Civic Intelligence

Caldwell Academy

990 • Fiscal year 2019 • EIN 56-1898871

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

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

66th percentile

0.54x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.55x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$211,211

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$22,447,745

Down $2,147,282 (-8.7%) from 2018

Net Assets

Down

$10,363,241

Down $524,632 (-4.8%) from 2018

Liabilities

Down

$12,084,504

Down $1,622,650 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$7,785,626

Down $1,461,693 (-16%) from 2018

Expenses

Up

$8,323,581

Up $337,271 (+4.2%) from 2018

Net Income

Down

-$537,955

Down $1,798,964 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$22,447,745
Liabilities$12,084,504
Net Assets$10,363,241
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$7,785,626
Expenses$8,323,581
Net Income-$537,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$7,785,626
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$17,636,133$17,812,738▲ $176,605
Savings and Temporary Cash Investments$50,099$3,723,436▲ $3,673,337
Investments in Publicly Traded Securities$278,483$310,816▲ $32,333
Cash and Non-Interest-Bearing Accounts$5,514,506$175,361▼ $5,339,145
Pledges and Grants Receivable$677,076$117,737▼ $559,339
Accounts Receivable$66,674$115,963▲ $49,289
Prepaid Expenses and Deferred Charges$286,179$115,542▼ $170,637
Loans From Officers Directors$100,000--
Intangible Assets$85,877$76,152▼ $9,725
Total Assets$24,595,027$22,447,745▼ $2,147,282
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,105,742-
Tax Exempt Bond Liabilities$7,190,116--
Deferred Revenue$2,871,743$2,440,955▼ $430,788
Other Liabilities$2,134,737$429,811▼ $1,704,926
Unsecured Notes Loans Payable$1,350,000$75,000▼ $1,275,000
Accounts Payable and Accrued Expenses$60,558$32,996▼ $27,562
Total Liabilities$13,707,154$12,084,504▼ $1,622,650
Net Assets / Fund Balance
Unrestricted Net Assets$10,298,170$9,862,873▼ $435,297
Temporarily Rstr Net Assets$589,703$500,368▼ $89,335
Total Net Assets Fund Balance$10,887,873$10,363,241▼ $524,632
Total Liabilities and Net Assets / Fund Balance$24,595,027$22,447,745▼ $2,147,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,141,607$7,677,687$18,819,294
Other Land Buildings$3,117,672-$3,117,672
Land$2,034,086-$2,034,086
Equipment$1,519,373-$1,519,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$442,133$3,634▲ $32,334-$477,928
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cox SamuelHead of SchoolFT$191,929$19,282$211,211
Toth DenaBusiness ManagerFT$45,748$11,228$56,976

Board Members and Trustees

NameTitle
Kristin CarlockChair
Crossley PattyVice Chairman
Anderson SethBoard Member
Brad NewkirkBoard Member
Kirkpatrick JimBoard Member
Kornegay JohnBoard Member
Ramos LeslieBoard Member
Spohn MichaelBoard Member
Reynolds JillSecretary
Lapeirre MikeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Landmark BuildersCommercial Construction3520 TRIAD CT, Winston Salem, NC 27107$1,188,434
Revenue and Support

Revenue Composition

Contributions and Grants
$347,589
Program Service Revenue
$7,241,495
Investment Income
$58,177
Other Revenue
$138,365
All Other Contributions
$347,589
Change in Net Assets
$-537,955

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 Traded11$27,187Fair Market Value
Total Noncash Contributions11$27,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,985,499
Revenue Not Reported on Financial Statements
$800,127
Revenue Not Reported on Form 990
$13,323
Other Revenue Adjustments
$800,127
Total Revenue per Audited Statements
$6,998,822
Total Revenue per Form 990
$7,785,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,705,300
Other Expenses$2,818,154
Grants and Similar Amounts Paid$800,127
Total Fundraising Expense$190,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,352,391$327,556$87,678$3,767,625
Depreciation Depletion$723,527$92,698$21,936$838,161
Grants to Domestic Individuals$800,127--$800,127
All Other Expenses$475,100$32,231$7,628$514,959
Interest$434,096$55,616$13,161$502,873
Other Employee Benefits$304,230$25,589$7,906$337,725
Payroll Taxes$244,912$31,362$7,432$283,706
Current Officers, Directors, Trustees, and Key Employees$99,881$131,167$18,720$249,768
Occupancy$189,733$24,309$5,752$219,794
Other Expenses$96,700$12,390$2,932$112,022
Pension Plan Contributions$60,348$4,717$1,411$66,476
Insurance$46,542$5,963$1,409$53,914
Information Technology$32,191$4,124$976$37,291
Fees for Services Accounting-$28,499-$28,499
Travel$8,976$1,150$272$10,398
Office Expenses$3,176$407$96$3,679
Advertising$2,346$301$71$2,718
Total Functional Expenses$7,300,578$832,698$190,305$8,323,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,323,581
Expenses per Audited Statements$7,523,454
Total Expenses per Audited Statements$7,523,454
Expenses Not Reported on Financial Statements$800,127
Other Expense Adjustments$800,127
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$429,811
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.”

