Civic Intelligence

Kerr-Vance Academy Inc

990 • Fiscal year 2015 • EIN 56-6085497

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.KERRVANCE.COM

View Organization Page

700 Kerr Vance Academy RoadHenderson, NC 27536

(252) 492-0018

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,015

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,998,719

Down $261 (-0.0%) from 2014

Net Assets

Up

-$87,316

Up $510,291 (+85%) from 2014

Liabilities

Down

$3,086,035

Down $510,552 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$3,043,793

Up $129,661 (+4.4%) from 2014

Expenses

Down

$2,533,341

Down $633,290 (-20%) from 2014

Net Income

Up

$510,452

Up $762,951 (+302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $3,441,954Liabilities 2012: $3,863,312Net Assets 2012: -$421,3582012Assets 2013: $3,207,338Liabilities 2013: $3,552,446Net Assets 2013: -$345,1082013Assets 2014: $2,998,980Liabilities 2014: $3,596,587Net Assets 2014: -$597,6072014Assets 2015: $2,998,719Liabilities 2015: $3,086,035Net Assets 2015: -$87,3162015Assets 2016: $2,843,080Liabilities 2016: $2,806,747Net Assets 2016: $36,3332016Assets 2017: $2,609,682Liabilities 2017: $2,623,802Net Assets 2017: -$14,1202017Assets 2018: $2,843,718Liabilities 2018: $2,927,194Net Assets 2018: -$83,4762018Assets 2019: $2,432,344Liabilities 2019: $2,315,452Net Assets 2019: $116,8922019Assets 2020: $2,677,662Liabilities 2020: $2,048,929Net Assets 2020: $628,7332020Assets 2021: $2,635,444Liabilities 2021: $2,168,820Net Assets 2021: $466,6242021Assets 2022: $1,797,326Liabilities 2022: $574,957Net Assets 2022: $1,222,3692022Assets 2023: $1,992,578Liabilities 2023: $208,840Net Assets 2023: $1,783,7382023Assets 2024: $2,400,573Liabilities 2024: $189,892Net Assets 2024: $2,210,6812024

Highlighted filing

2015

Assets$2,998,719
Liabilities$3,086,035
Net Assets-$87,316
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,614,173Expenses 2012: $3,790,621Net Income 2012: -$176,4482012Revenue 2013: $3,516,356Expenses 2013: $3,440,106Net Income 2013: $76,2502013Revenue 2014: $2,914,132Expenses 2014: $3,166,631Net Income 2014: -$252,4992014Revenue 2015: $3,043,793Expenses 2015: $2,533,341Net Income 2015: $510,4522015Revenue 2016: $2,627,428Expenses 2016: $2,503,779Net Income 2016: $123,6492016Revenue 2017: $2,328,219Expenses 2017: $2,378,672Net Income 2017: -$50,4532017Revenue 2018: $2,179,425Expenses 2018: $2,248,781Net Income 2018: -$69,3562018Revenue 2019: $2,257,073Expenses 2019: $2,132,193Net Income 2019: $124,8802019Revenue 2020: $2,441,839Expenses 2020: $1,929,998Net Income 2020: $511,8412020Revenue 2021: $1,584,516Expenses 2021: $1,746,625Net Income 2021: -$162,1092021Revenue 2022: $2,267,457Expenses 2022: $1,511,712Net Income 2022: $755,7452022Revenue 2023: $2,063,762Expenses 2023: $1,502,393Net Income 2023: $561,3692023Revenue 2024: $2,462,629Expenses 2024: $2,035,686Net Income 2024: $426,9432024

Highlighted filing

2015

Revenue$3,043,793
Expenses$2,533,341
Net Income$510,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$3,070,462
Mission and Program Overview

Mission

We, at kerr-vance academy, strive to provide for our students an intensive liberal arts college preparatory program in a safe atmosphere, where all are treated respectfully. We endeavor to maintain high expectations while actively engaging our students in learning. Further, we strive to foster intellectual curiosity, concern for others, physical development, creativity, and social and moral values.

