Civic Intelligence

Patrick Henry Academy Inc.

990 • Fiscal year 2020 • EIN 57-0473017

Jun 01, 2019 to May 31, 2020 • Filed on Feb 06, 2021

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,532,065

Up $489,607 (+24%) from 2019

Net Assets

Up

$2,238,150

Up $356,131 (+19%) from 2019

Liabilities

Up

$293,915

Up $133,476 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$1,521,207

Up $455,885 (+43%) from 2019

Expenses

Up

$1,165,076

Up $57,428 (+5.2%) from 2019

Net Income

Up

$356,131

Up $398,457 (+941%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$2,532,065
Liabilities$293,915
Net Assets$2,238,150
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$1,521,207
Expenses$1,165,076
Net Income$356,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 6, 2021
Return Version
2019v5.0
Gross Receipts
$1,874,226
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
Savings and Temporary Cash Investments$420,007$991,134▲ $571,127
Land, Buildings, and Equipment, Net$999,310$975,784▼ $23,526
Cash and Non-Interest-Bearing Accounts$614,317$539,214▼ $75,103
Accounts Receivable$8,822$19,626▲ $10,804
Other Notes and Loans Receivable, Net-$6,306-
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$2,042,458$2,532,065▲ $489,607
Other Assets Total$2$1▼ $1
Liabilities
Unsecured Notes Loans Payable-$168,637-
Accounts Payable and Accrued Expenses$121,442$93,292▼ $28,150
Deferred Revenue$38,997$31,986▼ $7,011
Total Liabilities$160,439$293,915▲ $133,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,476,262$1,588,807▲ $112,545
Net Assets With Donor Restrictions$405,757$649,343▲ $243,586
Total Net Assets Fund Balance$1,882,019$2,238,150▲ $356,131
Total Liabilities and Net Assets / Fund Balance$2,042,458$2,532,065▲ $489,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$975,784$1,492,914$2,468,698
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MillerHeadmasterFT$45,000$45,000

Board Members and Trustees

NameTitle
Bob WigginsChairman
Chad WestendorfVice President
John RiceDirector
Marc PriesterDirector
Russell BullardDirector
Nash ElliottFinance
Tripp LawtonFinance
Grainne PeeplesSecretary
Margaret TaylorTechnology
Revenue and Support

Revenue Composition

Contributions and Grants
$342,119
Program Service Revenue
$1,005,086
Investment Income
$520
Other Revenue
$173,482
All Other Contributions
$342,119
Change in Net Assets
$356,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,979
Other Expenses$304,097
Total Fundraising Expense$8,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,604$50,680-$755,284
Payroll Taxes$51,591$9,104-$60,695
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Depreciation Depletion$26,064$5,213$3,475$34,752
Other Expenses$22,074$7,720$2,943$32,737
All Other Expenses$20,432$7,251-$27,683
Insurance$17,086$3,417$2,278$22,781
Office Expenses$5,650$6,440-$12,090
Advertising-$2,529-$2,529
Conferences and Meetings$1,896--$1,896
Fees for Services Accounting-$1,792-$1,792
Travel$679--$679
Total Functional Expenses$1,010,810$145,570$8,696$1,165,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$526,501
Fundraising Direct Expenses$353,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teacher Fund$188,381$188,381$58,895$129,486
Student Activities$144,148$144,148$130,832$13,316
Total Events$525,291$525,291$353,019$172,272
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-
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 35% controlled entity
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
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
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
46
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/NetAssetsOrFundBalancesEOYAmt02238150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173482
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01476262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01588807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06440
IRS990/OfficeExpensesGrp/ProgramServicesAmt05650
IRS990/OfficeExpensesGrp/TotalAmt012090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPP/M ATERIALS
IRS990/OtherExpensesGrp/Desc1LUNCHROOM FOOD & ETC
IRS990/OtherExpensesGrp/Desc2Maintenance/Repairs
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27720
IRS990/OtherExpensesGrp/ProgramServicesAmt074907
IRS990/OtherExpensesGrp/ProgramServicesAmt145391
IRS990/OtherExpensesGrp/ProgramServicesAmt240436
IRS990/OtherExpensesGrp/ProgramServicesAmt322074
IRS990/OtherExpensesGrp/TotalAmt077599
IRS990/OtherExpensesGrp/TotalAmt145391
IRS990/OtherExpensesGrp/TotalAmt244168
IRS990/OtherExpensesGrp/TotalAmt332737
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS ACTIVITIES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06306
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09104
IRS990/PayrollTaxesGrp/ProgramServicesAmt051591
IRS990/PayrollTaxesGrp/TotalAmt060695
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1907567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1907567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263125
IRS990/PYOtherRevenueAmt043207
IRS990/PYProgramServiceRevenueAmt0967211
IRS990/PYRevenuesLessExpensesAmt0-42326
IRS990/PYSalariesCompEmpBnftPaidAmt0844523
IRS990/PYTotalExpensesAmt01107648
IRS990/PYTotalRevenueAmt01065322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0356131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991134
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/BookValueAmt0975784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01492914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02468698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975784
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/DirectExpenseSummaryEventsAmt0353019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEACHER FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0144148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0192762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0525291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0144148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0192762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0525291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0172272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0163292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0353019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0130832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,065
Liabilities
$293,915
Net assets
$2,238,150
Revenue
$1,521,207
Expenses
$1,165,076
Net income
$356,131
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