Civic Intelligence

Cape Fear Academy Inc.

990 • Fiscal year 2011 • EIN 56-6075566

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 11, 2011

Organization Profilewww.capefearacademy.org

View Organization Page

3900 Scollege Rd28412
Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • NTEE B • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$26,289,989

No earlier filing loaded for comparison.

Net Assets

$10,130,981

No earlier filing loaded for comparison.

Liabilities

$16,159,008

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,894,456

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $26,289,989Liabilities 2011: $16,159,008Net Assets 2011: $10,130,9812011Assets 2012: $27,165,112Liabilities 2012: $17,085,994Net Assets 2012: $10,079,1182012Assets 2013: $27,557,226Liabilities 2013: $16,421,776Net Assets 2013: $11,135,4502013Assets 2014: $27,790,962Liabilities 2014: $16,235,159Net Assets 2014: $11,555,8032014Assets 2015: $28,546,874Liabilities 2015: $16,664,830Net Assets 2015: $11,882,0442015Assets 2016: $28,549,166Liabilities 2016: $16,886,053Net Assets 2016: $11,663,1132016Assets 2017: $29,414,063Liabilities 2017: $16,951,632Net Assets 2017: $12,462,4312017Assets 2018: $30,267,706Liabilities 2018: $16,988,567Net Assets 2018: $13,279,1392018Assets 2019: $29,805,998Liabilities 2019: $16,243,343Net Assets 2019: $13,562,6552019Assets 2020: $31,001,362Liabilities 2020: $16,939,212Net Assets 2020: $14,062,1502020Assets 2021: $34,517,339Liabilities 2021: $17,768,542Net Assets 2021: $16,748,7972021Assets 2022: $42,348,242Liabilities 2022: $23,984,435Net Assets 2022: $18,363,8072022Assets 2023: $43,901,089Liabilities 2023: $24,613,022Net Assets 2023: $19,288,0672023Assets 2024: $47,687,500Liabilities 2024: $26,056,276Net Assets 2024: $21,631,2242024Assets 2025: $51,071,041Liabilities 2025: $27,306,665Net Assets 2025: $23,764,3762025

Highlighted filing

2011

Assets$26,289,989
Liabilities$16,159,008
Net Assets$10,130,981
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $8,894,4562011Expenses 2012: $9,219,0772012Expenses 2013: $9,714,2612013Revenue 2014: $10,094,158Expenses 2014: $9,812,865Net Income 2014: $281,2932014Revenue 2015: $10,711,691Expenses 2015: $10,386,259Net Income 2015: $325,4322015Revenue 2016: $11,014,114Expenses 2016: $10,968,150Net Income 2016: $45,9642016Revenue 2017: $11,800,562Expenses 2017: $11,362,403Net Income 2017: $438,1592017Revenue 2018: $12,450,405Expenses 2018: $11,867,655Net Income 2018: $582,7502018Revenue 2019: $12,493,310Expenses 2019: $12,056,972Net Income 2019: $436,3382019Revenue 2020: $13,247,637Expenses 2020: $12,572,619Net Income 2020: $675,0182020Revenue 2021: $14,665,156Expenses 2021: $13,691,631Net Income 2021: $973,5252021Revenue 2022: $15,824,056Expenses 2022: $14,177,328Net Income 2022: $1,646,7282022Revenue 2023: $16,683,570Expenses 2023: $15,979,703Net Income 2023: $703,8672023Revenue 2024: $19,420,344Expenses 2024: $17,535,707Net Income 2024: $1,884,6372024Revenue 2025: $21,237,718Expenses 2025: $19,567,927Net Income 2025: $1,669,7912025

Highlighted filing

2011

Revenue-
Expenses$8,894,456
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 11, 2011
Return Version
2010v3.4
Gross Receipts
$9,255,277
Mission and Program Overview

Mission

To operate a private school for grades pk - 12 in wilmington, nc.

