Civic Intelligence

Caldwell Academy

990 • Fiscal year 2018 • EIN 56-1898871

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

68th percentile

0.56x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$194,352

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-3.3%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$24,595,027

Up $2,624,093 (+12%) from 2017

Net Assets

Up

$10,887,873

Up $1,693,352 (+18%) from 2017

Liabilities

Up

$13,707,154

Up $930,741 (+7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Down

$9,247,319

Down $314,234 (-3.3%) from 2017

Expenses

Up

$7,986,310

Up $184,713 (+2.4%) from 2017

Net Income

Down

$1,261,009

Down $498,947 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$24,595,027
Liabilities$13,707,154
Net Assets$10,887,873
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$9,247,319
Expenses$7,986,310
Net Income$1,261,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$9,249,470
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$12,864,299$17,636,133▲ $4,771,834
Cash and Non-Interest-Bearing Accounts$7,404,862$5,514,506▼ $1,890,356
Pledges and Grants Receivable$1,124,505$677,076▼ $447,429
Prepaid Expenses and Deferred Charges$114,114$286,179▲ $172,065
Investments in Publicly Traded Securities$256,014$278,483▲ $22,469
Loans From Officers Directors-$100,000-
Intangible Assets$91,667$85,877▼ $5,790
Accounts Receivable$65,399$66,674▲ $1,275
Savings and Temporary Cash Investments$50,074$50,099▲ $25
Total Assets$21,970,934$24,595,027▲ $2,624,093
Liabilities
Tax Exempt Bond Liabilities$7,508,835$7,190,116▼ $318,719
Deferred Revenue$3,103,875$2,871,743▼ $232,132
Other Liabilities$2,061,357$2,134,737▲ $73,380
Unsecured Notes Loans Payable-$1,350,000-
Accounts Payable and Accrued Expenses$102,346$60,558▼ $41,788
Total Liabilities$12,776,413$13,707,154▲ $930,741
Net Assets / Fund Balance
Unrestricted Net Assets$4,449,202$10,298,170▲ $5,848,968
Temporarily Rstr Net Assets$4,745,319$589,703▼ $4,155,616
Total Net Assets Fund Balance$9,194,521$10,887,873▲ $1,693,352
Total Liabilities and Net Assets / Fund Balance$21,970,934$24,595,027▲ $2,624,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,880,260$4,237,698$12,117,958
Other Land Buildings$7,530,714$1,855,153$9,385,867
Land$2,034,083-$2,034,083
Equipment$191,076$841,277$1,032,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$419,639-▲ $22,494-$442,133
2016$401,418-▲ $27,937$9,716$419,639
2015$189,216$221,065▲ $9,514-$401,418
2014$179,672-▲ $9,544-$189,216
2013$185,542$1,200▲ $31,574-$179,672
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cox SamuelHead of SchoolFT$174,130$20,222$194,352
Toth DenaBusiness ManagerFT$47,086$10,267$57,353

Board Members and Trustees

NameTitle
Kristin CarlockChair
Crossley PattyVice Chairman
Brad NewkirkBoard Member
Kirkpatrick JimBoard Member
Kornegay JohnBoard Member
Ramos LeslieBoard Member
Reynolds JillBoard Member
Sophn MichaelBoard Member
Lapeirre MikeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Landmark BuildersCommercial Construction3520 TRIAD CT, Winston Salem, NC 27107$4,368,224
Teague Freyaldenhoven Freyaldenhoven ArcArchitecture And Construction Management300 N GREENE ST SUITE 285, Greensboro, NC 27401$145,764
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,166
Program Service Revenue
$7,544,856
Investment Income
$13,260
Other Revenue
$5,037
All Other Contributions
$1,684,166
Change in Net Assets
$1,261,009

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 Traded24$111,206Fair Market Value
Total Noncash Contributions24$111,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,479,118
Revenue Not Reported on Financial Statements
$768,201
Revenue Not Reported on Form 990
$432,343
Other Revenue Adjustments
$768,201
Total Revenue per Audited Statements
$8,911,461
Total Revenue per Form 990
$9,247,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,860,768
Other Expenses$2,357,341
Grants and Similar Amounts Paid$768,201
Total Fundraising Expense$227,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,535,582$336,537$106,323$3,978,442
Grants to Domestic Individuals$768,201--$768,201
Depreciation Depletion$526,266$63,718$20,047$610,031
All Other Expenses$494,484$28,434$8,945$531,863
Interest$327,957$39,707$12,493$380,157
Payroll Taxes$256,109$31,008$9,756$296,873
Other Employee Benefits$252,038$18,573$6,788$277,399
Current Officers, Directors, Trustees, and Key Employees$85,918$116,587$35,292$237,797
Occupancy$154,469$18,702$5,884$179,055
Other Expenses$98,693$11,949$3,759$114,401
Pension Plan Contributions$63,682$5,001$1,574$70,257
Insurance$53,879$6,523$2,052$62,454
Information Technology$25,403$3,076$968$29,447
Fees for Services Accounting-$25,652-$25,652
Travel$16,234$1,965$618$18,817
Advertising$15,657$1,896$596$18,149
Office Expenses$2,439$295$93$2,827
Total Functional Expenses$7,008,705$749,783$227,822$7,986,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,986,310
Expenses per Audited Statements$7,218,109
Total Expenses per Audited Statements$7,218,109
Expenses Not Reported on Financial Statements$768,201
Other Expense Adjustments$768,201
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Withholdings$946,299
Liability Under Interest Rate Swap$938,831
Capital Lease Obligation$249,607

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 11B

“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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lapeirre
Formed
1994
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
236
Volunteers
125

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 XI, LINE 9:

“Unrealized gain on interest rate swap 423,570.”

