Civic Intelligence

Patrick Henry Academy Inc.

990 • Fiscal year 2016 • EIN 57-0473017

Jun 01, 2015 to May 31, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A

View Organization Page

8766 Savannah HighwayEstill, SC 29918

(803) 625-2440

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,547,105

Down $8,270 (-0.5%) from 2015

Net Assets

Up

$1,401,321

Up $12,411 (+0.9%) from 2015

Liabilities

Down

$145,784

Down $20,681 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$1,143,474

Down $16,126 (-1.4%) from 2015

Expenses

Up

$1,131,063

Up $26,641 (+2.4%) from 2015

Net Income

Down

$12,411

Down $42,767 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,526,898Liabilities 2010: $270,555Net Assets 2010: $1,256,3432010Assets 2011: $1,549,475Liabilities 2011: $283,509Net Assets 2011: $1,265,9662011Assets 2012: $1,539,839Liabilities 2012: $271,002Net Assets 2012: $1,268,8372012Assets 2013: $1,448,802Liabilities 2013: $173,983Net Assets 2013: $1,274,8192013Assets 2014: $1,518,296Liabilities 2014: $184,635Net Assets 2014: $1,333,6612014Assets 2015: $1,555,375Liabilities 2015: $166,465Net Assets 2015: $1,388,9102015Assets 2016: $1,547,105Liabilities 2016: $145,784Net Assets 2016: $1,401,3212016Assets 2017: $1,535,968Liabilities 2017: $166,283Net Assets 2017: $1,369,6852017Assets 2018: $2,079,959Liabilities 2018: $155,545Net Assets 2018: $1,924,4142018Assets 2019: $2,042,458Liabilities 2019: $160,439Net Assets 2019: $1,882,0192019Assets 2020: $2,532,065Liabilities 2020: $293,915Net Assets 2020: $2,238,1502020Assets 2021: $2,643,341Liabilities 2021: $143,202Net Assets 2021: $2,500,1392021Assets 2022: $2,776,580Liabilities 2022: $184,481Net Assets 2022: $2,592,0992022Assets 2023: $2,810,105Liabilities 2023: $185,608Net Assets 2023: $2,624,4972023Assets 2024: $2,888,592Liabilities 2024: $196,787Net Assets 2024: $2,691,8052024

Highlighted filing

2016

Assets$1,547,105
Liabilities$145,784
Net Assets$1,401,321
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,279,6692010Expenses 2011: $1,288,3302011Expenses 2012: $1,228,5712012Expenses 2013: $1,096,3762013Revenue 2014: $1,151,049Expenses 2014: $1,092,207Net Income 2014: $58,8422014Revenue 2015: $1,159,600Expenses 2015: $1,104,422Net Income 2015: $55,1782015Revenue 2016: $1,143,474Expenses 2016: $1,131,063Net Income 2016: $12,4112016Revenue 2017: $1,033,512Expenses 2017: $1,065,148Net Income 2017: -$31,6362017Revenue 2018: $1,640,128Expenses 2018: $1,150,781Net Income 2018: $489,3472018Revenue 2019: $1,065,322Expenses 2019: $1,107,648Net Income 2019: -$42,3262019Revenue 2020: $1,521,207Expenses 2020: $1,165,076Net Income 2020: $356,1312020Revenue 2021: $1,878,528Expenses 2021: $1,616,539Net Income 2021: $261,9892021Revenue 2022: $1,602,442Expenses 2022: $1,510,482Net Income 2022: $91,9602022Revenue 2023: $1,941,095Expenses 2023: $1,908,697Net Income 2023: $32,3982023Revenue 2024: $1,788,008Expenses 2024: $1,720,700Net Income 2024: $67,3082024

Highlighted filing

2016

Revenue$1,143,474
Expenses$1,131,063
Net Income$12,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,314,682
Mission and Program Overview