Private school grades pre-k - 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,850,057$2,718,645▼ $131,412
Savings and Temporary Cash Investments$98,717$210,781▲ $112,064
Accounts Receivable$40,234$68,988▲ $28,754
Prepaid Expenses and Deferred Charges$9,667$0▼ $9,667
Cash and Non-Interest-Bearing Accounts$305$305→ $0
Total Assets$2,998,980$2,998,719▼ $261
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,445,203$2,224,288▼ $220,915
Deferred Revenue$761,662$541,774▼ $219,888
Accounts Payable and Accrued Expenses$305,341$246,750▼ $58,591
Other Liabilities$84,381$73,223▼ $11,158
Total Liabilities$3,596,587$3,086,035▼ $510,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,345$110,320▲ $90,975
Permanently Rstr Net Assets$43,407$43,407→ $0
Unrestricted Net Assets$-660,359$-241,043▲ $419,316
Total Net Assets Fund Balance$-597,607$-87,316▲ $510,291
Total Liabilities and Net Assets / Fund Balance$2,998,980$2,998,719▼ $261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,516,852$2,669,790$5,186,642
Equipment$33,921$1,133,166$1,167,087
Other Land Buildings$76,694$193,499$270,193
Land$91,178-$91,178
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul VillaticoHeadmasterFT$125,015$125,015

Board Members and Trustees

NameTitle
Bill TippettPresident
Kyle HicksVice President
Angie JacobsTrustee
Ann Marie WhiteTrustee
Brantley MurphyTrustee
C F KnottTrustee
J J CarrTrustee
Johnny YountTrustee
Macy FosterTrustee
Rafael NegronTrustee
Steve SimmonsTrustee
Ted EcholsTrustee
Amy WilliamsSecretary
Amy WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,862
Program Service Revenue
$2,365,360
Investment Income
$150
Other Revenue
$120,421
All Other Contributions
$557,862
Change in Net Assets
$510,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,857
Other Expenses$786,484
Total Fundraising Expense$296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,484$172,132-$1,462,616
Occupancy-$149,846-$149,846
Depreciation Depletion-$136,412-$136,412
All Other Expenses$107,345$20,880-$128,225
Interest-$127,066-$127,066
Current Officers, Directors, Trustees, and Key Employees-$125,015-$125,015
Payroll Taxes$104,657$18,469-$123,126
Insurance-$42,313-$42,313
Other Expenses$32,159$29,971-$29,971
Other Employee Benefits$18,427$3,252-$21,679
Office Expenses-$18,773-$18,773
Pension Plan Contributions$12,258$2,163-$14,421
Travel-$9,600-$9,600
Advertising-$6,418$296$6,714
Total Functional Expenses$1,623,378$909,667$296$2,533,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,732
Fundraising Direct Expenses$26,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$38,510$38,510$6,822$31,688
Golf Tournament$23,745$23,745$7,685$16,060
Total Events$78,325$78,325$22,104$56,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various Classroom Funds$73,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are comprised of the parents and guardians of currently enrolled students. There is no limit on the number of members.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing body (trustees) are elected by members of the organization at the annual meeting. Trustees serve for a period of three years.”

Form 990, Part VI, Section A, Line 7B

“The only decision of the governing body that requires approval of members is a change in bylaws.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Organization uses guidelines set forth by the nc association of independent schools”

Form 990, Part VI, Section C, Line 19

“Organization uses its website and open meetings”

Filing and Contact Details

Filer

Filer Name
Kerr-vance Academy Inc
EIN
56-6085497
Phone
2524920018
Address
700 KERR VANCE ACADEMY ROAD, HENDERSON, NC 27536

Signing Officer

Name
M Curtis Averette
Title
Treasurer
Phone
2524920018
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Curtis Averette
Formed
1967
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
71
Volunteers
0

