Civic Intelligence

Columbia Academy School

990 • Fiscal year 2023 • EIN 62-0488045

Jun 01, 2022 to May 31, 2023 • Filed on Nov 28, 2023

Organization ProfileWWW.CABULLDOGS.ORG

View Organization Page

1101 West 7th StreetColumbia, TN 38401

(931) 388-5363

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$145,642

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$18,749,930

Up $1,236,077 (+7.1%) from 2022

Net Assets

Up

$12,315,340

Up $1,392,778 (+13%) from 2022

Liabilities

Down

$6,434,590

Down $156,701 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$14,065,575

Up $777,063 (+5.8%) from 2022

Expenses

Up

$12,650,733

Up $1,486,093 (+13%) from 2022

Net Income

Down

$1,414,842

Down $709,030 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $6,659,395Liabilities 2010: $1,156,554Net Assets 2010: $5,502,8412010Assets 2011: $7,469,701Liabilities 2011: $1,976,324Net Assets 2011: $5,493,3772011Assets 2012: $9,335,124Liabilities 2012: $4,166,839Net Assets 2012: $5,168,2852012Assets 2013: $13,854,108Liabilities 2013: $7,907,119Net Assets 2013: $5,946,9892013Assets 2014: $13,912,366Liabilities 2014: $7,909,251Net Assets 2014: $6,003,1152014Assets 2015: $13,904,442Liabilities 2015: $7,384,157Net Assets 2015: $6,520,2852015Assets 2016: $13,661,698Liabilities 2016: $7,517,634Net Assets 2016: $6,144,0642016Assets 2017: $13,875,332Liabilities 2017: $7,351,378Net Assets 2017: $6,523,9542017Assets 2018: $14,310,671Liabilities 2018: $7,323,780Net Assets 2018: $6,986,8912018Assets 2019: $15,584,315Liabilities 2019: $8,079,553Net Assets 2019: $7,504,7622019Assets 2020: $16,089,993Liabilities 2020: $8,870,288Net Assets 2020: $7,219,7052020Assets 2021: $16,123,971Liabilities 2021: $6,923,529Net Assets 2021: $9,200,4422021Assets 2022: $17,513,853Liabilities 2022: $6,591,291Net Assets 2022: $10,922,5622022Assets 2023: $18,749,930Liabilities 2023: $6,434,590Net Assets 2023: $12,315,3402023Assets 2024: $21,751,977Liabilities 2024: $6,596,736Net Assets 2024: $15,155,2412024Assets 2025: $22,248,344Liabilities 2025: $4,961,594Net Assets 2025: $17,286,7502025

Highlighted filing

2023

Assets$18,749,930
Liabilities$6,434,590
Net Assets$12,315,340
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,187,6912010Revenue 2011: $5,562,137Expenses 2011: $5,718,295Net Income 2011: -$156,1582011Revenue 2012: $5,989,104Expenses 2012: $6,161,447Net Income 2012: -$172,3432012Expenses 2013: $6,373,7032013Revenue 2014: $7,119,027Expenses 2014: $7,004,986Net Income 2014: $114,0412014Revenue 2015: $7,354,428Expenses 2015: $7,061,962Net Income 2015: $292,4662015Revenue 2016: $8,293,594Expenses 2016: $7,910,192Net Income 2016: $383,4022016Revenue 2017: $9,069,635Expenses 2017: $8,683,106Net Income 2017: $386,5292017Revenue 2018: $9,386,266Expenses 2018: $8,992,698Net Income 2018: $393,5682018Revenue 2019: $9,895,838Expenses 2019: $8,974,840Net Income 2019: $920,9982019Revenue 2020: $8,898,586Expenses 2020: $8,795,520Net Income 2020: $103,0662020Revenue 2021: $11,964,141Expenses 2021: $10,440,249Net Income 2021: $1,523,8922021Revenue 2022: $13,288,512Expenses 2022: $11,164,640Net Income 2022: $2,123,8722022Revenue 2023: $14,065,575Expenses 2023: $12,650,733Net Income 2023: $1,414,8422023Revenue 2024: $17,034,007Expenses 2024: $14,002,119Net Income 2024: $3,031,8882024Revenue 2025: $16,484,509Expenses 2025: $14,328,626Net Income 2025: $2,155,8832025

