Civic Intelligence

Harrells Christian Academy Inc.

990 • Fiscal year 2017 • EIN 56-0939117

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

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.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-8.8%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$148,384

Higher top officer pay than 57% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,322,518

Down $265,702 (-4.0%) from 2016

Net Assets

Down

$5,676,867

Down $326,859 (-5.4%) from 2016

Liabilities

Up

$645,651

Up $61,157 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Up

$3,734,965

Up $104,886 (+2.9%) from 2016

Expenses

Up

$4,061,824

Up $186,507 (+4.8%) from 2016

Net Income

Down

-$326,859

Down $81,621 (-33%) from 2016

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

2017

Assets$6,322,518
Liabilities$645,651
Net Assets$5,676,867
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$3,734,965
Expenses$4,061,824
Net Income-$326,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,822,277
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$6,380,702$6,163,763▼ $216,939
Accounts Receivable$59,831$67,529▲ $7,698
Cash and Non-Interest-Bearing Accounts$136,904$65,007▼ $71,897
Investments in Publicly Traded Securities$10,458$12,105▲ $1,647
Total Assets$6,588,220$6,322,518▼ $265,702
Other Assets Total$325$14,114▲ $13,789
Liabilities
Deferred Revenue$258,515$226,369▼ $32,146
Accounts Payable and Accrued Expenses$225,979$219,282▼ $6,697
Mortgage Notes Payable Secured by Investment Property$100,000$200,000▲ $100,000
Total Liabilities$584,494$645,651▲ $61,157
Net Assets / Fund Balance
Unrestricted Net Assets$5,970,792$5,644,347▼ $326,445
Temporarily Rstr Net Assets$32,934$32,520▼ $414
Total Net Assets Fund Balance$6,003,726$5,676,867▼ $326,859
Total Liabilities and Net Assets / Fund Balance$6,588,220$6,322,518▼ $265,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,749,894$2,788,679-
Land$249,417--
Equipment$164,452$805,249-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin KunstHeadmasterFT$148,384$148,384

Board Members and Trustees

NameTitle
Henry MooreChairman
Alex HuffDirector
Angie FussellDirector
Bill CaroneDirector
Corey BarnhillDirector
Cowan JohnsonDirector
Hayes LudlumDirector
Holden DuboseDirector
Janet PrestageDirector
Jay BrileyDirector
Kim QuinnDirector
Patsy BarnhillDirector
Richard RogersDirector
Ruth GlaserDirector
Wendy MurphyDirector
Wendy WassermanDirector
Andy WellsAsst Headmaster

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USAOperation Of School Cafeteria2400 YORKMONT ROAD, Charlotte, NC 28217$282,094
Revenue and Support

Revenue Composition

Contributions and Grants
$496,501
Program Service Revenue
$2,980,934
Investment Income
$1,651
Other Revenue
$255,879
All Other Contributions
$496,501
Change in Net Assets
$-326,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,734,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,274
Total Revenue per Audited Statements
$3,836,239
Total Revenue per Form 990
$3,734,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,075
Other Expenses$1,387,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,947$680,895-$2,326,842
Depreciation Depletion$286,328--$286,328
Occupancy$237,904--$237,904
Payroll Taxes$106,629$41,669-$148,298
Other Employee Benefits$147,821--$147,821
Other Expenses$88,593--$88,593
Pension Plan Contributions$34,448$16,666-$51,114
Insurance$41,431--$41,431
Office Expenses$19,616$2-$19,618
Conferences and Meetings$17,287--$17,287
Information Technology$10,248$3,503-$13,751
Fees for Services Accounting-$13,050-$13,050
Advertising$2,523--$2,523
Interest$2,264--$2,264
Travel-$151-$151
Total Functional Expenses$3,305,888$755,936$0$4,061,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,163,098
Expenses per Audited Statements$4,061,824
Total Expenses per Form 990$4,061,824
Expenses Not Reported on Form 990$101,274
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$325,328
Fundraising Direct Expenses$87,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$325,328$325,328-$325,328
Various Parent Sposored Events----
Total Events$325,328$325,328-$325,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Wells
Formed
1969
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
87
Volunteers
0

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 fund raising expeneses”

Part XI, Line 2

“Adjustments include the following items bad debt expense (credit) offset against revenues $13,962 fund raising expenses offset against revenues $87,312”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt087312
IRS990/FundraisingGrossIncomeAmt0325328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03822277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03503
IRS990/InformationTechnologyGrp/ProgramServicesAmt010248
IRS990/InformationTechnologyGrp/TotalAmt013751
IRS990/InsuranceGrp/ProgramServicesAmt041431
IRS990/InsuranceGrp/TotalAmt041431
IRS990/InterestGrp/ProgramServicesAmt02264
IRS990/InterestGrp/TotalAmt02264
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012105
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03593928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06380702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06163763
IRS990/LandBldgEquipCostOrOtherBssAmt09757691
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt06003726
IRS990/NetAssetsOrFundBalancesEOYAmt05676867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0238016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0238016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0237904
IRS990/OccupancyGrp/TotalAmt0237904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02
IRS990/OfficeExpensesGrp/ProgramServicesAmt019616
IRS990/OfficeExpensesGrp/TotalAmt019618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325
IRS990/OtherAssetsTotalGrp/EOYAmt014114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147821
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ATHLETIC EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0283429
IRS990/OtherExpensesGrp/ProgramServicesAmt1244768
IRS990/OtherExpensesGrp/ProgramServicesAmt2136652
IRS990/OtherExpensesGrp/ProgramServicesAmt388593
IRS990/OtherExpensesGrp/TotalAmt0283429
IRS990/OtherExpensesGrp/TotalAmt1244768
IRS990/OtherExpensesGrp/TotalAmt2136652
IRS990/OtherExpensesGrp/TotalAmt388593
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017863
IRS990/OtherRevenueTotalAmt017863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645947
IRS990/OtherSalariesAndWagesGrp/TotalAmt02326842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106629
IRS990/PayrollTaxesGrp/TotalAmt0148298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034448
IRS990/PensionPlanContributionsGrp/TotalAmt051114
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/RelatedOrExemptFuncIncomeAmt02682494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-13962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02682494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-13962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt01378012
IRS990/PYOtherRevenueAmt0252411
IRS990/PYProgramServiceRevenueAmt02870453
IRS990/PYRevenuesLessExpensesAmt0-245238
IRS990/PYSalariesCompEmpBnftPaidAmt02497305
IRS990/PYTotalExpensesAmt03875317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03630079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-326859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03000448
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/BookValueAmt05749894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02788679
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08538573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805249
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0969701
IRS990ScheduleD/ExpensesNotReportedAmt0101274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04061824
IRS990ScheduleD/LandGrp/BookValueAmt0249417
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0249417
IRS990ScheduleD/OtherExpensesIncludedAmt0101274
IRS990ScheduleD/OtherRevenueAmt0101274
IRS990ScheduleD/RevenueNotReportedAmt0101274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03734965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS FUND RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS FUND RAISING EXPENESES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS INCLUDE THE FOLLOWING ITEMS BAD DEBT EXPENSE (CREDIT) OFFSET AGAINST REVENUES $13,962 FUND RAISING EXPENSES OFFSET AGAINST REVENUES $87,312
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06163763
IRS990ScheduleD/TotalExpensesPerForm990Amt04061824
IRS990ScheduleD/TotalRevenuePerForm990Amt03734965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03836239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04163098
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,322,518
Liabilities
$645,651
Net assets
$5,676,867
Revenue
$3,734,965
Expenses
$4,061,824
Net income
-$326,859
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