Civic Intelligence

Windsor Academy Inc.

990 • Fiscal year 2023 • EIN 58-1088998

Jul 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

Organization Profilewww.waknights.com
4150 Jones RdMacon, GA 31216

(478) 781-1061

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,885,659

Up $959,152 (+50%) from 2022

Net Assets

Up

$1,136,594

Up $1,239,207 (+1208%) from 2022

Liabilities

Down

$1,749,065

Down $280,055 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$3,506,295

Up $229,452 (+7.0%) from 2022

Expenses

Down

$3,204,940

Down $205,472 (-6.0%) from 2022

Net Income

Up

$301,355

Up $434,924 (+326%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,004,205Liabilities 2011: $862,316Net Assets 2011: $141,8892011Assets 2012: $912,450Liabilities 2012: $920,454Net Assets 2012: -$8,0042012Assets 2013: $838,898Liabilities 2013: $916,122Net Assets 2013: -$77,2242013Assets 2014: $829,157Liabilities 2014: $1,112,853Net Assets 2014: -$283,6962014Assets 2015: $851,093Liabilities 2015: $1,007,098Net Assets 2015: -$156,0052015Assets 2016: $762,203Liabilities 2016: $976,034Net Assets 2016: -$213,8312016Assets 2017: $1,157,621Liabilities 2017: $1,199,301Net Assets 2017: -$41,6802017Assets 2018: $1,060,908Liabilities 2018: $1,245,529Net Assets 2018: -$184,6212018Assets 2019: $1,162,828Liabilities 2019: $1,446,053Net Assets 2019: -$283,2252019Assets 2020: $1,607,630Liabilities 2020: $1,863,847Net Assets 2020: -$256,2172020Assets 2021: $1,803,040Liabilities 2021: $1,775,232Net Assets 2021: $27,8082021Assets 2022: $1,926,507Liabilities 2022: $2,029,120Net Assets 2022: -$102,6132022Assets 2023: $2,885,659Liabilities 2023: $1,749,065Net Assets 2023: $1,136,5942023Assets 2024: $2,873,884Liabilities 2024: $1,892,737Net Assets 2024: $981,1472024

Highlighted filing

2023

Assets$2,885,659
Liabilities$1,749,065
Net Assets$1,136,594
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,824,446Expenses 2011: $1,734,478Net Income 2011: $89,9682011Revenue 2012: $1,851,013Expenses 2012: $2,000,906Net Income 2012: -$149,8932012Revenue 2013: $2,098,674Expenses 2013: $2,167,894Net Income 2013: -$69,2202013Revenue 2014: $1,548,453Expenses 2014: $1,754,925Net Income 2014: -$206,4722014Revenue 2015: $1,760,996Expenses 2015: $1,633,305Net Income 2015: $127,6912015Revenue 2016: $1,713,429Expenses 2016: $1,771,255Net Income 2016: -$57,8262016Revenue 2017: $2,099,588Expenses 2017: $1,898,583Net Income 2017: $201,0052017Revenue 2018: $1,761,704Expenses 2018: $1,915,971Net Income 2018: -$154,2672018Revenue 2019: $1,605,294Expenses 2019: $1,692,483Net Income 2019: -$87,1892019Revenue 2020: $1,940,013Expenses 2020: $1,913,005Net Income 2020: $27,0082020Revenue 2021: $2,755,989Expenses 2021: $2,675,551Net Income 2021: $80,4382021Revenue 2022: $3,276,843Expenses 2022: $3,410,412Net Income 2022: -$133,5692022Revenue 2023: $3,506,295Expenses 2023: $3,204,940Net Income 2023: $301,3552023Revenue 2024: $3,819,293Expenses 2024: $3,948,997Net Income 2024: -$129,7042024

Highlighted filing

2023

Revenue$3,506,295
Expenses$3,204,940
Net Income$301,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,558,022
Mission and Program Overview

Mission

The vision of Windsor Academy is to provide the students of Windsor Academy with the highest quality education that is built upon a Christian foundation, generates a sense of pride in accomplishment, and encourages a desire to exceed expectations. The mission statement of Windsor Academy is to consistently enhance the educational process of Windsor

