Civic Intelligence

Francis Hugh Wardlaw Academy

990 • Fiscal year 2016 • EIN 57-0522375

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.wardlawacademy.com
1296 Columbia RoadJohnston, SC 29832

(803) 275-4794

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$600,725

Up $21,172 (+3.7%) from 2015

Net Assets

Down

$395,086

Down $25,681 (-6.1%) from 2015

Liabilities

Up

$205,639

Up $46,853 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$885,840

Down $3,313 (-0.4%) from 2015

Expenses

Down

$911,739

Down $161 (-0.0%) from 2015

Net Income

Down

-$25,899

Down $3,152 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $480,454Liabilities 2012: $184,044Net Assets 2012: $296,4102012Assets 2013: $510,567Liabilities 2013: $187,023Net Assets 2013: $323,5442013Assets 2014: $589,301Liabilities 2014: $142,922Net Assets 2014: $446,3792014Assets 2015: $579,553Liabilities 2015: $158,786Net Assets 2015: $420,7672015Assets 2016: $600,725Liabilities 2016: $205,639Net Assets 2016: $395,0862016Assets 2017: $588,085Liabilities 2017: $172,844Net Assets 2017: $415,2412017Assets 2018: $618,026Liabilities 2018: $193,478Net Assets 2018: $424,5482018Assets 2019: $787,744Liabilities 2019: $221,508Net Assets 2019: $566,2362019Assets 2020: $971,160Liabilities 2020: $451,492Net Assets 2020: $519,6682020Assets 2021: $1,041,521Liabilities 2021: $402,268Net Assets 2021: $639,2532021Assets 2022: $1,106,968Liabilities 2022: $248,870Net Assets 2022: $858,0982022Assets 2023: $1,127,562Liabilities 2023: $525,542Net Assets 2023: $602,0202023Assets 2024: $1,241,381Liabilities 2024: $524,140Net Assets 2024: $717,2412024

Highlighted filing

2016

Assets$600,725
Liabilities$205,639
Net Assets$395,086
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $880,0462012Expenses 2013: $885,9312013Revenue 2014: $1,000,657Expenses 2014: $884,478Net Income 2014: $116,1792014Revenue 2015: $889,153Expenses 2015: $911,900Net Income 2015: -$22,7472015Revenue 2016: $885,840Expenses 2016: $911,739Net Income 2016: -$25,8992016Revenue 2017: $896,835Expenses 2017: $877,238Net Income 2017: $19,5972017Revenue 2018: $970,093Expenses 2018: $960,470Net Income 2018: $9,6232018Revenue 2019: $1,212,764Expenses 2019: $1,071,384Net Income 2019: $141,3802019Revenue 2020: $1,099,620Expenses 2020: $1,145,474Net Income 2020: -$45,8542020Revenue 2021: $1,436,682Expenses 2021: $1,319,665Net Income 2021: $117,0172021Revenue 2022: $1,737,542Expenses 2022: $1,515,196Net Income 2022: $222,3462022Revenue 2023: $1,293,522Expenses 2023: $1,549,598Net Income 2023: -$256,0762023Revenue 2024: $1,680,481Expenses 2024: $1,565,714Net Income 2024: $114,7672024

Highlighted filing

2016

Revenue$885,840
Expenses$911,739
Net Income-$25,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$888,040
Mission and Program Overview

Mission

Operate a system of schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,633$403,644▼ $20,989
Cash and Non-Interest-Bearing Accounts$36,789$101,041▲ $64,252
Savings and Temporary Cash Investments$96,035$79,443▼ $16,592
Investments in Publicly Traded Securities$11,131$11,316▲ $185
Intangible Assets$6,529$5,022▼ $1,507
Accounts Receivable$4,436$259▼ $4,177
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$579,553$600,725▲ $21,172
Other Assets Total-$0-
Liabilities
Deferred Revenue$127,237$174,108▲ $46,871
Other Liabilities$31,549$27,950▼ $3,599
Accounts Payable and Accrued Expenses-$3,581-
Total Liabilities$158,786$205,639▲ $46,853
Net Assets / Fund Balance
Unrestricted Net Assets$420,767$395,086▼ $25,681
Total Net Assets Fund Balance$420,767$395,086▼ $25,681
Total Liabilities and Net Assets / Fund Balance$579,553$600,725▲ $21,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$361,565$383,932$745,497
Buildings-$209,148$209,148
Equipment$20,506$140,442$160,948
Other Land Buildings$3,573$121,004$124,577
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Martha SandersChairman
Bill ManlyVice President
Chris WashDirector
Don SmoakDirector
Greg ThorneDirector
Gus WinnDirector
John BrumbaughDirector
John HickmanDirector
Keelie GossettDirector
Larry Lange SrDirector
Jaime CreasySecretary
Beverly QuarlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,045
Program Service Revenue
$788,796
Investment Income
$865
Other Revenue
$48,134
All Other Contributions
$48,045
Change in Net Assets
$-25,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,563
Other Expenses$277,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,901--$589,901
All Other Expenses$95,376--$95,376
Payroll Taxes$44,662--$44,662
Depreciation Depletion$31,728--$31,728
Insurance$18,689--$18,689
Other Expenses$16,388--$16,388
Interest$3,353--$3,353
Fees for Services Accounting$2,759--$2,759
Travel$373--$373
Fees for Services Legal$24--$24
Total Functional Expenses$911,739$0$0$911,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,334
Fundraising Direct Expenses$2,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,049$29,049$2,200$26,849
Miscellaneous$21,285$21,285-$21,285
Total Events$50,334$50,334$2,200$48,134
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
Lines of Credit$14,073
Credit Cards$13,874
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board of directors is provided with copies of the form 990 and requested to provide comments prior to the filing of the form.”

