Civic Intelligence

Trident Academy Inc.

990 • Fiscal year 2023 • EIN 57-0542727

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

1455 Wakendaw RdMT Pleasant, SC 29464

(843) 884-7046

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,043,618

Flat from 2023

Net Assets

Flat

$830,679

Flat from 2023

Liabilities

Flat

$212,939

Flat from 2023

Revenue And Expenses

Revenue

Flat

$2,423,202

Flat from 2023

Expenses

Flat

$2,363,922

Flat from 2023

Net Income

Flat

$59,280

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,590,716Liabilities 2011: $420,002Net Assets 2011: $3,170,7142011Assets 2012: $3,569,510Liabilities 2012: $384,609Net Assets 2012: $3,184,9012012Assets 2013: $3,037,570Liabilities 2013: $351,930Net Assets 2013: $2,685,6402013Assets 2014: $2,549,113Liabilities 2014: $353,390Net Assets 2014: $2,195,7232014Assets 2015: $2,264,074Liabilities 2015: $505,818Net Assets 2015: $1,758,2562015Assets 2016: $789,222Liabilities 2016: $329,825Net Assets 2016: $459,3972016Assets 2017: $809,956Liabilities 2017: $326,395Net Assets 2017: $483,5612017Assets 2018: $723,447Liabilities 2018: $365,393Net Assets 2018: $358,0542018Assets 2019: $646,029Liabilities 2019: $291,964Net Assets 2019: $354,0652019Assets 2020: $1,009,824Liabilities 2020: $633,160Net Assets 2020: $376,6642020Assets 2021: $1,387,621Liabilities 2021: $883,761Net Assets 2021: $503,8602021Assets 2022: $1,027,585Liabilities 2022: $420,345Net Assets 2022: $607,2402022Assets 2023: $1,043,618Liabilities 2023: $212,939Net Assets 2023: $830,6792023Assets 2023: $1,043,618Liabilities 2023: $212,939Net Assets 2023: $830,6792023

Highlighted filing

2023

Assets$1,043,618
Liabilities$212,939
Net Assets$830,679

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,936,504Expenses 2011: $2,536,175Net Income 2011: $400,3292011Expenses 2012: $2,433,9022012Revenue 2013: $1,541,752Expenses 2013: $2,041,015Net Income 2013: -$499,2632013Revenue 2014: $1,452,446Expenses 2014: $1,942,363Net Income 2014: -$489,9172014Revenue 2015: $1,663,442Expenses 2015: $2,100,909Net Income 2015: -$437,4672015Revenue 2016: $600,239Expenses 2016: $1,899,097Net Income 2016: -$1,298,8582016Revenue 2017: $1,981,607Expenses 2017: $1,971,846Net Income 2017: $9,7612017Revenue 2018: $2,307,269Expenses 2018: $2,262,225Net Income 2018: $45,0442018Revenue 2019: $2,283,424Expenses 2019: $2,305,212Net Income 2019: -$21,7882019Revenue 2020: $2,110,389Expenses 2020: $2,087,790Net Income 2020: $22,5992020Revenue 2021: $1,984,366Expenses 2021: $1,857,170Net Income 2021: $127,1962021Revenue 2022: $2,058,430Expenses 2022: $1,955,050Net Income 2022: $103,3802022Revenue 2023: $2,423,202Expenses 2023: $2,363,922Net Income 2023: $59,2802023Revenue 2023: $2,423,202Expenses 2023: $2,363,922Net Income 2023: $59,2802023

Highlighted filing

2023

Revenue$2,423,202
Expenses$2,363,922
Net Income$59,280
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,423,202
Mission and Program Overview