Filing and Contact Details

Filer

EIN
56-6075566
Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0783800
IRS990/AccountsPayableAccruedExpenses/EOY01452866
IRS990/AccountsReceivable/BOY02617628
IRS990/AccountsReceivable/EOY02508943
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE A PRIVATE SCHOOL FOR GRADES PK - 12 IN WILMINGTON, NC.
IRS990/AddressPrincipalOfficerUS/AddressLine101744 S LIVE OAK PARKWAY
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028403
IRS990/AllOtherContributions0279402
IRS990/AllOtherExpenses/Fundraising01010
IRS990/AllOtherExpenses/Total01010
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/EOY02929476
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising019128
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039994
IRS990/CompCurrentOfficersDirectors/ProgramServices0114766
IRS990/CompCurrentOfficersDirectors/Total0173888
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0279402
IRS990/ContributionsGrantsPriorYear0221394
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY08021984
IRS990/DeferredRevenue/EOY07903216
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising07350
IRS990/DepreciationDepletion/ManagementAndGeneral069217
IRS990/DepreciationDepletion/ProgramServices0689107
IRS990/DepreciationDepletion/Total0765674
IRS990/DescribedIn501C30true
IRS990/Description0IN FISCAL 2010/2011 OPERATED A PRIVATE SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 12 LOCATED IN WILMINGTON, NC FOR 635 STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06883991
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAIL D BALLARD
IRS990/Form990PartVIISectionA/NamePerson1JOHN P BONEY
IRS990/Form990PartVIISectionA/NamePerson2GEORGE CHADWICK
IRS990/Form990PartVIISectionA/NamePerson3SCOTT CORBETT
IRS990/Form990PartVIISectionA/NamePerson4KIM DALTON
IRS990/Form990PartVIISectionA/NamePerson5KEN DULL
IRS990/Form990PartVIISectionA/NamePerson6MARY HIGH
IRS990/Form990PartVIISectionA/NamePerson7BETSY LORD
IRS990/Form990PartVIISectionA/NamePerson8JOHN LOVETT
IRS990/Form990PartVIISectionA/NamePerson9DICKSON MCLEAN
IRS990/Form990PartVIISectionA/NamePerson10ALLAN MIDDLETON
IRS990/Form990PartVIISectionA/NamePerson11CHAD PAUL
IRS990/Form990PartVIISectionA/NamePerson12VIRGINIA PIERCE
IRS990/Form990PartVIISectionA/NamePerson13MARVIN ROBISON
IRS990/Form990PartVIISectionA/NamePerson14JOHN R SLOAN
IRS990/Form990PartVIISectionA/NamePerson15WILLIAM B SQUIRE
IRS990/Form990PartVIISectionA/NamePerson16CAROLYN THOMASON
IRS990/Form990PartVIISectionA/NamePerson17VANCE YOUNG
IRS990/Form990PartVIISectionA/NamePerson18JOHN MEEHL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1824230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18173888
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11TREAS/FIN. C
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15BOARD CHAIR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18HEADMASTER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants0804122
IRS990/GrantsAndSimilarAmntsCY0804122
IRS990/GrantsAndSimilarAmntsPriorYear0804734
IRS990/GrantsToDomesticIndividuals/ProgramServices0804122
IRS990/GrantsToDomesticIndividuals/Total0804122
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09255277
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01000
IRS990/Insurance/ManagementAndGeneral025015
IRS990/Insurance/ProgramServices078000
IRS990/Insurance/Total0104015
IRS990/IntangibleAssets/BOY046115
IRS990/IntangibleAssets/EOY0141728
IRS990/Interest/ManagementAndGeneral07531
IRS990/Interest/ProgramServices0143082
IRS990/Interest/Total0150613
IRS990/InvestmentIncomeCurrentYear032535
IRS990/InvestmentIncome/ExclusionAmount032535
IRS990/InvestmentIncomePriorYear050112
IRS990/InvestmentIncome/TotalRevenueColumn032535
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY0140176
IRS990/InvestmentsOtherSecurities/EOY059041
IRS990/InvestmentsPubTradedSecurities/BOY0602451
IRS990/InvestmentsPubTradedSecurities/EOY0701995
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06637984
IRS990/LandBuildingsEquipmentBasis020529317
IRS990/LandBuildingsEquipmentBasisNet/BOY010004378
IRS990/LandBuildingsEquipmentBasisNet/EOY013891333
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE A PRIVATE SCHOOL FOR GRADES PK - 12 IN WILMINGTON, NC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM B SQUIRE
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY09979599
IRS990/NetAssetsOrFundBalancesEOY010130981
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0182
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04182
IRS990/OfficeExpenses/ManagementAndGeneral01182
IRS990/OfficeExpenses/ProgramServices03000
IRS990/OfficeExpenses/Total08364
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising021299
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0141940
IRS990/OtherEmployeeBenefits/ProgramServices0465860
IRS990/OtherEmployeeBenefits/Total0629099
IRS990/OtherExpensePriorYear02327729
IRS990/OtherExpensesCurrentYear02539593
IRS990/OtherExpenses/Description0REPAIR AND MAINT
IRS990/OtherExpenses/Description1INSTRUCTIONAL
IRS990/OtherExpenses/Description2OTHER ADMIN
IRS990/OtherExpenses/Description3TECHNOLOGY
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/Fundraising07811
IRS990/OtherExpenses/Fundraising132522
IRS990/OtherExpenses/Fundraising24288
IRS990/OtherExpenses/Fundraising32189
