Civic Intelligence

First Presbyterian Day School Inc.

990 • Fiscal year 2018 • EIN 58-1083283

Jun 01, 2017 to May 31, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.FPDMACON.ORG

View Organization Page

5671 Calvin DriveMacon, GA 31210

(478) 477-6506

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$183,497

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-8.8%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$22,664,868

Down $45,032 (-0.2%) from 2017

Net Assets

Up

$14,291,194

Up $177,034 (+1.3%) from 2017

Liabilities

Down

$8,373,674

Down $222,066 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$12,835,781

Down $1,242,668 (-8.8%) from 2017

Expenses

Down

$12,817,772

Down $163,209 (-1.3%) from 2017

Net Income

Down

$18,009

Down $1,079,459 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $18,528,999Liabilities 2010: $9,509,697Net Assets 2010: $9,019,3022010Assets 2011: $20,074,260Liabilities 2011: $9,814,868Net Assets 2011: $10,259,3922011Assets 2012: $20,508,686Liabilities 2012: $9,551,011Net Assets 2012: $10,957,6752012Assets 2013: $21,833,141Liabilities 2013: $10,144,141Net Assets 2013: $11,689,0002013Assets 2014: $22,995,201Liabilities 2014: $10,928,819Net Assets 2014: $12,066,3822014Assets 2015: $22,445,699Liabilities 2015: $10,090,649Net Assets 2015: $12,355,0502015Assets 2016: $22,007,165Liabilities 2016: $9,254,674Net Assets 2016: $12,752,4912016Assets 2017: $22,709,900Liabilities 2017: $8,595,740Net Assets 2017: $14,114,1602017Assets 2018: $22,664,868Liabilities 2018: $8,373,674Net Assets 2018: $14,291,1942018Assets 2019: $21,885,859Liabilities 2019: $8,100,927Net Assets 2019: $13,784,9322019Assets 2020: $23,145,122Liabilities 2020: $10,013,870Net Assets 2020: $13,131,2522020Assets 2021: $22,495,567Liabilities 2021: $7,416,773Net Assets 2021: $15,078,7942021Assets 2022: $21,502,884Liabilities 2022: $6,561,052Net Assets 2022: $14,941,8322022Assets 2023: $24,160,330Liabilities 2023: $8,720,338Net Assets 2023: $15,439,9922023Assets 2024: $25,784,338Liabilities 2024: $9,340,777Net Assets 2024: $16,443,5612024

Highlighted filing

2018

Assets$22,664,868
Liabilities$8,373,674
Net Assets$14,291,194
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,369,0302010Expenses 2011: $10,891,5462011Expenses 2012: $11,245,7762012Expenses 2013: $11,526,8132013Revenue 2014: $12,716,398Expenses 2014: $12,704,335Net Income 2014: $12,0632014Revenue 2015: $13,605,774Expenses 2015: $13,346,520Net Income 2015: $259,2542015Revenue 2016: $13,695,260Expenses 2016: $12,988,794Net Income 2016: $706,4662016Revenue 2017: $14,078,449Expenses 2017: $12,980,981Net Income 2017: $1,097,4682017Revenue 2018: $12,835,781Expenses 2018: $12,817,772Net Income 2018: $18,0092018Revenue 2019: $12,701,610Expenses 2019: $12,982,929Net Income 2019: -$281,3192019Revenue 2020: $11,629,891Expenses 2020: $12,346,580Net Income 2020: -$716,6892020Revenue 2021: $13,146,286Expenses 2021: $12,067,572Net Income 2021: $1,078,7142021Revenue 2022: $12,945,739Expenses 2022: $12,420,575Net Income 2022: $525,1642022Revenue 2023: $14,787,049Expenses 2023: $14,089,511Net Income 2023: $697,5382023Revenue 2024: $15,435,482Expenses 2024: $15,107,030Net Income 2024: $328,4522024

Highlighted filing

2018

Revenue$12,835,781
Expenses$12,817,772
Net Income$18,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$13,392,414
Mission and Program Overview

