Civic Intelligence

Boyd - Buchanan School

990 • Fiscal year 2023 • EIN 62-0518286

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.BBSCHOOL.ORG

View Organization Page

4650 Buccaneer TrailChattanooga, TN 37411-1239

(423) 622-6177

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

18th percentile

$72,547

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$20,684,559

Up $3,478,596 (+20%) from 2022

Net Assets

Up

$17,596,064

Up $3,118,658 (+22%) from 2022

Liabilities

Up

$3,088,495

Up $359,938 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$17,026,652

Up $2,620,765 (+18%) from 2022

Expenses

Up

$14,101,032

Up $1,234,252 (+9.6%) from 2022

Net Income

Up

$2,925,620

Up $1,386,513 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $9,017,550Liabilities 2011: $4,235,034Net Assets 2011: $4,782,5162011Assets 2012: $8,744,761Liabilities 2012: $3,952,088Net Assets 2012: $4,792,6732012Assets 2013: $8,749,246Liabilities 2013: $3,341,388Net Assets 2013: $5,407,8582013Assets 2014: $9,806,583Liabilities 2014: $3,402,744Net Assets 2014: $6,403,8392014Assets 2015: $9,937,119Liabilities 2015: $3,159,239Net Assets 2015: $6,777,8802015Assets 2016: $11,337,631Liabilities 2016: $3,316,077Net Assets 2016: $8,021,5542016Assets 2017: $12,795,392Liabilities 2017: $3,169,713Net Assets 2017: $9,625,6792017Assets 2018: $13,938,565Liabilities 2018: $3,232,790Net Assets 2018: $10,705,7752018Assets 2019: $14,290,763Liabilities 2019: $3,015,088Net Assets 2019: $11,275,6752019Assets 2020: $15,620,798Liabilities 2020: $3,691,886Net Assets 2020: $11,928,9122020Assets 2021: $16,279,649Liabilities 2021: $2,451,980Net Assets 2021: $13,827,6692021Assets 2022: $17,205,963Liabilities 2022: $2,728,557Net Assets 2022: $14,477,4062022Assets 2023: $20,684,559Liabilities 2023: $3,088,495Net Assets 2023: $17,596,0642023Assets 2024: $24,987,622Liabilities 2024: $7,209,804Net Assets 2024: $17,777,8182024Assets 2025: $26,898,053Liabilities 2025: $9,367,983Net Assets 2025: $17,530,0702025

Highlighted filing

2023

Assets$20,684,559
Liabilities$3,088,495
Net Assets$17,596,064
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,456,856Expenses 2011: $7,110,761Net Income 2011: $346,0952011Revenue 2012: $7,710,571Expenses 2012: $7,700,414Net Income 2012: $10,1572012Expenses 2013: $7,861,4822013Revenue 2014: $8,723,265Expenses 2014: $8,069,907Net Income 2014: $653,3582014Revenue 2015: $8,638,056Expenses 2015: $8,264,015Net Income 2015: $374,0412015Revenue 2016: $9,064,233Expenses 2016: $7,820,559Net Income 2016: $1,243,6742016Revenue 2017: $10,542,801Expenses 2017: $8,938,676Net Income 2017: $1,604,1252017Revenue 2018: $10,666,270Expenses 2018: $9,586,174Net Income 2018: $1,080,0962018Revenue 2019: $11,178,917Expenses 2019: $10,622,775Net Income 2019: $556,1422019Revenue 2020: $11,719,920Expenses 2020: $11,052,925Net Income 2020: $666,9952020Revenue 2021: $13,413,816Expenses 2021: $12,336,141Net Income 2021: $1,077,6752021Revenue 2022: $14,405,887Expenses 2022: $12,866,780Net Income 2022: $1,539,1072022Revenue 2023: $17,026,652Expenses 2023: $14,101,032Net Income 2023: $2,925,6202023Revenue 2024: $15,761,381Expenses 2024: $15,906,647Net Income 2024: -$145,2662024Revenue 2025: $16,050,639Expenses 2025: $16,643,908Net Income 2025: -$593,2692025

Highlighted filing

2023

Revenue$17,026,652
Expenses$14,101,032
Net Income$2,925,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$17,788,328
Mission and Program Overview