Mission

Trident academy, through individualized, multi-sensory and research-based teaching approaches, transforms the lives of cognitively capable k-12 children diagnosed with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,618$591,276▼ $12,342
Land, Buildings, and Equipment, Net$323,102$353,057▲ $29,955
Prepaid Expenses and Deferred Charges$40,051$41,314▲ $1,263
Pledges and Grants Receivable$35,065$32,223▼ $2,842
Other Notes and Loans Receivable, Net$1,748$1,748→ $0
Savings and Temporary Cash Investments-$0-
Accounts 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-
Total Assets$1,027,585$1,043,618▲ $16,033
Other Assets Total$24,001$24,000▼ $1
Liabilities
Deferred Revenue$146,355$108,565▼ $37,790
Accounts Payable and Accrued Expenses$229,948$70,123▼ $159,825
Unsecured Notes Loans Payable$32,042$22,251▼ $9,791
Other Liabilities$12,000$12,000→ $0
Total Liabilities$420,345$212,939▼ $207,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,785$668,630▲ $211,845
Net Assets With Donor Restrictions$150,455$162,049▲ $11,594
Total Net Assets Fund Balance$607,240$830,679▲ $223,439
Total Liabilities and Net Assets / Fund Balance$1,027,585$1,043,618▲ $16,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,597$348,453$350,050
Leasehold Improvements$262,869$36,156$299,025
Land$88,591-$88,591
Other Land Buildings-$13,914$13,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy FanningHeadmasterFT$165,000$165,000$165,000

Board Members and Trustees

NameTitle
Mike JeresatyPresident
Diane TuasigVice President
BRANDIE D'ORAZIOTrustee
Col Myron C Harrington JrTrustee
Hacker BurrTrustee
Nick CannonTrustee
Sharon StewartTrustee
Andrea MartinSecretary
Erik GlaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,357
Program Service Revenue
$1,874,299
Investment Income
$0
Other Revenue
$274,546
All Other Contributions
$274,357
Change in Net Assets
$59,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,023
Other Expenses$672,399
Total Fundraising Expense$140,191
Grants and Similar Amounts Paid$125,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,802$109,910$41,216$1,153,928
Current Officers, Directors, Trustees, and Key Employees$82,535$73,364$27,512$183,411
Occupancy$153,286$17,223$1,722$172,231
Grants to Domestic Individuals$125,500--$125,500
Fees for Services Other$95,089$6,138$16,344$117,571
Insurance$92,356$10,262-$102,618
Other Employee Benefits$81,731$13,243$4,967$99,941
Payroll Taxes$77,886$12,940$4,852$95,678
All Other Expenses$21,250$12,952$7,475$41,677
Pension Plan Contributions$26,161$5,022$1,882$33,065
Information Technology$29,040--$29,040
Conferences and Meetings$8,010$4,005$14,665$26,680
Advertising$18,360$395$988$19,743
Other Expenses$4,618$2,343$10,774$15,392
Office Expenses$4,665$2,089$7,475$14,229
Travel$9,082--$9,082
Depreciation Depletion$8,092$341$84$8,517
Interest$2,343--$2,343
Total Functional Expenses$1,953,504$270,227$140,191$2,363,922
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
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
Security Deposit$12,000
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 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
No
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

The form 990 is provided for a comment period. Once this comment period is complete and any questions are addressed, the form 990 is efiled.

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

Form 990, part vi, line 12c - enforcement of conflicts policythe board is requested to annually certify their lack of conflicts ofinterest with the school. Further, members are encouraged to update theirstatus as matters change.

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

Form 990, part vi, line 15a - compensation process for top officers.the head of school's annual salary is approved by the finance committee andratified by the full board as part of the annual budgetary process.

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

Form 990, part vi, line 15b - compensation process for officers . . . . .trident academy 57-0542727.form 990, part vi, line 15b - compensation process for officersthe officer's annual salary is approved by the finance committee andratified by the full board as part of the annual budgetary process.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, line 19 - governing documents disclosure explanationgoverning documents are made available upon request in the school's corporate offices.

