Civic Intelligence

Caldwell Academy

990 • Fiscal year 2016 • EIN 56-1898871

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.CALDWELLACADEMY.COM

View Organization Page

2900 Horsepen Creek RdGreensboro, NC 27410

(336) 665-1161

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.67x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.59x

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

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$157,859

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,326,045

Up $1,112,539 (+5.8%) from 2015

Net Assets

Up

$6,782,115

Up $844,369 (+14%) from 2015

Liabilities

Up

$13,543,930

Up $268,170 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Down

$8,501,420

Down $1,301,614 (-13%) from 2015

Expenses

Down

$7,219,768

Down $363,734 (-4.8%) from 2015

Net Income

Down

$1,281,652

Down $937,880 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $18,708,646Liabilities 2011: $13,604,554Net Assets 2011: $5,104,0922011Assets 2012: $17,657,682Liabilities 2012: $14,163,435Net Assets 2012: $3,494,2472012Assets 2013: $16,871,657Liabilities 2013: $13,134,163Net Assets 2013: $3,737,4942013Assets 2014: $16,994,088Liabilities 2014: $13,230,621Net Assets 2014: $3,763,4672014Assets 2015: $19,213,506Liabilities 2015: $13,275,760Net Assets 2015: $5,937,7462015Assets 2016: $20,326,045Liabilities 2016: $13,543,930Net Assets 2016: $6,782,1152016Assets 2017: $21,970,934Liabilities 2017: $12,776,413Net Assets 2017: $9,194,5212017Assets 2018: $24,595,027Liabilities 2018: $13,707,154Net Assets 2018: $10,887,8732018Assets 2019: $22,447,745Liabilities 2019: $12,084,504Net Assets 2019: $10,363,2412019Assets 2020: $21,672,477Liabilities 2020: $11,047,889Net Assets 2020: $10,624,5882020Assets 2021: $21,775,889Liabilities 2021: $10,834,364Net Assets 2021: $10,941,5252021Assets 2022: $20,742,733Liabilities 2022: $10,157,617Net Assets 2022: $10,585,1162022Assets 2023: $21,094,372Liabilities 2023: $10,662,686Net Assets 2023: $10,431,6862023Assets 2024: $25,258,724Liabilities 2024: $10,394,705Net Assets 2024: $14,864,0192024

Highlighted filing

2016

Assets$20,326,045
Liabilities$13,543,930
Net Assets$6,782,115
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,222,4222011Expenses 2012: $7,573,1652012Expenses 2013: $5,993,1642013Revenue 2014: $7,514,823Expenses 2014: $7,515,479Net Income 2014: -$6562014Revenue 2015: $9,803,034Expenses 2015: $7,583,502Net Income 2015: $2,219,5322015Revenue 2016: $8,501,420Expenses 2016: $7,219,768Net Income 2016: $1,281,6522016Revenue 2017: $9,561,553Expenses 2017: $7,801,597Net Income 2017: $1,759,9562017Revenue 2018: $9,247,319Expenses 2018: $7,986,310Net Income 2018: $1,261,0092018Revenue 2019: $7,785,626Expenses 2019: $8,323,581Net Income 2019: -$537,9552019Revenue 2020: $7,765,898Expenses 2020: $7,504,551Net Income 2020: $261,3472020Revenue 2021: $7,631,288Expenses 2021: $7,457,147Net Income 2021: $174,1412021Revenue 2022: $8,088,099Expenses 2022: $8,255,857Net Income 2022: -$167,7582022Revenue 2023: $8,775,793Expenses 2023: $9,010,438Net Income 2023: -$234,6452023Revenue 2024: $14,227,405Expenses 2024: $9,871,121Net Income 2024: $4,356,2842024

Highlighted filing

2016

Revenue$8,501,420
Expenses$7,219,768
Net Income$1,281,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$8,506,989
Mission and Program Overview

