Civic Intelligence

Union Academy Foundation

990 • Fiscal year 2014 • EIN 56-2278618

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileWWW.WEAREUA.ORG
675 N Ml King Jr Blvd28110

(704) 238-8883

Siviq Scores

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

Liabilities / Assets

77th percentile

0.66x

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

7.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,684,622

Up $798,682 (+9.0%) from 2013

Net Assets

Up

$3,254,869

Up $343,249 (+12%) from 2013

Liabilities

Up

$6,429,753

Up $455,433 (+7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

$804,676

No earlier filing loaded for comparison.

Expenses

Up

$461,230

Up $11,681 (+2.6%) from 2013

Net Income

$343,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $7,512,565Liabilities 2011: $5,176,193Net Assets 2011: $2,336,3722011Assets 2012: $7,423,188Liabilities 2012: $4,939,459Net Assets 2012: $2,483,7292012Assets 2013: $8,885,940Liabilities 2013: $5,974,320Net Assets 2013: $2,911,6202013Assets 2014: $9,684,622Liabilities 2014: $6,429,753Net Assets 2014: $3,254,8692014Assets 2015: $9,135,848Liabilities 2015: $6,116,903Net Assets 2015: $3,018,9452015Assets 2016: $9,140,821Liabilities 2016: $5,801,230Net Assets 2016: $3,339,5912016Assets 2017: $12,287,647Liabilities 2017: $8,236,760Net Assets 2017: $4,050,8872017Assets 2018: $23,560,293Liabilities 2018: $19,154,490Net Assets 2018: $4,405,8032018Assets 2019: $26,464,115Liabilities 2019: $20,905,164Net Assets 2019: $5,558,9512019Assets 2020: $25,724,032Liabilities 2020: $20,009,170Net Assets 2020: $5,714,8622020Assets 2021: $25,651,211Liabilities 2021: $19,122,659Net Assets 2021: $6,528,5522021Assets 2022: $25,410,900Liabilities 2022: $18,370,275Net Assets 2022: $7,040,6252022Assets 2023: $27,306,109Liabilities 2023: $17,394,310Net Assets 2023: $9,911,7992023Assets 2024: $28,318,774Liabilities 2024: $16,435,719Net Assets 2024: $11,883,0552024

Highlighted filing

2014

Assets$9,684,622
Liabilities$6,429,753
Net Assets$3,254,869
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $371,5352011Revenue 2012: $564,272Expenses 2012: $416,918Net Income 2012: $147,3542012Expenses 2013: $449,5492013Revenue 2014: $804,676Expenses 2014: $461,230Net Income 2014: $343,4462014Revenue 2015: $292,632Expenses 2015: $529,249Net Income 2015: -$236,6172015Revenue 2016: $893,054Expenses 2016: $573,714Net Income 2016: $319,3402016Revenue 2017: $1,276,893Expenses 2017: $571,540Net Income 2017: $705,3532017Revenue 2018: $1,270,453Expenses 2018: $921,041Net Income 2018: $349,4122018Revenue 2019: $2,289,094Expenses 2019: $1,139,786Net Income 2019: $1,149,3082019Revenue 2020: $1,520,714Expenses 2020: $1,360,858Net Income 2020: $159,8562020Revenue 2021: $1,784,995Expenses 2021: $1,002,546Net Income 2021: $782,4492021Revenue 2022: $1,621,778Expenses 2022: $1,043,509Net Income 2022: $578,2692022Revenue 2023: $4,100,382Expenses 2023: $1,258,951Net Income 2023: $2,841,4312023Revenue 2024: $3,183,455Expenses 2024: $1,229,186Net Income 2024: $1,954,2692024

Highlighted filing

2014

Revenue$804,676
Expenses$461,230
Net Income$343,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$804,676
Mission and Program Overview

Mission

To raise funds and assist in providing for the operations of union academy charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,768,159$8,311,927▲ $543,768
Savings and Temporary Cash Investments$822,287$918,152▲ $95,865
Cash and Non-Interest-Bearing Accounts$288,779$415,486▲ $126,707
Pledges and Grants Receivable-$32,494-
Investments in Publicly Traded Securities$3,822$3,625▼ $197
Prepaid Expenses and Deferred Charges$2,106$2,426▲ $320
Accounts Receivable$787$512▼ $275
Total Assets$8,885,940$9,684,622▲ $798,682
Liabilities
Deferred Revenue$5,683,718$6,421,860▲ $738,142
Grants Payable-$6,000-
Accounts Payable and Accrued Expenses$290,602$1,893▼ $288,709
Total Liabilities$5,974,320$6,429,753▲ $455,433
Net Assets / Fund Balance
Unrestricted Net Assets$2,835,547$3,132,922▲ $297,375
Temporarily Rstr Net Assets$76,073$121,947▲ $45,874
Total Net Assets Fund Balance$2,911,620$3,254,869▲ $343,249
Total Liabilities and Net Assets / Fund Balance$8,885,940$9,684,622▲ $798,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,199,019$1,529,424$8,728,443
Land$984,023-$984,023
Equipment$128,885$83,428$212,313
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jack HargettChair
Buddy BrewerVice Chair
Alan AbbottBoard Member
Cheryl AustinBoard Member
George HilbishBoard Member
Ingram WaltersBoard Member
James KerrBoard Member
John DickersonBoard Member
John WigginsBoard Member
Kim MyersBoard Member
Matthew BelkBoard Member
Parker MillsBoard Member
Ray BlackBoard Member
Tom MillerBoard Member
Terry KennedySecretary
Susan HennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,305
Program Service Revenue
$298,706
Investment Income
$1,213
Other Revenue
$356,452
All Other Contributions
$148,305
Change in Net Assets
$343,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,676
Revenue Not Reported on Form 990
$-197
Total Revenue per Audited Statements
$804,479
Total Revenue per Form 990
$804,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,259
Total Fundraising Expense$128,619
Salaries, Compensation, and Employee Benefits$86,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$235,797$7,293-$243,090
Other Salaries and Wages-$22,510$52,523$75,033
Occupancy$10,625$1,510-$12,135
Fees for Services Legal-$9,600-$9,600
Advertising--$6,883$6,883
Payroll Taxes-$1,802$4,205$6,007
Other Employee Benefits-$1,779$4,152$5,931
Fees for Services Accounting-$4,525-$4,525
Office Expenses-$1,044$3,093$4,137
Insurance-$1,181-$1,181
Other Expenses$1,296$1,167$57,424$1,167
All Other Expenses-$640$339$979
Total Functional Expenses$279,560$53,051$128,619$461,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,230
Total Expenses per Audited Statements$461,230
Total Expenses per Form 990$461,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$275,145$275,145-$275,145
Event 2$21,360$21,360-$21,360
Total Events$296,505$296,505-$296,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-2278618
Phone
7042388883

