Civic Intelligence

Colleton Preparatory Academy Inc.

990 • Fiscal year 2021 • EIN 57-0886152

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.COLLETONPREP.ORG
PO Box 1426Walterboro, SC 29488

(843) 538-8959

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,769,666

Up $681,027 (+33%) from 2020

Net Assets

Up

-$286,604

Up $403,845 (+58%) from 2020

Liabilities

Up

$3,056,270

Up $277,182 (+10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$2,653,252

Up $541,008 (+26%) from 2020

Expenses

Up

$2,249,407

Up $57,875 (+2.6%) from 2020

Net Income

Up

$403,845

Up $483,133 (+609%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,554,486Liabilities 2011: $1,858,071Net Assets 2011: -$303,5852011Assets 2012: $1,416,841Liabilities 2012: $1,994,635Net Assets 2012: -$577,7942012Assets 2013: $1,596,796Liabilities 2013: $2,200,702Net Assets 2013: -$603,9062013Assets 2014: $1,375,894Liabilities 2014: $2,210,274Net Assets 2014: -$834,3802014Assets 2015: $1,338,942Liabilities 2015: $2,254,282Net Assets 2015: -$915,3402015Assets 2016: $1,632,724Liabilities 2016: $2,569,124Net Assets 2016: -$936,4002016Assets 2017: $1,950,466Liabilities 2017: $2,814,600Net Assets 2017: -$864,1342017Assets 2018: $2,083,986Liabilities 2018: $2,834,628Net Assets 2018: -$750,6422018Assets 2019: $2,022,192Liabilities 2019: $2,633,353Net Assets 2019: -$611,1612019Assets 2020: $2,088,639Liabilities 2020: $2,779,088Net Assets 2020: -$690,4492020Assets 2021: $2,769,666Liabilities 2021: $3,056,270Net Assets 2021: -$286,6042021Assets 2022: $3,363,120Liabilities 2022: $3,506,602Net Assets 2022: -$143,4822022Assets 2023: $1,129,161Liabilities 2023: $1,494,787Net Assets 2023: -$365,6262023Assets 2024: $2,181,845Liabilities 2024: $1,536,000Net Assets 2024: $645,8452024

Highlighted filing

2021

Assets$2,769,666
Liabilities$3,056,270
Net Assets-$286,604
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,618,237Expenses 2011: $1,600,964Net Income 2011: $17,2732011Revenue 2012: $1,239,816Expenses 2012: $1,514,025Net Income 2012: -$274,2092012Revenue 2013: $1,339,269Expenses 2013: $1,365,381Net Income 2013: -$26,1122013Revenue 2014: $1,193,297Expenses 2014: $1,423,771Net Income 2014: -$230,4742014Revenue 2015: $1,317,517Expenses 2015: $1,398,477Net Income 2015: -$80,9602015Revenue 2016: $1,441,061Expenses 2016: $1,462,121Net Income 2016: -$21,0602016Revenue 2017: $1,660,288Expenses 2017: $1,588,022Net Income 2017: $72,2662017Revenue 2018: $1,896,602Expenses 2018: $1,783,110Net Income 2018: $113,4922018Revenue 2019: $2,041,043Expenses 2019: $1,901,562Net Income 2019: $139,4812019Revenue 2020: $2,112,244Expenses 2020: $2,191,532Net Income 2020: -$79,2882020Revenue 2021: $2,653,252Expenses 2021: $2,249,407Net Income 2021: $403,8452021Revenue 2022: $2,813,823Expenses 2022: $2,670,701Net Income 2022: $143,1222022Revenue 2023: $3,029,779Expenses 2023: $3,251,923Net Income 2023: -$222,1442023Revenue 2024: $4,215,353Expenses 2024: $3,203,882Net Income 2024: $1,011,4712024

Highlighted filing

2021

Revenue$2,653,252
Expenses$2,249,407
Net Income$403,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$2,653,252
Mission and Program Overview

Mission

The academy enables students in grades k4-12(0-3 yrs old have also been added) to obtain a quality education. Students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. There were 359 students this year.

