Civic Intelligence

Camperdown Academy Inc.

990 • Fiscal year 2019 • EIN 57-0820322

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 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

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$183,671

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,721,724

Down $563,151 (-6.8%) from 2018

Net Assets

Up

$6,399,977

Up $1,288,719 (+25%) from 2018

Liabilities

Down

$1,321,747

Down $1,851,870 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$4,967,579

Up $476,934 (+11%) from 2018

Expenses

Up

$3,718,052

Up $640,886 (+21%) from 2018

Net Income

Down

$1,249,527

Down $163,952 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$7,721,724
Liabilities$1,321,747
Net Assets$6,399,977
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$4,967,579
Expenses$3,718,052
Net Income$1,249,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$5,610,777
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$7,864,285$7,386,634▼ $477,651
Investments Program Related$110,151$111,587▲ $1,436
Savings and Temporary Cash Investments$95,291$96,516▲ $1,225
Cash and Non-Interest-Bearing Accounts$105,839$59,999▼ $45,840
Accounts Receivable$63,920$37,657▼ $26,263
Prepaid Expenses and Deferred Charges$19,697$25,285▲ $5,588
Inventories for Sale or Use$3,520$3,520→ $0
Investments in Publicly Traded Securities$22,172$526▼ $21,646
Total Assets$8,284,875$7,721,724▼ $563,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,620,712$953,200▼ $1,667,512
Deferred Revenue$236,643$335,712▲ $99,069
Accounts Payable and Accrued Expenses$316,262$32,835▼ $283,427
Total Liabilities$3,173,617$1,321,747▼ $1,851,870
Net Assets / Fund Balance
Unrestricted Net Assets$4,715,154$6,246,907▲ $1,531,753
Temporarily Rstr Net Assets$285,954$153,070▼ $132,884
Permanently Rstr Net Assets$110,150$0▼ $110,150
Total Net Assets Fund Balance$5,111,258$6,399,977▲ $1,288,719
Total Liabilities and Net Assets / Fund Balance$8,284,875$7,721,724▼ $563,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,111,174$147,096$6,258,270
Land$1,037,107-$1,037,107
Equipment$99,813$310,557$410,370
Leasehold Improvements$138,540$21,083$159,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$110,150-▲ $1,442-$111,587
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BlanchHeadmasterFT$151,733$31,938$183,671

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
Lamar JordanBoard Member
Pam FosterBoard Member
Terrell MillsBoard Member
Virginia MeadorBoard Member
Kathy FallsSecretary
Mark CooterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,033
Program Service Revenue
$3,542,247
Investment Income
$148,299
Other Revenue
$0
All Other Contributions
$1,277,033
Change in Net Assets
$1,249,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,967,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,192
Total Revenue per Audited Statements
$5,006,771
Total Revenue per Form 990
$4,967,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,637,299
Other Expenses$962,643
Grants and Similar Amounts Paid$118,110
Total Fundraising Expense$11,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,263$238,774-$2,041,037
Other Employee Benefits$218,784$68,107-$286,891
Depreciation Depletion-$202,158-$202,158
Payroll Taxes$131,521$26,117-$157,638
Current Officers, Directors, Trustees, and Key Employees-$151,733-$151,733
Occupancy-$148,703-$148,703
Grants to Domestic Individuals$118,110--$118,110
Interest-$86,820-$86,820
Office Expenses$1,459$57,933-$59,392
Insurance-$57,240-$57,240
Fees for Services Accounting-$52,245-$52,245
Conferences and Meetings$17,368$16,161-$33,529
Advertising-$31,172-$31,172
All Other Expenses-$19,993-$19,993
Information Technology-$14,206-$14,206
Other Expenses$161,953$10,522$11,375$10,522
Fees for Services Other-$9,000-$9,000
Total Functional Expenses$2,451,458$1,255,219$11,375$3,718,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,718,052
Total Expenses per Audited Statements$3,718,052
Total Expenses per Form 990$3,718,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
2019-12-20
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
58
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, 2019 revealed no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 545 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0787800
IRS990/GrossReceiptsAmt05610777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014206
IRS990/InformationTechnologyGrp/TotalAmt014206
IRS990/InsuranceGrp/ManagementAndGeneralAmt057240
IRS990/InsuranceGrp/TotalAmt057240
IRS990/InterestGrp/ManagementAndGeneralAmt086820
IRS990/InterestGrp/TotalAmt086820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03520
IRS990/InvestmentIncomeGrp/ExclusionAmt03697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0110151
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0111587
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0526
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07864285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07386634
IRS990/LandBldgEquipCostOrOtherBssAmt07865370
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0643198
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/BOYAmt02620712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0953200
IRS990/NetAssetsOrFundBalancesBOYAmt05111258
IRS990/NetAssetsOrFundBalancesEOYAmt06399977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148703
IRS990/OccupancyGrp/TotalAmt0148703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057933
IRS990/OfficeExpensesGrp/ProgramServicesAmt01459
IRS990/OfficeExpensesGrp/TotalAmt059392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286891
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt011375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110522
IRS990/OtherExpensesGrp/ProgramServicesAmt0161953
IRS990/OtherExpensesGrp/TotalAmt0161953
IRS990/OtherExpensesGrp/TotalAmt164335
IRS990/OtherExpensesGrp/TotalAmt211375
IRS990/OtherExpensesGrp/TotalAmt310522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01802263
IRS990/OtherSalariesAndWagesGrp/TotalAmt02041037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131521
IRS990/PayrollTaxesGrp/TotalAmt0157638
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025285
IRS990/PrincipalOfficerNm0DAN BLANCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03459557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03459557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182690
IRS990/ProgSrvcAccomActy2Grp/Desc0ARROWSMITH PROGRAM - IMPROVING ACADEMIC ACHIEVEMENT THROUGH AN INDIVIDUALIZED COGNITIVE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01546924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099800
IRS990/PYInvestmentIncomeAmt013111
IRS990/PYOtherExpensesAmt0549739
IRS990/PYOtherRevenueAmt029752
IRS990/PYProgramServiceRevenueAmt02900858
IRS990/PYRevenuesLessExpensesAmt01413479
IRS990/PYSalariesCompEmpBnftPaidAmt02427627
IRS990/PYTotalExpensesAmt03077166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04490645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01249527
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03542247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096516
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/BookValueAmt06111174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06258270
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111587
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040246
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt099813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03718052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01037107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01037107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159623
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1054
IRS990ScheduleD/RevenueNotReportedAmt039192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04967579
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, 2019 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07386634
IRS990ScheduleD/TotalExpensesPerForm990Amt03718052
IRS990ScheduleD/TotalRevenuePerForm990Amt04967579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05006771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03718052
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,721,724
Liabilities
$1,321,747
Net assets
$6,399,977
Revenue
$4,967,579
Expenses
$3,718,052
Net income
$1,249,527
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
2019Detailed filing. Detailed filing data is available for this year.$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