Civic Intelligence

George Walton Academy Inc.

990 • Fiscal year 2020 • EIN 58-1077042

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.GWA.COM

View Organization Page

1 Bulldog DriveMonroe, GA 30655

(770) 267-7578

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.69x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$208,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$19,527,951

Up $3,610,051 (+23%) from 2019

Net Assets

Up

$9,551,465

Up $2,887,511 (+43%) from 2019

Liabilities

Up

$9,976,486

Up $722,540 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$14,443,107

Up $2,296,883 (+19%) from 2019

Expenses

Up

$11,555,596

Up $1,327,793 (+13%) from 2019

Net Income

Up

$2,887,511

Up $969,090 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $12,852,996Liabilities 2011: $7,291,122Net Assets 2011: $5,561,8742011Assets 2012: $12,488,305Liabilities 2012: $6,946,867Net Assets 2012: $5,541,4382012Assets 2013: $12,597,664Liabilities 2013: $6,913,438Net Assets 2013: $5,684,2262013Assets 2014: $12,233,818Liabilities 2014: $7,052,704Net Assets 2014: $5,181,1142014Assets 2015: $13,683,108Liabilities 2015: $8,458,343Net Assets 2015: $5,224,7652015Assets 2016: $12,327,910Liabilities 2016: $8,313,027Net Assets 2016: $4,014,8832016Assets 2017: $13,000,122Liabilities 2017: $9,020,304Net Assets 2017: $3,979,8182017Assets 2018: $11,541,345Liabilities 2018: $6,795,812Net Assets 2018: $4,745,5332018Assets 2019: $15,917,900Liabilities 2019: $9,253,946Net Assets 2019: $6,663,9542019Assets 2020: $19,527,951Liabilities 2020: $9,976,486Net Assets 2020: $9,551,4652020Assets 2021: $18,498,422Liabilities 2021: $8,407,167Net Assets 2021: $10,091,2552021Assets 2022: $17,415,768Liabilities 2022: $8,320,068Net Assets 2022: $9,095,7002022Assets 2023: $19,645,256Liabilities 2023: $9,553,567Net Assets 2023: $10,091,6892023Assets 2024: $21,179,422Liabilities 2024: $11,306,789Net Assets 2024: $9,872,6332024

Highlighted filing

2020

Assets$19,527,951
Liabilities$9,976,486
Net Assets$9,551,465
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,376,6012011Revenue 2012: $9,267,389Expenses 2012: $9,287,825Net Income 2012: -$20,4362012Expenses 2013: $9,835,5212013Revenue 2014: $9,696,484Expenses 2014: $10,199,596Net Income 2014: -$503,1122014Revenue 2015: $10,466,509Expenses 2015: $10,422,673Net Income 2015: $43,8362015Revenue 2016: $9,599,293Expenses 2016: $10,896,183Net Income 2016: -$1,296,8902016Revenue 2017: $8,525,379Expenses 2017: $8,560,444Net Income 2017: -$35,0652017Revenue 2018: $9,676,592Expenses 2018: $9,911,110Net Income 2018: -$234,5182018Revenue 2019: $12,146,224Expenses 2019: $10,227,803Net Income 2019: $1,918,4212019Revenue 2020: $14,443,107Expenses 2020: $11,555,596Net Income 2020: $2,887,5112020Revenue 2021: $12,032,755Expenses 2021: $11,492,965Net Income 2021: $539,7902021Revenue 2022: $11,195,155Expenses 2022: $12,190,710Net Income 2022: -$995,5552022Revenue 2023: $13,672,198Expenses 2023: $12,676,209Net Income 2023: $995,9892023Revenue 2024: $12,942,059Expenses 2024: $13,161,115Net Income 2024: -$219,0562024

Highlighted filing

2020

Revenue$14,443,107
Expenses$11,555,596
Net Income$2,887,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$14,471,568
Mission and Program Overview

Mission

Providing a quality education

George walton academy provides challenging instruction, engaging experiences, and global perspectives designed to inspire lives of intellectual curiosity, integrity, and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,499,931$14,066,681▲ $566,750
Savings and Temporary Cash Investments$2,254,088$2,861,729▲ $607,641
Pledges and Grants Receivable$0$1,869,771▲ $1,869,771
Cash and Non-Interest-Bearing Accounts$10,217$634,810▲ $624,593
Accounts Receivable$45,847$56,065▲ $10,218
Inventories for Sale or Use$41,667$20,653▼ $21,014
Prepaid Expenses and Deferred Charges$65,043$17,802▼ $47,241
Total Assets$15,917,900$19,527,951▲ $3,610,051
Other Assets Total$1,107$440▼ $667
Liabilities
Deferred Revenue$4,987,067$4,455,339▼ $531,728
Mortgage Notes Payable Secured by Investment Property$3,472,810$3,381,221▼ $91,589
Unsecured Notes Loans Payable$0$1,243,391▲ $1,243,391
Accounts Payable and Accrued Expenses$666,063$652,058▼ $14,005
Other Liabilities$128,006$244,477▲ $116,471
Total Liabilities$9,253,946$9,976,486▲ $722,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,543,354$5,772,857▼ $770,497
Net Assets With Donor Restrictions$120,600$3,778,608▲ $3,658,008
Total Net Assets Fund Balance$6,663,954$9,551,465▲ $2,887,511
Total Liabilities and Net Assets / Fund Balance$15,917,900$19,527,951▲ $3,610,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,120,675$10,632,038$17,752,713
Land$5,586,627-$5,586,627
Equipment$916,989$2,986,126$3,903,115
Other Land Buildings$442,390$760,131$1,202,521
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel DolanHeadmasterFT$208,000$208,000

