Civic Intelligence

Camperdown Academy Inc.

990 • Fiscal year 2017 • EIN 57-0820322

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization Profilewww.camperdown.org

View Organization Page

501 Howell RoadGreenville, SC 29615

(864) 244-8899

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$174,717

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,896,232

Up $208,355 (+5.6%) from 2016

Net Assets

Up

$3,693,003

Up $774,980 (+27%) from 2016

Liabilities

Down

$203,229

Down $566,625 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$3,926,108

Up $357,040 (+10%) from 2016

Expenses

Up

$3,153,556

Up $280,902 (+9.8%) from 2016

Net Income

Up

$772,552

Up $76,138 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$3,896,232
Liabilities$203,229
Net Assets$3,693,003
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$3,926,108
Expenses$3,153,556
Net Income$772,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$4,031,844
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
Savings and Temporary Cash Investments$2,312,936$1,997,482▼ $315,454
Land, Buildings, and Equipment, Net$739,202$1,529,261▲ $790,059
Cash and Non-Interest-Bearing Accounts$460,310$113,345▼ $346,965
Investments Program Related$108,836$109,016▲ $180
Investments in Publicly Traded Securities-$64,771-
Accounts Receivable$31,176$50,533▲ $19,357
Prepaid Expenses and Deferred Charges$33,062$28,590▼ $4,472
Inventories for Sale or Use$2,355$3,234▲ $879
Total Assets$3,687,877$3,896,232▲ $208,355
Liabilities
Deferred Revenue$737,722$176,839▼ $560,883
Accounts Payable and Accrued Expenses$16,532$26,390▲ $9,858
Mortgage Notes Payable Secured by Investment Property$15,600--
Total Liabilities$769,854$203,229▼ $566,625
Net Assets / Fund Balance
Unrestricted Net Assets$2,028,448$2,836,504▲ $808,056
Temporarily Rstr Net Assets$780,741$747,483▼ $33,258
Permanently Rstr Net Assets$108,834$109,016▲ $182
Total Net Assets Fund Balance$2,918,023$3,693,003▲ $774,980
Total Liabilities and Net Assets / Fund Balance$3,687,877$3,896,232▲ $208,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,034$588,435$1,180,469
Other Land Buildings$832,820-$832,820
Equipment$70,557$412,054$482,611
Leasehold Improvements$8,799$74,421$83,220
Land$25,051-$25,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$108,834-▲ $218-$109,016
2015$108,632-▲ $238-$108,834
2014$108,445-▲ $223-$108,632
2013$108,331-▲ $114-$108,445
2012$108,130-▲ $201-$108,331
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BlanchHeadmasterFT$143,546$31,171$174,717

Board Members and Trustees

NameTitle
willIAM H PELHAMChairman
Lee PowellivVice Chairman
Jim TerryBoard Member
Jo HacklBoard Member
Judy AlexanderBoard Member
Lenna Corley YoungBoard Member
Terrell MillsBoard Member
Virginia MeadorBoard Member
Kathy FallsSecretary
Mark CooterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,637
Program Service Revenue
$2,729,600
Investment Income
$7,616
Other Revenue
$26,255
All Other Contributions
$1,074,819
Change in Net Assets
$772,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table184$69,316Fair Market Value (FMV) at Date of Donat
Securities Publicly Traded2$45,794Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions186$115,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,926,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,382
Total Revenue per Audited Statements
$3,963,490
Total Revenue per Form 990
$3,926,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,309,739
Other Expenses$707,654
Grants and Similar Amounts Paid$136,163
Total Fundraising Expense$35,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,505,657$243,140-$1,748,797
Other Employee Benefits$198,330$75,114-$273,444
Payroll Taxes$115,519$28,433-$143,952
Current Officers, Directors, Trustees, and Key Employees-$143,546-$143,546
Grants to Domestic Individuals$136,163--$136,163
Occupancy-$93,827-$93,827
Depreciation Depletion-$92,126-$92,126
Office Expenses$1,630$45,689-$47,319
Insurance-$42,882-$42,882
Conferences and Meetings$10,203$26,635-$36,838
Fees for Services Accounting-$34,137-$34,137
All Other Expenses-$21,564-$21,564
Advertising-$20,876-$20,876
Information Technology-$17,652-$17,652
Other Expenses$243,286$11,581$35,670$11,581
Fees for Services Other-$9,000-$9,000
Interest-$896-$896
Total Functional Expenses$2,210,788$907,098$35,670$3,153,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,188,510
Expenses per Audited Statements$3,153,556
Total Expenses per Form 990$3,153,556
Expenses Not Reported on Form 990$34,954
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,525
Fundraising Direct Expenses$104,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$195,754$124,166$11,802$112,364
Sunday Funday$16,230---
Total Events$218,343$130,525$104,270$26,255
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 11B

