Civic Intelligence

Caldwell Academy

990 • Fiscal year 2020 • EIN 56-1898871

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

60th percentile

0.51x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$227,516

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.5%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,672,477

Down $775,268 (-3.5%) from 2019

Net Assets

Up

$10,624,588

Up $261,347 (+2.5%) from 2019

Liabilities

Down

$11,047,889

Down $1,036,615 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$7,765,898

Down $19,728 (-0.3%) from 2019

Expenses

Down

$7,504,551

Down $819,030 (-9.8%) from 2019

Net Income

Up

$261,347

Up $799,302 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$21,672,477
Liabilities$11,047,889
Net Assets$10,624,588
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$7,765,898
Expenses$7,504,551
Net Income$261,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$7,766,980
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$17,812,738$17,122,747▼ $689,991
Savings and Temporary Cash Investments$3,723,436$3,112,316▼ $611,120
Investments in Publicly Traded Securities$310,816$744,845▲ $434,029
Cash and Non-Interest-Bearing Accounts$175,361$320,441▲ $145,080
Accounts Receivable$115,963$185,720▲ $69,757
Prepaid Expenses and Deferred Charges$115,542$119,030▲ $3,488
Intangible Assets$76,152$64,043▼ $12,109
Pledges and Grants Receivable$117,737$3,335▼ $114,402
Total Assets$22,447,745$21,672,477▼ $775,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,105,742$8,874,036▼ $231,706
Deferred Revenue$2,440,955$1,757,623▼ $683,332
Other Liabilities$429,811$390,893▼ $38,918
Unsecured Notes Loans Payable$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$32,996$25,337▼ $7,659
Total Liabilities$12,084,504$11,047,889▼ $1,036,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,862,873$9,755,697▼ $107,176
Net Assets With Donor Restrictions$500,368$868,891▲ $368,523
Total Net Assets Fund Balance$10,363,241$10,624,588▲ $261,347
Total Liabilities and Net Assets / Fund Balance$22,447,745$21,672,477▼ $775,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,396,419$8,422,876$18,819,295
Other Land Buildings$3,134,919-$3,134,919
Land$2,034,083-$2,034,083
Equipment$1,557,326-$1,557,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$479,928$300,000▲ $45,139-$778,335
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cox SamuelHead of SchoolFT$206,204$21,312$227,516
Toth DenaBusiness ManagerFT$44,964$10,822$55,786

Board Members and Trustees

NameTitle
Michael LapeirreChair
John KornegayVice Chair
Caroline JonesBoard Member
Crystal FlynnBoard Member
Dr Dwight BatesBoard Member
Leslie RamosBoard Member
Lori WrightBoard Member
Michael SpohnBoard Member
Patti RamseurBoard Member
Seth AndersonBoard Member
Brad NewkirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,336
Program Service Revenue
$6,805,133
Investment Income
$90,923
Other Revenue
$14,506
All Other Contributions
$855,336
Change in Net Assets
$261,347

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 Traded6$41,622Fair Market Value
Total Noncash Contributions6$41,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,931,409
Revenue Not Reported on Financial Statements
$834,489
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$834,489
Total Revenue per Audited Statements
$6,931,409
Total Revenue per Form 990
$7,765,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,202,299
Other Expenses$2,467,763
Grants and Similar Amounts Paid$834,489
Total Fundraising Expense$175,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,097,439$289,857$60,109$3,447,405
Grants to Domestic Individuals$834,489--$834,489
Depreciation Depletion$656,185$81,429$19,684$757,298
Interest$412,672$49,255$11,906$473,833
All Other Expenses$386,972$28,207$6,821$422,000
Current Officers, Directors, Trustees, and Key Employees$98,348$129,177$41,466$268,991
Payroll Taxes$228,252$28,857$6,976$264,085
Occupancy$158,986$27,609$6,674$193,269
Other Employee Benefits$148,458$6,700$1,610$156,768
Other Expenses$87,443$15,185$3,671$106,299
Insurance$56,695$7,306$1,766$65,767
Pension Plan Contributions$59,602$4,607$841$65,050
Information Technology$47,874$6,169$1,491$55,534
Fees for Services Accounting-$20,200-$20,200
Advertising$4,362$562$136$5,060
Travel$2,878$371$90$3,339
Office Expenses$2,378$306$74$2,758
Total Functional Expenses$6,581,155$747,568$175,828$7,504,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,504,551
Expenses per Audited Statements$6,670,062
Total Expenses per Audited Statements$6,670,062
Expenses Not Reported on Financial Statements$834,489
Other Expense Adjustments$834,489
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Withholdings$390,893
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 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
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
Brad Newkirk
Title
Treasurer
Phone
3366651161
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Newkirk
Formed
1994
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
221
Volunteers
100

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 834,489.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance recorded to statement of functional expense 834,489.”

