Civic Intelligence

Camperdown Academy Inc.

990 • Fiscal year 2021 • EIN 57-0820322

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$201,170

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,258,290

Up $700,618 (+7.3%) from 2020

Net Assets

Up

$8,497,112

Up $1,106,861 (+15%) from 2020

Liabilities

Down

$1,761,178

Down $406,243 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$5,460,456

Up $417,233 (+8.3%) from 2020

Expenses

Up

$4,375,009

Up $322,147 (+7.9%) from 2020

Net Income

Up

$1,085,447

Up $95,086 (+9.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$10,258,290
Liabilities$1,761,178
Net Assets$8,497,112
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$5,460,456
Expenses$4,375,009
Net Income$1,085,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$5,460,588
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$7,276,847$7,133,247▼ $143,600
Cash and Non-Interest-Bearing Accounts$1,988,410$2,234,970▲ $246,560
Savings and Temporary Cash Investments$97,080$556,044▲ $458,964
Investments Program Related$112,414$212,339▲ $99,925
Investments in Publicly Traded Securities$1,507$73,839▲ $72,332
Prepaid Expenses and Deferred Charges$5,091$38,078▲ $32,987
Accounts Receivable$76,323$9,773▼ $66,550
Total Assets$9,557,672$10,258,290▲ $700,618
Liabilities
Deferred Revenue$1,066,147$1,721,034▲ $654,887
Mortgage Notes Payable Secured by Investment Property$1,079,057$0▼ $1,079,057
Accounts Payable and Accrued Expenses$22,217$40,144▲ $17,927
Total Liabilities$2,167,421$1,761,178▼ $406,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,135,224$8,178,243▲ $1,043,019
Net Assets With Donor Restrictions$255,027$318,869▲ $63,842
Total Net Assets Fund Balance$7,390,251$8,497,112▲ $1,106,861
Total Liabilities and Net Assets / Fund Balance$9,557,672$10,258,290▲ $700,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,790,236$468,033$6,258,269
Land$1,037,107-$1,037,107
Equipment$165,720$327,281$493,001
Leasehold Improvements$140,184$58,087$198,271

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$112,413$100,000▲ $218-$212,339
2019$111,587-▲ $831-$112,413
2018$110,150-▲ $1,442-$111,587
2017$109,016-▲ $1,176-$110,150
2016$108,834-▲ $218-$109,016
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BlanchHeadmasterFT$178,009$23,161$201,170

Board Members and Trustees

NameTitle
Lamar JordanChairman
Lee PowellivVice Chairman
Gary DanielsBoard Member
Givens StewartBoard Member
Jim TerryBoard Member
Jo HacklBoard Member
John CollierBoard Member
Kerry BannisterBoard Member
MEGAN O'NEILLBoard Member
Mark CooterBoard Member
Ted SwannBoard Member
William H PelhamBoard Member
Caroline SchmittSecretary
Tj WayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,611
Program Service Revenue
$4,203,163
Investment Income
$4,237
Other Revenue
$28,445
All Other Contributions
$559,254
Change in Net Assets
$1,085,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,244,105
Other Expenses$920,333
Grants and Similar Amounts Paid$210,571
Total Fundraising Expense$3,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,655$330,273-$2,486,928
Other Employee Benefits$300,356$89,841-$390,197
Depreciation Depletion-$257,889-$257,889
Grants to Domestic Individuals$210,571--$210,571
Payroll Taxes$156,769$32,202-$188,971
Current Officers, Directors, Trustees, and Key Employees-$178,009-$178,009
Occupancy-$176,503-$176,503
Insurance-$54,704-$54,704
Fees for Services Accounting-$54,119-$54,119
Office Expenses$2,837$40,114-$42,951
Advertising-$39,115-$39,115
Information Technology-$29,020-$29,020
All Other Expenses-$28,542-$28,542
Conferences and Meetings$5,772$10,602-$16,374
Fees for Services Other-$10,200-$10,200
Other Expenses$167,245$12,514$3,050$3,050
Interest-$2,300-$2,300
Total Functional Expenses$3,000,205$1,371,754$3,050$4,375,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,775
Fundraising Direct Expenses$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2022-02-01
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
62
Volunteers
0

Preparer

Firm
Pope Smith Brown & King Pa
Address
7 S LAURENS ST SUITE 300, GREENVILLE, SC 29601
Preparer
John King CPA
Phone
8642420656
Supplemental Narrative

Additional Explanations

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, 2021 revealed no uncertain tax positions that would have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 541 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05460588
IRS990/GrossRentsGrp/RealAmt023670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029020
IRS990/InformationTechnologyGrp/TotalAmt029020
IRS990/InsuranceGrp/ManagementAndGeneralAmt054704
IRS990/InsuranceGrp/TotalAmt054704
IRS990/InterestGrp/ManagementAndGeneralAmt02300
IRS990/InterestGrp/TotalAmt02300
IRS990/InvestmentIncomeGrp/ExclusionAmt04369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0112414
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0212339
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073839
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0853401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07276847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07133247
IRS990/LandBldgEquipCostOrOtherBssAmt07986648
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0132
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01079057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07390251
IRS990/NetAssetsOrFundBalancesEOYAmt08497112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023670
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07135224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08178243
IRS990/NoncashContributionsAmt0449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176503
IRS990/OccupancyGrp/TotalAmt0176503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040114
IRS990/OfficeExpensesGrp/ProgramServicesAmt02837
IRS990/OfficeExpensesGrp/TotalAmt042951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390197
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112514
IRS990/OtherExpensesGrp/ProgramServicesAmt0167245
IRS990/OtherExpensesGrp/TotalAmt0167245
IRS990/OtherExpensesGrp/TotalAmt125807
IRS990/OtherExpensesGrp/TotalAmt212514
IRS990/OtherExpensesGrp/TotalAmt33050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02156655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02486928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156769
IRS990/PayrollTaxesGrp/TotalAmt0188971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038078
IRS990/PrincipalOfficerNm0DAN BLANCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04134503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04134503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168660
IRS990/ProgSrvcAccomActy2Grp/Desc0ARROWSMITH PROGRAM - IMPROVING ACADEMIC ACHIEVEMENT THROUGH AN INDIVIDUALIZED COGNITIVE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106450
IRS990/PYInvestmentIncomeAmt03957
IRS990/PYOtherExpensesAmt01020201
IRS990/PYOtherRevenueAmt062456
IRS990/PYProgramServiceRevenueAmt04014368
IRS990/PYRevenuesLessExpensesAmt0990361
IRS990/PYSalariesCompEmpBnftPaidAmt02926211
IRS990/PYTotalExpensesAmt04052862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05043223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01085447
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04203163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556044
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/BoardDesignatedBalanceEOYPct00.53000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05790236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06258269
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0292
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112413
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0212339
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01037107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01037107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198271
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47000
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, 2021 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07133247
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,258,290
Liabilities
$1,761,178
Net assets
$8,497,112
Revenue
$5,460,456
Expenses
$4,375,009
Net income
$1,085,447
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