Civic Intelligence

The Music Academy of North Carolina Inc

990 • Fiscal year 2015 • EIN 58-1583883

Jun 01, 2014 to May 31, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.MUSICACADEMYNC.ORG
1327 Beaman Place Ste 100Greensboro, NC 27408

(336) 379-8748

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$52,958

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-4.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$642,389

Down $49,137 (-7.1%) from 2014

Net Assets

Down

$425,012

Down $44,879 (-9.6%) from 2014

Liabilities

Down

$217,377

Down $4,258 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$920,180

Down $39,335 (-4.1%) from 2014

Expenses

Up

$965,059

Up $25,790 (+2.7%) from 2014

Net Income

Down

-$44,879

Down $65,125 (-322%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $578,739Liabilities 2011: $15,613Net Assets 2011: $563,1262011Assets 2012: $585,577Liabilities 2012: $98,776Net Assets 2012: $486,8012012Assets 2013: $650,282Liabilities 2013: $200,281Net Assets 2013: $450,0012013Assets 2014: $691,526Liabilities 2014: $221,635Net Assets 2014: $469,8912014Assets 2015: $642,389Liabilities 2015: $217,377Net Assets 2015: $425,0122015Assets 2016: $623,914Liabilities 2016: $196,207Net Assets 2016: $427,7072016Assets 2017: $597,859Liabilities 2017: $148,119Net Assets 2017: $449,7402017Assets 2018: $595,549Liabilities 2018: $110,772Net Assets 2018: $484,7772018Assets 2019: $582,957Liabilities 2019: $128,797Net Assets 2019: $454,1602019Assets 2020: $560,453Liabilities 2020: $121,283Net Assets 2020: $439,1702020Assets 2021: $627,480Liabilities 2021: $81,581Net Assets 2021: $545,8992021Assets 2022: $582,444Liabilities 2022: $79,531Net Assets 2022: $502,9132022Assets 2023: $880,826Liabilities 2023: $86,026Net Assets 2023: $794,8002023Assets 2024: $1,969,576Liabilities 2024: $95,655Net Assets 2024: $1,873,9212024Assets 2025: $2,163,708Liabilities 2025: $96,554Net Assets 2025: $2,067,1542025

Highlighted filing

2015

Assets$642,389
Liabilities$217,377
Net Assets$425,012
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $869,8532011Expenses 2012: $853,0272012Expenses 2013: $951,7962013Revenue 2014: $959,515Expenses 2014: $939,269Net Income 2014: $20,2462014Revenue 2015: $920,180Expenses 2015: $965,059Net Income 2015: -$44,8792015Revenue 2016: $918,613Expenses 2016: $915,918Net Income 2016: $2,6952016Revenue 2017: $888,654Expenses 2017: $866,621Net Income 2017: $22,0332017Revenue 2018: $743,494Expenses 2018: $708,457Net Income 2018: $35,0372018Revenue 2019: $629,047Expenses 2019: $659,664Net Income 2019: -$30,6172019Revenue 2020: $666,595Expenses 2020: $678,776Net Income 2020: -$12,1812020Revenue 2021: $759,628Expenses 2021: $652,899Net Income 2021: $106,7292021Revenue 2022: $637,956Expenses 2022: $680,942Net Income 2022: -$42,9862022Revenue 2023: $1,036,874Expenses 2023: $745,114Net Income 2023: $291,7602023Revenue 2024: $1,884,712Expenses 2024: $805,944Net Income 2024: $1,078,7682024Revenue 2025: $1,051,781Expenses 2025: $884,781Net Income 2025: $167,0002025

Highlighted filing

2015

Revenue$920,180
Expenses$965,059
Net Income-$44,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$920,180
Mission and Program Overview

Mission

To provide individualized music instructions to students regardless of race, ethnic, or economic background

To provide individualized music instructions to students regardless of race, ethnic or economic background

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,318$471,767▲ $3,449
Pledges and Grants Receivable$130,959$85,162▼ $45,797
Land, Buildings, and Equipment, Net$50,482$46,885▼ $3,597
Accounts Receivable$21,440$17,604▼ $3,836
Cash and Non-Interest-Bearing Accounts$13,234$11,383▼ $1,851
Prepaid Expenses and Deferred Charges$2,174$5,100▲ $2,926
Savings and Temporary Cash Investments$3,720$3,721▲ $1
Total Assets$691,526$642,389▼ $49,137
Other Assets Total$1,199$767▼ $432
Liabilities
Other Liabilities$144,000$197,000▲ $53,000
Deferred Revenue$60,710$19,608▼ $41,102
Accounts Payable and Accrued Expenses$16,925$769▼ $16,156
Total Liabilities$221,635$217,377▼ $4,258
Net Assets / Fund Balance
Permanently Rstr Net Assets$300,150$302,372▲ $2,222
Temporarily Rstr Net Assets$168,667$206,895▲ $38,228
Unrestricted Net Assets$1,074$-84,255▼ $85,329
Total Net Assets Fund Balance$469,891$425,012▼ $44,879
Total Liabilities and Net Assets / Fund Balance$691,526$642,389▼ $49,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,885$253,498$300,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$468,318-▲ $20,036$-5,966$465,367
2013$429,572-▲ $61,459$-5,733$468,318
2012$374,007$700▲ $77,337$-5,877$429,572
2011$419,933$700▼ $25,468$-5,610$374,007
2010$361,939$750▲ $79,030$-5,791$419,934
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie BurgessExecutive DiFT$52,958$52,958
Robin MorganDirector of FinaFT$41,435$41,435

