Civic Intelligence

Lee Academy of Bishopville Inc.

990 • Fiscal year 2015 • EIN 57-0478027

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileRELEEACADEMY.ORG
630 Cousar StBishopville, SC 29010

(803) 484-5532

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,794

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,553,325

Up $464,164 (+43%) from 2014

Net Assets

Up

$1,334,773

Up $566,246 (+74%) from 2014

Liabilities

Down

$218,552

Down $102,082 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Up

$2,262,405

Up $469,342 (+26%) from 2014

Expenses

Down

$1,648,372

Down $109,218 (-6.2%) from 2014

Net Income

Up

$614,033

Up $578,560 (+1631%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,405,300Liabilities 2010: $410,540Net Assets 2010: $994,7602010Assets 2011: $1,215,952Liabilities 2011: $394,646Net Assets 2011: $821,3062011Assets 2012: $1,129,662Liabilities 2012: $399,014Net Assets 2012: $730,6482012Assets 2013: $1,091,930Liabilities 2013: $355,060Net Assets 2013: $736,8702013Assets 2014: $1,089,161Liabilities 2014: $320,634Net Assets 2014: $768,5272014Assets 2015: $1,553,325Liabilities 2015: $218,552Net Assets 2015: $1,334,7732015Assets 2016: $1,588,684Liabilities 2016: $171,310Net Assets 2016: $1,417,3742016Assets 2017: $2,032,835Liabilities 2017: $280,958Net Assets 2017: $1,751,8772017Assets 2018: $2,069,772Liabilities 2018: $156,656Net Assets 2018: $1,913,1162018Assets 2019: $2,028,440Liabilities 2019: $149,019Net Assets 2019: $1,879,4212019Assets 2020: $2,210,580Liabilities 2020: $379,850Net Assets 2020: $1,830,7302020Assets 2021: $2,150,927Liabilities 2021: $251,206Net Assets 2021: $1,899,7212021Assets 2022: $2,466,400Liabilities 2022: $337,931Net Assets 2022: $2,128,4692022Assets 2023: $2,327,414Liabilities 2023: $329,076Net Assets 2023: $1,998,3382023Assets 2024: $2,510,981Liabilities 2024: $406,818Net Assets 2024: $2,104,1632024Assets 2025: $2,388,540Liabilities 2025: $442,145Net Assets 2025: $1,946,3952025

Highlighted filing

2015

Assets$1,553,325
Liabilities$218,552
Net Assets$1,334,773
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,203,9952010Revenue 2011: $2,038,219Expenses 2011: $2,211,602Net Income 2011: -$173,3832011Revenue 2012: $1,884,510Expenses 2012: $1,975,168Net Income 2012: -$90,6582012Revenue 2013: $1,734,449Expenses 2013: $1,728,227Net Income 2013: $6,2222013Revenue 2014: $1,793,063Expenses 2014: $1,757,590Net Income 2014: $35,4732014Revenue 2015: $2,262,405Expenses 2015: $1,648,372Net Income 2015: $614,0332015Revenue 2016: $1,869,169Expenses 2016: $1,833,062Net Income 2016: $36,1072016Revenue 2017: $2,166,531Expenses 2017: $1,740,165Net Income 2017: $426,3662017Revenue 2018: $1,772,884Expenses 2018: $1,814,476Net Income 2018: -$41,5922018Revenue 2019: $1,822,191Expenses 2019: $1,869,663Net Income 2019: -$47,4722019Revenue 2020: $1,706,355Expenses 2020: $1,795,517Net Income 2020: -$89,1622020Revenue 2021: $2,205,180Expenses 2021: $2,077,279Net Income 2021: $127,9012021Revenue 2022: $2,580,786Expenses 2022: $2,436,489Net Income 2022: $144,2972022Revenue 2023: $2,857,175Expenses 2023: $2,973,720Net Income 2023: -$116,5452023Revenue 2024: $2,794,009Expenses 2024: $2,668,130Net Income 2024: $125,8792024Revenue 2025: $2,857,181Expenses 2025: $2,895,439Net Income 2025: -$38,2582025

Highlighted filing

2015

Revenue$2,262,405
Expenses$1,648,372
Net Income$614,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,353,777
Mission and Program Overview

Mission

Lee Academys mission is to provide quality private education for students from grades K-3 through senior year of high school.