Raw XML AppendixShowing 400 of 587 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0834489
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0834489
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0834489
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028180
IRS990/GrossReceiptsAmt07766980
IRS990/GrossRentsGrp/RealAmt015588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01491
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06169
IRS990/InformationTechnologyGrp/ProgramServicesAmt047874
IRS990/InformationTechnologyGrp/TotalAmt055534
IRS990/InsuranceGrp/FundraisingAmt01766
IRS990/InsuranceGrp/ManagementAndGeneralAmt07306
IRS990/InsuranceGrp/ProgramServicesAmt056695
IRS990/InsuranceGrp/TotalAmt065767
IRS990/IntangibleAssetsGrp/BOYAmt076152
IRS990/IntangibleAssetsGrp/EOYAmt064043
IRS990/InterestGrp/FundraisingAmt011906
IRS990/InterestGrp/ManagementAndGeneralAmt049255
IRS990/InterestGrp/ProgramServicesAmt0412672
IRS990/InterestGrp/TotalAmt0473833
IRS990/InvestmentIncomeGrp/ExclusionAmt062743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0310816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0744845
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08422876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017812738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017122747
IRS990/LandBldgEquipCostOrOtherBssAmt025545623
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt01082
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 CHILDREN BY PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09105742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08874036
IRS990/NetAssetsOrFundBalancesBOYAmt010363241
IRS990/NetAssetsOrFundBalancesEOYAmt010624588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028180
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014506
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09862873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09755697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06674
IRS990/OccupancyGrp/ManagementAndGeneralAmt027609
IRS990/OccupancyGrp/ProgramServicesAmt0158986
IRS990/OccupancyGrp/TotalAmt0193269
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OfficeExpensesGrp/ProgramServicesAmt02378
IRS990/OfficeExpensesGrp/TotalAmt02758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156768
IRS990/OtherExpensesGrp/Desc0HOT LUNCH EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING GROUNDS MISC
IRS990/OtherExpensesGrp/Desc3CLEANING AND JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt04710
IRS990/OtherExpensesGrp/FundraisingAmt14010
IRS990/OtherExpensesGrp/FundraisingAmt23793
IRS990/OtherExpensesGrp/FundraisingAmt33671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315185
IRS990/OtherExpensesGrp/ProgramServicesAmt0112214
IRS990/OtherExpensesGrp/ProgramServicesAmt195540
IRS990/OtherExpensesGrp/ProgramServicesAmt290368
IRS990/OtherExpensesGrp/ProgramServicesAmt387443
IRS990/OtherExpensesGrp/TotalAmt0136411
IRS990/OtherExpensesGrp/TotalAmt1116141
IRS990/OtherExpensesGrp/TotalAmt2109854
IRS990/OtherExpensesGrp/TotalAmt3106299
IRS990/OtherLiabilitiesGrp/BOYAmt0429811
IRS990/OtherLiabilitiesGrp/EOYAmt0390893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03097439
IRS990/OtherSalariesAndWagesGrp/TotalAmt03447405
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228252
IRS990/PayrollTaxesGrp/TotalAmt0264085
IRS990/PensionPlanContributionsGrp/FundraisingAmt0841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059602
IRS990/PensionPlanContributionsGrp/TotalAmt065050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119030
IRS990/PrincipalOfficerNm0BRAD NEWKIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION, FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06631598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06631598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800127
IRS990/PYInvestmentIncomeAmt058177
IRS990/PYOtherExpensesAmt02818154
IRS990/PYOtherRevenueAmt0138365
IRS990/PYProgramServiceRevenueAmt07241495
IRS990/PYRevenuesLessExpensesAmt0-537955
IRS990/PYSalariesCompEmpBnftPaidAmt04705300
IRS990/PYTotalExpensesAmt08323581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07785626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014506
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06805133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03723436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03112316
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/BookValueAmt010396419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08422876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018819295
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0479928
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0778335
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt046732
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0442133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0477928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0419639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0442133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0401418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0419639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0189216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0221065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0401418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09514
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01557326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01557326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0834489
IRS990ScheduleD/ExpensesSubtotalAmt06670062

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,672,477
Liabilities
$11,047,889
Net assets
$10,624,588
Revenue
$7,765,898
Expenses
$7,504,551
Net income
$261,347
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