Mission

To educate and equip students to change the world for god's glory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,738,510$15,744,287▲ $5,777
Investments Other Securities$2,234,585$2,669,349▲ $434,764
Cash and Non-Interest-Bearing Accounts$2,380,927$2,149,429▼ $231,498
Investments in Publicly Traded Securities$1,010,911$915,668▼ $95,243
Pledges and Grants Receivable$512,022$430,406▼ $81,616
Prepaid Expenses and Deferred Charges$116,313$85,213▼ $31,100
Accounts Receivable$73,252$14,068▼ $59,184
Total Assets$22,709,900$22,664,868▼ $45,032
Other Assets Total$643,380$656,448▲ $13,068
Liabilities
Tax Exempt Bond Liabilities$6,514,521$6,225,771▼ $288,750
Accounts Payable and Accrued Expenses$918,950$1,005,472▲ $86,522
Deferred Revenue$568,951$608,143▲ $39,192
Mortgage Notes Payable Secured by Investment Property$508,262$508,262→ $0
Other Liabilities$85,056$26,026▼ $59,030
Total Liabilities$8,595,740$8,373,674▼ $222,066
Net Assets / Fund Balance
Unrestricted Net Assets$8,790,119$8,661,779▼ $128,340
Permanently Rstr Net Assets$3,262,565$3,282,532▲ $19,967
Temporarily Rstr Net Assets$2,061,476$2,346,883▲ $285,407
Total Net Assets Fund Balance$14,114,160$14,291,194▲ $177,034
Total Liabilities and Net Assets / Fund Balance$22,709,900$22,664,868▼ $45,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,237,838$8,891,607$20,129,445
Other Land Buildings$475,985$3,531,396$4,007,381
Land$2,821,827-$2,811,327
Leasehold Improvements$979,891$893,216$1,873,107
Equipment$228,746$329,235$557,981
Other Securities$121,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,262,565$19,967--$3,282,532
2016$3,107,442$155,123--$3,262,565
2015$3,099,582$7,860--$3,107,442
2014$3,026,005$73,577--$3,099,582
2013$2,991,716$34,289--$3,026,005
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
Gregg ThompsonHeadmaster$148,702$34,795$183,497
Barry ShealyAssistant He$145,871$9,648$155,519
Barry ShealyAssistant Headmaster$110,961$44,558$155,519
Charlie ParrishCFO$111,107-$111,107

Board Members and Trustees

NameTitle
Jay StricklandChair
Ashley CopelanTrustee
Bert BarnesTrustee
Bill EnnisTrustee
Cameron GarvinTrustee
Chip MillerTrustee
Danny SmithTrustee
Hal FosheeTrustee
Henry MahlerTrustee
Jason ChurchwellTrustee
Jonathan MartinTrustee
Rhonda SuttonTrustee
Sam MartinezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$841,465
Program Service Revenue
$10,902,302
Investment Income
$146,102
Other Revenue
$945,912
All Other Contributions
$841,465
Change in Net Assets
$18,009

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 Amount
Other Non Cash Contri Table1$18,000
Securities Publicly Traded3$10,938
Total Noncash Contributions4$28,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,835,781
Revenue Not Reported on Form 990
$177,025
Total Revenue per Audited Statements
$13,012,806
Total Revenue per Form 990
$12,835,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,799,576
Other Expenses$5,018,196
Total Fundraising Expense$147,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,608,610$552,377$142,774$6,303,761
All Other Expenses$937,239$743,944$352$1,681,535
Depreciation Depletion$692,851$122,268-$815,119
Other Employee Benefits$629,356$111,063-$740,419
Payroll Taxes$391,673$69,119-$460,792
Other Expenses$224,662$142,324-$366,986
Current Officers, Directors, Trustees, and Key Employees-$294,604-$294,604
Interest$214,579$37,867-$252,446
Insurance$1,785$86,374-$88,159
Office Expenses$47,029$16,592$4,148$67,769
Fees for Services Accounting-$34,800-$34,800
Advertising-$11,815-$11,815
Fees for Services Legal-$9,365-$9,365
Total Functional Expenses$10,385,270$2,285,228$147,274$12,817,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,835,772
Expenses per Audited Statements$12,817,772
Total Expenses per Form 990$12,817,772
Expenses Not Reported on Form 990$18,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$26,026