Mission

The school's mission is to provide a climate that stimulates intellectual, physical and social growth while offering an added dimension to each child's development; spiritual training centered around biblical teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,801,144$14,745,259▲ $2,944,115
Investments Other Securities$3,934,410$4,196,875▲ $262,465
Cash and Non-Interest-Bearing Accounts$997,724$1,252,288▲ $254,564
Accounts Receivable$196,586$239,868▲ $43,282
Inventories for Sale or Use$161,467$189,999▲ $28,532
Prepaid Expenses and Deferred Charges$108,107$53,733▼ $54,374
Intangible Assets$310$113▼ $197
Total Assets$17,205,963$20,684,559▲ $3,478,596
Other Assets Total$6,215$6,424▲ $209
Liabilities
Deferred Revenue$1,261,973$1,524,107▲ $262,134
Mortgage Notes Payable Secured by Investment Property$1,069,931$1,466,629▲ $396,698
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$129,383$71,919▼ $57,464
Other Liabilities$117,270$25,840▼ $91,430
Total Liabilities$2,728,557$3,088,495▲ $359,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,943,228$15,875,611▲ $2,932,383
Net Assets With Donor Restrictions$1,534,178$1,720,453▲ $186,275
Total Net Assets Fund Balance$14,477,406$17,596,064▲ $3,118,658
Total Liabilities and Net Assets / Fund Balance$17,205,963$20,684,559▲ $3,478,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,037,937$5,010,417$13,048,354
Other Land Buildings$6,002,815$937,505$6,940,320
Equipment$515,091$781,848$1,296,939
Land$189,416-$189,416
Other Securities$220,480--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drrenee MurleyHead of SchoolFT$72,547$72,547

Board Members and Trustees

NameTitle
Matthew MathisChairman
Bobby GoldenPast Chairman
Drjason RobertsonPast Chairman
Jeffrey MadduxVice Chairman
Dr Cathy SuttonDirector
Dr Jason WamackDirector
Dr Larry GrantDirector
Ethan WoodDirector
Kelia WilliamsDirector
Mark BakerDirector
Rachel HatchettDirector
Linda JarrettSecretary
Joey HoganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mpl Construction CompanyConstruction Projects115 CEDAR LANE, Chattanooga, TN 37421$2,094,885
Fresh Ideas Food Service ManagementCafeteria Service3220 VANDIVER DRIVE, Columbia, MO 65202$950,000
Certified Maintenance ServicesJanitorialPO BOX 9190, Chattanooga, TN 37412$242,418
River City Security And InvestigationsSecurity Guard8829 SNOW HILL RD, Ooltewah, TN 37363$227,078
Revenue and Support

Revenue Composition

Contributions and Grants
$3,584,292
Program Service Revenue
$13,219,694
Investment Income
$182,485
Other Revenue
$40,181
All Other Contributions
$3,324,479
Change in Net Assets
$2,925,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,011,897
Revenue Not Reported on Financial Statements
$14,755
Revenue Not Reported on Form 990
$616,499
Total Revenue per Audited Statements
$17,628,396
Total Revenue per Form 990
$17,026,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,357,701
Other Expenses$5,743,331
Total Fundraising Expense$324,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,169,805$744,195$175,640$7,089,640
Office Expenses$844,043$302,811$42,063$1,188,917
Occupancy-$629,805-$629,805
All Other Expenses$301,146$272,498-$573,644
Payroll Taxes$434,316$60,468$15,058$509,842
Depreciation Depletion-$508,774-$508,774
Other Employee Benefits$283,687$22,812$3,228$309,727
Pension Plan Contributions$251,665$35,428$8,439$295,532
Other Expenses$172,588$240,818$1,139$240,818
Current Officers, Directors, Trustees, and Key Employees-$114,720$38,240$152,960
Insurance$18,720$120,298-$139,018
Information Technology$83,851$25,150$21,705$130,706
Travel$92,829$3,359-$96,188
Fees for Services Other$48,160$23,103-$71,263
Interest-$43,724-$43,724
Fees for Services Accounting-$28,025-$28,025
Advertising--$19,196$19,196
Fees for Services Legal-$18,337-$18,337
Fees for Service Investment Mgmnt Fees-$14,755-$14,755
Total Functional Expenses$10,473,828$3,302,496$324,708$14,101,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,509,739
Total Expenses per Form 990$14,101,032
Expenses per Audited Statements$14,086,277
Expenses Not Reported on Form 990$423,462
Expenses Not Reported on Financial Statements$14,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,219
Fundraising Gross Income$79,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Golf Tournament$288,501$79,266$44,548$34,718
Total Events$288,501$79,266$103,219$-23,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ethan Woodmpl ConstructionBoard MemberConstruction ServicesNo$2,094,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agency Funds$25,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees do not document the meetings held or actions taken.”

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

“There are no formal procedures associated with the review of the form 990.”

Form 990, Part VI, Section C, Line 19

“The school does not make its governing documents, conflict of interest policies or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Boyd Buchanan School
EIN
62-0518286
Phone
4236226177
Address
4650 BUCCANEER TRAIL, CHATTANOOGA, TN 37411-1239

Signing Officer

Name
Dr Renee Murley
Title
Head of School
Phone
4236226177
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Renee Murley
Formed
1952
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
277
Volunteers
350

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART V, LINE 4:

“The board designated funds are to be held for long-term investing and school operations as needed.”

PART X, LINE 2:

“The school did not have uncertain tax positions as of june 30, 2023, and does not expect this to change significantly over the next 12 months. The school will recognize interest and penalties accrued on any uncertain tax benefits as a component of income tax expense. As of june 30, 2023, the school has not accrued interest or penalties related to uncertain tax positions. The school's federal returns for the years 2019 and beyond remain subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bucs store cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bucs store cost of goods sold”

PT X, LINE 2:

“Due to agency funds represents moneys on deposit with the school which are held on behalf of others; the school has custody of the funds but not title to them. Typically, parent associations, student classes, etc. Are the principal sources of these funds.”