Highlighted filing

2023

Revenue$14,065,575
Expenses$12,650,733
Net Income$1,414,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$14,230,747
Mission and Program Overview

Mission

Columbia academy is committed to serving it's students so they master skills, knowledge, and character appropriate for them and their future while becoming christ-like in attitude and behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,346,322$13,834,443▲ $2,488,121
Investments in Publicly Traded Securities$3,466,497$3,494,060▲ $27,563
Cash and Non-Interest-Bearing Accounts$2,618,881$974,867▼ $1,644,014
Investments Other Securities$36,101$159,539▲ $123,438
Accounts Receivable$30,930$48,879▲ $17,949
Prepaid Expenses and Deferred Charges$6,583$28,591▲ $22,008
Inventories for Sale or Use$8,539$7,011▼ $1,528
Total Assets$17,513,853$18,749,930▲ $1,236,077
Other Assets Total$0$202,540▲ $202,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,528,427$4,367,082▼ $161,345
Accounts Payable and Accrued Expenses$1,622,301$1,376,470▼ $245,831
Deferred Revenue$440,563$522,255▲ $81,692
Other Liabilities$0$168,783▲ $168,783
Total Liabilities$6,591,291$6,434,590▼ $156,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,219,492$9,618,385▲ $1,398,893
Net Assets With Donor Restrictions$2,703,070$2,696,955▼ $6,115
Total Net Assets Fund Balance$10,922,562$12,315,340▲ $1,392,778
Total Liabilities and Net Assets / Fund Balance$17,513,853$18,749,930▲ $1,236,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,651,613$7,235,903$19,887,516
Equipment$179,291$1,053,494$1,232,785
Other Land Buildings$290,039$776,198$1,066,237
Land$713,500-$713,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,463,895$245,780▼ $65,305$165,343$3,479,027
2021$3,765,655$158,533▼ $295,789$164,504$3,463,895
2020$3,134,017$64,361▲ $723,205$155,928$3,765,655
2019$3,071,579$101,943▲ $108,268$147,773$3,134,017
2018$2,390,667$55,642--$2,446,309
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ThomasPresidentFT$137,161$8,481$145,642

Board Members and Trustees

NameTitle
Seth LasaterChairman
Tim GarrisonVice Chairman
Amy GreeneDirector
Austin SimmonsDirector
Brian CogginsDirector
Cason ShirleyDirector
Joy McdonaldDirector
Landon LoveallDirector
Mack GarvinDirector
Mallory HaileDirector
Adrienne LawDirector (thru 12/22)
David MorrisSecretary
Alan ThomasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,972
Program Service Revenue
$12,156,474
Investment Income
$107,129
Other Revenue
$0
All Other Contributions
$1,427,364
Change in Net Assets
$1,414,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$290,527Stock Market
Total Noncash Contributions20$290,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,912,364
Revenue Not Reported on Financial Statements
$153,211
Revenue Not Reported on Form 990
$-131,818
Other Revenue Adjustments
$124,750
Total Revenue per Audited Statements
$13,780,546
Total Revenue per Form 990
$14,065,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,739,440
Other Expenses$3,805,201
Grants and Similar Amounts Paid$1,073,269
Total Fundraising Expense$158,642
Professional Fundraising Fees$32,823

