Civic Intelligence

Lee Academy of Bishopville Inc.

990 • Fiscal year 2016 • EIN 57-0478027

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,461

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,588,684

Up $35,359 (+2.3%) from 2015

Net Assets

Up

$1,417,374

Up $82,601 (+6.2%) from 2015

Liabilities

Down

$171,310

Down $47,242 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Down

$1,869,169

Down $393,236 (-17%) from 2015

Expenses

Up

$1,833,062

Up $184,690 (+11%) from 2015

Net Income

Down

$36,107

Down $577,926 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$1,588,684
Liabilities$171,310
Net Assets$1,417,374
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$1,869,169
Expenses$1,833,062
Net Income$36,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,971,644
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 Academys 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$708,012$752,470▲ $44,458
Land, Buildings, and Equipment, Net$603,665$618,925▲ $15,260
Savings and Temporary Cash Investments$220,749$203,057▼ $17,692
Accounts Receivable$20,899$14,232▼ $6,667
Total Assets$1,553,325$1,588,684▲ $35,359
Liabilities
Other Liabilities$143,670$109,886▼ $33,784
Deferred Revenue$46,423$44,797▼ $1,626
Accounts Payable and Accrued Expenses$28,459$16,627▼ $11,832
Total Liabilities$218,552$171,310▼ $47,242
Net Assets / Fund Balance
Unrestricted Net Assets$1,334,773$1,417,374▲ $82,601
Total Net Assets Fund Balance$1,334,773$1,417,374▲ $82,601
Total Liabilities and Net Assets / Fund Balance$1,553,325$1,588,684▲ $35,359

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$447,839$330,068$777,907
Equipment$820$238,451$239,271
Buildings$64,894$140,847$205,741
Other Land Buildings$9,320$143,121$152,441
Land$96,052-$96,052
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria WatsonHeadmasterFT$54,461$54,461

Board Members and Trustees

NameTitle
Blake WilliamsChairman
Wesley DraytonVice Chairman
Betsy WhitesideBoard Member
Daniel WatsonBoard Member
Darla LowderBoard Member
Fritz SmithBoard Member
Pat SaveranceBoard Member
Paul BarrettBoard Member
Ricky DavisBoard Member
Virginia StokesBoard Member
Wendy LoganBoard Member
Zan TomlinsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$135,139
Program Service Revenue
$1,649,011
Investment Income
$1,091
Other Revenue
$83,928
All Other Contributions
$135,139
Change in Net Assets
$36,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,766
Other Expenses$706,896
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,053$48,754-$975,807
Occupancy$234,597--$234,597
Payroll Taxes$86,532$4,554-$91,086
Current Officers, Directors, Trustees, and Key Employees-$54,461-$54,461
Insurance$35,722$1,880-$37,602
Depreciation Depletion$34,692--$34,692
All Other Expenses$30,646$1,613-$32,259
Other Expenses$15,646$823-$16,469
Office Expenses$14,495$763-$15,258
Fees for Services Other$11,116$585-$11,701
Travel$11,057$582-$11,639
Information Technology$8,510$448-$8,958
Pension Plan Contributions$2,291$121-$2,412
Grants to Domestic Individuals$2,400--$2,400
Interest$1,847$97-$1,944
Fees for Services Accounting$1,805$95-$1,900
Conferences and Meetings$514$27-$541
Total Functional Expenses$1,703,292$129,770$0$1,833,062
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$100,940
Payroll Liabilities$8,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 organizations governing documents including policies and procedures are available to the public in the organizations office. They are also available per the organizations website. The organizations financial statements and form 990 are maintained in the head of schools 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
8034845532
Signed
2016-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Blake Williams
Formed
1965
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
72

Preparer

Firm
Midland Financial Services LLC
Address
618A Bultman Drive, Sumter, SC 29150
Preparer
Matthew A Overstreet
Phone
8037757341
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IRS990/InterestGrp/ManagementAndGeneralAmt097
IRS990/InterestGrp/ProgramServicesAmt01847
IRS990/InterestGrp/TotalAmt01944
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0852487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618925
IRS990/LandBldgEquipCostOrOtherBssAmt01471412
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Robert E. Lee Academys mission is to provide quality private education for students from grades K-3 through senior year of high school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01334773
IRS990/NetAssetsOrFundBalancesEOYAmt01417374
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0234597
IRS990/OccupancyGrp/TotalAmt0234597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OfficeExpensesGrp/ProgramServicesAmt014495
IRS990/OfficeExpensesGrp/TotalAmt015258
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/ManagementAndGeneralAmt05633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3823
IRS990/OtherExpensesGrp/ProgramServicesAmt0107018
IRS990/OtherExpensesGrp/ProgramServicesAmt1109382
IRS990/OtherExpensesGrp/ProgramServicesAmt267969
IRS990/OtherExpensesGrp/ProgramServicesAmt315646
IRS990/OtherExpensesGrp/TotalAmt0112651
IRS990/OtherExpensesGrp/TotalAmt1115139
IRS990/OtherExpensesGrp/TotalAmt271546
IRS990/OtherExpensesGrp/TotalAmt316469
IRS990/OtherLiabilitiesGrp/BOYAmt0143670
IRS990/OtherLiabilitiesGrp/EOYAmt0109886
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Digital Txt Bk
IRS990/OtherRevenueMiscGrp/Desc2Cell Phone Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04941
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2170
IRS990/OtherRevenueTotalAmt029977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04554
IRS990/PayrollTaxesGrp/ProgramServicesAmt086532
IRS990/PayrollTaxesGrp/TotalAmt091086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02291
IRS990/PensionPlanContributionsGrp/TotalAmt02412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLAKE WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt046494
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/RelatedOrExemptFuncIncomeAmt01195862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431700
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0216400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193940
IRS990/ProgSrvcAccomActy3Grp/Desc0REMAINING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt05941
IRS990/PYOtherExpensesAmt0573345
IRS990/PYOtherRevenueAmt0122905
IRS990/PYProgramServiceRevenueAmt01616262
IRS990/PYRevenuesLessExpensesAmt0614033
IRS990/PYSalariesCompEmpBnftPaidAmt01070527
IRS990/PYTotalExpensesAmt01648372
IRS990/PYTotalRevenueAmt02262405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01393353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203057
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/BuildingsGrp/BookValueAmt064894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205741
IRS990ScheduleD/EquipmentGrp/BookValueAmt0820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239271
IRS990ScheduleD/LandGrp/BookValueAmt096052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0447839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0777907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618925
IRS990ScheduleD/TotalLiabilityAmt0109886
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,684
Liabilities
$171,310
Net assets
$1,417,374
Revenue
$1,869,169
Expenses
$1,833,062
Net income
$36,107
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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