Civic Intelligence

Salisbury Academy

990 • Fiscal year 2016 • EIN 56-1826817

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.SALISBURYACADEMY.ORG

View Organization Page

2210 Jake Alexander Blvd NSalisbury, NC 28147-8965

(704) 636-3002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,513,035

Down $58,109 (-2.3%) from 2015

Net Assets

Up

-$324,068

Up $62,307 (+16%) from 2015

Liabilities

Down

$2,837,103

Down $120,416 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$2,064,110

Up $114,512 (+5.9%) from 2015

Expenses

Up

$2,000,133

Up $89,877 (+4.7%) from 2015

Net Income

Up

$63,977

Up $24,635 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,248,057Liabilities 2011: $3,178,799Net Assets 2011: $69,2582011Assets 2012: $3,121,081Liabilities 2012: $3,163,114Net Assets 2012: -$42,0332012Assets 2013: $2,880,368Liabilities 2013: $3,184,247Net Assets 2013: -$303,8792013Assets 2014: $2,685,022Liabilities 2014: $3,109,197Net Assets 2014: -$424,1752014Assets 2015: $2,571,144Liabilities 2015: $2,957,519Net Assets 2015: -$386,3752015Assets 2016: $2,513,035Liabilities 2016: $2,837,103Net Assets 2016: -$324,0682016Assets 2017: $2,882,262Liabilities 2017: $2,758,720Net Assets 2017: $123,5422017Assets 2018: $2,874,346Liabilities 2018: $2,664,456Net Assets 2018: $209,8902018Assets 2019: $2,877,983Liabilities 2019: $2,666,159Net Assets 2019: $211,8242019Assets 2020: $2,787,874Liabilities 2020: $2,618,967Net Assets 2020: $168,9072020Assets 2021: $2,873,259Liabilities 2021: $2,679,614Net Assets 2021: $193,6452021Assets 2022: $2,726,338Liabilities 2022: $2,251,070Net Assets 2022: $475,2682022Assets 2023: $4,243,743Liabilities 2023: $2,410,277Net Assets 2023: $1,833,4662023Assets 2024: $4,571,489Liabilities 2024: $2,894,520Net Assets 2024: $1,676,9692024

Highlighted filing

2016

Assets$2,513,035
Liabilities$2,837,103
Net Assets-$324,068
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,590,854Expenses 2011: $1,627,633Net Income 2011: -$36,7792011Expenses 2012: $1,874,0772012Revenue 2013: $1,815,009Expenses 2013: $2,079,409Net Income 2013: -$264,4002013Revenue 2014: $1,925,886Expenses 2014: $2,050,210Net Income 2014: -$124,3242014Revenue 2015: $1,949,598Expenses 2015: $1,910,256Net Income 2015: $39,3422015Revenue 2016: $2,064,110Expenses 2016: $2,000,133Net Income 2016: $63,9772016Revenue 2017: $2,555,893Expenses 2017: $2,108,283Net Income 2017: $447,6102017Revenue 2018: $2,389,161Expenses 2018: $2,302,814Net Income 2018: $86,3472018Revenue 2019: $2,429,257Expenses 2019: $2,427,323Net Income 2019: $1,9342019Revenue 2020: $2,287,709Expenses 2020: $2,330,626Net Income 2020: -$42,9172020Revenue 2021: $2,322,302Expenses 2021: $2,297,563Net Income 2021: $24,7392021Revenue 2022: $2,980,333Expenses 2022: $2,698,710Net Income 2022: $281,6232022Revenue 2023: $4,264,953Expenses 2023: $2,906,755Net Income 2023: $1,358,1982023Revenue 2024: $3,412,455Expenses 2024: $3,568,953Net Income 2024: -$156,4982024

Highlighted filing

2016

Revenue$2,064,110
Expenses$2,000,133
Net Income$63,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,064,383
Mission and Program Overview