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
Janet N Green
Phone
2524388154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process during the tax year”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03348
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03348
IRS990/MissionDesc0WE, AT KERR VANCE ACADEMY, STRIVE TO PROVIDE FOR OUR STUDENTS AN INTENSIVE LIBERAL ARTS COLLEGE PREPARATORY PROGRAM IN A SAFE ATMOSPHERE, WHERE ALL ARE TREATED RESPECTFULLY. WE ENDEAVOR TO MAINTAIN HIGH EXPECTATIONS WHILE ACTIVELY ENGAGING OUR STUDENTS IN LEARNING.FURTHER, WE STRIVE TO FOSTER INTELLECTUAL CURIOSITY, CONCERN FOR OTHERS, PHYSICAL DEVELOPMENT, CREATIVITY, AND SOCIAL AND MORAL VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02445203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02224288
IRS990/NetAssetsOrFundBalancesBOYAmt0-597607
IRS990/NetAssetsOrFundBalancesEOYAmt0-87316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062063
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149846
IRS990/OccupancyGrp/TotalAmt0149846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018773
IRS990/OfficeExpensesGrp/TotalAmt018773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021679
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT/MAINTENA
IRS990/OtherExpensesGrp/Desc2CABLE/INTERNET
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129971
IRS990/OtherExpensesGrp/ProgramServicesAmt058048
IRS990/OtherExpensesGrp/ProgramServicesAmt132159
IRS990/OtherExpensesGrp/TotalAmt058048
IRS990/OtherExpensesGrp/TotalAmt147357
IRS990/OtherExpensesGrp/TotalAmt232159
IRS990/OtherExpensesGrp/TotalAmt329971
IRS990/OtherLiabilitiesGrp/BOYAmt084381
IRS990/OtherLiabilitiesGrp/EOYAmt073223
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IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0SPORTS INCOME FEE
IRS990/OtherRevenueMiscGrp/Desc1BOOSTER CLUB
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23730
IRS990/OtherRevenueTotalAmt057848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01290484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01462616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104657
IRS990/PayrollTaxesGrp/TotalAmt0123126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012258
IRS990/PensionPlanContributionsGrp/TotalAmt014421
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0M CURTIS AVERETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LITTLE SPARTANS DAYCAR
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4BUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02147114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02147114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0861349
IRS990/PYOtherRevenueAmt0122507
IRS990/PYProgramServiceRevenueAmt02628394
IRS990/PYRevenuesLessExpensesAmt0-252499
IRS990/PYSalariesCompEmpBnftPaidAmt02305282
IRS990/PYTotalExpensesAmt03166631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02914132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0510452
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0510
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02423208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210781
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02516852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02669790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05186642
IRS990ScheduleD/EquipmentGrp/BookValueAmt033921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01133166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01167087
IRS990ScheduleD/LandGrp/BookValueAmt091178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VARIOUS CLASSROOM FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02718645
IRS990ScheduleD/TotalLiabilityAmt073223
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATION POLICY IN LOCAL NEWSPAPERS OF VARIOUS COMMUNITIES SERVED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022104

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,998,719
Liabilities
$3,086,035
Net assets
-$87,316
Revenue
$3,043,793
Expenses
$2,533,341
Net income
$510,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.19$2.21$2.46$2.04$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.78$2.06$1.50$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.57$1.22$2.27$1.51$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.17$0.47$1.58$1.75$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.05$0.63$2.44$1.93$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.32$0.12$2.26$2.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.93$0.08$2.18$2.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.62$0.01$2.33$2.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.84$2.81$0.04$2.63$2.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.09$0.09$3.04$2.53$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.00$3.60$0.60$2.91$3.17$0.25
2013Summary only. Only limited summary data is available for this year.$3.21$3.55$0.35$3.52$3.44$0.08
2012Summary only. Only limited summary data is available for this year.$3.44$3.86$0.42$3.61$3.79$0.18