Civic Intelligence

Camperdown Academy Inc.

990 • Fiscal year 2014 • EIN 57-0820322

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.CAMPERDOWN.ORG

View Organization Page

501 Howell Road29615

(864) 244-8899

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,877,251

Up $421,660 (+17%) from 2013

Net Assets

Down

$1,560,132

Down $28,074 (-1.8%) from 2013

Liabilities

Up

$1,317,119

Up $449,734 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

$2,231,296

No earlier filing loaded for comparison.

Expenses

Up

$2,259,370

Up $49,359 (+2.2%) from 2013

Net Income

-$28,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,960,277Liabilities 2010: $928,909Net Assets 2010: $2,031,3682010Assets 2011: $2,639,923Liabilities 2011: $803,629Net Assets 2011: $1,836,2942011Assets 2012: $2,658,129Liabilities 2012: $1,014,056Net Assets 2012: $1,644,0732012Assets 2013: $2,455,591Liabilities 2013: $867,385Net Assets 2013: $1,588,2062013Assets 2014: $2,877,251Liabilities 2014: $1,317,119Net Assets 2014: $1,560,1322014Assets 2015: $2,792,981Liabilities 2015: $572,071Net Assets 2015: $2,220,9102015Assets 2016: $3,687,877Liabilities 2016: $769,854Net Assets 2016: $2,918,0232016Assets 2017: $3,896,232Liabilities 2017: $203,229Net Assets 2017: $3,693,0032017Assets 2018: $8,284,875Liabilities 2018: $3,173,617Net Assets 2018: $5,111,2582018Assets 2019: $7,721,724Liabilities 2019: $1,321,747Net Assets 2019: $6,399,9772019Assets 2020: $9,557,672Liabilities 2020: $2,167,421Net Assets 2020: $7,390,2512020Assets 2021: $10,258,290Liabilities 2021: $1,761,178Net Assets 2021: $8,497,1122021Assets 2022: $11,409,687Liabilities 2022: $2,275,943Net Assets 2022: $9,133,7442022Assets 2023: $11,391,994Liabilities 2023: $1,982,872Net Assets 2023: $9,409,1222023Assets 2024: $12,051,827Liabilities 2024: $2,028,446Net Assets 2024: $10,023,3812024Assets 2025: $12,655,110Liabilities 2025: $2,054,936Net Assets 2025: $10,600,1742025

Highlighted filing

2014

Assets$2,877,251
Liabilities$1,317,119
Net Assets$1,560,132
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,143,7272010Expenses 2011: $1,862,9572011Expenses 2012: $2,120,8052012Expenses 2013: $2,210,0112013Revenue 2014: $2,231,296Expenses 2014: $2,259,370Net Income 2014: -$28,0742014Revenue 2015: $3,163,471Expenses 2015: $2,502,444Net Income 2015: $661,0272015Revenue 2016: $3,569,068Expenses 2016: $2,872,654Net Income 2016: $696,4142016Revenue 2017: $3,926,108Expenses 2017: $3,153,556Net Income 2017: $772,5522017Revenue 2018: $4,490,645Expenses 2018: $3,077,166Net Income 2018: $1,413,4792018Revenue 2019: $4,967,579Expenses 2019: $3,718,052Net Income 2019: $1,249,5272019Revenue 2020: $5,043,223Expenses 2020: $4,052,862Net Income 2020: $990,3612020Revenue 2021: $5,460,456Expenses 2021: $4,375,009Net Income 2021: $1,085,4472021Revenue 2022: $5,638,160Expenses 2022: $4,847,472Net Income 2022: $790,6882022Revenue 2023: $5,406,101Expenses 2023: $5,185,456Net Income 2023: $220,6452023Revenue 2024: $5,519,722Expenses 2024: $4,977,909Net Income 2024: $541,8132024Revenue 2025: $5,433,705Expenses 2025: $5,043,202Net Income 2025: $390,5032025

Highlighted filing

2014

Revenue$2,231,296
Expenses$2,259,370
Net Income-$28,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$2,236,999
Mission and Program Overview