IRS990/OtherExpenses/ManagementAndGeneral044265
IRS990/OtherExpenses/ManagementAndGeneral1329143
IRS990/OtherExpenses/ManagementAndGeneral229749
IRS990/OtherExpenses/ManagementAndGeneral33701
IRS990/OtherExpenses/ProgramServices0468686
IRS990/OtherExpenses/ProgramServices1427869
IRS990/OtherExpenses/ProgramServices22734
IRS990/OtherExpenses/ProgramServices3140960
IRS990/OtherExpenses/ProgramServices416000
IRS990/OtherExpenses/Total0520762
IRS990/OtherExpenses/Total1427869
IRS990/OtherExpenses/Total2364399
IRS990/OtherExpenses/Total3174997
IRS990/OtherExpenses/Total421890
IRS990/OtherRevenueCurrentYear029407
IRS990/OtherRevenueMisc/Description0REALIZED GAIN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029407
IRS990/OtherRevenueMisc/TotalRevenueColumn029407
IRS990/OtherSalariesAndWages/Fundraising0135659
IRS990/OtherSalariesAndWages/ManagementAndGeneral0991537
IRS990/OtherSalariesAndWages/ProgramServices03270808
IRS990/OtherSalariesAndWages/Total04398004
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising011841
IRS990/PayrollTaxes/ManagementAndGeneral078912
IRS990/PayrollTaxes/ProgramServices0258997
IRS990/PayrollTaxes/Total0349750
IRS990/PermanentlyRestrictedNetAssets/BOY0393436
IRS990/PermanentlyRestrictedNetAssets/EOY0394986
IRS990/PledgesAndGrantsReceivable/BOY01123936
IRS990/PledgesAndGrantsReceivable/EOY0730453
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0204741
IRS990/PrepaidExpensesDeferredCharges/EOY0129380
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08913933
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1OTHER EDUCATION FEES
IRS990/ProgramServiceRevenuePriorYear09036804
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07473565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11440368
IRS990/ProgramServiceRevenue/TotalRevenueColumn07473565
IRS990/ProgramServiceRevenue/TotalRevenueColumn11440368
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-209439
IRS990/ReconcilationRevenueExpenses0360821
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0360821
IRS990/RevenuesLessExpensesPriorYear0579145
IRS990/SalariesEtcCurrentYear05550741
IRS990/SalariesEtcPriorYear05596702
IRS990/SavingsAndTempCashInvestments/BOY07707364
IRS990/SavingsAndTempCashInvestments/EOY05197640
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.30000
IRS990ScheduleD/Buildings/BookValue012803465
IRS990ScheduleD/Buildings/Depreciation05617151
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis018420616
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0500
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0602451
IRS990ScheduleD/CurrentYear/Contributions01550
IRS990ScheduleD/CurrentYear/EndOfYearBalance0701995
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses098494
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0250
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0565074
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01325
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0602451
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses036302
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0300
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0597975
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0101200
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0565074
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-133801
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0360821
IRS990ScheduleD/ExcessOrDeficitPerFS01126495
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0765674
IRS990ScheduleD/ExpensesSubtotal08128782
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 765,674
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 765,674
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0131463
IRS990ScheduleD/Land/OtherCostOrOtherBasis0131463
IRS990ScheduleD/OtherAmount0765674
IRS990ScheduleD/OtherExpensesNotIncluded0765674
IRS990ScheduleD/PermanentEndowmentEOYBalance00.70000
IRS990ScheduleD/RevenueSubtotal09255277
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0765674
IRS990ScheduleD/TotalExpenses08894456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,289,989
Liabilities
$16,159,008
Net assets
$10,130,981
Revenue
-
Expenses
$8,894,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$27.3$23.8$21.2$19.6$1.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$26.1$21.6$19.4$17.5$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$24.6$19.3$16.7$16.0$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$24.0$18.4$15.8$14.2$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$17.8$16.7$14.7$13.7$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$16.9$14.1$13.2$12.6$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$16.2$13.6$12.5$12.1$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$17.0$13.3$12.5$11.9$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$17.0$12.5$11.8$11.4$0.44
2016Detailed filing. Detailed filing data is available for this year.$28.5$16.9$11.7$11.0$11.0$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$16.7$11.9$10.7$10.4$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$16.2$11.6$10.1$9.81$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$16.4$11.1$9.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$17.1$10.1$9.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$16.2$10.1$8.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits