Civic Intelligence

Patrick Henry Academy Inc.

990 • Fiscal year 2024 • EIN 57-0473017

Jun 01, 2023 to May 31, 2024 • Filed on Feb 01, 2025

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

0.07x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$63,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,888,592

Up $78,487 (+2.8%) from 2023

Net Assets

Up

$2,691,805

Up $67,308 (+2.6%) from 2023

Liabilities

Up

$196,787

Up $11,179 (+6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$1,788,008

Down $153,087 (-7.9%) from 2023

Expenses

Down

$1,720,700

Down $187,997 (-9.8%) from 2023

Net Income

Up

$67,308

Up $34,910 (+108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$2,888,592
Liabilities$196,787
Net Assets$2,691,805
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$1,788,008
Expenses$1,720,700
Net Income$67,308
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,324,900
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$1,511,277$1,976,143▲ $464,866
Savings and Temporary Cash Investments$962,774$740,565▼ $222,209
Cash and Non-Interest-Bearing Accounts$203,954$143,954▼ $60,000
Accounts Receivable$132,099$27,930▼ $104,169
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$2,810,105$2,888,592▲ $78,487
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$152,094$161,616▲ $9,522
Deferred Revenue$33,514$35,171▲ $1,657
Total Liabilities$185,608$196,787▲ $11,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,411,693$2,478,794▲ $67,101
Net Assets With Donor Restrictions$212,804$213,011▲ $207
Total Net Assets Fund Balance$2,624,497$2,691,805▲ $67,308
Total Liabilities and Net Assets / Fund Balance$2,810,105$2,888,592▲ $78,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,976,143$1,751,691$3,727,834
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie WilsonDirector of AdministrationFT$63,000$63,000

Board Members and Trustees

NameTitle
Nash ElliottPresident
Russell BullardVice President
Chad WestendorfDirector
Frances FowlerDirector
Jeff WootenDirector
John RiceDirector
Kelly WallDirector
Kevin BraddockDirector
Pam MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$1,816,344
Investment Income
$78
Other Revenue
$-29,114
All Other Contributions
$700
Change in Net Assets
$67,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,372
Other Expenses$564,328
Total Fundraising Expense$6,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,328$108,697-$1,011,025
Payroll Taxes$69,995$12,352-$82,347
Depreciation Depletion$63,802$11,963$3,988$79,753
Information Technology$76,338--$76,338
All Other Expenses$64,849$6,437-$71,286
Current Officers, Directors, Trustees, and Key Employees-$63,000-$63,000
Occupancy$32,950$5,815-$38,765
Other Expenses$28,591$5,046$842$33,637
Insurance$26,013$4,877$1,627$32,517
Office Expenses$9,859$14,620-$24,479
Travel$2,794--$2,794
Fees for Services Accounting-$2,650-$2,650
Conferences and Meetings$1,192--$1,192
Total Functional Expenses$1,472,474$241,769$6,457$1,720,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$536,892
Fundraising Gross Income$507,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports , Admissions$216,563$216,563$216,548$15
Student Activities$160,451$160,451$152,968$7,483
Total Events$507,778$507,778$536,892$-29,114
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, Section B, Line 11B

“Return was reviewed by board of directors and cfo before filing”

Form 990, Part VI, Section B, Line 12C

“Board of directors review conflict of interest compliance”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
50

Preparer

Firm
Hazel & Long CPAs
Address
201 FIRST STREET WEST, HAMPTON, SC 29924
Preparer
Barry O Long CPA
Phone
8039432242
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02624497
IRS990/NetAssetsOrFundBalancesEOYAmt02691805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29114
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02411693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02478794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05815
IRS990/OccupancyGrp/ProgramServicesAmt032950
IRS990/OccupancyGrp/TotalAmt038765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014620
IRS990/OfficeExpensesGrp/ProgramServicesAmt09859
IRS990/OfficeExpensesGrp/TotalAmt024479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LUNCHROOM FOOD & ETC
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPP/M ATERIALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15046
IRS990/OtherExpensesGrp/ProgramServicesAmt089570
IRS990/OtherExpensesGrp/ProgramServicesAmt169264
IRS990/OtherExpensesGrp/ProgramServicesAmt234929
IRS990/OtherExpensesGrp/ProgramServicesAmt328591
IRS990/OtherExpensesGrp/TotalAmt089570
IRS990/OtherExpensesGrp/TotalAmt169264
IRS990/OtherExpensesGrp/TotalAmt242083
IRS990/OtherExpensesGrp/TotalAmt333637
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012352
IRS990/PayrollTaxesGrp/ProgramServicesAmt069995
IRS990/PayrollTaxesGrp/TotalAmt082347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611420
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM SALES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc3TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21596280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21596280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0791420
IRS990/PYOtherRevenueAmt04010
IRS990/PYProgramServiceRevenueAmt01935762
IRS990/PYRevenuesLessExpensesAmt032398
IRS990/PYSalariesCompEmpBnftPaidAmt01117277
IRS990/PYTotalExpensesAmt01908697
IRS990/PYTotalRevenueAmt01941095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01816344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740565
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01976143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01751691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03727834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976143
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/CashPrizesOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0536892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTS , ADMISSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0160451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0130764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0507778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0160451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0130764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0507778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0162376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0531892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0216548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0152968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED BY BOARD OF DIRECTORS AND 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,888,592
Liabilities
$196,787
Net assets
$2,691,805
Revenue
$1,788,008
Expenses
$1,720,700
Net income
$67,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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