Civic Intelligence

Kerr-Vance Academy Inc

990 • Fiscal year 2017 • EIN 56-6085497

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

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

1.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$26,271

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,609,682

Down $233,398 (-8.2%) from 2016

Net Assets

Down

-$14,120

Down $50,453 (-139%) from 2016

Liabilities

Down

$2,623,802

Down $182,945 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$2,328,219

Down $299,209 (-11%) from 2016

Expenses

Down

$2,378,672

Down $125,107 (-5.0%) from 2016

Net Income

Down

-$50,453

Down $174,102 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$2,609,682
Liabilities$2,623,802
Net Assets-$14,120
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$2,328,219
Expenses$2,378,672
Net Income-$50,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,349,989
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$2,586,311$2,454,632▼ $131,679
Savings and Temporary Cash Investments$167,568$144,988▼ $22,580
Prepaid Expenses and Deferred Charges$6,958$7,069▲ $111
Accounts Receivable$81,938$2,689▼ $79,249
Cash and Non-Interest-Bearing Accounts$305$304▼ $1
Total Assets$2,843,080$2,609,682▼ $233,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,053,949$1,968,010▼ $85,939
Deferred Revenue$461,377$370,669▼ $90,708
Accounts Payable and Accrued Expenses$221,018$215,267▼ $5,751
Other Liabilities$70,403$69,856▼ $547
Total Liabilities$2,806,747$2,623,802▼ $182,945
Net Assets / Fund Balance
Permanently Rstr Net Assets$43,407$43,757▲ $350
Temporarily Rstr Net Assets$86,945$24,740▼ $62,205
Unrestricted Net Assets$-94,019$-82,617▲ $11,402
Total Net Assets Fund Balance$36,333$-14,120▼ $50,453
Total Liabilities and Net Assets / Fund Balance$2,843,080$2,609,682▼ $233,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,219,995$2,903,118$5,123,113
Equipment$94,284$1,149,538$1,243,822
Other Land Buildings$49,175$211,381$260,556
Land$91,178-$91,178
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WigginsHeadmasterFT$26,271$26,271

Board Members and Trustees

NameTitle
Amy WilliamsPresident
Ann Marie WhiteVice President
Angie JacobsTrustee
Brandon TaylorTrustee
Brantley MurphyTrustee
C F KnottTrustee
Caroline BurnetteTrustee
Dale ReeseTrustee
J J CarrTrustee
Jean OdomTrustee
Jill AllenTrustee
John GarrettTrustee
Macy FosterTrustee
Rafael NegronTrustee
Steve SimmonsTrustee
Renee WilderSecretary
Curtis AveretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,131
Program Service Revenue
$1,984,731
Investment Income
$133
Other Revenue
$204,224
All Other Contributions
$139,131
Change in Net Assets
$-50,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,579,967
Other Expenses$798,705
Total Fundraising Expense$10,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,604$211,481-$1,451,085
Occupancy-$151,302-$151,302
All Other Expenses$118,309$17,582$5,226$141,117
Depreciation Depletion-$131,679-$131,679
Interest-$111,066-$111,066
Payroll Taxes$93,475$16,199-$109,674
Other Expenses$54,235$39,923-$39,923
Insurance-$37,761-$37,761
Office Expenses-$17,615$1,133$18,748
Other Employee Benefits$8,833$1,559-$10,392
Pension Plan Contributions$7,494$1,322-$8,816
Advertising-$3,721$3,691$7,412
Information Technology--$260$260
Total Functional Expenses$1,579,733$788,629$10,310$2,378,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,673
Fundraising Direct Expenses$19,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,335$37,335$5,774$31,561
Casino Night$21,738$21,738$7,388$14,350
Total Events$81,673$81,673$19,734$61,939
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$69,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“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
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Curtis Averette
Formed
1967
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
52
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 X, LINE 2:

“There was no impact to the corporation's financial statements as a result of the implementation of asc 740-10 (fin48).”

Raw XML AppendixShowing 400 of 545 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/FundraisingGrossIncomeAmt081673
IRS990/GainOrLossGrp/SecuritiesAmt0-33
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02003
IRS990/GrossReceiptsAmt02349989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0260
IRS990/InformationTechnologyGrp/TotalAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt037761
IRS990/InsuranceGrp/TotalAmt037761
IRS990/InterestGrp/ManagementAndGeneralAmt0111066
IRS990/InterestGrp/TotalAmt0111066
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04264037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02586311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02454632
IRS990/LandBldgEquipCostOrOtherBssAmt06718669
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02036
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029874
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029874
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/BOYAmt02053949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01968010
IRS990/NetAssetsOrFundBalancesBOYAmt036333
IRS990/NetAssetsOrFundBalancesEOYAmt0-14120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151302
IRS990/OccupancyGrp/TotalAmt0151302
IRS990/OfficeExpensesGrp/FundraisingAmt01133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017615
IRS990/OfficeExpensesGrp/TotalAmt018748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010392
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc1CABLE/INTERNET
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT/MAINTENA
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139923
IRS990/OtherExpensesGrp/ProgramServicesAmt057783
IRS990/OtherExpensesGrp/ProgramServicesAmt154235
IRS990/OtherExpensesGrp/TotalAmt057783
IRS990/OtherExpensesGrp/TotalAmt154235
IRS990/OtherExpensesGrp/TotalAmt247419
IRS990/OtherExpensesGrp/TotalAmt339923
IRS990/OtherLiabilitiesGrp/BOYAmt070403
IRS990/OtherLiabilitiesGrp/EOYAmt069856
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0FACILITY FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPORTS INCOME FEE
IRS990/OtherRevenueMiscGrp/Desc2BOOSTER CLUB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047887
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139695
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224829
IRS990/OtherRevenueTotalAmt0142285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239604
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451085
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016199
IRS990/PayrollTaxesGrp/ProgramServicesAmt093475
IRS990/PayrollTaxesGrp/TotalAmt0109674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07494
IRS990/PensionPlanContributionsGrp/TotalAmt08816
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07069
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/Desc1LITTLE SPARTANS DAYCAR
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4BUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01774176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01774176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04802
IRS990/PYOtherExpensesAmt0814713
IRS990/PYOtherRevenueAmt0132351
IRS990/PYProgramServiceRevenueAmt02297240
IRS990/PYRevenuesLessExpensesAmt0123649
IRS990/PYSalariesCompEmpBnftPaidAmt01689066
IRS990/PYTotalExpensesAmt02503779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02627428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50453
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02126983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144988
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/BookValueAmt02219995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02903118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05123113
IRS990ScheduleD/EquipmentGrp/BookValueAmt094284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01149538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01243822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VARIOUS CLASSROOM FUNDS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,682
Liabilities
$2,623,802
Net assets
-$14,120
Revenue
$2,328,219
Expenses
$2,378,672
Net income
-$50,453
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
2017Detailed filing. Detailed filing data is available for this year.$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