Mission

To provide an enriching and challenging curriculum and educational community which encourages students to be life-long learners, develop strong character, serve their community, and deepen their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,426,527$2,349,721▼ $76,806
Cash and Non-Interest-Bearing Accounts$96,119$125,906▲ $29,787
Investments in Publicly Traded Securities$33,493$32,140▼ $1,353
Pledges and Grants Receivable$1,852--
Total Assets$2,571,144$2,513,035▼ $58,109
Other Assets Total$13,153$5,268▼ $7,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,436,858$2,348,291▼ $88,567
Deferred Revenue$434,416$399,228▼ $35,188
Accounts Payable and Accrued Expenses$86,245$89,584▲ $3,339
Total Liabilities$2,957,519$2,837,103▼ $120,416
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$60,298-
Unrestricted Net Assets$-386,375$-384,366▲ $2,009
Total Net Assets Fund Balance$-386,375$-324,068▲ $62,307
Total Liabilities and Net Assets / Fund Balance$2,571,144$2,513,035▼ $58,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,937$1,088,013$3,153,950
Equipment$116,202$521,352$637,554
Land$167,582-$167,582
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Beverly FowlerHead of SchoFT$75,654$75,654

Board Members and Trustees

NameTitle
Mr Paul BardinasChair, Board
Mr Matt BarrVice-chair,
Dr Ben OttBoard Member
Dr John WearBoard Member
Dr Ryan RichBoard Member
Mr Blaine SmithBoard Member
Mr Cliff SorelBoard Member
Mr Clint RobbinsBoard Member
Mr Reid AcreeBoard Member
Mr Robert AndersonBoard Member
Mrs Andrea DavisBoard Member
Mrs Angela HallBoard Member
Mrs Diane FisherBoard Member
Mrs Melody LeeBoard Member
Ms Claudia SwicegoodBoard Member
Mrs Laura LewisSecretary
Mr Clay LindsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,148
Program Service Revenue
$1,488,526
Investment Income
$-80
Other Revenue
$365,516
All Other Contributions
$210,148
Change in Net Assets
$63,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,054
Revenue Not Reported on Financial Statements
$56
Revenue Not Reported on Form 990
$-1,345
Other Revenue Adjustments
$-273
Total Revenue per Audited Statements
$2,062,709
Total Revenue per Form 990
$2,064,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,315
Other Expenses$814,818
Total Fundraising Expense$138,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,229$185,358-$958,587
All Other Expenses$99,417$96,571-$195,988
Depreciation Depletion$117,488$11,620-$129,108
Interest-$106,774-$106,774
Payroll Taxes$68,620$19,917-$88,537
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Other Employee Benefits$60,936$2,255-$63,191
Other Expenses$68,264$48,903$138,000$48,903
Insurance$18,479$3,559-$22,038
Office Expenses-$14,844-$14,844
Advertising-$12,838-$12,838
Conferences and Meetings$9,161--$9,161
Fees for Service Investment Mgmnt Fees-$329-$329
Total Functional Expenses$1,284,165$577,968$138,000$2,000,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,000,406
Total Expenses per Audited Statements$2,000,406
Total Expenses per Form 990$2,000,133
Expenses Not Reported on Financial Statements$-273
Other Expense Adjustments$-273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$230,122$230,122-$230,122
Total Events$230,122$230,122-$230,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed prior to filing by the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“In accordance with written policy.”

Form 990, Page 6, Part VI, Line 15A

“Board uses relevant and regional data in determining salary for head of school. Minutes of discussion are contemporaneously maintained, and decisions are reached by disinterested parties.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Salisbury Academy
EIN
56-1826817
Phone
7046363002
Address
2210 JAKE ALEXANDER BLVD N, SALISBURY, NC 28147-8965

Signing Officer

Name
Mrs Beverly Fowler
Title
Head of School
Phone
7046363002
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Beverly Fowler
Voting Board Members
17
Independent Board Members
17
Employees
54
Volunteers
200

Preparer

Firm
J Alan Rutherford CPA Pa
Address
225 N MAIN ST STE 302, SALISBURY, NC 28144
Preparer
J Alan Rutherford CPA
Phone
7046334060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 4 TOTAL 4”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“LOSS FIXED ASSET -273”

