Civic Intelligence

Caldwell Academy

990 • Fiscal year 2022 • EIN 56-1898871

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

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

63rd percentile

0.49x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

1.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-2.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$166,609

Higher top officer pay than 52% of similar nonprofits.

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

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

29th percentile

-4.7%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

6.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$20,742,733

Down $1,033,156 (-4.7%) from 2021

Net Assets

Down

$10,585,116

Down $356,409 (-3.3%) from 2021

Liabilities

Down

$10,157,617

Down $676,747 (-6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$8,088,099

Up $456,811 (+6.0%) from 2021

Expenses

Up

$8,255,857

Up $798,710 (+11%) from 2021

Net Income

Down

-$167,758

Down $341,899 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$20,742,733
Liabilities$10,157,617
Net Assets$10,585,116
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$8,088,099
Expenses$8,255,857
Net Income-$167,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$8,112,184
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$16,730,557$16,713,081▼ $17,476
Savings and Temporary Cash Investments$3,355,521$2,678,332▼ $677,189
Investments in Publicly Traded Securities$888,026$748,161▼ $139,865
Cash and Non-Interest-Bearing Accounts$593,709$376,856▼ $216,853
Accounts Receivable$112,916$141,375▲ $28,459
Intangible Assets$51,934$60,657▲ $8,723
Prepaid Expenses and Deferred Charges$30,506$21,506▼ $9,000
Pledges and Grants Receivable$12,720$2,765▼ $9,955
Total Assets$21,775,889$20,742,733▼ $1,033,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,504,151$8,259,068▼ $245,083
Deferred Revenue$1,668,540$1,503,280▼ $165,260
Other Liabilities$234,710$267,728▲ $33,018
Accounts Payable and Accrued Expenses$426,963$127,541▼ $299,422
Total Liabilities$10,834,364$10,157,617▼ $676,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,913,395$9,836,447▼ $76,948
Net Assets With Donor Restrictions$1,028,130$748,669▼ $279,461
Total Net Assets Fund Balance$10,941,525$10,585,116▼ $356,409
Total Liabilities and Net Assets / Fund Balance$21,775,889$20,742,733▼ $1,033,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,516,298$9,903,065$19,419,363
Other Land Buildings$3,501,582-$3,501,582
Land$2,040,319-$2,040,319
Equipment$1,654,882-$1,654,882

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$909,087$10,000▼ $134,042-$748,659
2020$776,335-▲ $168,276-$909,087
2019$477,928$300,000▲ $45,139-$776,335
2018$442,133$3,634▲ $32,334-$477,928
2017$419,639-▲ $22,494-$442,133
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holland TimHead of SchoolFT$154,072$12,537$166,609
Toth DenaBusiness ManagerFT$35,949$9,818$45,767

Board Members and Trustees

NameTitle
Lapeirre MikeChair
Kornegay JohnVice Chair
Bates DwightBoard Member
Brown HeidiBoard Member
Flynn CrystalBoard Member
Jones CarolineBoard Member
Ramos LeslieBoard Member
Ramseur PattiBoard Member
Wright LoriBoard Member
Anderson SethSecretary
Newkirk BradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,905
Program Service Revenue
$7,330,051
Investment Income
$65,249
Other Revenue
$22,894
All Other Contributions
$642,905
Change in Net Assets
$-167,758

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 Miscellaneous7$37,655Fair Market Value (FMV)
Total Noncash Contributions7$37,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,145,248
Revenue Not Reported on Financial Statements
$942,851
Revenue Not Reported on Form 990
$-188,651
Other Revenue Adjustments
$942,851
Total Revenue per Audited Statements
$6,956,597
Total Revenue per Form 990
$8,088,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,726,765
Other Expenses$2,586,241
Grants and Similar Amounts Paid$942,851
Total Fundraising Expense$207,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,376,359$354,546$85,518$3,816,423
Grants to Domestic Individuals$942,851--$942,851
Depreciation Depletion$663,165$89,389$22,788$775,342
All Other Expenses$402,525$22,983$5,914$431,422
Other Employee Benefits$337,510$45,493$11,598$394,601
Interest$276,817$37,312$9,512$323,641
Payroll Taxes$247,434$33,352$8,502$289,288
Current Officers, Directors, Trustees, and Key Employees$81,592$111,556$33,305$226,453
Occupancy$187,935$24,737$6,440$219,112
Other Expenses$104,474$13,752$3,580$121,806
Information Technology$90,659$12,220$3,115$105,994
Insurance$60,826$8,199$2,090$71,115
Fees for Services Accounting-$19,090-$19,090
Travel$4,456$601$153$5,210
Office Expenses$4,191$565$144$4,900
Advertising$2,418$326$83$2,827
Total Functional Expenses$7,217,026$831,223$207,608$8,255,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,255,857
Expenses per Audited Statements$7,313,006
Total Expenses per Audited Statements$7,313,006
Expenses Not Reported on Financial Statements$942,851
Other Expense Adjustments$942,851
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,841
Fundraising Direct Expenses$24,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backyard Bash$62,841$35,841$20,253$15,588
Total Events$62,841$35,841$24,085$11,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie LiebmannInterested Person Is the Mother in Law of Director Seth AndersonSalary Per ContractNo$57,005
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Withholdings$267,728
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
Yes
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
2023-03-24
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
164
Volunteers
100

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Wilmot C Jones 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 942,851.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance recorded to statement of functional expense 942,851.”