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. 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. Generally, the academy's income tax returns are subject to examination by taxing authorities for up to three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap 423,570.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance recorded revenue 768,201.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance recorded to statement of functional expense 768,201.”

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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/PersonNm9TOTH DENA
IRS990/Form990PartVIISectionAGrp/PersonNm10COX SAMUEL
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/ReportableCompFromOrgAmt947086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10174130
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0768201
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0768201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0768201
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09249470
IRS990/GrossRentsGrp/RealAmt05037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0968
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03076
IRS990/InformationTechnologyGrp/ProgramServicesAmt025403
IRS990/InformationTechnologyGrp/TotalAmt029447
IRS990/InsuranceGrp/FundraisingAmt02052
IRS990/InsuranceGrp/ManagementAndGeneralAmt06523
IRS990/InsuranceGrp/ProgramServicesAmt053879
IRS990/InsuranceGrp/TotalAmt062454
IRS990/IntangibleAssetsGrp/BOYAmt091667
IRS990/IntangibleAssetsGrp/EOYAmt085877
IRS990/InterestGrp/FundraisingAmt012493
IRS990/InterestGrp/ManagementAndGeneralAmt039707
IRS990/InterestGrp/ProgramServicesAmt0327957
IRS990/InterestGrp/TotalAmt0380157
IRS990/InvestmentIncomeGrp/ExclusionAmt015411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0278483
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06934128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012864299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017636133
IRS990/LandBldgEquipCostOrOtherBssAmt024570261
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02151
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
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 CHILDREN BY PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09194521
IRS990/NetAssetsOrFundBalancesEOYAmt010887873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2151
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05884
IRS990/OccupancyGrp/ManagementAndGeneralAmt018702
IRS990/OccupancyGrp/ProgramServicesAmt0154469
IRS990/OccupancyGrp/TotalAmt0179055
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OfficeExpensesGrp/ProgramServicesAmt02439
IRS990/OfficeExpensesGrp/TotalAmt02827
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0423570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277399
IRS990/OtherExpensesGrp/Desc0HOT LUNCH EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLEANING AND JANITORIAL
IRS990/OtherExpensesGrp/Desc3BUILDING GROUNDS MISC
IRS990/OtherExpensesGrp/FundraisingAmt04393
IRS990/OtherExpensesGrp/FundraisingAmt14137
IRS990/OtherExpensesGrp/FundraisingAmt24104
IRS990/OtherExpensesGrp/FundraisingAmt33759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311949
IRS990/OtherExpensesGrp/ProgramServicesAmt0115338
IRS990/OtherExpensesGrp/ProgramServicesAmt1108618
IRS990/OtherExpensesGrp/ProgramServicesAmt2107738
IRS990/OtherExpensesGrp/ProgramServicesAmt398693
IRS990/OtherExpensesGrp/TotalAmt0133696
IRS990/OtherExpensesGrp/TotalAmt1125906
IRS990/OtherExpensesGrp/TotalAmt2124886
IRS990/OtherExpensesGrp/TotalAmt3114401
IRS990/OtherLiabilitiesGrp/BOYAmt02061357
IRS990/OtherLiabilitiesGrp/EOYAmt02134737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03535582
IRS990/OtherSalariesAndWagesGrp/TotalAmt03978442
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256109
IRS990/PayrollTaxesGrp/TotalAmt0296873
IRS990/PensionPlanContributionsGrp/FundraisingAmt01574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063682
IRS990/PensionPlanContributionsGrp/TotalAmt070257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01124505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0677076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286179
IRS990/PrincipalOfficerNm0MICHAEL LAPEIRRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION, FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07371609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07371609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02193352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0756131
IRS990/PYInvestmentIncomeAmt010897
IRS990/PYOtherExpensesAmt02352170
IRS990/PYOtherRevenueAmt08767
IRS990/PYProgramServiceRevenueAmt07350638
IRS990/PYRevenuesLessExpensesAmt01762057
IRS990/PYSalariesCompEmpBnftPaidAmt04693296
IRS990/PYTotalExpensesAmt07801597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09563654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01261009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05037
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07544856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050099
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07880260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04237698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012117958
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0419639
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0442133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0401418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0419639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0189216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0221065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0401418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0179672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0189216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0185542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0179672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt038644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031574
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0841277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0768201
IRS990ScheduleD/ExpensesSubtotalAmt07218109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02034083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02034083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08773
IRS990ScheduleD/OtherExpensesNotIncludedAmt0768201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07530714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01855153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09385867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0946299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1938831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2249607

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,595,027
Liabilities
$13,707,154
Net assets
$10,887,873
Revenue
$9,247,319
Expenses
$7,986,310
Net income
$1,261,009
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