Civic Intelligence

Salisbury Academy

990 • Fiscal year 2017 • EIN 56-1826817

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$92,624

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,882,262

Up $369,227 (+15%) from 2016

Net Assets

Up

$123,542

Up $447,610 (+138%) from 2016

Liabilities

Down

$2,758,720

Down $78,383 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$2,555,893

Up $491,783 (+24%) from 2016

Expenses

Up

$2,108,283

Up $108,150 (+5.4%) from 2016

Net Income

Up

$447,610

Up $383,633 (+600%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$2,882,262
Liabilities$2,758,720
Net Assets$123,542
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$2,555,893
Expenses$2,108,283
Net Income$447,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$2,555,893
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$2,349,721$2,386,065▲ $36,344
Cash and Non-Interest-Bearing Accounts$125,906$343,318▲ $217,412
Pledges and Grants Receivable-$70,063-
Investments in Publicly Traded Securities$32,140$35,336▲ $3,196
Total Assets$2,513,035$2,882,262▲ $369,227
Other Assets Total$5,268$47,480▲ $42,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,348,291$2,246,902▼ $101,389
Deferred Revenue$399,228$402,954▲ $3,726
Accounts Payable and Accrued Expenses$89,584$108,864▲ $19,280
Total Liabilities$2,837,103$2,758,720▼ $78,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,298$98,336▲ $38,038
Unrestricted Net Assets$-384,366$25,206▲ $409,572
Total Net Assets Fund Balance$-324,068$123,542▲ $447,610
Total Liabilities and Net Assets / Fund Balance$2,513,035$2,882,262▲ $369,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,985,229$1,168,721$3,153,950
Equipment$233,254$556,451$789,705
Land$167,582-$167,582
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Beverly FowlerHead of SchoFT$91,199$1,425$92,624

Board Members and Trustees

NameTitle
Mr Paul BardinasChair, Board
Dr Ben OttVice-chair,
Dr John WearBoard Member
Dr Ryan RichBoard Member
Mr Blaine SmithBoard Member
Mr Clint RobbinsBoard Member
Mr Madison CurrinBoard Member
Mr Mark RobertsonBoard Member
Mr Matt BarrBoard Member
Mr Reid Acree JrBoard Member
Mrs Andrea DavisBoard Member
Mrs Angela HallBoard Member
Mrs Diane FisherBoard Member
Mrs Laura LewisBoard Member
Mrs Melody LeeBoard Member
Ms Claudia SwicegoodBoard Member
Mrs Traci WilliamsSecretary
Mr Cliff SorelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,969
Program Service Revenue
$1,743,817
Investment Income
$4,120
Other Revenue
$368,987
All Other Contributions
$438,969
Change in Net Assets
$447,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,555,300
Revenue Not Reported on Financial Statements
$593
Total Revenue per Audited Statements
$2,555,300
Total Revenue per Form 990
$2,555,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,565
Other Expenses$811,718
Total Fundraising Expense$113,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,087$190,060-$1,026,147
All Other Expenses$116,484$83,948-$200,432
Depreciation Depletion$113,404$11,216-$124,620
Interest-$100,952-$100,952
Current Officers, Directors, Trustees, and Key Employees-$95,000-$95,000
Payroll Taxes$66,388$21,807-$88,195
Other Employee Benefits$61,751$1,299-$63,050
Other Expenses$59,743$76,458$113,515$59,743
Pension Plan Contributions$24,173--$24,173
Insurance$17,137$3,553-$20,690
Office Expenses-$12,356-$12,356
Advertising-$11,752-$11,752
Conferences and Meetings$11,216--$11,216
Fees for Service Investment Mgmnt Fees-$593-$593
Total Functional Expenses$1,342,001$652,767$113,515$2,108,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,108,283
Expenses per Audited Statements$2,107,690
Total Expenses per Audited Statements$2,107,690
Expenses Not Reported on Financial Statements$593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$209,011$209,011-$209,011
Total Events$209,011$209,011-$209,011
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
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Beverly Fowler
Voting Board Members
18
Independent Board Members
18
Employees
51
Volunteers
100

Preparer

Firm
J Alan Rutherford CPA Pa
Address
225 N MAIN ST STE 302, SALISBURY, NC 28144
Preparer
J Alan Rutherford CPA
Phone
7046334060
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0209011
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02555893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03553
IRS990/InsuranceGrp/ProgramServicesAmt017137
IRS990/InsuranceGrp/TotalAmt020690
IRS990/InterestGrp/ManagementAndGeneralAmt0100952
IRS990/InterestGrp/TotalAmt0100952
IRS990/InvestmentIncomeGrp/ExclusionAmt0330
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035336
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01725172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02349721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02386065
IRS990/LandBldgEquipCostOrOtherBssAmt04111237
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/BOYAmt02348291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02246902
IRS990/NetAssetsOrFundBalancesBOYAmt0-324068
IRS990/NetAssetsOrFundBalancesEOYAmt0123542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0209011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209011
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012356
IRS990/OfficeExpensesGrp/TotalAmt012356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05268
IRS990/OtherAssetsTotalGrp/EOYAmt047480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063050
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0113515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176458
IRS990/OtherExpensesGrp/ProgramServicesAmt034660
IRS990/OtherExpensesGrp/ProgramServicesAmt1958
IRS990/OtherExpensesGrp/ProgramServicesAmt259743
IRS990/OtherExpensesGrp/TotalAmt0113515
IRS990/OtherExpensesGrp/TotalAmt178433
IRS990/OtherExpensesGrp/TotalAmt277416
IRS990/OtherExpensesGrp/TotalAmt359743
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0159976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159976
IRS990/OtherRevenueTotalAmt0159976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01026147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021807
IRS990/PayrollTaxesGrp/ProgramServicesAmt066388
IRS990/PayrollTaxesGrp/TotalAmt088195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024173
IRS990/PensionPlanContributionsGrp/TotalAmt024173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MRS BEVERLY FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01674500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01674500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-80
IRS990/PYOtherExpensesAmt0814818
IRS990/PYOtherRevenueAmt0365516
IRS990/PYProgramServiceRevenueAmt01488526
IRS990/PYRevenuesLessExpensesAmt063977
IRS990/PYSalariesCompEmpBnftPaidAmt01185315
IRS990/PYTotalExpensesAmt02000133
IRS990/PYTotalRevenueAmt02064110
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0447610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01743817
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/BookValueAmt01985229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03153950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0593
IRS990ScheduleD/ExpensesSubtotalAmt02107690
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0593
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0593
IRS990ScheduleD/LandGrp/BookValueAmt0167582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0593
IRS990ScheduleD/RevenueSubtotalAmt02555300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02386065
IRS990ScheduleD/TotalExpensesPerForm990Amt02108283
IRS990ScheduleD/TotalRevenuePerForm990Amt02555893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02555300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107690
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0209011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,882,262
Liabilities
$2,758,720
Net assets
$123,542
Revenue
$2,555,893
Expenses
$2,108,283
Net income
$447,610
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