Civic Intelligence

Arthur Morgan School Inc.

990 • Fiscal year 2017 • EIN 56-2257100

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

60 Ams CircleBurnsville, NC 28714

(828) 675-4361

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-7.8%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,894,567

Up $62,253 (+3.4%) from 2016

Net Assets

Up

$1,839,672

Up $71,669 (+4.1%) from 2016

Liabilities

Down

$54,895

Down $9,416 (-15%) from 2016

Revenue

Up

$470,457

Up $15,570 (+3.4%) from 2016

Expenses

Down

$507,078

Down $18,511 (-3.5%) from 2016

Net Income

Up

-$36,621

Up $34,081 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,460,104Liabilities 2011: $38,225Net Assets 2011: $1,421,8792011Assets 2012: $1,515,878Liabilities 2012: $38,859Net Assets 2012: $1,477,0192012Assets 2013: $1,619,092Liabilities 2013: $41,181Net Assets 2013: $1,577,9112013Assets 2014: $1,875,366Liabilities 2014: $51,242Net Assets 2014: $1,824,1242014Assets 2015: $1,884,841Liabilities 2015: $84,306Net Assets 2015: $1,800,5352015Assets 2016: $1,832,314Liabilities 2016: $64,311Net Assets 2016: $1,768,0032016Assets 2017: $1,894,567Liabilities 2017: $54,895Net Assets 2017: $1,839,6722017Assets 2018: $2,011,969Liabilities 2018: $73,098Net Assets 2018: $1,938,8712018Assets 2019: $2,251,195Liabilities 2019: $70,017Net Assets 2019: $2,181,1782019Assets 2020: $2,656,846Liabilities 2020: $95,594Net Assets 2020: $2,561,2522020Assets 2021: $3,044,563Liabilities 2021: $129,889Net Assets 2021: $2,914,6742021Assets 2022: $2,963,266Liabilities 2022: $59,313Net Assets 2022: $2,903,9532022Assets 2023: $3,015,610Liabilities 2023: $44,673Net Assets 2023: $2,970,9372023Assets 2024: $3,354,254Liabilities 2024: $90,677Net Assets 2024: $3,263,5772024

Highlighted filing

2017

Assets$1,894,567
Liabilities$54,895
Net Assets$1,839,672

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $447,551Expenses 2011: $446,355Net Income 2011: $1,1962011Revenue 2012: $588,153Expenses 2012: $533,013Net Income 2012: $55,1402012Revenue 2013: $519,858Expenses 2013: $508,041Net Income 2013: $11,8172013Revenue 2014: $647,901Expenses 2014: $548,967Net Income 2014: $98,9342014Revenue 2015: $522,267Expenses 2015: $550,290Net Income 2015: -$28,0232015Revenue 2016: $454,887Expenses 2016: $525,589Net Income 2016: -$70,7022016Revenue 2017: $470,457Expenses 2017: $507,078Net Income 2017: -$36,6212017Revenue 2018: $522,461Expenses 2018: $478,438Net Income 2018: $44,0232018Revenue 2019: $755,898Expenses 2019: $513,591Net Income 2019: $242,3072019Revenue 2020: $911,260Expenses 2020: $531,188Net Income 2020: $380,0722020Revenue 2021: $999,670Expenses 2021: $646,247Net Income 2021: $353,4232021Revenue 2022: $922,940Expenses 2022: $621,102Net Income 2022: $301,8382022Revenue 2023: $660,732Expenses 2023: $613,849Net Income 2023: $46,8832023Revenue 2024: $525,658Expenses 2024: $660,717Net Income 2024: -$135,0592024

Highlighted filing

2017

Revenue$470,457
Expenses$507,078
Net Income-$36,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$475,289
Mission and Program Overview