The vision of Windsor Academy is to provide the students of Windsor Academy with the highest quality education that is built upon a Christian foundation, generates a sense of pride in accomplishment, and encourages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$710,668$1,019,571▲ $308,903
Land, Buildings, and Equipment, Net$1,041,293$1,004,039▼ $37,254
Accounts Receivable$99,546$786,108▲ $686,562
Savings and Temporary Cash Investments$75,000$75,941▲ $941
Total Assets$1,926,507$2,885,659▲ $959,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,472$881,233▼ $77,239
Deferred Revenue$743,544$620,593▼ $122,951
Other Liabilities$228,738$204,872▼ $23,866
Accounts Payable and Accrued Expenses$21,878$35,623▲ $13,745
Unsecured Notes Loans Payable$76,488$6,744▼ $69,744
Total Liabilities$2,029,120$1,749,065▼ $280,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-102,613$1,136,594▲ $1,239,207
Total Net Assets Fund Balance$-102,613$1,136,594▲ $1,239,207
Total Liabilities and Net Assets / Fund Balance$1,926,507$2,885,659▲ $959,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,551$1,627,293$2,307,844
Equipment$265,209$993,898$1,259,107
Other Land Buildings$30,159$165,694$195,853
Land$28,120-$28,120
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brandi ScastaChairman
George BrooksVice Chairman
Angela JonesMember
Bryan DentMember
Gabe DobsonMember
Harry MurrayMember
Jennifer TribbleMember
Tara NormanMember
Gina SaylorSecretary
Tim BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,066
Program Service Revenue
$3,313,304
Investment Income
$4,342
Other Revenue
$150,583
All Other Contributions
$38,066
Change in Net Assets
$301,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,506,295
Total Revenue per Audited Statements
$3,506,295
Total Revenue per Form 990
$3,506,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,601
Other Expenses$1,298,339
Total Fundraising Expense$4,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,672$550,974-$1,765,646
Depreciation Depletion-$224,248-$224,248
Occupancy-$193,957-$193,957
Payroll Taxes$99,408$41,547-$140,955
Other Expenses$114,427--$114,427
Information Technology-$111,446-$111,446
Interest-$57,623-$57,623
Insurance$9,750$39,002-$48,752
All Other Expenses-$46,246-$46,246
Office Expenses-$28,535-$28,535
Fees for Services Management-$13,297-$13,297
Fees for Services Accounting-$5,000-$5,000
Advertising--$4,844$4,844
Total Functional Expenses$1,888,221$1,311,875$4,844$3,204,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,204,940
Total Expenses per Audited Statements$3,204,940
Total Expenses per Form 990$3,204,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,215
Fundraising Direct Expenses$51,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Raffle$121,004$121,004$1,397$119,607
Auction$51,076$51,076$48,330$2,746
Total Events$198,215$198,215$51,727$146,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$204,872
Contracts Payable-
Accrued expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Part IV, Section C, Line 19

“All information is readily accessible to the governing body. All oher parties must submit requests in writing to the Administration office.”

Filing and Contact Details

Filer

Filer Name
Windsor Academy Inc
EIN
58-1088998
Phone
4787811061
Address
4150 Jones Rd, Macon, GA 31216

Signing Officer

Name
James Watts
Title
Headmaster
Phone
4787811061
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Watts
Formed
2007
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
84

Preparer

Firm
Esther G Suarez CPA PC
Address
PO Box 6, Bolingbroke, GA 31004
Preparer
Esther G Suarez
Phone
4784749450
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The Administrator/Headmaster reviews the return and approves to be electronically filed”

Form 990, Part XI, Line 9

“The change to net assets other relates to the ERC credit receivable that was confirmed subsequent to the filing of the prior 990.”

Form 990, Part XI, Line 2

“Windsor has elected to change its accounting year/period to align with the school year. The Board voted and accepted the change. Its new accounting period will be June 1-May 31 each year. The filing of this return elects the change by filing a short year for 2022-2023.”

Financial Statement Notes

IV 11F

“Windsor only recognizes the tax benefit from uncertain tax posotion taken or to be taken in a tax return if the position is more likely than not to be sustained upon examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examinaton and does not anticipate that any adjustements woud result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, Windsor has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at May 31, 2023.”