Mission

To enable students with average to above average intelligence, who also experience learning difficulties in the areas of reading, organization, language processing, and written expression, to reach their maximum academic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,225,185$2,207,125▼ $18,060
Cash and Non-Interest-Bearing Accounts$77,175$495,820▲ $418,645
Investments Program Related$108,331$108,445▲ $114
Prepaid Expenses and Deferred Charges$15,139$36,710▲ $21,571
Accounts Receivable$26,884$17,233▼ $9,651
Pledges and Grants Receivable-$7,500-
Inventories for Sale or Use$2,877$4,418▲ $1,541
Total Assets$2,455,591$2,877,251▲ $421,660
Liabilities
Deferred Revenue$611,735$1,056,245▲ $444,510
Mortgage Notes Payable Secured by Investment Property$236,282$245,703▲ $9,421
Accounts Payable and Accrued Expenses$19,368$15,171▼ $4,197
Total Liabilities$867,385$1,317,119▲ $449,734
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,634$1,241,181▼ $31,453
Temporarily Rstr Net Assets$207,226$210,456▲ $3,230
Permanently Rstr Net Assets$108,346$108,495▲ $149
Total Net Assets Fund Balance$1,588,206$1,560,132▼ $28,074
Total Liabilities and Net Assets / Fund Balance$2,455,591$2,877,251▲ $421,660

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,363,171-$1,363,171
Buildings$697,060$518,617$1,215,677
Equipment$82,761$350,944$433,705
Leasehold Improvements$64,133$129,334$193,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$108,331-▲ $114-$108,445
2012$108,130-▲ $201-$108,331
2011$69,464$37,549▲ $1,117-$108,130
2010$105,170--$35,706$69,464
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BlanchHeadmasterFT$130,404$22,486$152,890
Ruth BensonBusiness ManagerFT$3,399-$3,399

Board Members and Trustees

NameTitle
Terrell MillsChair
J Hamilton Stewart IiiBoard Member
Jim TerryBoard Member
Jo HacklBoard Member
Judy AlexanderBoard Member
Kathy FallsBoard Member
Lee PowellivBoard Member
Lenna Corley YoungBoard Member
Mark CooterBoard Member
Richard StraussBoard Member
Stephanie BauknightBoard Member
William H PelhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$253,839
Program Service Revenue
$1,961,762
Investment Income
$8,592
Other Revenue
$7,103
All Other Contributions
$203,839
Change in Net Assets
$-28,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,184
Revenue Not Reported on Financial Statements
$8,112
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,112
Total Revenue per Audited Statements
$2,223,184
Total Revenue per Form 990
$2,231,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,331
Other Expenses$560,789
Grants and Similar Amounts Paid$156,250
Total Fundraising Expense$57,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,245$165,498-$1,142,743
Grants to Domestic Individuals$156,250--$156,250
Other Employee Benefits$94,110$41,714-$135,824
Current Officers, Directors, Trustees, and Key Employees-$133,803-$133,803
Payroll Taxes$76,698$22,550-$99,248
Occupancy-$80,398-$80,398
Depreciation Depletion-$79,197-$79,197
Office Expenses$771$33,316-$34,087
Insurance-$31,878-$31,878
Fees for Services Accounting-$31,605-$31,605
Pension Plan Contributions$23,065$7,648-$30,713
All Other Expenses-$20,942-$20,942
Interest-$14,768-$14,768
Conferences and Meetings$3,593$5,885-$9,478
Fees for Services Other-$7,800-$7,800
Other Expenses$160,762$6,705$57,004$6,705
Advertising-$5,606-$5,606
Information Technology-$5,574-$5,574
Total Functional Expenses$1,492,494$709,872$57,004$2,259,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,259,370
Total Expenses per Form 990$2,259,370
Total Expenses per Audited Statements$2,251,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-8,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,468
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,000---
Event 2$3,129$3,129-$3,129
Total Events$55,468$5,468-$5,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section B, Line 11

“A copy of form 990 is presented to the board for approval. Once the board approves, the director signs the authorization form to submit the 990 electronically.”

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

“The board uses recommendations of independent companies and comparability data to determine the compensation of the top managing official.”