Schedule B and Part VIII

“Total contributions on schedule b exceed contributions on part viii, line 1h. Reasons that this can occur is receivables are recorded in prior years for pledges and contributions where the recognition of the revenue is recorded in the year the pledge or receivable is received. There is a timing difference between when the actual pledge funds are received and when they are recorded.”

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
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lapeirre
Formed
1994
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
216
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 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 4B - OTHER ADJUSTMENTS:

“Tuition assistance recorded in revenue 800,127.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance recorded to statement of functional expense 800,127.”

Raw XML AppendixShowing 400 of 613 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.

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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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0800127
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07785626
IRS990/GrossRentsGrp/RealAmt06534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04124
IRS990/InformationTechnologyGrp/ProgramServicesAmt032191
IRS990/InformationTechnologyGrp/TotalAmt037291
IRS990/InsuranceGrp/FundraisingAmt01409
IRS990/InsuranceGrp/ManagementAndGeneralAmt05963
IRS990/InsuranceGrp/ProgramServicesAmt046542
IRS990/InsuranceGrp/TotalAmt053914
IRS990/IntangibleAssetsGrp/BOYAmt085877
IRS990/IntangibleAssetsGrp/EOYAmt076152
IRS990/InterestGrp/FundraisingAmt013161
IRS990/InterestGrp/ManagementAndGeneralAmt055616
IRS990/InterestGrp/ProgramServicesAmt0434096
IRS990/InterestGrp/TotalAmt0502873
IRS990/InvestmentIncomeGrp/ExclusionAmt058177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0278483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310816
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017636133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017812738
IRS990/LandBldgEquipCostOrOtherBssAmt025490425
IRS990/LegalDomicileStateCd0NC
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt09105742
IRS990/NetAssetsOrFundBalancesBOYAmt010887873
IRS990/NetAssetsOrFundBalancesEOYAmt010363241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05752
IRS990/OccupancyGrp/ManagementAndGeneralAmt024309
IRS990/OccupancyGrp/ProgramServicesAmt0189733
IRS990/OccupancyGrp/TotalAmt0219794
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OfficeExpensesGrp/ProgramServicesAmt03176
IRS990/OfficeExpensesGrp/TotalAmt03679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337725
IRS990/OtherExpensesGrp/Desc0HOT LUNCH EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLEANING AND JANITORIAL
IRS990/OtherExpensesGrp/Desc3BUILDING GROUNDS MISC
IRS990/OtherExpensesGrp/FundraisingAmt05170
IRS990/OtherExpensesGrp/FundraisingAmt14069
IRS990/OtherExpensesGrp/FundraisingAmt23686
IRS990/OtherExpensesGrp/FundraisingAmt32932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312390
IRS990/OtherExpensesGrp/ProgramServicesAmt0170521
IRS990/OtherExpensesGrp/ProgramServicesAmt1134207
IRS990/OtherExpensesGrp/ProgramServicesAmt2121574
IRS990/OtherExpensesGrp/ProgramServicesAmt396700
IRS990/OtherExpensesGrp/TotalAmt0197539
IRS990/OtherExpensesGrp/TotalAmt1155471
IRS990/OtherExpensesGrp/TotalAmt2140836
IRS990/OtherExpensesGrp/TotalAmt3112022
IRS990/OtherLiabilitiesGrp/BOYAmt02134737
IRS990/OtherLiabilitiesGrp/EOYAmt0429811
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAINS ON INTE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0131831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131831
IRS990/OtherRevenueTotalAmt0131831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03352391
IRS990/OtherSalariesAndWagesGrp/TotalAmt03767625
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244912
IRS990/PayrollTaxesGrp/TotalAmt0283706
IRS990/PensionPlanContributionsGrp/FundraisingAmt01411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060348
IRS990/PensionPlanContributionsGrp/TotalAmt066476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0677076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115542
IRS990/PrincipalOfficerNm0MICHAEL LAPEIRRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION, FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06995363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06995363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01684166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0768201
IRS990/PYInvestmentIncomeAmt013260
IRS990/PYOtherExpensesAmt02357341
IRS990/PYOtherRevenueAmt05037
IRS990/PYProgramServiceRevenueAmt07544856
IRS990/PYRevenuesLessExpensesAmt01261009
IRS990/PYSalariesCompEmpBnftPaidAmt04860768
IRS990/PYTotalExpensesAmt07986310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09247319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-537955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06534
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07241495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03723436
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011141607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07677687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018819294
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0442133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0401418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0419639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0189216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0221065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0401418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0179672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0189216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09544
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IRS990ScheduleD/ExpensesSubtotalAmt07523454
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02034086
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,447,745
Liabilities
$12,084,504
Net assets
$10,363,241
Revenue
$7,785,626
Expenses
$8,323,581
Net income
-$537,955
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