The academy enables students in grades k4-12(0-3 yrs old have also been added) to obtain a quality education. Students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. There were 403 students this year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,219,242$1,750,500▲ $531,258
Cash and Non-Interest-Bearing Accounts$401,697$562,696▲ $160,999
Land, Buildings, and Equipment, Net$467,700$448,128▼ $19,572
Prepaid Expenses and Deferred Charges-$8,342-
Rtn Earn Endowment Incm Other Fnds$-690,449$-286,604▲ $403,845
Total Assets$2,088,639$2,769,666▲ $681,027
Liabilities
Deferred Revenue$1,600,523$2,278,623▲ $678,100
Mortgage Notes Payable Secured by Investment Property$650,981$592,158▼ $58,823
Other Liabilities$519,946$185,372▼ $334,574
Accounts Payable and Accrued Expenses$7,638$117▼ $7,521
Total Liabilities$2,779,088$3,056,270▲ $277,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$-690,449$-286,604▲ $403,845
Total Liabilities and Net Assets / Fund Balance$2,088,639$2,769,666▲ $681,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,503$1,035,790-
Land$18,625--
Equipment-$511,190-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Heath GriffithChairman
Tommy CarrollVice-chairman
Chad AraneoDirector
Charles a SpearsDirector
Everette BootleDirector
Josh WhiteDirector
Lori BellDirector
Marie HowellDirector
Richard BrelandDirector
Roger OdumDirector
Timmy BentonDirector
Wesley JonesDirector
Robin CrosbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$367,618
Program Service Revenue
$2,285,634
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$403,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,654
Other Expenses$551,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,939$222,369-$1,576,308
Occupancy$137,868$113,085-$250,953
Payroll Taxes$103,215$18,131-$121,346
Other Expenses$100,232$3,977-$100,232
Information Technology$48,074$16,035-$64,109
Insurance$42,302--$42,302
Interest$35,661--$35,661
Depreciation Depletion$19,572--$19,572
Office Expenses$4,820$2,595-$7,415
All Other Expenses$5,283--$5,283
Fees for Services Accounting$3,125--$3,125
Advertising$743--$743
Fees for Services Other$324--$324
Total Functional Expenses$1,866,865$382,542$0$2,249,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund----
Capital Cam----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robin J WallingFormer Board MemberAccounting ServicesNo$3,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Activity Accounts$122,555
Accrued Salaries and Pr Taxes$49,203
Payroll Tax Liabilities$13,827
Other$-213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The board of directors has a finance committee that reviews form 990”

CEO executive director top management comp Part VI line 15A

“The head of school confers with the south carolina independent school association(scisa). Scisa has comparatives that the head of school uses as a guide.”

Other officer or key employee compensation Part VI line 15B

“The finance committee confers with the south carolina independent school association(scisa). Scisa has comparatives that the finance committee uses as a guide.”

Governing documents etc available to public Part VI line 19

“Interested individuals may schedule an appointment with the head of school to review the financial statements.”

Filing and Contact Details

Filer

Filer Name
Colleton Preparatory Academy Inc
EIN
57-0886152
Address
PO BOX 1426, WALTERBORO, SC 29488

Signing Officer

Name
Jill Burttram
Title
Head of School
Phone
8435388959
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
87
Volunteers
400

Preparer

Firm
Wallings Accounting & Tax Service
Address
309 Maxey Street, Walterboro, SC 29488
Preparer
Robin J Walling
Phone
8435388786
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The academy has no unrelated business gross income of $1,000 or more during the year”

General explanation attachment

“Former board member, robin j walling, ea prepared the income tax return. Monthly fees are paid to her accounting firm, wallings accounting & tax service, llc”

