417
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Bryan GriffinChairman
Wendy MurphyChairman
Alex HuffDirector
Andy BatchelorDirector
Angie FussellDirector
Corey BarnhillDirector
Cowan JohnsonDirector
Henry MooreDirector
Holden DuboseDirector
John PrestageDirector
Kim QuinnDirector
Patsy BarnhillDirector
Rich PhanuefDirector
Ruth GlaserDirector
Andy WellsAsst Headmaster
Kevin KunstHeadmaster
Lawrence ParksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USAOperation Of School Cafeteria2400 YORKMONT ROAD, Charlotte, NC 28217$283,794
Revenue and Support

Revenue Composition

Contributions and Grants
$506,743
Program Service Revenue
$2,870,453
Investment Income
$472
Other Revenue
$252,411
All Other Contributions
$506,743
Change in Net Assets
$-245,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,867
Total Revenue per Audited Statements
$3,743,946
Total Revenue per Form 990
$3,630,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,497,305
Other Expenses$1,378,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,675,327$521,863-$2,197,190
Depreciation Depletion$317,622--$317,622
Occupancy$213,727--$213,727
Payroll Taxes$109,658$31,927-$141,585
Other Employee Benefits$119,086--$119,086
Other Expenses$96,798--$96,798
Insurance$53,604--$53,604
Pension Plan Contributions$27,919$11,525-$39,444
Office Expenses$19,061$2-$19,063
Information Technology$8,100$7,766-$15,866
Fees for Services Accounting-$14,675-$14,675
Conferences and Meetings$11,917--$11,917
Advertising$9,144--$9,144
Interest$5,378--$5,378
Travel-$315-$315
Total Functional Expenses$3,287,244$588,073$0$3,875,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,989,184
Expenses per Audited Statements$3,875,317
Total Expenses per Form 990$3,875,317
Expenses Not Reported on Form 990$113,867
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$341,070
Fundraising Direct Expenses$103,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Parent Sposored Events$341,070$341,070$103,257$237,813
Total Events$341,070$341,070$103,257$237,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gym Floor Loan$100,000
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
2016-09-26
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
85
Volunteers
50

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 included in other expenses on financial statements fund raising expenses included on expenses on financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts offseting revenues for form 990 fund raising expenses offseting revenues on 990”

Part XI, Line 2

“Adjustments include the following items bad debt expense (credit) offset against revenues $10,610 fund raising expenses offset against revenues $103,257”

Raw XML AppendixShowing 400 of 513 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0103257
IRS990/FundraisingGrossIncomeAmt0341070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03733336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07766
IRS990/InformationTechnologyGrp/ProgramServicesAmt08100
IRS990/InformationTechnologyGrp/TotalAmt015866
IRS990/InsuranceGrp/ProgramServicesAmt053604
IRS990/InsuranceGrp/TotalAmt053604
IRS990/InterestGrp/ProgramServicesAmt05378
IRS990/InterestGrp/TotalAmt05378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010458
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03368961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06550523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06380702
IRS990/LandBldgEquipCostOrOtherBssAmt09749663
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014598
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014598
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/NetAssetsOrFundBalancesBOYAmt06248964
IRS990/NetAssetsOrFundBalancesEOYAmt06003726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0237813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0237813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0213727
IRS990/OccupancyGrp/TotalAmt0213727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02
IRS990/OfficeExpensesGrp/ProgramServicesAmt019061
IRS990/OfficeExpensesGrp/TotalAmt019063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522
IRS990/OtherAssetsTotalGrp/EOYAmt0325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119086
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ATHLETIC EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0293418
IRS990/OtherExpensesGrp/ProgramServicesAmt1209153
IRS990/OtherExpensesGrp/ProgramServicesAmt2117332
IRS990/OtherExpensesGrp/ProgramServicesAmt396798
IRS990/OtherExpensesGrp/TotalAmt0293418
IRS990/OtherExpensesGrp/TotalAmt1209153
IRS990/OtherExpensesGrp/TotalAmt2117332
IRS990/OtherExpensesGrp/TotalAmt396798
IRS990/OtherLiabilitiesGrp/BOYAmt0209077
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueTotalAmt014598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01675327
IRS990/OtherSalariesAndWagesGrp/TotalAmt02197190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109658
IRS990/PayrollTaxesGrp/TotalAmt0141585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027919
IRS990/PensionPlanContributionsGrp/TotalAmt039444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc4BAD DEBTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02644640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-10610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02644640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-10610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt01399523
IRS990/PYOtherRevenueAmt0233364
IRS990/PYProgramServiceRevenueAmt03098976
IRS990/PYRevenuesLessExpensesAmt0156087
IRS990/PYSalariesCompEmpBnftPaidAmt02355859
IRS990/PYTotalExpensesAmt03755382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03911469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-245238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02885523
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/BookValueAmt05946351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02547297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08493648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0821664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01006598
IRS990ScheduleD/ExpensesNotReportedAmt0113867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03875317
IRS990ScheduleD/LandGrp/BookValueAmt0249417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249417
IRS990ScheduleD/OtherExpensesIncludedAmt0113867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GYM FLOOR LOAN
IRS990ScheduleD/OtherRevenueAmt0113867
IRS990ScheduleD/RevenueNotReportedAmt0113867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03630079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS INCLUDED IN OTHER EXPENSES ON FINANCIAL STATEMENTS FUND RAISING EXPENSES INCLUDED ON EXPENSES ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS OFFSETING REVENUES FOR FORM 990 FUND RAISING EXPENSES OFFSETING REVENUES ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS INCLUDE THE FOLLOWING ITEMS BAD DEBT EXPENSE (CREDIT) OFFSET AGAINST REVENUES $10,610 FUND RAISING EXPENSES OFFSET AGAINST REVENUES $103,257
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06380702
IRS990ScheduleD/TotalExpensesPerForm990Amt03875317
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt03630079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03743946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03989184
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,588,220
Liabilities
$584,494
Net assets
$6,003,726
Revenue
$3,630,079
Expenses
$3,875,317
Net income
-$245,238
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