Form 990, Part VI, Section C, Line 19

“Copies of form 1023 and form 990 are provided to members of the public upon request.”

Filing and Contact Details

Filer

EIN
57-0820322
Phone
8642448899

Signing Officer

Name
Dan Blanch
Title
Headmaster
Phone
8642448899
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Blanch
Formed
1986
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
12
Employees
37
Volunteers
93

Preparer

Preparer
Richard T Lynch
Phone
8642420656
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This is the same process that has been used in prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets included in functional exp. On financial stmts 8,112.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of assets included in functional exp. On financial stmts -8,112.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt031878
IRS990/InsuranceGrp/TotalAmt031878
IRS990/InterestGrp/ManagementAndGeneralAmt014768
IRS990/InterestGrp/TotalAmt014768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04418
IRS990/InvestmentIncomeGrp/ExclusionAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0108331
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0108445
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0998895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02225185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02207125
IRS990/LandBldgEquipCostOrOtherBssAmt03206020
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05703
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245703
IRS990/NetAssetsOrFundBalancesBOYAmt01588206
IRS990/NetAssetsOrFundBalancesEOYAmt01560132
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080398
IRS990/OccupancyGrp/TotalAmt080398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0771
IRS990/OfficeExpensesGrp/TotalAmt034087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135824
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt057004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16705
IRS990/OtherExpensesGrp/ProgramServicesAmt0160762
IRS990/OtherExpensesGrp/TotalAmt0160762
IRS990/OtherExpensesGrp/TotalAmt157004
IRS990/OtherExpensesGrp/TotalAmt214985
IRS990/OtherExpensesGrp/TotalAmt36705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01635
IRS990/OtherRevenueTotalAmt01635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01142743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022550
IRS990/PayrollTaxesGrp/ProgramServicesAmt076698
IRS990/PayrollTaxesGrp/TotalAmt099248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023065
IRS990/PensionPlanContributionsGrp/TotalAmt030713
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0108346
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0108495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036710
IRS990/PrincipalOfficerNm0DAN BLANCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01826874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01826874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134888
IRS990/ProgSrvcAccomActy2Grp/Desc0ARROWSHIP PROGRAM - IMPROVEING ACADEMIC ACHIEVEMENT THROUGH AN INDIVIDUALIZED COGNITIVE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129570
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt0625337
IRS990/PYOtherRevenueAmt017797
IRS990/PYProgramServiceRevenueAmt01928714
IRS990/PYRevenuesLessExpensesAmt0-55867
IRS990/PYSalariesCompEmpBnftPaidAmt01455104
IRS990/PYTotalExpensesAmt02210011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02154144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28074
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01971509
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215677
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108331
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0105170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035706
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433705
IRS990ScheduleD/ExpensesNotReportedAmt0-8112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02259370
IRS990ScheduleD/LandGrp/BookValueAmt01363171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01363171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193467
IRS990ScheduleD/OtherExpensesIncludedAmt0-8112
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08112
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08112
IRS990ScheduleD/RevenueSubtotalAmt02223184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON DISPOSAL OF ASSETS INCLUDED IN FUNCTIONAL EXP. ON FINANCIAL STMTS 8,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF ASSETS INCLUDED IN FUNCTIONAL EXP. ON FINANCIAL STMTS -8,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02207125
IRS990ScheduleD/TotalExpensesPerForm990Amt02259370
IRS990ScheduleD/TotalRevenuePerForm990Amt02231296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02223184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02251258
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877,251
Liabilities
$1,317,119
Net assets
$1,560,132
Revenue
$2,231,296
Expenses
$2,259,370
Net income
-$28,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.05$10.6$5.43$5.04$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.03$10.0$5.52$4.98$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.98$9.41$5.41$5.19$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.28$9.13$5.64$4.85$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.76$8.50$5.46$4.38$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$2.17$7.39$5.04$4.05$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$1.32$6.40$4.97$3.72$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.17$5.11$4.49$3.08$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.20$3.69$3.93$3.15$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.77$2.92$3.57$2.87$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.57$2.22$3.16$2.50$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.32$1.56$2.23$2.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.87$1.59$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.01$1.64$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.80$1.84$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.93$2.03$2.14