Civic Intelligence

Harrells Christian Academy Inc.

990 • Fiscal year 2022 • EIN 56-0939117

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.15x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-2.9%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$123,001

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,636,219

Down $44,518 (-0.8%) from 2021

Net Assets

Down

$4,997,105

Down $123,232 (-2.4%) from 2021

Liabilities

Up

$639,114

Up $78,714 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Up

$4,286,772

Up $28,150 (+0.7%) from 2021

Expenses

Up

$4,410,002

Up $614,724 (+16%) from 2021

Net Income

Down

-$123,230

Down $586,574 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$5,636,219
Liabilities$639,114
Net Assets$4,997,105
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$4,286,772
Expenses$4,410,002
Net Income-$123,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$4,286,772
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$5,397,579$5,283,652▼ $113,927
Cash and Non-Interest-Bearing Accounts$243,887$304,460▲ $60,573
Accounts Receivable$18,551$29,418▲ $10,867
Investments in Publicly Traded Securities$20,370$17,989▼ $2,381
Total Assets$5,680,737$5,636,219▼ $44,518
Other Assets Total$350$700▲ $350
Liabilities
Deferred Revenue$306,214$334,778▲ $28,564
Accounts Payable and Accrued Expenses$254,186$304,336▲ $50,150
Total Liabilities$560,400$639,114▲ $78,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,068,551$4,979,116▼ $89,435
Net Assets With Donor Restrictions$51,786$17,989▼ $33,797
Total Net Assets Fund Balance$5,120,337$4,997,105▼ $123,232
Total Liabilities and Net Assets / Fund Balance$5,680,737$5,636,219▼ $44,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,896,960$3,933,429$8,830,389
Equipment$60,115$622,389$682,504
Other Land Buildings$77,160$204,706$281,866
Land$249,417-$249,417
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy WellsHeadmasterFT$115,402$7,599$123,001

Board Members and Trustees

NameTitle
David De AndradeChairman
Chris HardisonDirector
Cowan JohnsonDirector
Hayes LudlumDirector
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$334,320
Revenue and Support

Revenue Composition

Contributions and Grants
$746,524
Program Service Revenue
$3,462,094
Investment Income
$-2,381
Other Revenue
$80,535
All Other Contributions
$432,522
Change in Net Assets
$-123,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,286,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,286,771
Total Revenue per Form 990
$4,286,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,829,041
Other Expenses$1,580,961
Total Fundraising Expense$37,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,513$747,406-$2,363,919
Fees for Services Other$344,742--$344,742
Depreciation Depletion$241,591--$241,591
Payroll Taxes$111,963$48,722-$160,685
Other Employee Benefits$145,932--$145,932
Other Expenses$134,797$134,563-$134,797
Occupancy$39,416$92,036-$131,452
Current Officers, Directors, Trustees, and Key Employees$120,804--$120,804
Insurance-$81,984-$81,984
Advertising-$18,878$37,718$56,596
All Other Expenses$8,769$31,016-$39,785
Pension Plan Contributions$23,405$14,296-$37,701
Travel$28,920$1,263-$30,183
Fees for Services Accounting-$21,175-$21,175
Office Expenses-$19,774-$19,774
Fees for Services Legal-$7,053-$7,053
Information Technology$6,866--$6,866
Fees for Service Investment Mgmnt Fees-$2,000-$2,000
Total Functional Expenses$3,084,367$1,287,917$37,718$4,410,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,410,002
Total Expenses per Audited Statements$4,410,002
Total Expenses per Form 990$4,410,002
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$230,678---
Total Events$230,678---
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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Wells
Formed
1969
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
0

Preparer

Firm
Dmjps 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.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0-2381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017989
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04760524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05397579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05283652
IRS990/LandBldgEquipCostOrOtherBssAmt010044176
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/NetAssetsOrFundBalancesBOYAmt05120337
IRS990/NetAssetsOrFundBalancesEOYAmt04997105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05068551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04979116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092036
IRS990/OccupancyGrp/ProgramServicesAmt039416
IRS990/OccupancyGrp/TotalAmt0131452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019774
IRS990/OfficeExpensesGrp/TotalAmt019774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145932
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL & OTHER S
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ATHLETIC EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134563
IRS990/OtherExpensesGrp/ProgramServicesAmt0162079
IRS990/OtherExpensesGrp/ProgramServicesAmt182789
IRS990/OtherExpensesGrp/ProgramServicesAmt215781
IRS990/OtherExpensesGrp/ProgramServicesAmt3134797
IRS990/OtherExpensesGrp/TotalAmt0162079
IRS990/OtherExpensesGrp/TotalAmt1150540
IRS990/OtherExpensesGrp/TotalAmt2150344
IRS990/OtherExpensesGrp/TotalAmt3134797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt050624
IRS990/OtherRevenueMiscGrp/ExclusionAmt129911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129911
IRS990/OtherRevenueTotalAmt080535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616513
IRS990/OtherSalariesAndWagesGrp/TotalAmt02363919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111963
IRS990/PayrollTaxesGrp/TotalAmt0160685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023405
IRS990/PensionPlanContributionsGrp/TotalAmt037701
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/Desc2OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03156964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03156964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01376119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05327
IRS990/PYOtherExpensesAmt01251541
IRS990/PYOtherRevenueAmt017883
IRS990/PYProgramServiceRevenueAmt02859293
IRS990/PYRevenuesLessExpensesAmt0463344
IRS990/PYSalariesCompEmpBnftPaidAmt02543737
IRS990/PYTotalExpensesAmt03795278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04258622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03418170
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/BookValueAmt04896960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03933429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08830389
IRS990ScheduleD/EquipmentGrp/BookValueAmt060115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04410002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281866
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04286771
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/TotalBookValueLandBuildingsAmt05283652
IRS990ScheduleD/TotalExpensesPerForm990Amt04410002
IRS990ScheduleD/TotalRevenuePerForm990Amt04286771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04286771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04410002
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS A NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0230678

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,636,219
Liabilities
$639,114
Net assets
$4,997,105
Revenue
$4,286,772
Expenses
$4,410,002
Net income
-$123,230
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
Peer Organizations

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