Mission

Caldwell academy's mission is to assist parents from a biblical perspective in the instruction of their children by providing a classical and christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,597,956$11,304,351▼ $293,605
Cash and Non-Interest-Bearing Accounts$603,713$5,911,037▲ $5,307,324
Pledges and Grants Receivable$2,748,811$2,323,497▼ $425,314
Savings and Temporary Cash Investments$3,725,191$274,930▼ $3,450,261
Investments in Publicly Traded Securities$218,564$228,077▲ $9,513
Accounts Receivable$200,798$163,524▼ $37,274
Intangible Assets$103,246$97,456▼ $5,790
Prepaid Expenses and Deferred Charges$15,227$23,173▲ $7,946
Total Assets$19,213,506$20,326,045▲ $1,112,539
Liabilities
Tax Exempt Bond Liabilities$8,101,934$7,812,524▼ $289,410
Deferred Revenue$3,231,406$3,288,698▲ $57,292
Other Liabilities$1,848,559$2,298,143▲ $449,584
Accounts Payable and Accrued Expenses$93,861$144,565▲ $50,704
Total Liabilities$13,275,760$13,543,930▲ $268,170
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,167,136$4,543,251▲ $3,376,115
Unrestricted Net Assets$4,770,610$2,238,864▼ $2,531,746
Total Net Assets Fund Balance$5,937,746$6,782,115▲ $844,369
Total Liabilities and Net Assets / Fund Balance$19,213,506$20,326,045▲ $1,112,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,227,232$3,618,789$11,846,021
Other Land Buildings$890,033$1,124,556$2,014,589
Land$1,939,792-$1,939,792
Equipment$247,294$1,036,074$1,283,368

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$189,216-▲ $9,514-$180,353
2014$179,672-▲ $9,544-$189,216
2013$185,542$1,200▲ $31,574-$179,672
2012$157,052$8,095▲ $20,395-$185,542
2011$154,143-▲ $2,909-$157,052
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cox SamuelHead of SchoolFT$142,401$15,458$157,859
Bishop WilliamBusiness ManagerFT$76,151$8,437$84,588

Board Members and Trustees

NameTitle
Carlock KristinChairman
Crossley PattyVice Chairman
Anderson PiperBoard Member
Holley LauraBoard Member
Kirkpatrick JimBoard Member
Kornegay JohnBoard Member
Ramos LeslieBoard Member
Reynolds JillBoard Member
York BrentBoard Member
Norris SteveSecretary
Lapeirre MikeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Budd GroupCleaning JanitorialPO BOX 890856, Charlotte, NC 28289-0856$105,120
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,562
Program Service Revenue
$6,625,060
Investment Income
$16,998
Other Revenue
$4,800
All Other Contributions
$1,854,562
Change in Net Assets
$1,281,652

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34$307,478Fair Market Value
Total Noncash Contributions34$307,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,190,991
Revenue Not Reported on Financial Statements
$310,429
Revenue Not Reported on Form 990
$1,166
Other Revenue Adjustments
$310,429
Total Revenue per Audited Statements
$8,192,157
Total Revenue per Form 990
$8,501,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,552,751
Other Expenses$2,356,588
Grants and Similar Amounts Paid$310,429
Total Fundraising Expense$187,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,348,227$269,215$119,580$3,737,022
All Other Expenses$596,760$36,566$10,159$643,485
Depreciation Depletion$437,306$67,679$15,618$520,603
Interest$332,400$51,443$11,871$395,714
Grants to Domestic Individuals$310,429--$310,429
Other Employee Benefits$293,527--$293,527
Payroll Taxes$229,521$35,521$8,197$273,239
Current Officers, Directors, Trustees, and Key Employees-$248,963-$248,963
Other Expenses$113,088$17,502$4,039$134,629
Occupancy$65,000--$65,000
Insurance$41,141$6,367$1,469$48,977
Information Technology$28,454$4,404$1,016$33,874
Fees for Services Accounting-$22,138-$22,138
Advertising$5,932$3,147$726$9,805
Office Expenses$3,454$535$123$4,112
Travel$2,044$316$73$2,433
Total Functional Expenses$6,227,539$805,083$187,146$7,219,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,347,789
Total Expenses per Form 990$7,219,768
Expenses per Audited Statements$6,909,339
Expenses Not Reported on Form 990$438,450
Expenses Not Reported on Financial Statements$310,429
Other Expense Adjustments$310,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Interest Rate Swap$1,997,782
Accrued Salaries and Payroll Withholdings$300,361

