Civic Intelligence

Harrells Christian Academy Inc.

990 • Fiscal year 2024 • EIN 56-0939117

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$120,985

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$12,416,491

Up $5,548,235 (+81%) from 2023

Net Assets

Up

$11,635,452

Up $5,545,489 (+91%) from 2023

Liabilities

Up

$781,039

Up $2,746 (+0.4%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Up

$11,062,880

Up $4,792,374 (+76%) from 2023

Expenses

Up

$5,517,938

Up $340,290 (+6.6%) from 2023

Net Income

Up

$5,544,942

Up $4,452,084 (+407%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$12,416,491
Liabilities$781,039
Net Assets$11,635,452
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$11,062,880
Expenses$5,517,938
Net Income$5,544,942
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,065,608
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$6,208,814$6,775,812▲ $566,998
Investments in Publicly Traded Securities$21,837$2,936,707▲ $2,914,870
Investments Other Securities-$2,060,204-
Savings and Temporary Cash Investments-$374,627-
Cash and Non-Interest-Bearing Accounts$578,764$154,354▼ $424,410
Accounts Receivable$54,211$109,429▲ $55,218
Total Assets$6,868,256$12,416,491▲ $5,548,235
Other Assets Total$4,630$5,358▲ $728
Liabilities
Accounts Payable and Accrued Expenses$330,436$392,013▲ $61,577
Deferred Revenue$432,187$389,026▼ $43,161
Unsecured Notes Loans Payable$15,670$0▼ $15,670
Total Liabilities$778,293$781,039▲ $2,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,989,847$6,391,686▲ $401,839
Net Assets With Donor Restrictions$100,116$5,243,766▲ $5,143,650
Total Net Assets Fund Balance$6,089,963$11,635,452▲ $5,545,489
Total Liabilities and Net Assets / Fund Balance$6,868,256$12,416,491▲ $5,548,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,248,116$4,527,754$10,775,870
Equipment$46,160$641,628$687,788
Other Land Buildings$232,119$226,230$458,349
Land$249,417-$249,417
Other Securities$2,060,204--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy WellsHeadmasterFT$120,985$120,985

Board Members and Trustees

NameTitle
Patsy BarnhillChairman
Gary Mac HerringVice-chairman
Chris HardisonDirector
Cowan JohnsonDirector
David De AndradeDirector
Hayes LudlumDirector
Henry StevensDirector
Holden DuboseDirector
Janet PrestageDirector
Jonathan FussellDirector
Reid SmithDirector
Richard RogersDirector
Tart LeeDirector
Wendy MurphyDirector
Wesley CampbellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USAOperation Of School Cafeteria2400 YORKMONT ROAD, Charlotte, NC 28217$415,362
Revenue and Support

Revenue Composition

Contributions and Grants
$6,081,372
Program Service Revenue
$4,781,581
Investment Income
$155,836
Other Revenue
$44,091
All Other Contributions
$6,011,709
Change in Net Assets
$5,544,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,063,403
Revenue Not Reported on Financial Statements
$-523
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-523
Total Revenue per Audited Statements
$11,063,403
Total Revenue per Form 990
$11,062,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,313,630
Other Expenses$2,204,308
Total Fundraising Expense$37,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,908$870,744-$2,770,652
Depreciation Depletion$442,032$-8,248-$433,784
Fees for Services Other$432,079--$432,079
Payroll Taxes$134,330$55,769-$190,099
Other Employee Benefits$173,484--$173,484
Current Officers, Directors, Trustees, and Key Employees$126,072--$126,072
Occupancy$59,029$63,451-$122,480
Insurance-$93,028-$93,028
Other Expenses$75,976$90,609-$75,976
Advertising-$24,434$37,718$62,152
Pension Plan Contributions-$53,323-$53,323
All Other Expenses$10,961$36,044-$47,005
Travel$43,571$1,195-$44,766
Fees for Services Accounting-$30,000-$30,000
Information Technology$19,888--$19,888
Fees for Services Legal-$19,305-$19,305
Office Expenses-$8,113-$8,113
Total Functional Expenses$4,080,224$1,399,996$37,718$5,517,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,517,938
Total Expenses per Form 990$5,517,938
Total Expenses per Audited Statements$5,517,391
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-547
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$69,663---
Total Events$69,663---
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
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
2025-01-14
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
82
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Financiall statement lease accounting differences 547.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TOTAL OTHER INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LEASE ADJUSTMENT”

Raw XML AppendixShowing 400 of 531 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069663
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011065608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019888
IRS990/InformationTechnologyGrp/TotalAmt019888
IRS990/InsuranceGrp/ManagementAndGeneralAmt093028
IRS990/InsuranceGrp/TotalAmt093028
IRS990/InvestmentIncomeGrp/ExclusionAmt0158564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02060204
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02936707
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05395612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06208814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06775812
IRS990/LandBldgEquipCostOrOtherBssAmt012171424
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02728
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02205
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02205
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/NetAssetsOrFundBalancesBOYAmt06089963
IRS990/NetAssetsOrFundBalancesEOYAmt011635452
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05989847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06391686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063451
IRS990/OccupancyGrp/ProgramServicesAmt059029
IRS990/OccupancyGrp/TotalAmt0122480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08113
IRS990/OfficeExpensesGrp/TotalAmt08113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630
IRS990/OtherAssetsTotalGrp/EOYAmt05358
IRS990/OtherChangesInNetAssetsAmt0547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173484
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL & OTHER S
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ATHLETIC EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190609
IRS990/OtherExpensesGrp/ProgramServicesAmt0518795
IRS990/OtherExpensesGrp/ProgramServicesAmt1120171
IRS990/OtherExpensesGrp/ProgramServicesAmt223928
IRS990/OtherExpensesGrp/ProgramServicesAmt375976
IRS990/OtherExpensesGrp/TotalAmt0518795
IRS990/OtherExpensesGrp/TotalAmt1182400
IRS990/OtherExpensesGrp/TotalAmt2114537
IRS990/OtherExpensesGrp/TotalAmt375976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041886
IRS990/OtherRevenueTotalAmt044091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0870744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01899908
IRS990/OtherSalariesAndWagesGrp/TotalAmt02770652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134330
IRS990/PayrollTaxesGrp/TotalAmt0190099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053323
IRS990/PensionPlanContributionsGrp/TotalAmt053323
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/RelatedOrExemptFuncIncomeAmt04149217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04149217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01929183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010616
IRS990/PYOtherExpensesAmt02012682
IRS990/PYOtherRevenueAmt036924
IRS990/PYProgramServiceRevenueAmt04293783
IRS990/PYRevenuesLessExpensesAmt01092858
IRS990/PYSalariesCompEmpBnftPaidAmt03164966
IRS990/PYTotalExpensesAmt05177648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06270506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05544942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04778853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374627
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/BookValueAmt06248116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04527754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010775870
IRS990ScheduleD/EquipmentGrp/BookValueAmt046160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687788
IRS990ScheduleD/ExpensesNotReportedAmt0-547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05517938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249417
IRS990ScheduleD/OtherExpensesIncludedAmt0-547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458349
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-523
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02060204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ATHENE MYG 7 MVA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-523
IRS990ScheduleD/RevenueSubtotalAmt011063403
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/ExplanationTxt1TOTAL OTHER INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LEASE ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,416,491
Liabilities
$781,039
Net assets
$11,635,452
Revenue
$11,062,880
Expenses
$5,517,938
Net income
$5,544,942
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE B200 • $10M-$25M nonprofits