Signing Officer

Name
Jack Hargett
Title
Chair
Phone
7042388883
Signed
2015-01-09

Organization Details

Principal Officer
Jack Hargett
Formed
2001
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Preparer
John E Parsley CPA Cva
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Organization does not track number of volunteers because they help at fundraising events and no volunteer provides specialized skills.”

Form 990, Page 2, Part III, Line 4D

“To raise funds and assist in providing for the operations of union academy charter school”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

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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/OtherExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OtherExpensesGrp/ProgramServicesAmt031842
IRS990/OtherExpensesGrp/ProgramServicesAmt11296
IRS990/OtherExpensesGrp/TotalAmt057424
IRS990/OtherExpensesGrp/TotalAmt131842
IRS990/OtherExpensesGrp/TotalAmt21296
IRS990/OtherExpensesGrp/TotalAmt31167
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053919
IRS990/OtherRevenueTotalAmt053919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022510
IRS990/OtherSalariesAndWagesGrp/TotalAmt075033
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01802
IRS990/PayrollTaxesGrp/TotalAmt06007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02426
IRS990/PrincipalOfficerNm0JACK HARGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298706
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0849
IRS990/PYOtherExpensesAmt0352989
IRS990/PYOtherRevenueAmt0607594
IRS990/PYProgramServiceRevenueAmt0220275
IRS990/PYRevenuesLessExpensesAmt0427891
IRS990/PYSalariesCompEmpBnftPaidAmt096560
IRS990/PYTotalExpensesAmt0449549
IRS990/PYTotalRevenueAmt0877440
IRS990/ReconcilationRevenueExpnssAmt0343446
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918152
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0750,206
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0656371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0298706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0226629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47580
IRS990ScheduleA/PublicSupportPY170Pct00.68840
IRS990ScheduleA/PublicSupportTotal170Amt0691206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691206
IRS990ScheduleA/TotalSupportAmt01452751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07199019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01529424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08728443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212313
IRS990ScheduleD/ExpensesSubtotalAmt0461230
IRS990ScheduleD/LandGrp/BookValueAmt0984023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0984023
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-197
IRS990ScheduleD/RevenueNotReportedAmt0-197
IRS990ScheduleD/RevenueSubtotalAmt0804676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08311927
IRS990ScheduleD/TotalExpensesPerForm990Amt0461230
IRS990ScheduleD/TotalRevenuePerForm990Amt0804676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0275145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0296505
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ULTIMATE CHARIT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DRESS DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0296505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT TRACK NUMBER OF VOLUNTEERS BECAUSE THEY HELP AT FUNDRAISING EVENTS AND NO VOLUNTEER PROVIDES SPECIALIZED SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNION ACADEMY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10675 N MARTIN LUTHER KING JR BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode028110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086771
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNION ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,684,622
Liabilities
$6,429,753
Net assets
$3,254,869
Revenue
$804,676
Expenses
$461,230
Net income
$343,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$16.4$11.9$3.18$1.23$1.95
2023Detailed filing. Detailed filing data is available for this year.$27.3$17.4$9.91$4.10$1.26$2.84
2022Detailed filing. Detailed filing data is available for this year.$25.4$18.4$7.04$1.62$1.04$0.58
2021Detailed filing. Detailed filing data is available for this year.$25.7$19.1$6.53$1.78$1.00$0.78
2020Detailed filing. Detailed filing data is available for this year.$25.7$20.0$5.71$1.52$1.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$26.5$20.9$5.56$2.29$1.14$1.15
2018Detailed filing. Detailed filing data is available for this year.$23.6$19.2$4.41$1.27$0.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$12.3$8.24$4.05$1.28$0.57$0.71
2016Detailed filing. Detailed filing data is available for this year.$9.14$5.80$3.34$0.89$0.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.14$6.12$3.02$0.29$0.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.68$6.43$3.25$0.80$0.46$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$5.97$2.91$0.45
2012Summary only. Only limited summary data is available for this year.$7.42$4.94$2.48$0.56$0.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$5.18$2.34$0.37