Civic Intelligence

Kerr-Vance Academy Inc

990 • Fiscal year 2016 • EIN 56-6085497

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,015

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,843,080

Down $155,639 (-5.2%) from 2015

Net Assets

Up

$36,333

Up $123,649 (+142%) from 2015

Liabilities

Down

$2,806,747

Down $279,288 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Down

$2,627,428

Down $416,365 (-14%) from 2015

Expenses

Down

$2,503,779

Down $29,562 (-1.2%) from 2015

Net Income

Down

$123,649

Down $386,803 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$2,843,080
Liabilities$2,806,747
Net Assets$36,333
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$2,627,428
Expenses$2,503,779
Net Income$123,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,689,411
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 through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,718,645$2,586,311▼ $132,334
Savings and Temporary Cash Investments$210,781$167,568▼ $43,213
Accounts Receivable$68,988$81,938▲ $12,950
Prepaid Expenses and Deferred Charges-$6,958-
Cash and Non-Interest-Bearing Accounts$305$305→ $0
Total Assets$2,998,719$2,843,080▼ $155,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,224,288$2,053,949▼ $170,339
Deferred Revenue$541,774$461,377▼ $80,397
Accounts Payable and Accrued Expenses$246,750$221,018▼ $25,732
Other Liabilities$73,223$70,403▼ $2,820
Total Liabilities$3,086,035$2,806,747▼ $279,288
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,320$86,945▼ $23,375
Permanently Rstr Net Assets$43,407$43,407→ $0
Unrestricted Net Assets$-241,043$-94,019▲ $147,024
Total Net Assets Fund Balance$-87,316$36,333▲ $123,649
Total Liabilities and Net Assets / Fund Balance$2,998,719$2,843,080▼ $155,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,335,564$2,787,549$5,123,113
Equipment$101,453$1,142,369$1,243,822
Other Land Buildings$58,116$202,440$260,556
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
Kyle HicksPresident
Amy WilliamsVice President
Angie JacobsTrustee
Brantley MurphyTrustee
C F KnottTrustee
Caroline BurnetteTrustee
J J CarrTrustee
Jill AllenTrustee
Macy FosterTrustee
Rafael NegronTrustee
Renee WilderTrustee
Steve SimmonsTrustee
Ted EcholsTrustee
Ann Marie WhiteSecretary
Curtis AveretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,035
Program Service Revenue
$2,297,240
Investment Income
$4,802
Other Revenue
$132,351
All Other Contributions
$193,035
Change in Net Assets
$123,649

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$38,258Stock Price
Total Noncash Contributions1$38,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,725
Total Revenue per Audited Statements
$2,651,153
Total Revenue per Form 990
$2,627,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,066
Other Expenses$814,713
Total Fundraising Expense$937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,698$270,383-$1,542,081
Occupancy-$161,660-$161,660
All Other Expenses$101,059$35,087$250$136,396
Depreciation Depletion-$135,903-$135,903
Interest-$123,934-$123,934
Payroll Taxes$99,441$20,686-$120,127
Insurance-$42,283-$42,283
Other Expenses$30,266$54,385-$30,266
Office Expenses-$22,704$353$23,057
Other Employee Benefits$12,271$2,166-$14,437
Pension Plan Contributions$10,558$1,863-$12,421
Advertising-$11,079$334$11,413
Travel$468$2,400-$2,868
Total Functional Expenses$1,618,309$884,533$937$2,503,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,527,504
Expenses per Audited Statements$2,503,779
Total Expenses per Form 990$2,503,779
Expenses Not Reported on Form 990$23,725
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,990
Fundraising Direct Expenses$23,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$37,670$37,670$6,779$30,891
Golf Tournament$17,800$17,800$4,461$13,339
Total Events$67,990$67,990$23,725$44,265
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$70,403
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
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

“The annual financial statement and 990 is presented to the members for approval at annual meeting.”

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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Curtis Averette
Formed
1967
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
0

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
William L Stark Jr
Phone
2524920008
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 549 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040326
IRS990/GrossReceiptsAmt02689411
IRS990/GrossRentsGrp/RealAmt0175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042283
IRS990/InsuranceGrp/TotalAmt042283
IRS990/InterestGrp/ManagementAndGeneralAmt0123934
IRS990/InterestGrp/TotalAmt0123934
IRS990/InvestmentIncomeGrp/ExclusionAmt02734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02734
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04132358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02718645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02586311
IRS990/LandBldgEquipCostOrOtherBssAmt06718669
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038258
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024126
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024126
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/BOYAmt02224288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02053949
IRS990/NetAssetsOrFundBalancesBOYAmt0-87316
IRS990/NetAssetsOrFundBalancesEOYAmt036333
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044265
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161660
IRS990/OccupancyGrp/TotalAmt0161660
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022704
IRS990/OfficeExpensesGrp/TotalAmt023057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014437
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT/MAINTENA
IRS990/OtherExpensesGrp/Desc2CABLE/INTERNET
IRS990/OtherExpensesGrp/Desc3ATHLETIC PROGRAM EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054385
IRS990/OtherExpensesGrp/ProgramServicesAmt059927
IRS990/OtherExpensesGrp/ProgramServicesAmt132621
IRS990/OtherExpensesGrp/ProgramServicesAmt230266
IRS990/OtherExpensesGrp/TotalAmt059927
IRS990/OtherExpensesGrp/TotalAmt154385
IRS990/OtherExpensesGrp/TotalAmt232621
IRS990/OtherExpensesGrp/TotalAmt330266
IRS990/OtherLiabilitiesGrp/BOYAmt073223
IRS990/OtherLiabilitiesGrp/EOYAmt070403
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0SPORTS INCOME FEE
IRS990/OtherRevenueMiscGrp/Desc1BOOSTER CLUB
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128788
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2797
IRS990/OtherRevenueTotalAmt087911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020686
IRS990/PayrollTaxesGrp/ProgramServicesAmt099441
IRS990/PayrollTaxesGrp/TotalAmt0120127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010558
IRS990/PensionPlanContributionsGrp/TotalAmt012421
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06958
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/RelatedOrExemptFuncIncomeAmt02082776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02082776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0786484
IRS990/PYOtherRevenueAmt0120421
IRS990/PYProgramServiceRevenueAmt02365360
IRS990/PYRevenuesLessExpensesAmt0510452
IRS990/PYSalariesCompEmpBnftPaidAmt01746857
IRS990/PYTotalExpensesAmt02533341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03043793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123649
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0175
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02387219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167568
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02335564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02787549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05123113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01142369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01243822
IRS990ScheduleD/ExpensesNotReportedAmt023725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02503779
IRS990ScheduleD/LandGrp/BookValueAmt091178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091178
IRS990ScheduleD/OtherExpensesIncludedAmt023725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VARIOUS CLASSROOM FUNDS
IRS990ScheduleD/OtherRevenueAmt023725
IRS990ScheduleD/RevenueNotReportedAmt023725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02627428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02586311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,843,080
Liabilities
$2,806,747
Net assets
$36,333
Revenue
$2,627,428
Expenses
$2,503,779
Net income
$123,649
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits