Civic Intelligence

Salisbury Academy

990 • Fiscal year 2019 • EIN 56-1826817

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,206

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,877,983

Up $3,637 (+0.1%) from 2018

Net Assets

Up

$211,824

Up $1,934 (+0.9%) from 2018

Liabilities

Up

$2,666,159

Up $1,703 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$2,429,257

Up $40,096 (+1.7%) from 2018

Expenses

Up

$2,427,323

Up $124,509 (+5.4%) from 2018

Net Income

Down

$1,934

Down $84,413 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$2,877,983
Liabilities$2,666,159
Net Assets$211,824
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$2,429,257
Expenses$2,427,323
Net Income$1,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.2
Gross Receipts
$2,429,257
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$2,675,696$2,626,817▼ $48,879
Cash and Non-Interest-Bearing Accounts$100,428$200,056▲ $99,628
Investments in Publicly Traded Securities$37,986$38,813▲ $827
Pledges and Grants Receivable$32,397$4,286▼ $28,111
Total Assets$2,874,346$2,877,983▲ $3,637
Other Assets Total$27,839$8,011▼ $19,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,209,834$2,208,497▼ $1,337
Deferred Revenue$348,725$304,314▼ $44,411
Accounts Payable and Accrued Expenses$105,897$153,348▲ $47,451
Total Liabilities$2,664,456$2,666,159▲ $1,703
Net Assets / Fund Balance
Unrestricted Net Assets$161,650$206,631▲ $44,981
Temporarily Rstr Net Assets$48,240$5,193▼ $43,047
Total Net Assets Fund Balance$209,890$211,824▲ $1,934
Total Liabilities and Net Assets / Fund Balance$2,874,346$2,877,983▲ $3,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,299,219$1,375,082$3,674,301
Equipment$160,016$580,128$740,144
Land$167,582-$167,582
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Beverly FowlerHead of SchoFT$111,491$4,715$116,206