Raw XML AppendixShowing 400 of 637 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/PersonNm1RACHEL HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DRJASON ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LARRY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CATHY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KELIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10ETHAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JASON WAMACK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13DRRENEE MURLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372547
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/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209235
IRS990/FundraisingDirectExpensesAmt0103219
IRS990/FundraisingGrossIncomeAmt079266
IRS990/GainOrLossGrp/OtherAmt0-10383
IRS990/GainOrLossGrp/SecuritiesAmt0-3171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt050578
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0221441
IRS990/GrossReceiptsAmt017788328
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt0481596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021705
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025150
IRS990/InformationTechnologyGrp/ProgramServicesAmt083851
IRS990/InformationTechnologyGrp/TotalAmt0130706
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120298
IRS990/InsuranceGrp/ProgramServicesAmt018720
IRS990/InsuranceGrp/TotalAmt0139018
IRS990/IntangibleAssetsGrp/BOYAmt0310
IRS990/IntangibleAssetsGrp/EOYAmt0113
IRS990/InterestGrp/ManagementAndGeneralAmt043724
IRS990/InterestGrp/TotalAmt043724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0161467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0189999
IRS990/InvestmentIncomeGrp/ExclusionAmt0196039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03934410
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04196875
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06729770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011801144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014745259
IRS990/LandBldgEquipCostOrOtherBssAmt021475029
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010383
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224612
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE A CLIMATE THAT STIMULATES INTELLECTUAL, PHYSICAL AND SOCIAL GROWTH WHILE OFFERING AN ADDED DIMENSION TO EACH CHILD'S DEVELOPMENT; SPIRITUAL TRAINING CENTERED AROUND BIBLICAL TEACHINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01069931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01466629
IRS990/NetAssetsOrFundBalancesBOYAmt014477406
IRS990/NetAssetsOrFundBalancesEOYAmt017596064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23953
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058134
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012943228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015875611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0629805
IRS990/OccupancyGrp/TotalAmt0629805
IRS990/OfficeExpensesGrp/FundraisingAmt042063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0844043
IRS990/OfficeExpensesGrp/TotalAmt01188917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06215
IRS990/OtherAssetsTotalGrp/EOYAmt06424
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309727
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1FACULTY DISCOUNTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CUSTODIAL
IRS990/OtherExpensesGrp/FundraisingAmt01139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240818
IRS990/OtherExpensesGrp/ProgramServicesAmt0913874
IRS990/OtherExpensesGrp/ProgramServicesAmt1859144
IRS990/OtherExpensesGrp/ProgramServicesAmt2172588
IRS990/OtherExpensesGrp/TotalAmt0913874
IRS990/OtherExpensesGrp/TotalAmt1859144
IRS990/OtherExpensesGrp/TotalAmt2267143
IRS990/OtherExpensesGrp/TotalAmt3240818
IRS990/OtherLiabilitiesGrp/BOYAmt0117270
IRS990/OtherLiabilitiesGrp/EOYAmt025840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06169805
IRS990/OtherSalariesAndWagesGrp/TotalAmt07089640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434316
IRS990/PayrollTaxesGrp/TotalAmt0509842
IRS990/PensionPlanContributionsGrp/FundraisingAmt08439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0251665
IRS990/PensionPlanContributionsGrp/TotalAmt0295532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053733
IRS990/PrincipalOfficerNm0DR RENEE MURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4GATE REVENUE, CONCESSIONS, ATHLET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011317124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11023208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2452287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011317124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11023208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01928111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190625
IRS990/PYOtherExpensesAmt05110979
IRS990/PYOtherRevenueAmt037629
IRS990/PYProgramServiceRevenueAmt012249522
IRS990/PYRevenuesLessExpensesAmt01539107
IRS990/PYSalariesCompEmpBnftPaidAmt07755801
IRS990/PYTotalExpensesAmt012866780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014405887
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02925620
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,684,559
Liabilities
$3,088,495
Net assets
$17,596,064
Revenue
$17,026,652
Expenses
$14,101,032
Net income
$2,925,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$9.37$17.5$16.1$16.6$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$7.21$17.8$15.8$15.9$0.15
2023Detailed filing. Detailed filing data is available for this year.$20.7$3.09$17.6$17.0$14.1$2.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.73$14.5$14.4$12.9$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.45$13.8$13.4$12.3$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.69$11.9$11.7$11.1$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.02$11.3$11.2$10.6$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.23$10.7$10.7$9.59$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.17$9.63$10.5$8.94$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.32$8.02$9.06$7.82$1.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$3.16$6.78$8.64$8.26$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.81$3.40$6.40$8.72$8.07$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$3.34$5.41$7.86
2012Summary only. Only limited summary data is available for this year.$8.74$3.95$4.79$7.71$7.70$0.01
2011Summary only. Only limited summary data is available for this year.$9.02$4.24$4.78$7.46$7.11$0.35