Civic Intelligence

Cape Fear Academy Inc.

990 • Fiscal year 2014 • EIN 56-6075566

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileWWW.CAPEFEARACADEMY.ORG

View Organization Page

3900 Scollege Rd28412

(910) 791-0287

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.61x

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

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Net Margin

36th percentile

2.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$250,432

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Asset Growth

26th percentile

0.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$27,790,962

Up $233,736 (+0.8%) from 2013

Net Assets

Up

$11,555,803

Up $420,353 (+3.8%) from 2013

Liabilities

Down

$16,235,159

Down $186,617 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

$10,094,158

No earlier filing loaded for comparison.

Expenses

Up

$9,812,865

Up $98,604 (+1.0%) from 2013

Net Income

$281,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$27,790,962
Liabilities$16,235,159
Net Assets$11,555,803
Open 2014 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

2014

Revenue$10,094,158
Expenses$9,812,865
Net Income$281,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$10,094,158
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,597,087$14,942,121▼ $654,966
Savings and Temporary Cash Investments$4,216,358$4,677,885▲ $461,527
Accounts Receivable$2,808,194$3,454,131▲ $645,937
Cash and Non-Interest-Bearing Accounts$3,532,158$3,383,651▼ $148,507
Investments in Publicly Traded Securities$781,174$944,584▲ $163,410
Pledges and Grants Receivable$447,898$150,160▼ $297,738
Prepaid Expenses and Deferred Charges$63,835$143,511▲ $79,676
Intangible Assets$110,522$94,919▼ $15,603
Total Assets$27,557,226$27,790,962▲ $233,736
Liabilities
Deferred Revenue$7,888,389$8,227,621▲ $339,232
Tax Exempt Bond Liabilities$7,893,774$7,517,658▼ $376,116
Accounts Payable and Accrued Expenses$639,613$489,880▼ $149,733
Total Liabilities$16,421,776$16,235,159▼ $186,617
Net Assets / Fund Balance
Unrestricted Net Assets$10,486,007$10,660,393▲ $174,386
Permanently Rstr Net Assets$426,587$486,337▲ $59,750
Temporarily Rstr Net Assets$222,856$409,073▲ $186,217
Total Net Assets Fund Balance$11,135,450$11,555,803▲ $420,353
Total Liabilities and Net Assets / Fund Balance$27,557,226$27,790,962▲ $233,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,351,821$8,056,782$21,408,603
Equipment$388,737$1,087,740$1,476,477
Land$1,201,563-$1,201,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$781,174$59,750▲ $107,189-$944,585
2012$683,938$27,451▲ $70,185-$781,174
2011$701,995$4,150▼ $21,807-$683,938
2010$602,451$1,550▲ $98,494-$701,995
2009$565,074$1,325▲ $36,302-$602,451
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald BergerHead of SchoFT$218,727$31,705$250,432
Donald BergerHead of School-$202,527$47,905$250,432

Board Members and Trustees

NameTitle
Marvin RobisonBoard Chair
Tamara PasinPresident
Chad PaulVice Chair
Alice BakerDirector
Allan MiddletonDirector
Christopher LeonardDirector
David HoneycuttDirector
Dickson McleanDirector
Ira JaffeDirector
Janet TuckerDirector
Jennifer BarnesDirector
Peter DuganDirector
Sandra WilliamsDirector
Sarah Van RensDirector
Todd AtwoodDirector
Mary HighSecretary
Howard Penton IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,995
Program Service Revenue
$9,467,216
Investment Income
$11,947
Other Revenue
$0
All Other Contributions
$614,995
Change in Net Assets
$281,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,094,158
Revenue Not Reported on Form 990
$139,060
Total Revenue per Audited Statements
$10,233,218
Total Revenue per Form 990
$10,094,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,610,520
Other Expenses$3,106,406
Grants and Similar Amounts Paid$1,095,939
Total Fundraising Expense$314,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,693,225$903,175$112,544$4,708,944
Grants to Domestic Individuals$1,095,939--$1,095,939
Depreciation Depletion$823,149$82,315$9,146$914,610
Other Employee Benefits$407,339$99,614$12,413$519,366
Payroll Taxes$299,767$73,308$9,135$382,210
Interest$217,530$11,449-$228,979
Insurance$30,414$109,491$12,166$152,071
Other Expenses$112,044$23,515$2,767$138,326
Total Functional Expenses$8,037,724$1,461,129$314,012$9,812,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,812,865
Total Expenses per Audited Statements$9,812,865
Total Expenses per Form 990$9,812,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A56-60755662010-07-22$8,335,000FACILITY EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 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, Page 6, Part VI, Line 11B

“School is audited by independent cpa firm. After audit,cpa firm uses audited information to fill out draft of 990. Once drafted the 990 is circulated to head of school, director of finance and operations, finance committee, and executive committee. Once approved the 990 is efiled.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to disclose conflicts annually. When conflicts arise, the individual with the conflict is asked to leave the room, and required not to vote on any related item.”