“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

Filer Name
Camperdown Academy Inc
EIN
57-0820322
Phone
8642448899
Address
501 HOWELL ROAD, GREENVILLE, SC 29615

Signing Officer

Name
Dan Blanch
Title
Headmaster
Phone
8642448899
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Blanch
Formed
1986
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
55

Preparer

Firm
Pope Smith Brown & King PA
Address
309 E Stone Ave, Greenville, SC 29609
Preparer
Celeste Miller
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 X, Line 2:

“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluations on june 30, 2017 revealed no uncertain tax positions that would have a material impact on the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses 34,954.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 34,954.”

Raw XML AppendixShowing 400 of 561 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/InvestmentIncomeGrp/ExclusionAmt09082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0108836
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0109016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064771
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01529261
IRS990/LandBldgEquipCostOrOtherBssAmt02604171
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01466
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/BOYAmt015600
IRS990/NetAssetsOrFundBalancesBOYAmt02918023
IRS990/NetAssetsOrFundBalancesEOYAmt03693003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02428
IRS990/NoncashContributionsAmt067382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093827
IRS990/OccupancyGrp/TotalAmt093827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045689
IRS990/OfficeExpensesGrp/ProgramServicesAmt01630
IRS990/OfficeExpensesGrp/TotalAmt047319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273444
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES and su
IRS990/OtherExpensesGrp/Desc1fundraising
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt035670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011581
IRS990/OtherExpensesGrp/ProgramServicesAmt0243286
IRS990/OtherExpensesGrp/TotalAmt0243286
IRS990/OtherExpensesGrp/TotalAmt135670
IRS990/OtherExpensesGrp/TotalAmt211581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01505657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01748797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115519
IRS990/PayrollTaxesGrp/TotalAmt0143952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0108834
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028590
IRS990/PrincipalOfficerNm0DAN BLANCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02689007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02689007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140593
IRS990/ProgSrvcAccomActy2Grp/Desc0ARROWSMITH PROGRAM - IMPROVING ACADEMIC ACHIEVEMENT THROUGH AN INDIVIDUALIZED COGNITIVE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137350
IRS990/PYInvestmentIncomeAmt04272
IRS990/PYOtherExpensesAmt0671356
IRS990/PYOtherRevenueAmt017415
IRS990/PYProgramServiceRevenueAmt02837658
IRS990/PYRevenuesLessExpensesAmt0696414
IRS990/PYSalariesCompEmpBnftPaidAmt02063948
IRS990/PYTotalExpensesAmt02872654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03569068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0772552
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02728134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02312936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01997482
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180469
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109016
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482611
IRS990ScheduleD/ExpensesNotReportedAmt034954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03153556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02428
IRS990ScheduleD/OtherExpensesIncludedAmt034954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0832820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0832820
IRS990ScheduleD/OtherRevenueAmt034954
IRS990ScheduleD/RevenueNotReportedAmt037382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03926108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATIONS ON JUNE 30, 2017 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 34,954.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 34,954.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529261
IRS990ScheduleD/TotalExpensesPerForm990Amt03153556
IRS990ScheduleD/TotalRevenuePerForm990Amt03926108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03963490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03188510
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS STATED ON ALL ENROLLMENT CONTRACTS, TUITION SCHEDULES, HANDBOOKS, AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104270
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNDAY FUNDAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195754

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,896,232
Liabilities
$203,229
Net assets
$3,693,003
Revenue
$3,926,108
Expenses
$3,153,556
Net income
$772,552
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
2017Detailed filing. Detailed filing data is available for this year.$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