Schedule D, Page 4, Part XII, Line 4B

“LOSS FIXED ASSET -273”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0230122
IRS990/GainOrLossGrp/OtherAmt0-237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036
IRS990/GrossReceiptsAmt02064383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03559
IRS990/InsuranceGrp/ProgramServicesAmt018479
IRS990/InsuranceGrp/TotalAmt022038
IRS990/InterestGrp/ManagementAndGeneralAmt0106774
IRS990/InterestGrp/TotalAmt0106774
IRS990/InvestmentExpenseAmt0-329
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032140
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01609365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02426527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02349721
IRS990/LandBldgEquipCostOrOtherBssAmt03959086
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0273
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENRICHING AND CHALLENGING CURRICULUM AND EDUCATIONAL COMMUNITY WHICH ENCOURAGES STUDENTS TO BE LIFE-LONG LEARNERS, DEVELOP STRONG CHARACTER, SERVE THEIR COMMUNITY, AND DEEPEN THEIR FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02436858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02348291
IRS990/NetAssetsOrFundBalancesBOYAmt0-386375
IRS990/NetAssetsOrFundBalancesEOYAmt0-324068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0230122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0230122
IRS990/NetUnrlzdGainsLossesInvstAmt0-1345
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014844
IRS990/OfficeExpensesGrp/TotalAmt014844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013153
IRS990/OtherAssetsTotalGrp/EOYAmt05268
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063191
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0138000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048903
IRS990/OtherExpensesGrp/ProgramServicesAmt0108
IRS990/OtherExpensesGrp/ProgramServicesAmt168463
IRS990/OtherExpensesGrp/ProgramServicesAmt268264
IRS990/OtherExpensesGrp/TotalAmt0138108
IRS990/OtherExpensesGrp/TotalAmt168463
IRS990/OtherExpensesGrp/TotalAmt268264
IRS990/OtherExpensesGrp/TotalAmt348903
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135392
IRS990/OtherRevenueMiscGrp/ExclusionAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt0135394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019917
IRS990/PayrollTaxesGrp/ProgramServicesAmt068620
IRS990/PayrollTaxesGrp/TotalAmt088537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MRS BEVERLY FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02094
IRS990/PYOtherExpensesAmt0780934
IRS990/PYOtherRevenueAmt0355356
IRS990/PYProgramServiceRevenueAmt01416001
IRS990/PYRevenuesLessExpensesAmt039342
IRS990/PYSalariesCompEmpBnftPaidAmt01129322
IRS990/PYTotalExpensesAmt01910256
IRS990/PYTotalRevenueAmt01949598
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01488526
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02065937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03153950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-273
IRS990ScheduleD/ExpensesSubtotalAmt02000406
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0329
IRS990ScheduleD/LandGrp/BookValueAmt0167582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167582
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1345
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-273
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-273
IRS990ScheduleD/RevenueNotReportedAmt0-1345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056
IRS990ScheduleD/RevenueSubtotalAmt02064054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS FIXED ASSET -273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS FIXED ASSET -273
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02349721
IRS990ScheduleD/TotalExpensesPerForm990Amt02000133
IRS990ScheduleD/TotalRevenuePerForm990Amt02064110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02062709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02000406
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLICITED NEW STUDENTS THROUGH NEWSPAPER ADVERTISMENT. INCLUDED IN THE ADVERTISEMENT WAS THE ORGANIZATION'S NON-DISCRIMINATION POLICY SEEKING DIVESITY IN ITS STUDENT BODY BY ENCOURAGING STUDENTS OF ALL RACE, RELIGION AND ETHNIC ORIGIN TO APPLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,035
Liabilities
$2,837,103
Net assets
-$324,068
Revenue
$2,064,110
Expenses
$2,000,133
Net income
$63,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$2.89$1.68$3.41$3.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.24$2.41$1.83$4.26$2.91$1.36
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.25$0.48$2.98$2.70$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.87$2.68$0.19$2.32$2.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.79$2.62$0.17$2.29$2.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.88$2.67$0.21$2.43$2.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.87$2.66$0.21$2.39$2.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.76$0.12$2.56$2.11$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.84$0.32$2.06$2.00$0.06
2015Summary only. Only limited summary data is available for this year.$2.57$2.96$0.39$1.95$1.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.69$3.11$0.42$1.93$2.05$0.12
2013Summary only. Only limited summary data is available for this year.$2.88$3.18$0.30$1.82$2.08$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.16$0.04$1.87
2011Summary only. Only limited summary data is available for this year.$3.25$3.18$0.07$1.59$1.63$0.04