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,654,290$609,974$60,400$6,324,664
Grants to Domestic Individuals$1,073,269--$1,073,269
Depreciation Depletion$908,304$14,605-$922,909
Other Employee Benefits$739,984$68,946$2,000$810,930
All Other Expenses$537,016$67,819$18,466$623,301
Payroll Taxes$404,540$44,817$4,631$453,988
Other Expenses$228,467$53,004$29,874$311,345
Interest$224,911$1,275-$226,186
Travel$203,936-$579$204,515
Pension Plan Contributions$134,982$12,751$2,125$149,858
Information Technology$123,217--$123,217
Insurance$91,757$19,671-$111,428
Advertising$75,357--$75,357
Fees for Services Accounting-$45,381-$45,381
Fees for Services Professional Fundraising--$32,823$32,823
Fees for Service Investment Mgmnt Fees-$28,461-$28,461
Fees for Services Legal-$6,663-$6,663
Occupancy$2,000--$2,000
Total Functional Expenses$11,464,391$1,027,700$158,642$12,650,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,650,733
Total Expenses per Audited Statements$12,497,523
Expenses per Audited Statements$12,497,522
Expenses Not Reported on Financial Statements$153,211
Other Expense Adjustments$124,750
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,823
Fundraising Direct Expenses$9,000
Fundraising Gross Income$9,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Care Dinner -summer Bbq$168,915$9,000-$9,000
Total Events$168,915$9,000$9,000$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
Finance Lease Liability$168,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing and provides any feedback to the cfo.”

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

“The president, cfo, and business manager are informed of all employement hiring decisions as well as new vendor contracts.”

Form 990, Part VI, Section B, Line 15

“The school's board of directors determines the compensation for the president. The president has fnial authority over the compensation of all other employees.”

Form 990, Part VI, Section C, Line 19

“The documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia Academy
EIN
62-0488045
Phone
9313885363
Address
1101 WEST 7TH STREET, COLUMBIA, TN 38401

Signing Officer

Name
Andrew Williams
Title
CFO
Phone
9313885363
Signed
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Thomas
Formed
1979
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
237
Volunteers
100

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Dunkin
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food and kitchen supplies: program service expenses 297,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 297,061. Contract services: program service expenses 48,448. Management and general expenses 55,765. Fundraising expenses 13,054. Total expenses 117,267. Restricted expense: program service expenses 55,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,266. Special projects: program service expenses 46,921. Management and general expenses 0. Fundraising expenses 5,283. Total expenses 52,204. Professional fees: program service expenses 37,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,930. Professional development: program service expenses 37,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,830. Dues and subscriptions: program service expenses 13,560. Management and general expenses 12,054. Fundraising expenses 129. Total expenses 25,743.”

FORM 990, PART XI, LINE 9:

“Unrealized change in interest rate swap 123,438.”

FORM 990 PART XII; LINE 2C EXPLANATION

“The board has made no changes in the oversight or selection processes for the independent audit done for the organization.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: columbia academy, inc. And the foundation are both exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the consolidated financial statements. A tax position is recognized as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the amount of tax benefit greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. As of may 31, 2023, the academy has accrued no interest and no penalties related to uncertain tax positions. It is the academy's policy to recognize interest and/or penalties related to income tax matters in income tax expense. Columbia academy, inc. And the foundation each file a u.s. Federal information tax return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to the foundation on a consolidated afs 13,683. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals netted with revenue 124,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals netted with revenue 124,750.”