Mission

Patrick henry academy, inc. Is a college preparatory school which provides a safe, family-oriented atmosphere while guiding students to be contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,921$1,090,327▼ $30,594
Cash and Non-Interest-Bearing Accounts$280,265$287,401▲ $7,136
Savings and Temporary Cash Investments$140,212$162,854▲ $22,642
Accounts Receivable$13,977$6,523▼ $7,454
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,555,375$1,547,105▼ $8,270
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$120,605$121,401▲ $796
Deferred Revenue$45,860$24,382▼ $21,478
Other Liabilities-$1-
Total Liabilities$166,465$145,784▼ $20,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,728$1,309,093▲ $7,365
Temporarily Rstr Net Assets$87,182$92,228▲ $5,046
Total Net Assets Fund Balance$1,388,910$1,401,321▲ $12,411
Total Liabilities and Net Assets / Fund Balance$1,555,375$1,547,105▼ $8,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,090,327$1,352,147$2,442,474
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Walt CorbinChairman
Grainne PeeplesDirector
Gray HendersonDirector
Joe HannaDirector
Marc PriesterDirector
Margaret TaylorDirector
Michelle AltmanDirector
Neil SandersDirector
Pam MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,965
Program Service Revenue
$1,019,509
Investment Income
$223
Other Revenue
$65,777
All Other Contributions
$57,965
Change in Net Assets
$12,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,798
Other Expenses$316,265
Total Fundraising Expense$15,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,831$38,586-$710,417
Payroll Taxes$54,566$2,982-$57,548
All Other Expenses$47,616$445-$48,061
Current Officers, Directors, Trustees, and Key Employees$46,833--$46,833
Other Expenses$32,411$4,986$4,155$41,552
Depreciation Depletion$29,951$4,608$3,840$38,399
Insurance$20,825$2,788$2,624$26,237
Office Expenses-$2,224$247$2,471
Fees for Services Legal-$1,400-$1,400
Travel$947--$947
Advertising$628$96$80$804
Total Functional Expenses$1,052,174$63,101$15,788$1,131,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,885
Fundraising Direct Expenses$171,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports , Admissions$182,174$182,174$146,077$36,097
Pto Functions$25,765$25,765$21,463$4,302
Total Events$236,885$236,885$171,208$65,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Return was reviewed by cfo before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors review conflict of interest compliance”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors review compensation package and makes decisions as to rates of pay”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Newspaper”

Filing and Contact Details

Filer

Filer Name
Patrick Henry Academy Inc
EIN
57-0473017
Phone
8036252440
Address
8766 SAVANNAH HIGHWAY, ESTILL, SC 29918

Signing Officer

Name
Judy Greene
Title
CFO
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
10

Preparer

Firm
Alice B Hazel CPA
Address
PO BOX 662, HAMPTON, SC 29924
Preparer
Alice B Hazel CPA
Phone
8039432242
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02224
IRS990/OfficeExpensesGrp/TotalAmt02471
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LUNCHROOM FOOD & ETC
IRS990/OtherExpensesGrp/Desc1Maintenance/Repairs
IRS990/OtherExpensesGrp/Desc2TECHNOLOGICAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04842
IRS990/OtherExpensesGrp/FundraisingAmt14155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14986
IRS990/OtherExpensesGrp/ProgramServicesAmt062163
IRS990/OtherExpensesGrp/ProgramServicesAmt138596
IRS990/OtherExpensesGrp/ProgramServicesAmt245807
IRS990/OtherExpensesGrp/ProgramServicesAmt332411
IRS990/OtherExpensesGrp/TotalAmt062163
IRS990/OtherExpensesGrp/TotalAmt148424
IRS990/OtherExpensesGrp/TotalAmt245807
IRS990/OtherExpensesGrp/TotalAmt341552
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02982
IRS990/PayrollTaxesGrp/ProgramServicesAmt054566
IRS990/PayrollTaxesGrp/TotalAmt057548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHROOM SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1899314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1899314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285645
IRS990/PYOtherRevenueAmt016352
IRS990/PYProgramServiceRevenueAmt01050308
IRS990/PYRevenuesLessExpensesAmt055178
IRS990/PYSalariesCompEmpBnftPaidAmt0818777
IRS990/PYTotalExpensesAmt01104422
IRS990/PYTotalRevenueAmt01159600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162854
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01090327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01352147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02442474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090327
IRS990ScheduleD/TotalLiabilityAmt01
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The advertise policy of Non discrimination in all ads placed in local newspaper "The Hampton County Guardian"
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTS , ADMISSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PTO FUNCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03668
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0182174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0236885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0167540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED BY CFO BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW COMPENSATION PACKAGE AND MAKES DECISIONS AS TO RATES OF PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newspaper
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

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
$1,547,105
Liabilities
$145,784
Net assets
$1,401,321
Revenue
$1,143,474
Expenses
$1,131,063
Net income
$12,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.20$2.69$1.79$1.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.19$2.62$1.94$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.59$1.60$1.51$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.14$2.50$1.88$1.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.29$2.24$1.52$1.17$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$1.07$1.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.16$1.92$1.64$1.15$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.03$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$1.16$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.33$1.15$1.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.17$1.27$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.27$1.27$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.28$1.27$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.26$1.28