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IRS990/OccupancyGrp/TotalAmt0193957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028535
IRS990/OfficeExpensesGrp/TotalAmt028535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0937852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lunchroom
IRS990/OtherExpensesGrp/Desc1Athletic program
IRS990/OtherExpensesGrp/Desc2Academic expenses
IRS990/OtherExpensesGrp/Desc3Activity Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0226787
IRS990/OtherExpensesGrp/ProgramServicesAmt1141389
IRS990/OtherExpensesGrp/ProgramServicesAmt281788
IRS990/OtherExpensesGrp/ProgramServicesAmt3114427
IRS990/OtherExpensesGrp/TotalAmt0226787
IRS990/OtherExpensesGrp/TotalAmt1141389
IRS990/OtherExpensesGrp/TotalAmt281788
IRS990/OtherExpensesGrp/TotalAmt3114427
IRS990/OtherLiabilitiesGrp/BOYAmt0228738
IRS990/OtherLiabilitiesGrp/EOYAmt0204872
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04095
IRS990/OtherRevenueTotalAmt04095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01214672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01765646
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041547
IRS990/PayrollTaxesGrp/ProgramServicesAmt099408
IRS990/PayrollTaxesGrp/TotalAmt0140955
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Watts
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Fees-other
IRS990/ProgramServiceRevenueGrp/Desc2Athletic program
IRS990/ProgramServiceRevenueGrp/Desc3Booster Club
IRS990/ProgramServiceRevenueGrp/Desc4Lunchroom
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02637528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4235401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039195
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01429945
IRS990/PYOtherRevenueAmt0103330
IRS990/PYProgramServiceRevenueAmt03134318
IRS990/PYRevenuesLessExpensesAmt0-133569
IRS990/PYSalariesCompEmpBnftPaidAmt01980467
IRS990/PYTotalExpensesAmt03410412
IRS990/PYTotalRevenueAmt03276843
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03506295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075941
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01627293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02307844
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01259107
IRS990ScheduleD/ExpensesSubtotalAmt03204940
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Contracts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03506295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Windsor only recognizes the tax benefit from uncertain tax posotion taken or to be taken in a tax return if the position is more likely than not to be sustained upon examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examinaton and does not anticipate that any adjustements woud result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, Windsor has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at May 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004039
IRS990ScheduleD/TotalExpensesPerForm990Amt03204940
IRS990ScheduleD/TotalLiabilityAmt0204872
IRS990ScheduleD/TotalRevenuePerForm990Amt03506295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03506295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03204940
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator/Headmaster reviews the return and approves to be electronically filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information is readily accessible to the governing body. All oher parties must submit requests in writing to the Administration office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The change to net assets other relates to the ERC credit receivable that was confirmed subsequent to the filing of the prior 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Windsor has elected to change its accounting year/period to align with the school year. The Board voted and accepted the change. Its new accounting period will be June 1-May 31 each year. The filing of this return elects the change by filing a short year for 2022-2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01926507
IRS990/TotalAssetsEOYAmt02885659
IRS990/TotalAssetsGrp/BOYAmt01926507
IRS990/TotalAssetsGrp/EOYAmt02885659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038066
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01311875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01888221
IRS990/TotalFunctionalExpensesGrp/TotalAmt03204940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02029120
IRS990/TotalLiabilitiesEOYAmt01749065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,885,659
Liabilities
$1,749,065
Net assets
$1,136,594
Revenue
$3,506,295
Expenses
$3,204,940
Net income
$301,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.89$0.98$3.82$3.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.89$1.75$1.14$3.51$3.20$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.03$0.10$3.28$3.41$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.78$0.03$2.76$2.68$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.86$0.26$1.94$1.91$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.45$0.28$1.61$1.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.25$0.18$1.76$1.92$0.15
2017Summary only. Only limited summary data is available for this year.$1.16$1.20$0.04$2.10$1.90$0.20
2016Summary only. Only limited summary data is available for this year.$0.76$0.98$0.21$1.71$1.77$0.06
2015Summary only. Only limited summary data is available for this year.$0.85$1.01$0.16$1.76$1.63$0.13
2014Summary only. Only limited summary data is available for this year.$0.83$1.11$0.28$1.55$1.75$0.21
2013Summary only. Only limited summary data is available for this year.$0.84$0.92$0.08$2.10$2.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.91$0.92$0.01$1.85$2.00$0.15
2011Summary only. Only limited summary data is available for this year.$1.00$0.86$0.14$1.82$1.73$0.09