Civic Intelligence

Camperdown Academy Inc.

990 • Fiscal year 2018 • EIN 57-0820322

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.CAMPERDOWN.ORG

View Organization Page

65 Verdae Commons DriveGreenville, SC 29607

(864) 244-8899

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$183,336

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,284,875

Up $4,388,643 (+113%) from 2017

Net Assets

Up

$5,111,258

Up $1,418,255 (+38%) from 2017

Liabilities

Up

$3,173,617

Up $2,970,388 (+1462%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$4,490,645

Up $564,537 (+14%) from 2017

Expenses

Down

$3,077,166

Down $76,390 (-2.4%) from 2017

Net Income

Up

$1,413,479

Up $640,927 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$8,284,875
Liabilities$3,173,617
Net Assets$5,111,258
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$4,490,645
Expenses$3,077,166
Net Income$1,413,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,547,326
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$1,529,261$7,864,285▲ $6,335,024
Investments Program Related$109,016$110,151▲ $1,135
Cash and Non-Interest-Bearing Accounts$113,345$105,839▼ $7,506
Savings and Temporary Cash Investments$1,997,482$95,291▼ $1,902,191
Accounts Receivable$50,533$63,920▲ $13,387
Investments in Publicly Traded Securities$64,771$22,172▼ $42,599
Prepaid Expenses and Deferred Charges$28,590$19,697▼ $8,893
Inventories for Sale or Use$3,234$3,520▲ $286
Total Assets$3,896,232$8,284,875▲ $4,388,643
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,620,712-
Accounts Payable and Accrued Expenses$26,390$316,262▲ $289,872
Deferred Revenue$176,839$236,643▲ $59,804
Total Liabilities$203,229$3,173,617▲ $2,970,388
Net Assets / Fund Balance
Unrestricted Net Assets$2,836,504$4,715,154▲ $1,878,650
Temporarily Rstr Net Assets$747,483$285,954▼ $461,529
Permanently Rstr Net Assets$109,016$110,150▲ $1,134
Total Net Assets Fund Balance$3,693,003$5,111,258▲ $1,418,255
Total Liabilities and Net Assets / Fund Balance$3,896,232$8,284,875▲ $4,388,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,202,214-$7,202,214
Buildings$561,407$619,062$1,180,469
Equipment$69,088$444,385$513,473
Leasehold Improvements$6,525$76,695$83,220
Land$25,051-$25,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$109,016-▲ $1,176-$110,150
2016$108,834-▲ $218-$109,016
2015$108,632-▲ $238-$108,834
2014$108,445-▲ $223-$108,632
2013$108,331-▲ $114-$108,445
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BlanchHeadmasterFT$152,025$31,311$183,336

Board Members and Trustees

NameTitle
William H PelhamChairman
Lee PowellivVice Chairman
Givens StewartBoard Member
Jay WilsonBoard Member
Jim TerryBoard Member
Jo HacklBoard Member
Judy AlexanderBoard Member
Lenna Corley YoungBoard Member
Pam FosterBoard Member
Terrell MillsBoard Member
Virginia MeadorBoard Member
Kathy FallsSecretary
Mark CooterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,924
Program Service Revenue
$2,900,858
Investment Income
$13,111
Other Revenue
$29,752
All Other Contributions
$1,478,168
Change in Net Assets
$1,413,479

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 Table82$35,440Fair Market Value (FMV) at Date of Donat
Securities Publicly Traded2$17,639Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions84$53,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,490,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,842
Total Revenue per Audited Statements
$4,519,487
Total Revenue per Form 990
$4,490,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,427,627
Other Expenses$549,739
Grants and Similar Amounts Paid$99,800
Total Fundraising Expense$34,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,603,747$248,277-$1,852,024
Other Employee Benefits$197,343$74,166-$271,509
Payroll Taxes$124,003$28,066-$152,069
Current Officers, Directors, Trustees, and Key Employees-$152,025-$152,025
Grants to Domestic Individuals$99,800--$99,800
Occupancy-$85,651-$85,651
Depreciation Depletion-$65,232-$65,232
Office Expenses$640$41,336-$41,976
Insurance-$40,546-$40,546
Fees for Services Accounting-$34,311-$34,311
Conferences and Meetings$7,791$20,292-$28,083
All Other Expenses-$25,513-$25,513
Advertising-$17,908-$17,908
Information Technology-$16,161-$16,161
Fees for Services Other-$8,205-$8,205
Other Expenses$141,504$42$34,963$42
Total Functional Expenses$2,174,828$867,375$34,963$3,077,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,101,232
Expenses per Audited Statements$3,077,166
Total Expenses per Form 990$3,077,166
Expenses Not Reported on Form 990$24,066
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$86,433
Fundraising Direct Expenses$56,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$139,261$83,160$5,601$77,559
Sunday Funday$12,655---
Total Events$155,129$86,373$56,681$29,692
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
Yes
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
65 VERDAE COMMONS DRIVE, GREENVILLE, SC 29607