Raw XML AppendixShowing 400 of 455 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ACADEMY ENABLES STUDENTS IN GRADES K4-12(0-3 YRS OLD HAVE ALSO BEEN ADDED) TO OBTAIN A QUALITY EDUCATION. STUDENTS BENEFIT FROM SMALL CLASS SIZES AND HAVE THE ABILITY TO PARTICIPATE IN A VARIETY OF CLUBS AND ACTIVITIES. THERE WERE 403 STUDENTS THIS YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0650981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0592158
IRS990/NetAssetsOrFundBalancesBOYAmt0-690449
IRS990/NetAssetsOrFundBalancesEOYAmt0-286604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113085
IRS990/OccupancyGrp/ProgramServicesAmt0137868
IRS990/OccupancyGrp/TotalAmt0250953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02595
IRS990/OfficeExpensesGrp/ProgramServicesAmt04820
IRS990/OfficeExpensesGrp/TotalAmt07415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND COLLECTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2DUES PROF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER STUDENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13977
IRS990/OtherExpensesGrp/ProgramServicesAmt01380
IRS990/OtherExpensesGrp/ProgramServicesAmt16350
IRS990/OtherExpensesGrp/ProgramServicesAmt23977
IRS990/OtherExpensesGrp/ProgramServicesAmt3100232
IRS990/OtherExpensesGrp/TotalAmt01380
IRS990/OtherExpensesGrp/TotalAmt112700
IRS990/OtherExpensesGrp/TotalAmt27954
IRS990/OtherExpensesGrp/TotalAmt3100232
IRS990/OtherLiabilitiesGrp/BOYAmt0519946
IRS990/OtherLiabilitiesGrp/EOYAmt0185372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01576308
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103215
IRS990/PayrollTaxesGrp/TotalAmt0121346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08342
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION BLDG OTH FEES
IRS990/ProgramServiceRevenueGrp/Desc1CANTEENNET
IRS990/ProgramServiceRevenueGrp/Desc2HAWKS CLUB CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02171320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02171320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0553773
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt02062341
IRS990/PYRevenuesLessExpensesAmt0-79288
IRS990/PYSalariesCompEmpBnftPaidAmt01637759
IRS990/PYTotalExpensesAmt02191532
IRS990/PYTotalRevenueAmt02112244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0403845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-690449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-286604
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035790
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01465293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0511190
IRS990ScheduleD/LandGrp/BookValueAmt018625
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACTIVITY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448128
IRS990ScheduleD/TotalLiabilityAmt0185372
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAM
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBIN J WALLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS NO UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A FINANCE COMMITTEE THAT REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF SCHOOL CONFERS WITH THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION(SCISA). SCISA HAS COMPARATIVES THAT THE HEAD OF SCHOOL USES AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE CONFERS WITH THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION(SCISA). SCISA HAS COMPARATIVES THAT THE FINANCE COMMITTEE USES AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERESTED INDIVIDUALS MAY SCHEDULE AN APPOINTMENT WITH THE HEAD OF SCHOOL TO REVIEW THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMER BOARD MEMBER, ROBIN J WALLING, EA PREPARED THE INCOME TAX RETURN. MONTHLY FEES ARE PAID TO HER ACCOUNTING FIRM, WALLINGS ACCOUNTING & TAX SERVICE, LLC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02088639
IRS990/TotalAssetsEOYAmt02769666
IRS990/TotalAssetsGrp/BOYAmt02088639
IRS990/TotalAssetsGrp/EOYAmt02769666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367618
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01866865
IRS990/TotalFunctionalExpensesGrp/TotalAmt02249407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02779088
IRS990/TotalLiabilitiesEOYAmt03056270
IRS990/TotalLiabilitiesGrp/BOYAmt02779088
IRS990/TotalLiabilitiesGrp/EOYAmt03056270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-690449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-286604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,666
Liabilities
$3,056,270
Net assets
-$286,604
Revenue
$2,653,252
Expenses
$2,249,407
Net income
$403,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.54$0.65$4.22$3.20$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.49$0.37$3.03$3.25$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.51$0.14$2.81$2.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.77$3.06$0.29$2.65$2.25$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.78$0.69$2.11$2.19$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.63$0.61$2.04$1.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.83$0.75$1.90$1.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.81$0.86$1.66$1.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.57$0.94$1.44$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$2.25$0.92$1.32$1.40$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.21$0.83$1.19$1.42$0.23
2013Summary only. Only limited summary data is available for this year.$1.60$2.20$0.60$1.34$1.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.42$1.99$0.58$1.24$1.51$0.27
2011Summary only. Only limited summary data is available for this year.$1.55$1.86$0.30$1.62$1.60$0.02