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority (under Laws of State of Wisconsin)2014-05-01$8,400,000Refinance of previous bonding issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,400,000--$115,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

“Copy of the 990 return of organization exempt from income tax(990) is provided to the board of directors at their monthly board meeting prior to filing the 990 return.”

Form 990, Part VI, Section B, Line 12C

“Board of directors receive no discounts or free goods or services. All directors must agree to conflict of interest policy prior to serving on the board. The board of directors, annually disclose any interests that could give rise to conflict by signing a conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15

“Head of school compensation is determined by board of directors. The board of directors use comparative data for heads of schools in the geographic area of north carolina and is contemporaneously documented with an employee evaluation and in board minutes(in general). Business manager compensation is determined by the head of school, using comparative data for employees in same position in same geographic area. The board approves the compensation in budget for the business manager. Evaluation is contemporaneously documented in employee evaluation.”

Form 990, Part VI, Section C, Line 19

“Caldwell makes its 990, governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caldwell Academy
EIN
56-1898871
Phone
3366651161
Address
2900 HORSEPEN CREEK RD, GREENSBORO, NC 27410

Signing Officer

Name
Michael Lapeirre
Title
Treasurer
Phone
3366651161
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lapeirre
Formed
1994
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
233
Volunteers
500

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Arthur M Winstead Jr CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C.

“The organization has not changed its process for oversight of the audit or selection of an independent accountant from the prior tax year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is to fund scholarships for students attending caldwell academy who are part of a family where a parent has passed away.”

PART X, LINE 2:

