Civic Intelligence

Salisbury Academy

990 • Fiscal year 2018 • EIN 56-1826817

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 23, 2019

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

0.93x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$107,149

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,874,346

Down $7,916 (-0.3%) from 2017

Net Assets

Up

$209,890

Up $86,348 (+70%) from 2017

Liabilities

Down

$2,664,456

Down $94,264 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Down

$2,389,161

Down $166,732 (-6.5%) from 2017

Expenses

Up

$2,302,814

Up $194,531 (+9.2%) from 2017

Net Income

Down

$86,347

Down $361,263 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$2,874,346
Liabilities$2,664,456
Net Assets$209,890
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$2,389,161
Expenses$2,302,814
Net Income$86,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 23, 2019
Return Version
2017v2.3
Gross Receipts
$2,389,161
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$2,386,065$2,675,696▲ $289,631
Cash and Non-Interest-Bearing Accounts$343,318$100,428▼ $242,890
Investments in Publicly Traded Securities$35,336$37,986▲ $2,650
Pledges and Grants Receivable$70,063$32,397▼ $37,666
Total Assets$2,882,262$2,874,346▼ $7,916
Other Assets Total$47,480$27,839▼ $19,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,246,902$2,209,834▼ $37,068
Deferred Revenue$402,954$348,725▼ $54,229
Accounts Payable and Accrued Expenses$108,864$105,897▼ $2,967
Total Liabilities$2,758,720$2,664,456▼ $94,264
Net Assets / Fund Balance
Unrestricted Net Assets$25,206$161,650▲ $136,444
Temporarily Rstr Net Assets$98,336$48,240▼ $50,096
Total Net Assets Fund Balance$123,542$209,890▲ $86,348
Total Liabilities and Net Assets / Fund Balance$2,882,262$2,874,346▼ $7,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,386,660$1,249,238$3,635,898
Equipment$121,454$595,023$716,477
Land$167,582-$167,582
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Beverly FowlerHead of SchoFT$103,424$3,725$107,149

Board Members and Trustees

NameTitle
Mr Paul BardinasChair, Board
Dr Ben OttVice-chair,
Dr John WearBoard Member
Dr Ryan RichBoard Member
Mr Clint RobbinsBoard Member
Mr George KluttzBoard Member
Mr Jon PalmerBoard Member
Mr Madison CurrinBoard Member
Mr Mark RobertsonBoard 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
$232,031
Program Service Revenue
$1,791,810
Investment Income
$3,497
Other Revenue
$361,823
All Other Contributions
$232,031
Change in Net Assets
$86,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,388,661
Revenue Not Reported on Financial Statements
$500
Total Revenue per Audited Statements
$2,388,661
Total Revenue per Form 990
$2,389,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,115
Other Expenses$899,699
Total Fundraising Expense$136,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,772$212,959-$1,090,731
All Other Expenses$132,903$87,020-$219,923
Depreciation Depletion$108,371$10,718-$119,089
Current Officers, Directors, Trustees, and Key Employees-$115,000-$115,000
Interest-$95,631-$95,631
Payroll Taxes$65,150$25,005-$90,155
Other Expenses$82,032$75,674$136,860$75,674
Other Employee Benefits$68,001$3,330-$71,331
Pension Plan Contributions$35,898--$35,898
Insurance$22,425$4,302-$26,727
Advertising-$20,126-$20,126
Conferences and Meetings$13,114--$13,114
Office Expenses-$10,307-$10,307
Fees for Service Investment Mgmnt Fees-$500-$500
Total Functional Expenses$1,463,306$702,648$136,860$2,302,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,302,814
Expenses per Audited Statements$2,302,314
Total Expenses per Audited Statements$2,302,314
Expenses Not Reported on Financial Statements$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$192,247$192,247-$192,247
Total Events$192,247$192,247-$192,247
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
2019-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Beverly Fowler
Voting Board Members
18
Independent Board Members
18
Employees
52
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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/FundraisingGrossIncomeAmt0192247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02389161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04302
IRS990/InsuranceGrp/ProgramServicesAmt022425
IRS990/InsuranceGrp/TotalAmt026727
IRS990/InterestGrp/ManagementAndGeneralAmt095631
IRS990/InterestGrp/TotalAmt095631
IRS990/InvestmentIncomeGrp/ExclusionAmt0347
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037986
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01844261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02386065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02675696
IRS990/LandBldgEquipCostOrOtherBssAmt04519957
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/BOYAmt02246902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02209834
IRS990/NetAssetsOrFundBalancesBOYAmt0123542
IRS990/NetAssetsOrFundBalancesEOYAmt0209890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0192247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0192247
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010307
IRS990/OfficeExpensesGrp/TotalAmt010307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047480
IRS990/OtherAssetsTotalGrp/EOYAmt027839
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071331
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0136860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175674
IRS990/OtherExpensesGrp/ProgramServicesAmt057640
IRS990/OtherExpensesGrp/ProgramServicesAmt182032
IRS990/OtherExpensesGrp/TotalAmt0136860
IRS990/OtherExpensesGrp/TotalAmt199716
IRS990/OtherExpensesGrp/TotalAmt282032
IRS990/OtherExpensesGrp/TotalAmt375674
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169576
IRS990/OtherRevenueTotalAmt0169576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025005
IRS990/PayrollTaxesGrp/ProgramServicesAmt065150
IRS990/PayrollTaxesGrp/TotalAmt090155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035898
IRS990/PensionPlanContributionsGrp/TotalAmt035898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MRS BEVERLY FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01716290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01716290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04120
IRS990/PYOtherExpensesAmt0811718
IRS990/PYOtherRevenueAmt0368987
IRS990/PYProgramServiceRevenueAmt01743817
IRS990/PYRevenuesLessExpensesAmt0447610
IRS990/PYSalariesCompEmpBnftPaidAmt01296565
IRS990/PYTotalExpensesAmt02108283
IRS990/PYTotalRevenueAmt02555893
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01791810
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02386660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03635898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0716477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt02302314
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0500
IRS990ScheduleD/LandGrp/BookValueAmt0167582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0500
IRS990ScheduleD/RevenueSubtotalAmt02388661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02675696
IRS990ScheduleD/TotalExpensesPerForm990Amt02302814
IRS990ScheduleD/TotalRevenuePerForm990Amt02389161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02388661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02302314
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/GrossReceiptsEvent1Amt0192247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0192247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED PRIOR TO FILING BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874,346
Liabilities
$2,664,456
Net assets
$209,890
Revenue
$2,389,161
Expenses
$2,302,814
Net income
$86,347
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