Civic Intelligence

Salisbury Academy

990 • Fiscal year 2022 • EIN 56-1826817

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$140,704

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.1%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,726,338

Down $146,921 (-5.1%) from 2021

Net Assets

Up

$475,268

Up $281,623 (+145%) from 2021

Liabilities

Down

$2,251,070

Down $428,544 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$2,980,333

Up $658,031 (+28%) from 2021

Expenses

Up

$2,698,710

Up $401,147 (+17%) from 2021

Net Income

Up

$281,623

Up $256,884 (+1038%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$2,726,338
Liabilities$2,251,070
Net Assets$475,268
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$2,980,333
Expenses$2,698,710
Net Income$281,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$2,980,333
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$2,526,998$2,459,399▼ $67,599
Cash and Non-Interest-Bearing Accounts$289,681$214,333▼ $75,348
Investments in Publicly Traded Securities$42,612$42,496▼ $116
Total Assets$2,873,259$2,726,338▼ $146,921
Other Assets Total$13,968$10,110▼ $3,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,169,885$1,747,644▼ $422,241
Deferred Revenue$377,692$377,524▼ $168
Accounts Payable and Accrued Expenses$132,037$125,902▼ $6,135
Total Liabilities$2,679,614$2,251,070▼ $428,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,645$475,268▲ $281,623
Total Net Assets Fund Balance$193,645$475,268▲ $281,623
Total Liabilities and Net Assets / Fund Balance$2,873,259$2,726,338▼ $146,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,980,772$1,729,297$3,710,069
Equipment$311,045$672,778$983,823
Land$167,582-$167,582
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Beverly FowlerHead of SchoFT$140,704$140,704