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARefunding Bond Series 20142014-09-10$7,230,525Refund prior bond series, payoff existing debt and pay issuance costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$700,000$6,426,619$103,906

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Prior to filing, a draft of the completed form 990 is e-mailed to all members of the governing body for review.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the school's chief financial officer and the accounts payable administrator review a list of vendors to identify if any vendor would have a relationship with the school that extends beyond the scope of a vendor relationship. Relationships include board membership, family, alumni, parents of currently enrolled students, and membership in the school's founding church, first presbyterian church of macon, georgia. The list is then presented to and reviewed by the board of trustees, who review the legitimacy of each relationship and vote to either continue or reject its continuation.”

Form 990, Page 6, Part VI, Line 19

“The school's organization documents are filed at the school's office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Presbyterian Day School Inc
EIN
58-1083283
Phone
4784776506
Address
5671 CALVIN DRIVE, MACON, GA 31210

Signing Officer

Name
Charlie Parrish
Title
CFO
Phone
4784776506
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Thompson
Formed
1970
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
242

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Teresa F Behrman
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 0 322,020 0 other activity expense 289,301 0 0 international student 240,091 0 0 bookstore 115,250 0 0 teaching aids/textbooks 113,669 0 0 groundskeeping 0 113,543 0 supplies 0 64,698 0 miscellaneous 2,251 61,811 0 faculty development 60,877 0 0 membership dues 48,918 0 0 summer maint projects 0 47,595 0 headmaster expense 0 33,667 0 business fees 0 32,818 0 library 27,741 0 0 property taxes 0 19,606 0 testing 19,512 0 0 telephone 0 16,118 0 postage 0 13,661 0 admissions 0 10,867 0 daycare expenses 6,690 0 0 faculty recruiting 6,520 0 0 drug screening 5,940 0 0 contingencies 0 4,434 0 office furniture & exp 0 3,106 0 elementary principal exp 479 0 0 fundraising expenses 0 0 352 total 937,239 743,944 352”

Form 990, Part XI, Line 9

“Interest rate swap 59,030”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The land is included in net property and equipment reported on the statement of financial position.”

Schedule D, Page 2, Part V, Line 4

“Endowment funds are invested to provide investment income which is restricted to supplement funding for need based tuition assistance, faculty development initiatives and academic programs.”