Filing and Contact Details

Filer

Filer Name
Trident Academy Inc
EIN
57-0542727
Phone
8438847046
Address
1455 WAKENDAW RD, MT PLEASANT, SC 29464

Signing Officer

Name
Betsy Fanning
Title
Headmaster
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Fanning
Formed
1972
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
30

Preparer

Firm
HRG CPAs LLC
Address
820 Johnnie Dodds Blvd, Mt Pleasant, SC 29464
Preparer
George L Garmendia CPA
Phone
8438846184
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02423202
IRS990/GrossRentsGrp/RealAmt0273851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029040
IRS990/InformationTechnologyGrp/TotalAmt029040
IRS990/InsuranceGrp/ManagementAndGeneralAmt010262
IRS990/InsuranceGrp/ProgramServicesAmt092356
IRS990/InsuranceGrp/TotalAmt0102618
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02343
IRS990/InterestGrp/TotalAmt02343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353057
IRS990/LandBldgEquipCostOrOtherBssAmt0751580
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRIDENT ACADEMY, THROUGH INDIVIDUALIZED, MULTI-SENSORY AND RESEARCH-BASED TEACHING APPROACHES, TRANSFORMS THE LIVES OF COGNITIVELY CAPABLE K-12 CHILDREN DIAGNOSED WITH LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0607240
IRS990/NetAssetsOrFundBalancesEOYAmt0830679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0273851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0273851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0668630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01722
IRS990/OccupancyGrp/ManagementAndGeneralAmt017223
IRS990/OccupancyGrp/ProgramServicesAmt0153286
IRS990/OccupancyGrp/TotalAmt0172231
IRS990/OfficeExpensesGrp/FundraisingAmt07475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02089
IRS990/OfficeExpensesGrp/ProgramServicesAmt04665
IRS990/OfficeExpensesGrp/TotalAmt014229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024001
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099941
IRS990/OtherExpensesGrp/Desc0OG-Orton Gilligham
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Membership Dues Expense
IRS990/OtherExpensesGrp/FundraisingAmt0235
IRS990/OtherExpensesGrp/FundraisingAmt110774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02343
IRS990/OtherExpensesGrp/ProgramServicesAmt066048
IRS990/OtherExpensesGrp/ProgramServicesAmt123779
IRS990/OtherExpensesGrp/ProgramServicesAmt220871
IRS990/OtherExpensesGrp/ProgramServicesAmt34618
IRS990/OtherExpensesGrp/TotalAmt066048
IRS990/OtherExpensesGrp/TotalAmt123779
IRS990/OtherExpensesGrp/TotalAmt223449
IRS990/OtherExpensesGrp/TotalAmt315392
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0695
IRS990/OtherRevenueTotalAmt0695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153928
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01748
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012940
IRS990/PayrollTaxesGrp/ProgramServicesAmt077886
IRS990/PayrollTaxesGrp/TotalAmt095678
IRS990/PensionPlanContributionsGrp/FundraisingAmt01882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026161
IRS990/PensionPlanContributionsGrp/TotalAmt033065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041314
IRS990/PrincipalOfficerNm0BETSY FANNING
IRS990/PriorPeriodAdjustmentsAmt0164159
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11806502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11806502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630775
IRS990/PYOtherRevenueAmt0473546
IRS990/PYProgramServiceRevenueAmt01457119
IRS990/PYRevenuesLessExpensesAmt0-69226
IRS990/PYSalariesCompEmpBnftPaidAmt01496881
IRS990/PYTotalExpensesAmt02127656
IRS990/PYTotalRevenueAmt02058430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0273851
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01873292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350050
IRS990ScheduleD/LandGrp/BookValueAmt088591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0299025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353057
IRS990ScheduleD/TotalLiabilityAmt012000
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION COSTS AS SET BY BOARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$2.42$2.36$0.06
2023Summary only. Only limited summary data is available for this year.$1.04$0.21$0.83$2.42$2.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.42$0.61$2.06$1.96$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.88$0.50$1.98$1.86$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.63$0.38$2.11$2.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.29$0.35$2.28$2.31$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.37$0.36$2.31$2.26$0.05
2017Summary only. Only limited summary data is available for this year.$0.81$0.33$0.48$1.98$1.97$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.33$0.46$0.60$1.90$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.51$1.76$1.66$2.10$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.20$1.45$1.94$0.49
2013Summary only. Only limited summary data is available for this year.$3.04$0.35$2.69$1.54$2.04$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.38$3.18$2.43
2011Summary only. Only limited summary data is available for this year.$3.59$0.42$3.17$2.94$2.54$0.40