Board Members and Trustees

NameTitle
Ms Traci WilliamsChair, Board
Mr Reid Acree JrVice-chair,
Dr Maria Vandergriff-averyBoard Member
Dr Ryan RichBoard Member
Mr Bryan WymbsBoard Member
Mr George KluttzBoard Member
Mr Greg ShieldsBoard Member
Mr Madison CurrinBoard Member
Mr Mark PettyBoard Member
Mr Mark RobertsonBoard Member
Mr Paul BardinasBoard Member
Mr Will GoodnightBoard Member
Mrs Cheryl Van Der PoelBoard Member
Mrs Diane FisherBoard Member
Mrs Lasheka WalkerBoard Member
Mrs Whitney Wallace-williamsBoard Member
Dr Ben OttCommitte on
Mrs Andrea DavisSecretary
Mr Cliff SorelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,617
Program Service Revenue
$2,058,058
Investment Income
$234
Other Revenue
$240,424
All Other Contributions
$681,617
Change in Net Assets
$281,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,333
Total Revenue per Audited Statements
$2,980,333
Total Revenue per Form 990
$2,980,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,772,140
Other Expenses$926,570
Total Fundraising Expense$30,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,853$278,957-$1,402,810
All Other Expenses$68,964$88,595$30,445$188,004
Depreciation Depletion$147,060$14,544-$161,604
Current Officers, Directors, Trustees, and Key Employees-$144,410-$144,410
Other Employee Benefits$105,018$8,266-$113,284
Payroll Taxes$79,248$32,388-$111,636
Interest-$83,055-$83,055
Other Expenses$63,979$78,470-$63,979
Insurance$29,335$5,687-$35,022
Conferences and Meetings$25,869--$25,869
Office Expenses-$14,076-$14,076
Advertising-$12,030-$12,030
Total Functional Expenses$1,809,489$858,776$30,445$2,698,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,698,710
Total Expenses per Audited Statements$2,698,710
Total Expenses per Form 990$2,698,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$61,957$61,957-$61,957
Total Events$61,957$61,957-$61,957
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Beverly Fowler
Voting Board Members
19
Independent Board Members
19
Employees
72
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 488 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/BOYAmt0132037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125902
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/ManagementAndGeneralAmt012030
IRS990/AdvertisingGrp/TotalAmt012030
IRS990/AllOtherContributionsAmt0681617
IRS990/AllOtherExpensesGrp/FundraisingAmt030445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068964
IRS990/AllOtherExpensesGrp/TotalAmt0188004
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0289681
IRS990/CashNonInterestBearingGrp/EOYAmt0214333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144410
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144410
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025869
IRS990/ConferencesMeetingsGrp/TotalAmt025869
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0681617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0234
IRS990/CYOtherExpensesAmt0926570
IRS990/CYOtherRevenueAmt0240424
IRS990/CYProgramServiceRevenueAmt02058058
IRS990/CYRevenuesLessExpensesAmt0281623
IRS990/CYSalariesCompEmpBnftPaidAmt01772140
IRS990/CYTotalExpensesAmt02698710
IRS990/CYTotalFundraisingExpenseAmt030445
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02980333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0377692
IRS990/DeferredRevenueGrp/EOYAmt0377524
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014544
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147060
IRS990/DepreciationDepletionGrp/TotalAmt0161604
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01809489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS BEVERLY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MR PAUL BARDINAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MR MADISON CURRIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS ANDREA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS DIANE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR WILL GOODNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6MR REID ACREE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MR GEORGE KLUTTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BEN OTT
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MARK PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS CHERYL VAN DER POEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DR RYAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MARK ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MR GREG SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR CLIFF SOREL
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MARIA VANDERGRIFF-AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS LASHEKA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS WHITNEY WALLACE-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18MS TRACI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR BRYAN WYMBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140704
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR,
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTE ON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt061957
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02980333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05687
IRS990/InsuranceGrp/ProgramServicesAmt029335
IRS990/InsuranceGrp/TotalAmt035022
IRS990/InterestGrp/ManagementAndGeneralAmt083055
IRS990/InterestGrp/TotalAmt083055
IRS990/InvestmentIncomeGrp/ExclusionAmt0350
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042496
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02402075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02526998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02459399
IRS990/LandBldgEquipCostOrOtherBssAmt04861474
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/BOYAmt02169885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01747644
IRS990/NetAssetsOrFundBalancesBOYAmt0193645
IRS990/NetAssetsOrFundBalancesEOYAmt0475268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475268
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014076
IRS990/OfficeExpensesGrp/TotalAmt014076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013968
IRS990/OtherAssetsTotalGrp/EOYAmt010110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113284
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178470
IRS990/OtherExpensesGrp/ProgramServicesAmt078944
IRS990/OtherExpensesGrp/ProgramServicesAmt187219
IRS990/OtherExpensesGrp/ProgramServicesAmt263979
IRS990/OtherExpensesGrp/TotalAmt0177242
IRS990/OtherExpensesGrp/TotalAmt187219
IRS990/OtherExpensesGrp/TotalAmt278470
IRS990/OtherExpensesGrp/TotalAmt363979
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178469
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2
IRS990/OtherRevenueTotalAmt0178467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123853
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402810
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032388
IRS990/PayrollTaxesGrp/ProgramServicesAmt079248
IRS990/PayrollTaxesGrp/TotalAmt0111636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MRS BEVERLY FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02024367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02024367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04883
IRS990/PYOtherExpensesAmt0776980
IRS990/PYOtherRevenueAmt0199538
IRS990/PYProgramServiceRevenueAmt01904293
IRS990/PYRevenuesLessExpensesAmt024739
IRS990/PYSalariesCompEmpBnftPaidAmt01520583
IRS990/PYTotalExpensesAmt02297563
IRS990/PYTotalRevenueAmt02322302
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0281623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02058058
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/BookValueAmt01980772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01729297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03710069
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0983823
IRS990ScheduleD/ExpensesSubtotalAmt02698710
IRS990ScheduleD/LandGrp/BookValueAmt0167582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167582
IRS990ScheduleD/RevenueSubtotalAmt02980333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02459399
IRS990ScheduleD/TotalExpensesPerForm990Amt02698710
IRS990ScheduleD/TotalRevenuePerForm990Amt02980333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02980333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02698710
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/GrossReceiptsEvent1Amt061957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,726,338
Liabilities
$2,251,070
Net assets
$475,268
Revenue
$2,980,333
Expenses
$2,698,710
Net income
$281,623
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