Raw XML AppendixShowing 400 of 614 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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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/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
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IRS990/FundraisingAmt027000
IRS990/FundraisingDirectExpensesAmt024085
IRS990/FundraisingGrossIncomeAmt035841
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0942851
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0942851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0942851
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08112184
IRS990/GrossRentsGrp/RealAmt011138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012220
IRS990/InformationTechnologyGrp/ProgramServicesAmt090659
IRS990/InformationTechnologyGrp/TotalAmt0105994
IRS990/InsuranceGrp/FundraisingAmt02090
IRS990/InsuranceGrp/ManagementAndGeneralAmt08199
IRS990/InsuranceGrp/ProgramServicesAmt060826
IRS990/InsuranceGrp/TotalAmt071115
IRS990/IntangibleAssetsGrp/BOYAmt051934
IRS990/IntangibleAssetsGrp/EOYAmt060657
IRS990/InterestGrp/FundraisingAmt09512
IRS990/InterestGrp/ManagementAndGeneralAmt037312
IRS990/InterestGrp/ProgramServicesAmt0276817
IRS990/InterestGrp/TotalAmt0323641
IRS990/InvestmentIncomeGrp/ExclusionAmt065249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0888026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0748161
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09903065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016730557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016713081
IRS990/LandBldgEquipCostOrOtherBssAmt026616146
IRS990/LegalDomicileStateCd0NC
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 CHILDREN BY PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08504151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08259068
IRS990/NetAssetsOrFundBalancesBOYAmt010941525
IRS990/NetAssetsOrFundBalancesEOYAmt010585116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011756
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011138
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-188651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09913395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09836447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06440
IRS990/OccupancyGrp/ManagementAndGeneralAmt024737
IRS990/OccupancyGrp/ProgramServicesAmt0187935
IRS990/OccupancyGrp/TotalAmt0219112
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OfficeExpensesGrp/ProgramServicesAmt04191
IRS990/OfficeExpensesGrp/TotalAmt04900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394601
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOT LUNCH EXP
IRS990/OtherExpensesGrp/Desc2BUILDING GROUNDS MISC
IRS990/OtherExpensesGrp/Desc3CLEANING AND JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt05388
IRS990/OtherExpensesGrp/FundraisingAmt15146
IRS990/OtherExpensesGrp/FundraisingAmt24332
IRS990/OtherExpensesGrp/FundraisingAmt33580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313752
IRS990/OtherExpensesGrp/ProgramServicesAmt0157229
IRS990/OtherExpensesGrp/ProgramServicesAmt1150173
IRS990/OtherExpensesGrp/ProgramServicesAmt2126412
IRS990/OtherExpensesGrp/ProgramServicesAmt3104474
IRS990/OtherExpensesGrp/TotalAmt0183313
IRS990/OtherExpensesGrp/TotalAmt1175086
IRS990/OtherExpensesGrp/TotalAmt2147383
IRS990/OtherExpensesGrp/TotalAmt3121806
IRS990/OtherLiabilitiesGrp/BOYAmt0234710
IRS990/OtherLiabilitiesGrp/EOYAmt0267728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03376359
IRS990/OtherSalariesAndWagesGrp/TotalAmt03816423
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247434
IRS990/PayrollTaxesGrp/TotalAmt0289288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021506
IRS990/PrincipalOfficerNm0BRAD NEWKIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION NET DI
IRS990/ProgramServiceRevenueGrp/Desc1ADD DISCOUNT FIN ADD D
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06166338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1942851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06166338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1942851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0845984
IRS990/PYInvestmentIncomeAmt032486
IRS990/PYOtherExpensesAmt02647941
IRS990/PYOtherRevenueAmt011076
IRS990/PYProgramServiceRevenueAmt06727168
IRS990/PYRevenuesLessExpensesAmt0174141
IRS990/PYSalariesCompEmpBnftPaidAmt03963222
IRS990/PYTotalExpensesAmt07457147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07631288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011138
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07330051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03355521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02678332
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/BookValueAmt09516298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09903065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019419363
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0909087
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0748659
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt036386
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-134042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0776335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0909087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0477928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0776335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0442133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0477928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0419639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0442133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01654882

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,742,733
Liabilities
$10,157,617
Net assets
$10,585,116
Revenue
$8,088,099
Expenses
$8,255,857
Net income
-$167,758
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