Mission

A private school - see attached supplementary schedule

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,135,871$1,196,395▲ $60,524
Land, Buildings, and Equipment, Net$457,452$481,042▲ $23,590
Savings and Temporary Cash Investments$195,166$185,584▼ $9,582
Cash and Non-Interest-Bearing Accounts$27,898$22,413▼ $5,485
Accounts Receivable$14,827$8,990▼ $5,837
Inventories for Sale or Use$1,100--
Prepaid Expenses and Deferred Charges-$143-
Total Assets$1,832,314$1,894,567▲ $62,253
Liabilities
Other Liabilities$63,792$53,801▼ $9,991
Accounts Payable and Accrued Expenses$519$1,094▲ $575
Total Liabilities$64,311$54,895▼ $9,416
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,503$1,752,199▲ $125,696
Temporarily Rstr Net Assets$141,500$87,473▼ $54,027
Total Net Assets Fund Balance$1,768,003$1,839,672▲ $71,669
Total Liabilities and Net Assets / Fund Balance$1,832,314$1,894,567▲ $62,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399,090$816,769$1,215,859
Land$81,952-$81,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,135,871-▲ $140,933-$1,196,395
2015$1,011,724$135,250▲ $42,388-$1,135,871
2014$997,248-▲ $18,433-$947,826
2013$892,562$10,605▲ $158,536-$997,248
2012$807,550$29,567▲ $107,289-$892,562
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$54,127
Program Service Revenue
$324,441
Investment Income
$48,957
Other Revenue
$42,932
All Other Contributions
$54,127
Change in Net Assets
$-36,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,069
Other Expenses$203,009
Total Fundraising Expense$34,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,719$38,144$25,429$254,292
Depreciation Depletion$43,295--$43,295
Occupancy$38,822$1,032$1,032$40,886
Insurance$31,578--$31,578
Other Employee Benefits$30,250--$30,250
Payroll Taxes$14,645$2,929$1,953$19,527
Advertising-$15,406-$15,406
Travel$11,657--$11,657
Other Expenses$2,798-$5,926$8,724
Office Expenses$2,272$2,500-$4,772
Conferences and Meetings$3,396--$3,396
Fees for Services Accounting-$1,700-$1,700
All Other Expenses$291$1,069-$1,360
Information Technology$960$240-$1,200
Fees for Services Legal-$78-$78
Total Functional Expenses$409,640$63,098$34,340$507,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,387
Fundraising Direct Expenses$4,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,511$23,511-$23,511
Total Events$29,387$29,387$4,832$24,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$35,450
Savings Deposits$14,175
Student Activity Funds$2,676
Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

It is the arthur morgan schools policy to provide a copy of the form 990 to all members of its governing body to review before filing the form. A finance committee and the board president review and approve the form 990 before it is filed with the irs. Ams has a written policy with clear procedures outlining the review and approval process.

Conflict of interest policy compliance Part VI line 12C

All board and staff members receive the ams conflict of interest policy and fill out disclosure statements annually. The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the currrent year that have required reference to the conflict of interest policy.

CEO executive director top management comp Part VI line 15A

Ams has a compensation policy that is approved by the ams board of trustees. Any changes in compensation or hiring are approved annually at the january board meeting and are contemporaneously documented in meeting minutes. Ams is a community and democratic school run by staff consensus. There are no hierarchical organizational charts or highly compensated executives. Ams follows the quaker values of simplicity; salaries and living arrangements are modest. Board members are volunteers and receive no compensation.

Other officer or key employee compensation Part VI line 15B

Ams has a compensation policy that is approved by the ams board of trustees. Any changes in compensation or hiring are approved annually at the january board meeting and are contemporaneously documented in meeting minutes. Ams is a community and democratic school run by staff consensus. There are no hierarchical organizational charts or highly compensated executives. Ams follows the quaker values of simplicity; salaries and living arrangements are modest. Board members are volunteers and receive no compensation.

Governing documents etc available to public Part VI line 19

Ams believes they have an ethical obligation to their constituents and the public to conduct their activities with accountability and and transparency. Ams regularly and openly conveys information to the public about their mission, activities, accomplishments, governance and decision-making processes. In keeping with ams committment to transparency, our 990 is available for public viewing online with guidestar at www.guidestar.org.any policies and procedures or governing documents not available on guidestar are available for inspection and review by contacting the clerk in the ams office. Three methods are available: phone 828-675-4262, e-mail: [email protected], mail: 60 ams circle, burnsville, nc 28714

Filing and Contact Details

Filer

Filer Name
Arthur Morgan School Inc
EIN
56-2257100
Address
60 AMS CIRCLE, BURNSVILLE, NC 28714
Doing Business As
Arthur Morgan School Inc