Schedule D, Page 4, Part XI, Line 2D

“Interest rate swap 59,030”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt13HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT HE
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IRS990/FormationYr01970
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt027283
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0583916
IRS990/GrossReceiptsAmt013392414
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086374
IRS990/InsuranceGrp/ProgramServicesAmt01785
IRS990/InsuranceGrp/TotalAmt088159
IRS990/InterestGrp/ManagementAndGeneralAmt037867
IRS990/InterestGrp/ProgramServicesAmt0214579
IRS990/InterestGrp/TotalAmt0252446
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118819
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02234585
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02669349
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01010911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0915668
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IRS990/IRPDocumentCnt078
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IRS990/LegalDomicileStateCd0GA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt087477
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt087477
IRS990/MissionDesc0TO EDUCATE AND EQUIP STUDENTS TO CHANGE THE WORLD FOR GOD'S GLORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0508262
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IRS990/NetAssetsOrFundBalancesBOYAmt014114160
IRS990/NetAssetsOrFundBalancesEOYAmt014291194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027283
IRS990/NetUnrlzdGainsLossesInvstAmt0117995
IRS990/NoncashContributionsAmt028938
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016592
IRS990/OfficeExpensesGrp/ProgramServicesAmt047029
IRS990/OfficeExpensesGrp/TotalAmt067769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643380
IRS990/OtherAssetsTotalGrp/EOYAmt0656448
IRS990/OtherChangesInNetAssetsAmt059030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0629356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740419
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1DINING
IRS990/OtherExpensesGrp/Desc2CLASS & CLUB ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142324
IRS990/OtherExpensesGrp/ProgramServicesAmt0640338
IRS990/OtherExpensesGrp/ProgramServicesAmt1513519
IRS990/OtherExpensesGrp/ProgramServicesAmt2483629
IRS990/OtherExpensesGrp/ProgramServicesAmt3224662
IRS990/OtherExpensesGrp/TotalAmt0693054
IRS990/OtherExpensesGrp/TotalAmt1513519
IRS990/OtherExpensesGrp/TotalAmt2483629
IRS990/OtherExpensesGrp/TotalAmt3366986
IRS990/OtherLiabilitiesGrp/BOYAmt085056
IRS990/OtherLiabilitiesGrp/EOYAmt026026
IRS990/OtherRevenueMiscGrp/Desc0CLASS & CLUB REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPIRIT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0561586
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1192393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2104456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0561586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1192393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2104456
IRS990/OtherRevenueTotalAmt0945912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05608610
IRS990/OtherSalariesAndWagesGrp/TotalAmt06303761
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391673
IRS990/PayrollTaxesGrp/TotalAmt0460792
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03262565
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03282532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0512022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085213
IRS990/PrincipalOfficerNm0GREGG THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010048697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1483245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010048697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1483245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01658901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103055
IRS990/PYOtherExpensesAmt05027714
IRS990/PYOtherRevenueAmt0872452
IRS990/PYProgramServiceRevenueAmt011444041
IRS990/PYRevenuesLessExpensesAmt01097468
IRS990/PYSalariesCompEmpBnftPaidAmt07953267
IRS990/PYTotalExpensesAmt012980981
IRS990/PYTotalRevenueAmt014078449
IRS990/ReconcilationRevenueExpnssAmt018009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010902302
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011237838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08891607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020129445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03262565
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019967
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03282532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03107442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0155123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03262565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03099582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03107442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03026005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03099582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02991716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03026005
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557981
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt012817772
IRS990ScheduleD/LandGrp/BookValueAmt02821827
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02811327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0979891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0893216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01873107
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03531396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04007381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherRevenueAmt059030
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02547474
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1121875
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED & CLOSED END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0177025
IRS990ScheduleD/RevenueSubtotalAmt012835781
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LAND IS INCLUDED IN NET PROPERTY AND EQUIPMENT REPORTED ON THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS ARE INVESTED TO PROVIDE INVESTMENT INCOME WHICH IS RESTRICTED TO SUPPLEMENT FUNDING FOR NEED BASED TUITION ASSISTANCE, FACULTY DEVELOPMENT INITIATIVES AND ACADEMIC PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST RATE SWAP 59,030
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,664,868
Liabilities
$8,373,674
Net assets
$14,291,194
Revenue
$12,835,781
Expenses
$12,817,772
Net income
$18,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$9.34$16.4$15.4$15.1$0.33
2023Detailed filing. Detailed filing data is available for this year.$24.2$8.72$15.4$14.8$14.1$0.70
2022Detailed filing. Detailed filing data is available for this year.$21.5$6.56$14.9$12.9$12.4$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$7.42$15.1$13.1$12.1$1.08
2020Detailed filing. Detailed filing data is available for this year.$23.1$10.0$13.1$11.6$12.3$0.72
2019Detailed filing. Detailed filing data is available for this year.$21.9$8.10$13.8$12.7$13.0$0.28
2018Detailed filing. Detailed filing data is available for this year.$22.7$8.37$14.3$12.8$12.8$0.02
2017Detailed filing. Detailed filing data is available for this year.$22.7$8.60$14.1$14.1$13.0$1.10
2016Detailed filing. Detailed filing data is available for this year.$22.0$9.25$12.8$13.7$13.0$0.71
2015Detailed filing. Detailed filing data is available for this year.$22.4$10.1$12.4$13.6$13.3$0.26
2014Detailed filing. Detailed filing data is available for this year.$23.0$10.9$12.1$12.7$12.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$10.1$11.7$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$9.55$11.0$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$9.81$10.3$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.51$9.02$10.4