Board Members and Trustees

NameTitle
David McdonaldChair
Sabine FordVice Chair
Aaron MatsonDirector
Art HarronDirector
Debbie LittleDirector
Diane BerberichDirector
Elaine ErnestDirector
Elizabeth SwaneyDirector
Laura BettsDirector
Pam MurphyDirector
Dr Holly ChambersAt Large
Kenton KreagerFinance Chai
Allison PaitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,541
Program Service Revenue
$608,268
Investment Income
$18,587
Other Revenue
$12,784
All Other Contributions
$280,541
Change in Net Assets
$-44,879

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
Other Non Cash Contri Table1$120,450Fair Market Value
Other Non Cash Contri Table1$3,000Fair Market Value
Other Non Cash Contri Table2$200Fair Market Value
Total Noncash Contributions4$123,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,180
Total Revenue per Audited Statements
$920,180
Total Revenue per Form 990
$920,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,356
Other Expenses$356,002
Grants and Similar Amounts Paid$29,701
Total Fundraising Expense$20,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,095$216,645-$512,740
Advertising$123,450-$9,879$133,329
Occupancy$89,347--$89,347
Payroll Taxes$25,070$34,223-$59,293
Grants to Domestic Individuals$29,701--$29,701
Office Expenses-$17,106-$17,106
All Other Expenses$9,028$7,628-$16,656
Other Expenses$20,383$12,317$10,486$10,486
Depreciation Depletion$7,546$2,710-$10,256
Insurance-$10,049-$10,049
Interest-$8,820-$8,820
Fees for Services Accounting-$7,425-$7,425
Other Employee Benefits$7,323--$7,323
Total Functional Expenses$607,943$336,751$20,365$965,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,059
Total Expenses per Audited Statements$965,059
Total Expenses per Form 990$965,059
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
Line of Credit$197,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Review is performed by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Music Academy
EIN
58-1583883
Phone
3363798748
Address
1327 BEAMAN PLACE STE 100, GREENSBORO, NC 27408

Signing Officer

Name
Kellie Burgess
Title
Executive Director
Phone
3363798748
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Burgess
Formed
1983
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
50

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book loss on disposal of equipment 0 tax loss on disposal of equipment 0”

Financial Statement Notes

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

“Book loss on disposal of equipment 0 tax loss on disposal of equipment 0”

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IRS990/LandBldgEquipCostOrOtherBssAmt0300383
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED MUSIC INSTRUCTIONS TO STUDENTS REGARDLESS OF RACE, ETHNIC OR ECONOMIC BACKGROUND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469891
IRS990/NetAssetsOrFundBalancesEOYAmt0425012
IRS990/NoncashContributionsAmt0123650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089347
IRS990/OccupancyGrp/TotalAmt089347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017106
IRS990/OfficeExpensesGrp/TotalAmt017106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01199
IRS990/OtherAssetsTotalGrp/EOYAmt0767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07323
IRS990/OtherExpensesGrp/Desc0PERFORMANCE AND MUSICAL
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2BANK, CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt010486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112317
IRS990/OtherExpensesGrp/ProgramServicesAmt020383
IRS990/OtherExpensesGrp/TotalAmt020383
IRS990/OtherExpensesGrp/TotalAmt119828
IRS990/OtherExpensesGrp/TotalAmt212317
IRS990/OtherExpensesGrp/TotalAmt310486
IRS990/OtherLiabilitiesGrp/BOYAmt0144000
IRS990/OtherLiabilitiesGrp/EOYAmt0197000
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03546
IRS990/OtherRevenueMiscGrp/ExclusionAmt1639
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2639
IRS990/OtherRevenueTotalAmt012784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034223
IRS990/PayrollTaxesGrp/ProgramServicesAmt025070
IRS990/PayrollTaxesGrp/TotalAmt059293
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0302372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05100
IRS990/PrincipalOfficerNm0KELLIE BURGESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, REGISTRATION, ETC
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE AND MUSICAL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029198
IRS990/PYInvestmentIncomeAmt053526
IRS990/PYOtherExpensesAmt0348450
IRS990/PYOtherRevenueAmt036786
IRS990/PYProgramServiceRevenueAmt0624963
IRS990/PYRevenuesLessExpensesAmt020246
IRS990/PYSalariesCompEmpBnftPaidAmt0561621
IRS990/PYTotalExpensesAmt0939269
IRS990/PYTotalRevenueAmt0959515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03721
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-6450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0468318
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0465367
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-10571
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020036
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-5966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-6849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0429572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0468318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-10131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-5733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-6243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0374007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0429572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-10352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-5877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-5734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0419933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0374007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-9814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-5610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-6051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0361939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0419934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-9943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-5791
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300383
IRS990ScheduleD/ExpensesSubtotalAmt0965059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64670
IRS990ScheduleD/RevenueSubtotalAmt0920180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK LOSS ON DISPOSAL OF EQUIPMENT 0 TAX LOSS ON DISPOSAL OF EQUIPMENT 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046885
IRS990ScheduleD/TotalExpensesPerForm990Amt0965059
IRS990ScheduleD/TotalLiabilityAmt0197000
IRS990ScheduleD/TotalRevenuePerForm990Amt0920180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965059
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,389
Liabilities
$217,377
Net assets
$425,012
Revenue
$920,180
Expenses
$965,059
Net income
-$44,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.07$1.05$0.88$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.10$1.87$1.88$0.81$1.08
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$1.04$0.75$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.64$0.68$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.76$0.65$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.12$0.44$0.67$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$0.63$0.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.48$0.74$0.71$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.45$0.89$0.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.43$0.92$0.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.43$0.92$0.97$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$0.96$0.94$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.20$0.45$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.87