“The academy is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the academys tax-exempt purpose is subject to taxation as unrelated business income. The academy does not receive income that is not related to its tax exempt purpose. The academy accounts for uncertain income tax positions by prescribing a minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts and circumstances and current tax law, the academy believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of june 30, 2016 and including the previous three years considering extensions, the academys income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance recorded revenue 310,429.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss in interest rate swap 438,450.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance recorded to statement of functional expense 310,429.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CALDWELL ACADEMY'S MISSION IS TO ASSIST PARENTS FROM A BIBLICAL PERSPECTIVE IN THE INSTRUCTION OF THEIR CHILDREN BY PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142401
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
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IRS990/GainOrLossGrp/SecuritiesAmt0-5569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0310429
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0310429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0310429
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt08506989
IRS990/GrossRentsGrp/RealAmt04800
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04404
IRS990/InformationTechnologyGrp/ProgramServicesAmt028454
IRS990/InformationTechnologyGrp/TotalAmt033874
IRS990/InsuranceGrp/FundraisingAmt01469
IRS990/InsuranceGrp/ManagementAndGeneralAmt06367
IRS990/InsuranceGrp/ProgramServicesAmt041141
IRS990/InsuranceGrp/TotalAmt048977
IRS990/IntangibleAssetsGrp/BOYAmt0103246
IRS990/IntangibleAssetsGrp/EOYAmt097456
IRS990/InterestGrp/FundraisingAmt011871
IRS990/InterestGrp/ManagementAndGeneralAmt051443
IRS990/InterestGrp/ProgramServicesAmt0332400
IRS990/InterestGrp/TotalAmt0395714
IRS990/InvestmentIncomeGrp/ExclusionAmt021067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0218564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228077
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05779419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011597956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011304351
IRS990/LandBldgEquipCostOrOtherBssAmt017083770
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05569
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALDWELL ACADEMY'S MISSION IS TO ASSIST PARENTS FROM A BIBLICAL PERSPECTIVE IN THE INSTRUCTION OF THEIR CHILD BY PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05937746
IRS990/NetAssetsOrFundBalancesEOYAmt06782115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4069
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-437283
IRS990/NoncashContributionsAmt0307478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065000
IRS990/OccupancyGrp/TotalAmt065000
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OfficeExpensesGrp/ProgramServicesAmt03454
IRS990/OfficeExpensesGrp/TotalAmt04112
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293527
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY AND ADVANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING AND JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt05171
IRS990/OtherExpensesGrp/FundraisingAmt14747
IRS990/OtherExpensesGrp/FundraisingAmt24357
IRS990/OtherExpensesGrp/FundraisingAmt34039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217502
IRS990/OtherExpensesGrp/ProgramServicesAmt0144777
IRS990/OtherExpensesGrp/ProgramServicesAmt1153478
IRS990/OtherExpensesGrp/ProgramServicesAmt2122001
IRS990/OtherExpensesGrp/ProgramServicesAmt3113088
IRS990/OtherExpensesGrp/TotalAmt0172354
IRS990/OtherExpensesGrp/TotalAmt1158225
IRS990/OtherExpensesGrp/TotalAmt2145239
IRS990/OtherExpensesGrp/TotalAmt3134629
IRS990/OtherLiabilitiesGrp/BOYAmt01848559
IRS990/OtherLiabilitiesGrp/EOYAmt02298143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03348227
IRS990/OtherSalariesAndWagesGrp/TotalAmt03737022
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229521
IRS990/PayrollTaxesGrp/TotalAmt0273239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02748811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02323497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023173
IRS990/PrincipalOfficerNm0MICHAEL LAPEIRRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION, FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/Desc2BOOSTER CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06396842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06396842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03051696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285978
IRS990/PYInvestmentIncomeAmt09811
IRS990/PYOtherExpensesAmt02437340
IRS990/PYOtherRevenueAmt010027
IRS990/PYProgramServiceRevenueAmt06731500
IRS990/PYRevenuesLessExpensesAmt02219532
IRS990/PYSalariesCompEmpBnftPaidAmt04860184
IRS990/PYTotalExpensesAmt07583502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09803034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01281652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06625060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03725191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274930
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08227232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03618789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011846021
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0189216
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0180353
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt018377
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0179672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0189216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0185542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0179672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt038644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0185542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0154143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01036074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01283368
IRS990ScheduleD/ExpensesNotReportedAmt0438450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0310429
IRS990ScheduleD/ExpensesSubtotalAmt06909339
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,326,045
Liabilities
$13,543,930
Net assets
$6,782,115
Revenue
$8,501,420
Expenses
$7,219,768
Net income
$1,281,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$10.4$14.9$14.2$9.87$4.36
2023Detailed filing. Detailed filing data is available for this year.$21.1$10.7$10.4$8.78$9.01$0.23
2022Detailed filing. Detailed filing data is available for this year.$20.7$10.2$10.6$8.09$8.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$21.8$10.8$10.9$7.63$7.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$21.7$11.0$10.6$7.77$7.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$22.4$12.1$10.4$7.79$8.32$0.54
2018Detailed filing. Detailed filing data is available for this year.$24.6$13.7$10.9$9.25$7.99$1.26
2017Summary only. Only limited summary data is available for this year.$22.0$12.8$9.19$9.56$7.80$1.76
2016Detailed filing. Detailed filing data is available for this year.$20.3$13.5$6.78$8.50$7.22$1.28
2015Summary only. Only limited summary data is available for this year.$19.2$13.3$5.94$9.80$7.58$2.22
2014Detailed filing. Detailed filing data is available for this year.$17.0$13.2$3.76$7.51$7.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$13.1$3.74$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$14.2$3.49$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$13.6$5.10$6.22