Form 990, Page 6, Part VI, Line 15A

“The board has a committee called the head of school compensation and evaluation committee. This committee researches comparable data from other private schools, market conditions, and employee performance. Then this committee recommends pay rate and benefits for the head of school. The board has authority to approve. Once approved the head of school's compensation is contained in a written agreement.”

Form 990, Page 6, Part VI, Line 15B

“Other salaries are generally approved by the board of directors in the budgeting process. Details are worked out by the head of school and director of finance and operations.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
56-6075566
Phone
9107910287

Signing Officer

Name
Howard Penton Iii
Title
Treasurer
Phone
9107910287
Signed
2014-10-01

Organization Details

Principal Officer
Chad Paul
Formed
1966
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
218

Preparer

Preparer
Charles L Earney CPA
Phone
9102569995
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01095939
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01095939
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01095939
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010094158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt012166
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109491
IRS990/InsuranceGrp/ProgramServicesAmt030414
IRS990/InsuranceGrp/TotalAmt0152071
IRS990/IntangibleAssetsGrp/BOYAmt0110522
IRS990/IntangibleAssetsGrp/EOYAmt094919
IRS990/InterestGrp/ManagementAndGeneralAmt011449
IRS990/InterestGrp/ProgramServicesAmt0217530
IRS990/InterestGrp/TotalAmt0228979
IRS990/InvestmentIncomeGrp/ExclusionAmt011947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011947
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0781174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0944584
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09144522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015597087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014942121
IRS990/LandBldgEquipCostOrOtherBssAmt024086643
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A PRIVATE SCHOOL FOR GRADES PK - 12 IN WILMINGTON, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011135450
IRS990/NetAssetsOrFundBalancesEOYAmt011555803
IRS990/NetUnrlzdGainsLossesInvstAmt0139060
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519366
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt05954
IRS990/OtherExpensesGrp/FundraisingAmt1149887
IRS990/OtherExpensesGrp/FundraisingAmt22767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223515
IRS990/OtherExpensesGrp/ProgramServicesAmt0535829
IRS990/OtherExpensesGrp/ProgramServicesAmt1551177
IRS990/OtherExpensesGrp/ProgramServicesAmt2271311
IRS990/OtherExpensesGrp/ProgramServicesAmt3112044
IRS990/OtherExpensesGrp/TotalAmt0595366
IRS990/OtherExpensesGrp/TotalAmt1551177
IRS990/OtherExpensesGrp/TotalAmt2525877
IRS990/OtherExpensesGrp/TotalAmt3138326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0903175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03693225
IRS990/OtherSalariesAndWagesGrp/TotalAmt04708944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299767
IRS990/PayrollTaxesGrp/TotalAmt0382210
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0426587
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0486337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0447898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143511
IRS990/PrincipalOfficerNm0CHAD PAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07832889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11634327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07832889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11634327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01241723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01007207
IRS990/PYInvestmentIncomeAmt010124
IRS990/PYOtherExpensesAmt03106722
IRS990/PYProgramServiceRevenueAmt09249291
IRS990/PYRevenuesLessExpensesAmt0786877
IRS990/PYSalariesCompEmpBnftPaidAmt05600332
IRS990/PYTotalExpensesAmt09714261
IRS990/PYTotalRevenueAmt010501138
IRS990/ReconcilationRevenueExpnssAmt0281293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04216358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04677885
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25460
IRS990ScheduleD/BuildingsGrp/BookValueAmt013351821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08056782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021408603
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03528
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0781174
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0944585
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0683938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0781174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0701995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0683938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0602451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0701995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0565074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0602451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036302
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01087740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01476477
IRS990ScheduleD/ExpensesSubtotalAmt09812865
IRS990ScheduleD/LandGrp/BookValueAmt01201563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01201563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139060
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51490
IRS990ScheduleD/RevenueNotReportedAmt0139060
IRS990ScheduleD/RevenueSubtotalAmt010094158
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014942121
IRS990ScheduleD/TotalExpensesPerForm990Amt09812865
IRS990ScheduleD/TotalRevenuePerForm990Amt010094158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010233218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09812865
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,790,962
Liabilities
$16,235,159
Net assets
$11,555,803
Revenue
$10,094,158
Expenses
$9,812,865
Net income
$281,293
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
2014Detailed filing. Detailed filing data is available for this year.$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