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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/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/ReportableCompFromOrgAmt13137161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt09000
IRS990/FundraisingGrossIncomeAmt09000
IRS990/GainOrLossGrp/SecuritiesAmt010248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0178693
IRS990/GrantAmt01073269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01073269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01073269
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166420
IRS990/GrossReceiptsAmt014230747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123217
IRS990/InformationTechnologyGrp/TotalAmt0123217
IRS990/InsuranceGrp/ManagementAndGeneralAmt019671
IRS990/InsuranceGrp/ProgramServicesAmt091757
IRS990/InsuranceGrp/TotalAmt0111428
IRS990/InterestGrp/ManagementAndGeneralAmt01275
IRS990/InterestGrp/ProgramServicesAmt0224911
IRS990/InterestGrp/TotalAmt0226186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07011
IRS990/InvestmentIncomeGrp/ExclusionAmt096881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036101
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0159539
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03466497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03494060
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09065595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011346322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013834443
IRS990/LandBldgEquipCostOrOtherBssAmt022900038
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156172
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLUMBIA ACADEMY IS COMMITTED TO SERVING IT'S STUDENTS SO THEY MASTER SKILLS, KNOWLEDGE, AND CHARACTER APPROPRIATE FOR THEM AND THEIR FUTURE WHILE BECOMING CHRIST-LIKE IN ATTITUDE AND BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04528427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04367082
IRS990/NetAssetsOrFundBalancesBOYAmt010922562
IRS990/NetAssetsOrFundBalancesEOYAmt012315340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-145502
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08219492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09618385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0290527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0202540
IRS990/OtherChangesInNetAssetsAmt0123438
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810930
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07744
IRS990/OtherExpensesGrp/FundraisingAmt129874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353004
IRS990/OtherExpensesGrp/ProgramServicesAmt0385714
IRS990/OtherExpensesGrp/ProgramServicesAmt1369024
IRS990/OtherExpensesGrp/ProgramServicesAmt2307623
IRS990/OtherExpensesGrp/ProgramServicesAmt3228467
IRS990/OtherExpensesGrp/TotalAmt0411716
IRS990/OtherExpensesGrp/TotalAmt1381347
IRS990/OtherExpensesGrp/TotalAmt2331375
IRS990/OtherExpensesGrp/TotalAmt3311345
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0168783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0609974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05654290
IRS990/OtherSalariesAndWagesGrp/TotalAmt06324664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404540
IRS990/PayrollTaxesGrp/TotalAmt0453988
IRS990/PensionPlanContributionsGrp/FundraisingAmt02125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134982
IRS990/PensionPlanContributionsGrp/TotalAmt0149858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028591
IRS990/PrincipalOfficerNm0DR JAMES THOMAS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011167146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011167146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02038882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0957110
IRS990/PYInvestmentIncomeAmt0498699
IRS990/PYOtherExpensesAmt03442677
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010750931
IRS990/PYRevenuesLessExpensesAmt02123872
IRS990/PYSalariesCompEmpBnftPaidAmt06683596
IRS990/PYTotalExpensesAmt011164640
IRS990/PYTotalProfFndrsngExpnsAmt081257
IRS990/PYTotalRevenueAmt013288512
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01414842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt036000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012156474
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22770
IRS990ScheduleD/BuildingsGrp/BookValueAmt012651613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07235903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019887516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03463895
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0245780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03479027
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65305
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0165343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03765655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0158533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03463895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-295789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0164504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03134017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03765655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0723205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0155928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03071579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0101943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03134017
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0147773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02390667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02446309

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,749,930
Liabilities
$6,434,590
Net assets
$12,315,340
Revenue
$14,065,575
Expenses
$12,650,733
Net income
$1,414,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$4.96$17.3$16.5$14.3$2.16
2024Detailed filing. Detailed filing data is available for this year.$21.8$6.60$15.2$17.0$14.0$3.03
2023Detailed filing. Detailed filing data is available for this year.$18.7$6.43$12.3$14.1$12.7$1.41
2022Detailed filing. Detailed filing data is available for this year.$17.5$6.59$10.9$13.3$11.2$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.92$9.20$12.0$10.4$1.52
2020Detailed filing. Detailed filing data is available for this year.$16.1$8.87$7.22$8.90$8.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.6$8.08$7.50$9.90$8.97$0.92
2018Detailed filing. Detailed filing data is available for this year.$14.3$7.32$6.99$9.39$8.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$13.9$7.35$6.52$9.07$8.68$0.39
2016Detailed filing. Detailed filing data is available for this year.$13.7$7.52$6.14$8.29$7.91$0.38
2015Detailed filing. Detailed filing data is available for this year.$13.9$7.38$6.52$7.35$7.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$13.9$7.91$6.00$7.12$7.00$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.91$5.95$6.37
2012Summary only. Only limited summary data is available for this year.$9.34$4.17$5.17$5.99$6.16$0.17
2011Summary only. Only limited summary data is available for this year.$7.47$1.98$5.49$5.56$5.72$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.16$5.50$5.19