Civic Intelligence

Harrells Christian Academy Inc.

990 • Fiscal year 2023 • EIN 56-0939117

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 12, 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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$100,842

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,868,256

Up $1,232,037 (+22%) from 2022

Net Assets

Up

$6,089,963

Up $1,092,858 (+22%) from 2022

Liabilities

Up

$778,293

Up $139,179 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$6,270,506

Up $1,983,734 (+46%) from 2022

Expenses

Up

$5,177,648

Up $767,646 (+17%) from 2022

Net Income

Up

$1,092,858

Up $1,216,088 (+987%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$6,868,256
Liabilities$778,293
Net Assets$6,089,963
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$6,270,506
Expenses$5,177,648
Net Income$1,092,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$6,270,506
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$5,283,652$6,208,814▲ $925,162
Cash and Non-Interest-Bearing Accounts$304,460$578,764▲ $274,304
Accounts Receivable$29,418$54,211▲ $24,793
Investments in Publicly Traded Securities$17,989$21,837▲ $3,848
Total Assets$5,636,219$6,868,256▲ $1,232,037
Other Assets Total$700$4,630▲ $3,930
Liabilities
Deferred Revenue$334,778$432,187▲ $97,409
Accounts Payable and Accrued Expenses$304,336$330,436▲ $26,100
Unsecured Notes Loans Payable-$15,670-
Total Liabilities$639,114$778,293▲ $139,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,979,116$5,989,847▲ $1,010,731
Net Assets With Donor Restrictions$17,989$100,116▲ $82,127
Total Net Assets Fund Balance$4,997,105$6,089,963▲ $1,092,858
Total Liabilities and Net Assets / Fund Balance$5,636,219$6,868,256▲ $1,232,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,441,300$4,204,948$9,646,248
Equipment$65,851$610,536$676,387
Other Land Buildings$452,246$163,485$615,731
Land$249,417-$249,417
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy WellsHeadmasterFT$100,842$100,842

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$379,886
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,183
Program Service Revenue
$4,293,783
Investment Income
$10,616
Other Revenue
$36,924
All Other Contributions
$1,610,115
Change in Net Assets
$1,092,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,270,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,270,506
Total Revenue per Form 990
$6,270,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,164,966
Other Expenses$2,012,682
Total Fundraising Expense$150,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,945$808,144-$2,669,089
Fees for Services Other$420,644--$420,644
Depreciation Depletion$293,027--$293,027
Payroll Taxes$134,558$52,568-$187,126
Advertising-$22,460$150,113$172,573
Other Employee Benefits$152,297--$152,297
Occupancy$42,038$85,391-$127,429
Current Officers, Directors, Trustees, and Key Employees$113,550--$113,550
Other Expenses$16,737$91,976-$108,713
Insurance-$92,670-$92,670
Pension Plan Contributions$27,153$15,751-$42,904
All Other Expenses$9,817$31,514-$41,331
Travel$32,453--$32,453
Fees for Services Accounting-$23,500-$23,500
Office Expenses-$8,591-$8,591
Information Technology$5,950--$5,950
Interest-$999-$999
Fees for Services Legal-$961-$961
Total Functional Expenses$3,735,350$1,292,185$150,113$5,177,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,177,648
Total Expenses per Audited Statements$5,177,648
Total Expenses per Form 990$5,177,648
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$319,068---
Total Events$319,068---
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
No
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
2023-12-12
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
86
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.”

Raw XML AppendixShowing 400 of 503 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/InterestGrp/ManagementAndGeneralAmt0999
IRS990/InterestGrp/TotalAmt0999
IRS990/InvestmentIncomeGrp/ExclusionAmt03848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021837
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04978969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05283652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06208814
IRS990/LandBldgEquipCostOrOtherBssAmt011187783
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02246
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02246
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/NetAssetsOrFundBalancesBOYAmt04997105
IRS990/NetAssetsOrFundBalancesEOYAmt06089963
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04979116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05989847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085391
IRS990/OccupancyGrp/ProgramServicesAmt042038
IRS990/OccupancyGrp/TotalAmt0127429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08591
IRS990/OfficeExpensesGrp/TotalAmt08591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt04630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152297
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STUDENT ATHLETIC EXPENS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL & OTHER S
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191976
IRS990/OtherExpensesGrp/ProgramServicesAmt0415031
IRS990/OtherExpensesGrp/ProgramServicesAmt1146683
IRS990/OtherExpensesGrp/ProgramServicesAmt264467
IRS990/OtherExpensesGrp/ProgramServicesAmt316737
IRS990/OtherExpensesGrp/TotalAmt0415031
IRS990/OtherExpensesGrp/TotalAmt1146683
IRS990/OtherExpensesGrp/TotalAmt2122127
IRS990/OtherExpensesGrp/TotalAmt3108713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034678
IRS990/OtherRevenueTotalAmt036924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860945
IRS990/OtherSalariesAndWagesGrp/TotalAmt02669089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134558
IRS990/PayrollTaxesGrp/TotalAmt0187126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027153
IRS990/PensionPlanContributionsGrp/TotalAmt042904
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/Desc3CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03969377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03969377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2381
IRS990/PYOtherExpensesAmt01580961
IRS990/PYOtherRevenueAmt080535
IRS990/PYProgramServiceRevenueAmt03462094
IRS990/PYRevenuesLessExpensesAmt0-123230
IRS990/PYSalariesCompEmpBnftPaidAmt02829041
IRS990/PYTotalExpensesAmt04410002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04286772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01092858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04300551
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/BookValueAmt05441300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04204948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09646248
IRS990ScheduleD/EquipmentGrp/BookValueAmt065851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0676387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05177648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0615731
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06270506
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/TotalBookValueLandBuildingsAmt06208814
IRS990ScheduleD/TotalExpensesPerForm990Amt05177648
IRS990ScheduleD/TotalRevenuePerForm990Amt06270506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06270506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05177648
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,868,256
Liabilities
$778,293
Net assets
$6,089,963
Revenue
$6,270,506
Expenses
$5,177,648
Net income
$1,092,858
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