Civic Intelligence

Harrells Christian Academy Inc.

990 • Fiscal year 2020 • EIN 56-0939117

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 03, 2021

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

33rd percentile

0.18x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$129,552

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,657,960

Down $195,278 (-3.3%) from 2019

Net Assets

Down

$4,656,993

Down $479,495 (-9.3%) from 2019

Liabilities

Up

$1,000,967

Up $284,217 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$3,372,858

Down $254,497 (-7.0%) from 2019

Expenses

Up

$3,852,353

Up $25,264 (+0.7%) from 2019

Net Income

Down

-$479,495

Down $279,761 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$5,657,960
Liabilities$1,000,967
Net Assets$4,656,993
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$3,372,858
Expenses$3,852,353
Net Income-$479,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 3, 2021
Return Version
2019v5.2
Gross Receipts
$3,372,858
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$5,695,844$5,534,384▼ $161,460
Cash and Non-Interest-Bearing Accounts$58,437$70,006▲ $11,569
Accounts Receivable$63,004$37,419▼ $25,585
Investments in Publicly Traded Securities$14,251$15,043▲ $792
Total Assets$5,853,238$5,657,960▼ $195,278
Other Assets Total$21,702$1,108▼ $20,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$553,258▲ $303,258
Accounts Payable and Accrued Expenses$229,814$251,629▲ $21,815
Deferred Revenue$236,936$196,080▼ $40,856
Total Liabilities$716,750$1,000,967▲ $284,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,122,237$4,628,403▼ $493,834
Net Assets With Donor Restrictions$14,251$28,590▲ $14,339
Total Net Assets Fund Balance$5,136,488$4,656,993▼ $479,495
Total Liabilities and Net Assets / Fund Balance$5,853,238$5,657,960▼ $195,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,184,409$3,755,891$8,940,300
Equipment$39,306$349,050$388,356
Other Land Buildings$61,252$198,615$259,867
Land$249,417-$249,417
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy WellsHeadmasterFT$121,460$8,092$129,552

Board Members and Trustees

NameTitle
David De AndradeChairman
Chris HardisonDirector
Corey BarnhillDirector
Hayes LudlumDirector
Henry MooreDirector
Henry StevensDirector
Holden DuboseDirector
Janet PrestageDirector
Jonathan FussellDirector
Patsy BarnhillDirector
Richard RogersDirector
Tart LeeDirector
Wendy MurphyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USAOperation Of School Cafeteria2400 YORKMONT ROAD, Charlotte, NC 28217$278,153
Revenue and Support

Revenue Composition

Contributions and Grants
$786,634
Program Service Revenue
$2,568,650
Investment Income
$792
Other Revenue
$16,782
All Other Contributions
$626,223
Change in Net Assets
$-479,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,372,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,372,858
Total Revenue per Form 990
$3,372,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,621,818
Other Expenses$1,230,535
Total Fundraising Expense$99,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,471,572$647,367$30,617$2,149,556
Depreciation Depletion$240,080--$240,080
Occupancy$53,524$171,015-$224,539
Fees for Services Other$222,598--$222,598
Other Employee Benefits$149,649--$149,649
Payroll Taxes$103,989$37,469$1,484$142,942
Current Officers, Directors, Trustees, and Key Employees$140,889--$140,889
Advertising-$15,999$67,481$83,480
Insurance-$57,946-$57,946
Pension Plan Contributions$23,596$15,186-$38,782
Other Expenses$89,584$25,946-$25,946
Travel$14,535$3,057-$17,592
Fees for Services Accounting-$17,175-$17,175
Office Expenses-$11,124-$11,124
All Other Expenses$6,198$4,624-$10,822
Conferences and Meetings-$7,064-$7,064
Information Technology$6,385--$6,385
Interest-$5,615-$5,615
Total Functional Expenses$2,690,700$1,062,071$99,582$3,852,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,852,353
Total Expenses per Audited Statements$3,852,353
Total Expenses per Form 990$3,852,353
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Parent Sposored Events----
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Headmaster
Phone
9105324575
Signed
2021-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Wells
Formed
1969
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
78
Volunteers
13

Preparer

Firm
D M J & Co Pllc
Address
265 RACINE DRIVE SUITE 203, WILMINGTON, NC 28403
Preparer
Gregory D Millercpa
Phone
9104525260
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school believes that in the event of an examination by taxation authorities, its position would prevail. Therefore, the school has concluded that no tax benefits or liabilities are required to be recognized.”

Raw XML AppendixShowing 400 of 495 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06385
IRS990/InformationTechnologyGrp/TotalAmt06385
IRS990/InsuranceGrp/ManagementAndGeneralAmt057946
IRS990/InsuranceGrp/TotalAmt057946
IRS990/InterestGrp/ManagementAndGeneralAmt05615
IRS990/InterestGrp/TotalAmt05615
IRS990/InvestmentIncomeGrp/ExclusionAmt0792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015043
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04303556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05695844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05534384
IRS990/LandBldgEquipCostOrOtherBssAmt09837940
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01
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/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0553258
IRS990/NetAssetsOrFundBalancesBOYAmt05136488
IRS990/NetAssetsOrFundBalancesEOYAmt04656993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05122237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04628403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171015
IRS990/OccupancyGrp/ProgramServicesAmt053524
IRS990/OccupancyGrp/TotalAmt0224539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011124
IRS990/OfficeExpensesGrp/TotalAmt011124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021702
IRS990/OtherAssetsTotalGrp/EOYAmt01108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149649
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL & OTHER S
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ATHLETIC EXPENS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125946
IRS990/OtherExpensesGrp/ProgramServicesAmt067437
IRS990/OtherExpensesGrp/ProgramServicesAmt1100664
IRS990/OtherExpensesGrp/ProgramServicesAmt289584
IRS990/OtherExpensesGrp/TotalAmt0109921
IRS990/OtherExpensesGrp/TotalAmt1100664
IRS990/OtherExpensesGrp/TotalAmt289584
IRS990/OtherExpensesGrp/TotalAmt325946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016781
IRS990/OtherRevenueTotalAmt016782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0647367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471572
IRS990/OtherSalariesAndWagesGrp/TotalAmt02149556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103989
IRS990/PayrollTaxesGrp/TotalAmt0142942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023596
IRS990/PensionPlanContributionsGrp/TotalAmt038782
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/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02401023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02401023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt01261408
IRS990/PYOtherRevenueAmt016206
IRS990/PYProgramServiceRevenueAmt02601215
IRS990/PYRevenuesLessExpensesAmt0-199734
IRS990/PYSalariesCompEmpBnftPaidAmt02565681
IRS990/PYTotalExpensesAmt03827089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03627355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-479495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02568650
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/BookValueAmt05184409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03755891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08940300
IRS990ScheduleD/EquipmentGrp/BookValueAmt039306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03852353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259867
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03372858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXATION AUTHORITIES, ITS POSITION WOULD PREVAIL. THEREFORE, THE SCHOOL HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05534384
IRS990ScheduleD/TotalExpensesPerForm990Amt03852353
IRS990ScheduleD/TotalRevenuePerForm990Amt03372858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03372858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03852353
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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,657,960
Liabilities
$1,000,967
Net assets
$4,656,993
Revenue
$3,372,858
Expenses
$3,852,353
Net income
-$479,495
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