Board Members and Trustees

NameTitle
Dr Ben OttChair, Board
Mrs Traci WilliamsVice-chair,
Dr John WearBoard Member
Dr Ryan RichBoard Member
Mr Bryan WymbsBoard Member
Mr Clint RobbinsBoard Member
Mr George KluttzBoard Member
Mr Jon PalmerBoard Member
Mr Madison CurrinBoard Member
Mr Mark RobertsonBoard Member
Mr Paul BardinasBoard Member
Mr Reid Acree JrBoard Member
Mrs Angela HallBoard Member
Mrs Diane FisherBoard Member
Mrs Laura LewisBoard Member
Ms Claudia SwicegoodBoard Member
Mrs Andrea DavisSecretary
Mr Cliff SorelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,626
Program Service Revenue
$1,900,163
Investment Income
$1,612
Other Revenue
$364,856
All Other Contributions
$162,626
Change in Net Assets
$1,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,757
Revenue Not Reported on Financial Statements
$500
Total Revenue per Audited Statements
$2,428,757
Total Revenue per Form 990
$2,429,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,265
Other Expenses$917,058
Total Fundraising Expense$129,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,545$237,688-$1,179,233
All Other Expenses$141,550$82,599-$224,149
Depreciation Depletion$148,614$14,698-$163,312
Current Officers, Directors, Trustees, and Key Employees-$119,018-$119,018
Payroll Taxes$70,503$27,278-$97,781
Interest-$92,060-$92,060
Other Employee Benefits$68,261$2,132-$70,393
Other Expenses$69,130$81,206$129,079$69,130
Pension Plan Contributions$43,840--$43,840
Insurance$23,874$4,567-$28,441
Conferences and Meetings$13,612--$13,612
Office Expenses-$11,607-$11,607
Advertising-$9,952-$9,952
Fees for Service Investment Mgmnt Fees-$500-$500
Total Functional Expenses$1,576,606$721,638$129,079$2,427,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,427,323
Expenses per Audited Statements$2,426,823
Total Expenses per Audited Statements$2,426,823
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$216,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$216,272$216,272-$216,272
Total Events$216,272$216,272-$216,272
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
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Beverly Fowler
Voting Board Members
18
Independent Board Members
18
Employees
67
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
Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153348
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt09952
IRS990/AdvertisingGrp/TotalAmt09952
IRS990/AllOtherContributionsAmt0162626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141550
IRS990/AllOtherExpensesGrp/TotalAmt0224149
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON MCCOY
IRS990/BooksInCareOfDetail/PhoneNum07046363002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02210 JAKE ALEXANDER BLVD N
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100428
IRS990/CashNonInterestBearingGrp/EOYAmt0200056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119018
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013612
IRS990/ConferencesMeetingsGrp/TotalAmt013612
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01612
IRS990/CYOtherExpensesAmt0917058
IRS990/CYOtherRevenueAmt0364856
IRS990/CYProgramServiceRevenueAmt01900163
IRS990/CYRevenuesLessExpensesAmt01934
IRS990/CYSalariesCompEmpBnftPaidAmt01510265
IRS990/CYTotalExpensesAmt02427323
IRS990/CYTotalFundraisingExpenseAmt0129079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02429257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0348725
IRS990/DeferredRevenueGrp/EOYAmt0304314
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014698
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148614
IRS990/DepreciationDepletionGrp/TotalAmt0163312
IRS990/Desc0OPERATION OF SALISBURY ACADEMY, A JRK TO 8TH GRADE INDEPENDENT SCHOOL PREPARING STUDENTS SOCIALLY, EMOTIONALLY, INTELLECTUALLY, PHYSICALLY AND SPIRITUALLY TO BECOME LIFELONG LEARNERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01576606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184715
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BEN OTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS TRACI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MR CLIFF SOREL
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS ANDREA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MR REID ACREE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MR PAUL BARDINAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR MADISON CURRIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS DIANE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS ANGELA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MR GEORGE KLUTTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS LAURA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JON PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR RYAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm13MR CLINT ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MARK ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MS CLAUDIA SWICEGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JOHN WEAR
IRS990/Form990PartVIISectionAGrp/PersonNm17MR BRYAN WYMBS
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS BEVERLY FOWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR,
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/FundraisingGrossIncomeAmt0216272
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02429257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04567
IRS990/InsuranceGrp/ProgramServicesAmt023874
IRS990/InsuranceGrp/TotalAmt028441
IRS990/InterestGrp/ManagementAndGeneralAmt092060
IRS990/InterestGrp/TotalAmt092060
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01612
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038813
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01955210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02675696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02626817
IRS990/LandBldgEquipCostOrOtherBssAmt04582027
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/BOYAmt02209834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02208497
IRS990/NetAssetsOrFundBalancesBOYAmt0209890
IRS990/NetAssetsOrFundBalancesEOYAmt0211824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216272
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011607
IRS990/OfficeExpensesGrp/TotalAmt011607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027839
IRS990/OtherAssetsTotalGrp/EOYAmt08011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070393
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0129079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181206
IRS990/OtherExpensesGrp/ProgramServicesAmt055677
IRS990/OtherExpensesGrp/ProgramServicesAmt169130
IRS990/OtherExpensesGrp/TotalAmt0129079
IRS990/OtherExpensesGrp/TotalAmt194010
IRS990/OtherExpensesGrp/TotalAmt281206
IRS990/OtherExpensesGrp/TotalAmt369130
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148583
IRS990/OtherRevenueMiscGrp/ExclusionAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt0148584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179233
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027278
IRS990/PayrollTaxesGrp/ProgramServicesAmt070503
IRS990/PayrollTaxesGrp/TotalAmt097781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043840
IRS990/PensionPlanContributionsGrp/TotalAmt043840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MRS BEVERLY FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01834023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01834023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03497
IRS990/PYOtherExpensesAmt0899699
IRS990/PYOtherRevenueAmt0361823
IRS990/PYProgramServiceRevenueAmt01791810
IRS990/PYRevenuesLessExpensesAmt086347
IRS990/PYSalariesCompEmpBnftPaidAmt01403115
IRS990/PYTotalExpensesAmt02302814
IRS990/PYTotalRevenueAmt02389161
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01834023
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/BookValueAmt02299219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01375082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03674301
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt02426823
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0500
IRS990ScheduleD/LandGrp/BookValueAmt0167582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0500
IRS990ScheduleD/RevenueSubtotalAmt02428757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626817
IRS990ScheduleD/TotalExpensesPerForm990Amt02427323
IRS990ScheduleD/TotalRevenuePerForm990Amt02429257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02428757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02426823
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/GrossReceiptsEvent1Amt0216272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877,983
Liabilities
$2,666,159
Net assets
$211,824
Revenue
$2,429,257
Expenses
$2,427,323
Net income
$1,934
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