Robert E. Lee Academy's mission is to provide quality private education for students from grades K-3 through senior year of high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,455$708,012▲ $258,557
Land, Buildings, and Equipment, Net$588,698$603,665▲ $14,967
Savings and Temporary Cash Investments-$220,749-
Other Notes and Loans Receivable, Net$36,010--
Accounts Receivable$12,152$20,899▲ $8,747
Investments Other Securities$2,846--
Total Assets$1,089,161$1,553,325▲ $464,164
Liabilities
Other Liabilities$107,859$143,670▲ $35,811
Mortgage Notes Payable Secured by Investment Property$133,443--
Deferred Revenue$46,606$46,423▼ $183
Accounts Payable and Accrued Expenses$5,032$28,459▲ $23,427
Total Liabilities$292,940$218,552▼ $74,388
Net Assets / Fund Balance
Unrestricted Net Assets$796,221$1,334,773▲ $538,552
Total Net Assets Fund Balance$796,221$1,334,773▲ $538,552
Total Liabilities and Net Assets / Fund Balance$1,089,161$1,553,325▲ $464,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$423,271$304,685$727,956
Equipment$5,302$233,969$239,271
Buildings$67,971$137,770$205,741
Other Land Buildings$11,069$141,372$152,441
Land$96,052-$96,052
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria WatsonHeadmasterFT$53,794$53,794

Board Members and Trustees

NameTitle
Blake WilliamsChairman
Wesley DraytonVice Chairman
Daniel WatsonBoard Member
Darla LowderBoard Member
Fritz SmithBoard Member
Jackie ArledgeBoard Member
Kelly WatfordBoard Member
Pat SaveranceBoard Member
Paul BarrettBoard Member
Virginia StokesBoard Member
Wendy LoganBoard Member
Zan TomlinsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$517,297
Program Service Revenue
$1,616,262
Investment Income
$5,941
Other Revenue
$122,905
All Other Contributions
$517,297
Change in Net Assets
$614,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,527
Other Expenses$573,345
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,522$45,975-$919,497
Occupancy$156,708--$156,708
Payroll Taxes$92,179$4,852-$97,031
Current Officers, Directors, Trustees, and Key Employees-$52,792-$52,792
Other Expenses$35,708$1,879-$37,587
Insurance$32,252$1,697-$33,949
Depreciation Depletion$32,579--$32,579
All Other Expenses$22,501$1,184-$23,685
Office Expenses$14,331$754-$15,085
Travel$13,475$709-$14,184
Information Technology$7,931$417-$8,348
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Other$3,742$197-$3,939
Interest$3,370$177-$3,547
Fees for Services Accounting$1,757$93-$1,850
Pension Plan Contributions$1,147$60-$1,207
Conferences and Meetings$663$35-$698
Advertising$237$12-$249
Total Functional Expenses$1,525,493$122,879$0$1,648,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Salaries$97,062
Prepaid Tuition$35,811
Payroll Liabilities$10,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Annually six parents are nominated by the parents of the school and a nominating committee. Of these six, three individuals are elected by the parents to serve a four year term.”

Form 990 governing body review Part VI line 11

“The form 990 is made available for review by board members in the board meeting prior to the signing and filing of the form. In addition, the board members are made aware that the form is filed in the school office and avaiable for additional review upon request.”

Conflict of interest policy compliance Part VI line 12C

“The head of school is responsible for any potential conflicts of interest between the school and any staff or board member. Any conflicts of interest that arise are immediately communicated to the board so that appropriate action may take place.”

CEO executive director top management comp Part VI line 15A

“The compensation of the headmaster of Robert E Lee Academy, Inc. is reviewed and approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Annually the head of school is evaluated by the board of directors. His compensation is set by the board based on the results of the evaluation.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents including policies and procedures are available to the public in the organization's office. They are also available per the organization's website. The organization's financial statements and form 990 are maintained in the head of school's office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Robert E Lee Academy Inc
EIN
57-0478027
Address
630 COUSAR ST, Bishopville, SC 29010

Signing Officer

Name
Maria Watson
Title
Headmaster
Phone
8037757341
Signed
2015-10-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Blake Williams
Formed
1965
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
99