Signing Officer

Name
Lynda Kinnane
Title
Chair
Phone
8286754361
Signed
2017-12-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynda Kinnane
Formed
2001
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
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IRS990/Desc0ARTHUR MORGAN SCHOOL WAS ESTABLISHED IN 1962 AND CHARTERED IN 2001 TO PROVIDE A LEARNING ENVIRONMENT TAILORED FOR TEENAGES. ADOLESCENCE IS AN ESPECIALLY CRUCIAL TIME IN A CHILDS DEVELOPMENT. THESE FORMATIVE YEARS ARE UNIQUELY ENHANCED BY OUR EMPHASIS ON THE DEVELOPMENT OF THE WHOLE PERSON THROUGH A COMBINATION OF STUDY, PRACTICAL EXPERIENCE, COMMUNITY LIVING, AND PERSONAL RESPONSIBILITY. TO THESE, FOUNDER ELIZABETH MORGAN ADDED HER OWN QUAKER VALUES OF SIMPLE LIVING, CONSENSUS DECISION-MAKING AND NON-VIOLENT CONFLICT RESOLUTION TO CREATE A UNIQUE EDUCATIONAL ENVIRONMENT. AMS HAS KEPT TRUE TO ITS MISSION, RISING ALWAYS TO MEET THE NEEDS OF THE MOMENT AND ALWAYS PUTTING THE BEST INTERESTS OF ITS STUDENTS FIRST AND FOREMOST. TODAY, AS WE PASS THE SCHOOLS HALF-CENTURY MARK, WE CONTINUE TO HONOR OUR HERITAGE AND TO PREPARE OUR STUDENTS FOR LIFELONG LEARNING AND RESPONSIBLE LIVING IN THIS CHANGING WORLD.
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IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ProgramServicesAmt031578
IRS990/InsuranceGrp/TotalAmt031578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01100
IRS990/InvestmentIncomeGrp/ExclusionAmt042723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042723
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01135871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01196395
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481042
IRS990/LandBldgEquipCostOrOtherBssAmt01297811
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRIVATE SCHOOL - SEE ATTACHED SUPPLEMENTARY SCHEDULE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01768003
IRS990/NetAssetsOrFundBalancesEOYAmt01839672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024555
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01032
IRS990/OccupancyGrp/ManagementAndGeneralAmt01032
IRS990/OccupancyGrp/ProgramServicesAmt038822
IRS990/OccupancyGrp/TotalAmt040886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OfficeExpensesGrp/ProgramServicesAmt02272
IRS990/OfficeExpensesGrp/TotalAmt04772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030250
IRS990/OtherExpensesGrp/Desc0ACADEMIC EXPENSE
IRS990/OtherExpensesGrp/Desc1KITCHEN
IRS990/OtherExpensesGrp/Desc2GARDEN AND OUTDOOR
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05926
IRS990/OtherExpensesGrp/ProgramServicesAmt03583
IRS990/OtherExpensesGrp/ProgramServicesAmt124658
IRS990/OtherExpensesGrp/ProgramServicesAmt210716
IRS990/OtherExpensesGrp/ProgramServicesAmt32798
IRS990/OtherExpensesGrp/TotalAmt03583
IRS990/OtherExpensesGrp/TotalAmt124658
IRS990/OtherExpensesGrp/TotalAmt210716
IRS990/OtherExpensesGrp/TotalAmt38724
IRS990/OtherLiabilitiesGrp/BOYAmt063792
IRS990/OtherLiabilitiesGrp/EOYAmt053801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01092
IRS990/OtherRevenueTotalAmt01092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02929
IRS990/PayrollTaxesGrp/ProgramServicesAmt014645
IRS990/PayrollTaxesGrp/TotalAmt019527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143
IRS990/PrincipalOfficerNm0LYNDA KINNANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1KITCHENGARDENPROMOTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15203
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT EXPENSES INCLUDE STUDENT BOARDING, INTERN STIPEND, TEACHING STAFF, INSTRUCTIONAL EXPENSES, AND OUTDOOR EXPENSES-FIELD TRIPS ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039605
IRS990/PYOtherExpensesAmt0276455
IRS990/PYOtherRevenueAmt024254
IRS990/PYProgramServiceRevenueAmt0309313
IRS990/PYRevenuesLessExpensesAmt0-70702
IRS990/PYSalariesCompEmpBnftPaidAmt0249134
IRS990/PYTotalExpensesAmt0525589
IRS990/PYTotalRevenueAmt0454887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185584
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01135871
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01196395
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt080409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01011724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0135250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01135871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt053491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0997248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0947826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt058100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0892562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0997248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt055250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0807550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0892562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt043545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107289
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt081952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0816769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01215859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAVINGS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STUDENT ACTIVITY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481042
IRS990ScheduleD/TotalLiabilityAmt053801
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE ATTACHED POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.09$3.26$0.53$0.66$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.97$0.66$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$0.92$0.62$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.13$2.91$1.00$0.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.10$2.56$0.91$0.53$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$0.76$0.51$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$0.52$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.47$0.51$0.04
2016Summary only. Only limited summary data is available for this year.$1.83$0.06$1.77$0.45$0.53$0.07
2015Summary only. Only limited summary data is available for this year.$1.88$0.08$1.80$0.52$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$1.88$0.05$1.82$0.65$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$0.52$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$0.59$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$1.46$0.04$1.42$0.45$0.45$0.00