Signing Officer

Name
Dan Blanch
Title
Headmaster
Phone
8642448899
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Blanch
Formed
1986
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
50

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, 2018 revealed no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,066.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,066.”

Raw XML AppendixShowing 400 of 572 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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068756
IRS990/FundraisingDirectExpensesAmt056681
IRS990/FundraisingGrossIncomeAmt086433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt099800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04547326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016161
IRS990/InformationTechnologyGrp/TotalAmt016161
IRS990/InsuranceGrp/ManagementAndGeneralAmt040546
IRS990/InsuranceGrp/TotalAmt040546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03520
IRS990/InvestmentIncomeGrp/ExclusionAmt013111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0109016
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0110151
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022172
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01529261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07864285
IRS990/LandBldgEquipCostOrOtherBssAmt09004427
IRS990/LegalDomicileStateCd0SC
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/EOYAmt02620712
IRS990/NetAssetsOrFundBalancesBOYAmt03693003
IRS990/NetAssetsOrFundBalancesEOYAmt05111258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04776
IRS990/NoncashContributionsAmt023740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085651
IRS990/OccupancyGrp/TotalAmt085651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041336
IRS990/OfficeExpensesGrp/ProgramServicesAmt0640
IRS990/OfficeExpensesGrp/TotalAmt041976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271509
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK FEES- ENDOWMENT
IRS990/OtherExpensesGrp/FundraisingAmt034963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ProgramServicesAmt0141504
IRS990/OtherExpensesGrp/TotalAmt0141504
IRS990/OtherExpensesGrp/TotalAmt134963
IRS990/OtherExpensesGrp/TotalAmt29644
IRS990/OtherExpensesGrp/TotalAmt342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01603747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01852024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124003
IRS990/PayrollTaxesGrp/TotalAmt0152069
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109016
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019697
IRS990/PrincipalOfficerNm0DAN BLANCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02857576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02857576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143282
IRS990/ProgSrvcAccomActy2Grp/Desc0ARROWSMITH PROGRAM - IMPROVING ACADEMIC ACHIEVEMENT THROUGH AN INDIVIDUALIZED COGNITIVE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01162637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136163
IRS990/PYInvestmentIncomeAmt07616
IRS990/PYOtherExpensesAmt0707654
IRS990/PYOtherRevenueAmt026255
IRS990/PYProgramServiceRevenueAmt02729600
IRS990/PYRevenuesLessExpensesAmt0772552
IRS990/PYSalariesCompEmpBnftPaidAmt02309739
IRS990/PYTotalExpensesAmt03153556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03926108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01413479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02900858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01997482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095291
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180469
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt042
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109016
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110150
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513473
IRS990ScheduleD/ExpensesNotReportedAmt024066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03077166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04776
IRS990ScheduleD/OtherExpensesIncludedAmt024066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07202214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07202214
IRS990ScheduleD/OtherRevenueAmt024066
IRS990ScheduleD/RevenueNotReportedAmt028842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04490645
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, 2018 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 24,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 24,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07864285
IRS990ScheduleD/TotalExpensesPerForm990Amt03077166
IRS990ScheduleD/TotalRevenuePerForm990Amt04490645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04519487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03101232
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,284,875
Liabilities
$3,173,617
Net assets
$5,111,258
Revenue
$4,490,645
Expenses
$3,077,166
Net income
$1,413,479
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
2018Detailed filing. Detailed filing data is available for this year.$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