Preparer

Firm
Midland Financial Services LLC
Address
618A Bultman Drive, Sumter, SC 29150
Preparer
Matthew A Overstreet
Phone
8037757341
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0417
IRS990/InformationTechnologyGrp/ProgramServicesAmt07931
IRS990/InformationTechnologyGrp/TotalAmt08348
IRS990/InsuranceGrp/ManagementAndGeneralAmt01697
IRS990/InsuranceGrp/ProgramServicesAmt032252
IRS990/InsuranceGrp/TotalAmt033949
IRS990/InterestGrp/ManagementAndGeneralAmt0177
IRS990/InterestGrp/ProgramServicesAmt03370
IRS990/InterestGrp/TotalAmt03547
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05941
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02846
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603665
IRS990/LandBldgEquipCostOrOtherBssAmt01421461
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023900
IRS990/MissionDesc0Robert E. Lee Academy's mission is to provide quality private education for students from grades K-3 through senior year of high school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133443
IRS990/NetAssetsOrFundBalancesBOYAmt0796221
IRS990/NetAssetsOrFundBalancesEOYAmt01334773
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0156708
IRS990/OccupancyGrp/TotalAmt0156708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OfficeExpensesGrp/ProgramServicesAmt014331
IRS990/OfficeExpensesGrp/TotalAmt015085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOSTER CLUB
IRS990/OtherExpensesGrp/Desc1ATHLETICS-OFFICIALS BANQUET
IRS990/OtherExpensesGrp/Desc2ACTIVITY FUND
IRS990/OtherExpensesGrp/Desc3INSTRUCTION EXP & CONT ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31879
IRS990/OtherExpensesGrp/ProgramServicesAmt0116337
IRS990/OtherExpensesGrp/ProgramServicesAmt168541
IRS990/OtherExpensesGrp/ProgramServicesAmt244013
IRS990/OtherExpensesGrp/ProgramServicesAmt335708
IRS990/OtherExpensesGrp/TotalAmt0122460
IRS990/OtherExpensesGrp/TotalAmt172148
IRS990/OtherExpensesGrp/TotalAmt246329
IRS990/OtherExpensesGrp/TotalAmt337587
IRS990/OtherLiabilitiesGrp/BOYAmt0107859
IRS990/OtherLiabilitiesGrp/EOYAmt0143670
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Recycle Fee
IRS990/OtherRevenueMiscGrp/Desc2Cell Phone Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040823
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
IRS990/OtherRevenueTotalAmt064859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919497
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04852
IRS990/PayrollTaxesGrp/ProgramServicesAmt092179
IRS990/PayrollTaxesGrp/TotalAmt097031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01147
IRS990/PensionPlanContributionsGrp/TotalAmt01207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLAKE WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-75481
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Associated Programs
IRS990/ProgramServiceRevenueGrp/Desc2Athletic Programs
IRS990/ProgramServiceRevenueGrp/Desc3Student Actitity Prog
IRS990/ProgramServiceRevenueGrp/Desc4Sales of Programs & Ads
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426623
IRS990/ProgSrvcAccomActy2Grp/Desc0REMAINING PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218600
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVITY FUND - PROVIDES STUDENTS THE EDUCATIONAL EXPERIENCE OF PARTICIPATING IN ORGANIZATIONS SUCH AS SCHOOL GOVERNMENT, YEARBOOK, AND BETA CLUB, APPROXIMATELY 225 PARTICIPANTS. SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0599990
IRS990/PYOtherRevenueAmt079813
IRS990/PYProgramServiceRevenueAmt01698246
IRS990/PYRevenuesLessExpensesAmt035473
IRS990/PYSalariesCompEmpBnftPaidAmt01155100
IRS990/PYTotalExpensesAmt01757590
IRS990/PYTotalRevenueAmt01793063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0614033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01365182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220749
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205741
IRS990ScheduleD/EquipmentGrp/BookValueAmt05302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239271
IRS990ScheduleD/LandGrp/BookValueAmt096052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0727956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603665
IRS990ScheduleD/TotalLiabilityAmt0143670
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,325
Liabilities
$218,552
Net assets
$1,334,773
Revenue
$2,262,405
Expenses
$1,648,372
Net income
$614,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.95$2.86$2.90$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.41$2.10$2.79$2.67$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.33$2.00$2.86$2.97$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.34$2.13$2.58$2.44$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.25$1.90$2.21$2.08$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.38$1.83$1.71$1.80$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.15$1.88$1.82$1.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.16$1.91$1.77$1.81$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.28$1.75$2.17$1.74$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$1.87$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.33$2.26$1.65$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$1.79$1.76$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.36$0.74$1.73$1.73$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.40$0.73$1.88$1.98$0.09
2011Summary only. Only limited summary data is available for this year.$1.22$0.39$0.82$2.04$2.21$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.41$0.99$2.20