Civic Intelligence

Kerr-Vance Academy Inc

990 • Fiscal year 2019 • EIN 56-6085497

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

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

0.95x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,446

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,432,344

Down $411,374 (-14%) from 2018

Net Assets

Up

$116,892

Up $200,368 (+240%) from 2018

Liabilities

Down

$2,315,452

Down $611,742 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$2,257,073

Up $77,648 (+3.6%) from 2018

Expenses

Down

$2,132,193

Down $116,588 (-5.2%) from 2018

Net Income

Up

$124,880

Up $194,236 (+280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$2,432,344
Liabilities$2,315,452
Net Assets$116,892
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$2,257,073
Expenses$2,132,193
Net Income$124,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,269,491
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$2,328,616$2,203,912▼ $124,704
Cash and Non-Interest-Bearing Accounts$305$113,587▲ $113,282
Savings and Temporary Cash Investments$469,814$83,435▼ $386,379
Accounts Receivable$27,830$26,965▼ $865
Prepaid Expenses and Deferred Charges$17,153$4,445▼ $12,708
Total Assets$2,843,718$2,432,344▼ $411,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,040,125$1,800,814▼ $239,311
Deferred Revenue$372,402$360,749▼ $11,653
Accounts Payable and Accrued Expenses$439,179$153,889▼ $285,290
Other Liabilities$75,488--
Total Liabilities$2,927,194$2,315,452▼ $611,742
Net Assets / Fund Balance
Unrestricted Net Assets$-130,865$73,135▲ $204,000
Permanently Rstr Net Assets$43,757$43,757→ $0
Temporarily Rstr Net Assets$3,632$0▼ $3,632
Total Net Assets Fund Balance$-83,476$116,892▲ $200,368
Total Liabilities and Net Assets / Fund Balance$2,843,718$2,432,344▼ $411,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,443$3,127,670$5,123,113
Equipment$85,998$1,157,824$1,243,822
Other Land Buildings$31,293$229,263$260,556
Land$91,178-$91,178
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WigginsHeadmasterFT$93,446$93,446

Board Members and Trustees

NameTitle
Angie JacobsPresident
Renee WilderVice President
Beth HubbardTrustee
Brandon TaylorTrustee
Dale ReeseTrustee
Eddie CaudleTrustee
Frank FolgerTrustee
Hillary BrameTrustee
Jean OdomTrustee
Jill AllenTrustee
Lizzie StovallTrustee
Macy FosterTrustee
Cindy JonesSecretary
B Jeffrey JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,822
Program Service Revenue
$1,801,653
Investment Income
$1,343
Other Revenue
$282,255
All Other Contributions
$171,822
Change in Net Assets
$124,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,793
Other Expenses$730,400
Total Fundraising Expense$5,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,370$194,808-$1,203,178
Depreciation Depletion-$124,704-$124,704
Occupancy-$114,420-$114,420
Payroll Taxes$76,237$21,939-$98,176
Current Officers, Directors, Trustees, and Key Employees-$95,541-$95,541
All Other Expenses$70,114$15,804$5,013$90,931
Interest-$53,173-$53,173
Fees for Services Other-$44,011-$44,011
Insurance-$41,714-$41,714
Advertising-$40,558-$40,558
Office Expenses-$30,051-$30,051
Other Expenses$38,026$29,060-$29,060
Information Technology$6,351$370-$6,721
Pension Plan Contributions$4,163$735-$4,898
Total Functional Expenses$1,273,698$853,482$5,013$2,132,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,197
Fundraising Direct Expenses$12,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$19,267$19,267$5,325$13,942
Golden Gala$7,732$7,732$7,093$639
Total Events$28,197$28,197$12,418$15,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
B Jeffrey Jones
Title
Treasurer
Phone
2524920018
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Jeffrey Jones
Formed
1967
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassification of designated funds 75488.”

Financial Statement Notes

PART X, LINE 2:

“The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluation other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt057986
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
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0114420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030051
IRS990/OfficeExpensesGrp/TotalAmt030051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt075488
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc2REFEREES, TRAINERS AND
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129060
IRS990/OtherExpensesGrp/ProgramServicesAmt018239
IRS990/OtherExpensesGrp/ProgramServicesAmt152198
IRS990/OtherExpensesGrp/ProgramServicesAmt238026
IRS990/OtherExpensesGrp/TotalAmt064833
IRS990/OtherExpensesGrp/TotalAmt152198
IRS990/OtherExpensesGrp/TotalAmt238026
IRS990/OtherExpensesGrp/TotalAmt329060
IRS990/OtherLiabilitiesGrp/BOYAmt075488
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1SPORTS INCOME FEE
IRS990/OtherRevenueMiscGrp/Desc2FACILITY FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227402
IRS990/OtherRevenueTotalAmt0266476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203178
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021939
IRS990/PayrollTaxesGrp/ProgramServicesAmt076237
IRS990/PayrollTaxesGrp/TotalAmt098176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04163
IRS990/PensionPlanContributionsGrp/TotalAmt04898
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043757
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04445
IRS990/PrincipalOfficerNm0B JEFFREY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITTLE SPARTANS DAYCAR
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01569061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124880
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02068129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083435
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/BookValueAmt01995443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03127670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05123113
IRS990ScheduleD/EquipmentGrp/BookValueAmt085998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01157824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01243822
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATION OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/DirectExpenseSummaryEventsAmt012418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLDEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028197

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,344
Liabilities
$2,315,452
Net assets
$116,892
Revenue
$2,257,073
Expenses
$2,132,193
Net income
$124,880
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
2019Detailed filing. Detailed filing data is available for this year.$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