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

“No documents available to the public.”

FORM 990, PART VI, LINE 19:

“The organization does not find it beneficial to make its governing documents, etc., available to the public.”

Filing and Contact Details

Filer

Filer Name
Francis Hugh Wardlaw Academy
EIN
57-0522375
Phone
8032754794
Address
1296 COLUMBIA ROAD, JOHNSTON, SC 29832

Signing Officer

Name
Martha W Sanders
Title
Chairman
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
25

Preparer

Firm
MICHAEL J COSTIGAN Sr CPA LLC
Address
403 PARK AVE SW, AIKEN, SC 29801
Preparer
Michael J Costigan CPA
Phone
8036495555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACTIVITIES: Column (A) - Total = $14929; Column (B) - Program Services = $14929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $3575; Column (B) - Program Services = $3575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $3006; Column (B) - Program Services = $3006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $10993; Column (B) - Program Services = $10993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION FEES: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CANTEEN: Column (A) - Total = $1752; Column (B) - Program Services = $1752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SERVICES: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER TECHNOLOGY: Column (A) - Total = $4899; Column (B) - Program Services = $4899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENRICHMENTS: Column (A) - Total = $2612; Column (B) - Program Services = $2612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS/MEMORIALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SUPPLIES: Column (A) - Total = $7134; Column (B) - Program Services = $7134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN CARE: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE SUPPLIES: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS & DUES: Column (A) - Total = $5110; Column (B) - Program Services = $5110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1318; Column (B) - Program Services = $1318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6100; Column (B) - Program Services = $6100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND EQUIPMENT RENTAL: Column (A) - Total = $13711; Column (B) - Program Services = $13711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $920; Column (B) - Program Services = $920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $7582; Column (B) - Program Services = $7582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7416; Column (B) - Program Services = $7416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TESTING: Column (A) - Total = $2783; Column (B) - Program Services = $2783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt02200
IRS990/FundraisingGrossIncomeAmt050334
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018689
IRS990/InsuranceGrp/TotalAmt018689
IRS990/IntangibleAssetsGrp/BOYAmt06529
IRS990/IntangibleAssetsGrp/EOYAmt05022
IRS990/InterestGrp/ProgramServicesAmt03353
IRS990/InterestGrp/TotalAmt03353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0865
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011316
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403644
IRS990/LandBldgEquipCostOrOtherBssAmt01258170
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A SYSTEM OF SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0420767
IRS990/NetAssetsOrFundBalancesEOYAmt0395086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048134
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt042230
IRS990/OtherExpensesGrp/ProgramServicesAmt135961
IRS990/OtherExpensesGrp/ProgramServicesAmt230295
IRS990/OtherExpensesGrp/ProgramServicesAmt316388
IRS990/OtherExpensesGrp/TotalAmt042230
IRS990/OtherExpensesGrp/TotalAmt135961
IRS990/OtherExpensesGrp/TotalAmt230295
IRS990/OtherExpensesGrp/TotalAmt316388
IRS990/OtherLiabilitiesGrp/BOYAmt031549
IRS990/OtherLiabilitiesGrp/EOYAmt027950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044662
IRS990/PayrollTaxesGrp/TotalAmt044662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC
IRS990/ProgramServiceRevenueGrp/Desc1CANTEEN
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3LATE STAY
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4744813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4744813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248105
IRS990/PYOtherRevenueAmt042291
IRS990/PYProgramServiceRevenueAmt0776729
IRS990/PYRevenuesLessExpensesAmt0-22747
IRS990/PYSalariesCompEmpBnftPaidAmt0663795
IRS990/PYTotalExpensesAmt0911900
IRS990/PYTotalRevenueAmt0889153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25899
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0885840
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079443
IRS990ScheduleA/SchoolInd0X
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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/DepreciationAmt0209148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209148
IRS990ScheduleD/EquipmentGrp/BookValueAmt020506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160948
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0745497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403644
IRS990ScheduleD/TotalLiabilityAmt027950
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$600,725
Liabilities
$205,639
Net assets
$395,086
Revenue
$885,840
Expenses
$911,739
Net income
-$25,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.52$0.72$1.68$1.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.53$0.60$1.29$1.55$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.25$0.86$1.74$1.52$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.64$1.44$1.32$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.45$0.52$1.10$1.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.22$0.57$1.21$1.07$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.19$0.42$0.97$0.96$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.42$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.40$0.89$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.89$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.00$0.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.19$0.32$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$0.88