Board Members and Trustees

NameTitle
Darrell McwatersChairman
Bob HillTrustee
Bruce WilliamsonTrustee
Christy EllerbeeTrustee
Fei RawlTrustee
Lee WaldoTrustee
Michael GeoffroyTrustee
Michael MalcolmTrustee
Phil StoneTrustee
Richard HesterTrustee
Scott BriscoeTrustee
Wes BondTrustee
Melissa ShannahanSecretary
Roy RobertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesCafeteria Contractors1402 YORK ROAD, Lutherville, MD 21093$514,996
Georgia Mechanical INCMaintenance Services4189 CAPITAL VIEW DR, Suwanee, GA 30024$371,308
Winkler Consulting Group INCCapital Campaign Consulting1036 EWALL ST, Mt Pleasant, SC 29464$157,493
United Maintenance INCMaintenance Services3687 MCELROY RD, Atlanta, GA 30340$152,834
Southern Traditions Landscaping LLCLandscaping2599 STATE HWY 11, Monroe, GA 30656$125,099
Revenue and Support

Revenue Composition

Contributions and Grants
$4,798,019
Program Service Revenue
$9,438,876
Investment Income
$51,081
Other Revenue
$155,131
All Other Contributions
$4,795,605
Change in Net Assets
$2,887,511

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
Real Estate Commercial1$900,000Opinions of Expert
Total Noncash Contributions1$900,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,443,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,461
Total Revenue per Audited Statements
$14,471,568
Total Revenue per Form 990
$14,443,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,216,480
Other Expenses$4,339,116
Total Fundraising Expense$1,024,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,616,439$1,187,574$174,716$5,978,729
Depreciation Depletion$1,020,309$34,449$1,725$1,056,483
Payroll Taxes$355,356$86,744$12,762$454,862
Other Expenses$355,426-$650,851$355,426
Other Employee Benefits$263,972$64,437$9,480$337,889
Occupancy$283,815$9,583$483$293,881
All Other Expenses$287,064--$287,064
Current Officers, Directors, Trustees, and Key Employees$248,600--$248,600
Pension Plan Contributions$153,436$37,454$5,510$196,400
Information Technology$173,783--$173,783
Interest$167,010$5,639$282$172,931
Insurance$135,070$4,560$228$139,858
Fees for Services Other$11,539$32,598$86,782$130,919
Advertising-$66,180$54,856$121,036
Office Expenses-$80,398-$80,398
Fees for Services Accounting-$8,538$24,762$33,300
Fees for Services Legal-$672$1,948$2,620
Travel$1,388--$1,388
Total Functional Expenses$8,912,385$1,618,826$1,024,385$11,555,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,584,057
Expenses per Audited Statements$11,555,596
Total Expenses per Form 990$11,555,596
Expenses Not Reported on Form 990$28,461
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,592
Fundraising Direct Expenses$28,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucky Dawg Gala$186,006$183,592$2,953$180,639
Total Events$186,006$183,592$28,461$155,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation Lt$244,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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 draft copy of the form 990 is provided to the accounting staff and the headmaster to review and presented to the governing board for discussion before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Each trustee, officer, and employee is asked to sign annually a statement reflecting his or her continued awareness and understanding of this policy. At the same time, the individual will report the absence of potential conflicts or possible areas of concern and will list personal and business relationships which may appear to present a conflict of interest. In all conflict of interest procedures, trustees and officers shall direct all disclosure statements in writing to, and deal as necessary with, the chairman of the finance committee; employees shall direct all disclosure statements in writing to, and deal as necessary with, the headmaster. The headmaster shall make his disclosure statement in writing to, and deal as necessary with the chairman of the finance committee.”

Form 990, Part VI, Section B, Line 15

“The members of the governing board are not compensated. The salary of the top management official is determined by the governing board by performing a market-based analysis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
George Walton Academy Inc
EIN
58-1077042
Phone
7702677578
Address
1 BULLDOG DRIVE, MONROE, GA 30655

Signing Officer

Name
Jenni Cole
Title
Associate Head of School
Phone
7702677578
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni Cole
Formed
1969
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
216
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Gary H Boteler
Phone
7703948000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 28,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 28,461.”

Raw XML AppendixShowing 400 of 621 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/ActivityOrMissionDesc0GEORGE WALTON ACADEMY PROVIDES CHALLENGING INSTRUCTION, ENGAGING EXPERIENCES, AND GLOBAL PERSPECTIVES DESIGNED TO INSPIRE LIVES OF INTELLECTUAL CURIOSITY, INTEGRITY, AND PURPOSE.
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IRS990/Desc0GEORGE WALTON ACADEMY PROVIDES EXTRAORDINARY PROGRAMING TO ENSURE A BALANCED, WELL-ROUNDED STUDENT EXPERIENCE IN ACADEMICS, ATHLETICS, AND THE ARTS THAT ENCOURAGES STUDENTS TO DISCOVER AND PURSUE THEIR MANY TALENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL MCWATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA SHANNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY ELLERBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6FEI RAWL
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE WALDO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT BRISCOE
IRS990/Form990PartVIISectionAGrp/PersonNm13WES BOND
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL DOLAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14208000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02414
IRS990/FundraisingDirectExpensesAmt028461
IRS990/FundraisingGrossIncomeAmt0183592
IRS990/GainOrLossGrp/OtherAmt024739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024739
IRS990/GrossReceiptsAmt014471568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0173783
IRS990/InformationTechnologyGrp/TotalAmt0173783
IRS990/InsuranceGrp/FundraisingAmt0228
IRS990/InsuranceGrp/ManagementAndGeneralAmt04560
IRS990/InsuranceGrp/ProgramServicesAmt0135070
IRS990/InsuranceGrp/TotalAmt0139858
IRS990/InterestGrp/FundraisingAmt0282
IRS990/InterestGrp/ManagementAndGeneralAmt05639
IRS990/InterestGrp/ProgramServicesAmt0167010
IRS990/InterestGrp/TotalAmt0172931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041667
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020653
IRS990/InvestmentIncomeGrp/ExclusionAmt026342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014378295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013499931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014066681
IRS990/LandBldgEquipCostOrOtherBssAmt028444976
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEORGE WALTON ACADEMY PROVIDES CHALLENGING INSTRUCTION, ENGAGING EXPERIENCES, AND GLOBAL PERSPECTIVES DESIGNED TO INSPIRE LIVES OF INTELLECTUAL CURIOSITY, INTEGRITY, AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03472810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03381221
IRS990/NetAssetsOrFundBalancesBOYAmt06663954
IRS990/NetAssetsOrFundBalancesEOYAmt09551465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06543354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05772857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0900000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0483
IRS990/OccupancyGrp/ManagementAndGeneralAmt09583
IRS990/OccupancyGrp/ProgramServicesAmt0283815
IRS990/OccupancyGrp/TotalAmt0293881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080398
IRS990/OfficeExpensesGrp/TotalAmt080398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01107
IRS990/OtherAssetsTotalGrp/EOYAmt0440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337889
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0650851
IRS990/OtherExpensesGrp/ProgramServicesAmt0428676
IRS990/OtherExpensesGrp/ProgramServicesAmt1410502
IRS990/OtherExpensesGrp/ProgramServicesAmt2355426
IRS990/OtherExpensesGrp/TotalAmt0650851
IRS990/OtherExpensesGrp/TotalAmt1428676
IRS990/OtherExpensesGrp/TotalAmt2410502
IRS990/OtherExpensesGrp/TotalAmt3355426
IRS990/OtherLiabilitiesGrp/BOYAmt0128006
IRS990/OtherLiabilitiesGrp/EOYAmt0244477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01187574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04616439
IRS990/OtherSalariesAndWagesGrp/TotalAmt05978729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355356
IRS990/PayrollTaxesGrp/TotalAmt0454862
IRS990/PensionPlanContributionsGrp/FundraisingAmt05510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153436
IRS990/PensionPlanContributionsGrp/TotalAmt0196400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01869771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017802
IRS990/PrincipalOfficerNm0JENNI COLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08677499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1761377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08677499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1761377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03337456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022922
IRS990/PYOtherExpensesAmt03684050
IRS990/PYOtherRevenueAmt074790
IRS990/PYProgramServiceRevenueAmt08711056
IRS990/PYRevenuesLessExpensesAmt01918421
IRS990/PYSalariesCompEmpBnftPaidAmt06543753
IRS990/PYTotalExpensesAmt010227803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012146224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02887511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09438876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02254088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02861729
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,527,951
Liabilities
$9,976,486
Net assets
$9,551,465
Revenue
$14,443,107
Expenses
$11,555,596
Net income
$2,887,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$11.3$9.87$12.9$13.2$0.22
2023Summary only. Only limited summary data is available for this year.$19.6$9.55$10.1$13.7$12.7$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.32$9.10$11.2$12.2$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.41$10.1$12.0$11.5$0.54
2020Detailed filing. Detailed filing data is available for this year.$19.5$9.98$9.55$14.4$11.6$2.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.25$6.66$12.1$10.2$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.80$4.75$9.68$9.91$0.23
2017Summary only. Only limited summary data is available for this year.$13.0$9.02$3.98$8.53$8.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.3$8.31$4.01$9.60$10.9$1.30
2015Detailed filing. Detailed filing data is available for this year.$13.7$8.46$5.22$10.5$10.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.05$5.18$9.70$10.2$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.91$5.68$9.84
2012Summary only. Only limited summary data is available for this year.$12.5$6.95$5.54$9.27$9.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.29$5.56$9.38