Civic Intelligence

Fayette Academy

990 • Fiscal year 2014 • EIN 62-0726245

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.FAYETTEACADEMY.COM

View Organization Page

15090 Hwy 6438068

(901) 465-3241

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,141,909

Down $232,818 (-2.8%) from 2013

Net Assets

Up

$999,943

Up $49,283 (+5.2%) from 2013

Liabilities

Down

$7,141,966

Down $282,101 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

$5,148,525

No earlier filing loaded for comparison.

Expenses

Up

$5,099,242

Up $322,309 (+6.7%) from 2013

Net Income

$49,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $4,901,961Liabilities 2010: $4,552,167Net Assets 2010: $349,7942010Assets 2011: $7,668,909Liabilities 2011: $7,129,151Net Assets 2011: $539,7582011Assets 2012: $8,441,323Liabilities 2012: $7,706,600Net Assets 2012: $734,7232012Assets 2013: $8,374,727Liabilities 2013: $7,424,067Net Assets 2013: $950,6602013Assets 2014: $8,141,909Liabilities 2014: $7,141,966Net Assets 2014: $999,9432014Assets 2015: $9,067,500Liabilities 2015: $8,401,374Net Assets 2015: $666,1262015Assets 2016: $8,752,909Liabilities 2016: $8,507,437Net Assets 2016: $245,4722016Assets 2017: $8,037,055Liabilities 2017: $7,982,218Net Assets 2017: $54,8372017Assets 2018: $8,021,124Liabilities 2018: $7,771,144Net Assets 2018: $249,9802018Assets 2019: $8,529,986Liabilities 2019: $8,174,404Net Assets 2019: $355,5822019Assets 2020: $8,026,856Liabilities 2020: $7,176,599Net Assets 2020: $850,2572020Assets 2021: $8,858,153Liabilities 2021: $7,805,295Net Assets 2021: $1,052,8582021Assets 2022: $8,678,300Liabilities 2022: $7,839,607Net Assets 2022: $838,6932022Assets 2023: $9,956,981Liabilities 2023: $8,063,593Net Assets 2023: $1,893,3882023Assets 2024: $9,947,668Liabilities 2024: $7,557,707Net Assets 2024: $2,389,9612024

Highlighted filing

2014

Assets$8,141,909
Liabilities$7,141,966
Net Assets$999,943
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,351,8002010Expenses 2011: $4,460,6692011Expenses 2012: $4,655,2562012Expenses 2013: $4,776,9332013Revenue 2014: $5,148,525Expenses 2014: $5,099,242Net Income 2014: $49,2832014Revenue 2015: $4,722,030Expenses 2015: $5,055,847Net Income 2015: -$333,8172015Revenue 2016: $4,700,143Expenses 2016: $5,120,797Net Income 2016: -$420,6542016Revenue 2017: $4,781,902Expenses 2017: $4,972,537Net Income 2017: -$190,6352017Revenue 2018: $5,312,457Expenses 2018: $5,117,314Net Income 2018: $195,1432018Revenue 2019: $5,240,535Expenses 2019: $5,134,933Net Income 2019: $105,6022019Revenue 2020: $5,767,060Expenses 2020: $5,272,385Net Income 2020: $494,6752020Revenue 2021: $5,496,842Expenses 2021: $5,294,241Net Income 2021: $202,6012021Revenue 2022: $5,865,591Expenses 2022: $6,079,756Net Income 2022: -$214,1652022Revenue 2023: $7,318,201Expenses 2023: $6,263,506Net Income 2023: $1,054,6952023Revenue 2024: $6,985,731Expenses 2024: $6,489,158Net Income 2024: $496,5732024

Highlighted filing

2014

Revenue$5,148,525
Expenses$5,099,242
Net Income$49,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,400,927
Mission and Program Overview

Mission

To provide co-educational and extracurricular activities to students from pre-kindergarten to 12th grade.

Fayette academy is a college preparatory school based on christian beliefs and is dedicated to providing a quality education for students in pre-k to grade twelve. The school is committed to the development of each student with emphasis placed on academic, personal, moral, social, and physical development in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,496,133$5,305,102▼ $191,031
Accounts Receivable$1,721,819$1,934,200▲ $212,381
Savings and Temporary Cash Investments$1,138,862$810,537▼ $328,325
Cash and Non-Interest-Bearing Accounts$17,913$92,070▲ $74,157
Total Assets$8,374,727$8,141,909▼ $232,818
Liabilities
Deferred Revenue$4,160,016$4,126,168▼ $33,848
Mortgage Notes Payable Secured by Investment Property$2,880,846$2,590,618▼ $290,228
Other Liabilities$339,308$368,802▲ $29,494
Accounts Payable and Accrued Expenses$43,897$56,378▲ $12,481
Total Liabilities$7,424,067$7,141,966▼ $282,101
Net Assets / Fund Balance
Unrestricted Net Assets$875,660$899,943▲ $24,283
Temporarily Rstr Net Assets$75,000$100,000▲ $25,000
Total Net Assets Fund Balance$950,660$999,943▲ $49,283
Total Liabilities and Net Assets / Fund Balance$8,374,727$8,141,909▼ $232,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,560,811$1,727,388$6,288,199
Equipment$154,489$1,309,091$1,463,580
Leasehold Improvements$589,802$345,186$934,988
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mike AtkeisonChairman
Dr Glenn WeatherlyVice Chairman
Brian K CulverDirector
David WhitentonDirector
Matthew ArmourDirector
Michael MorrisDirector
Shana JohnsonDirector
Steve CraftonDirector
Susie WalkerDirector
Dr Katie MiddlecoffSecretary
Ellis M WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fayette Janitorial ServiceCleaning And Maintenance-$164,000
Revenue and Support

Revenue Composition

Contributions and Grants
$151,176
Program Service Revenue
$4,810,251
Investment Income
$2,559
Other Revenue
$184,539
All Other Contributions
$151,176
Change in Net Assets
$49,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,148,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,402
Total Revenue per Audited Statements
$5,400,927
Total Revenue per Form 990
$5,148,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,349,719
Other Expenses$1,749,523
Total Fundraising Expense$54,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,429,268$255,006$50,844$2,735,118
Depreciation Depletion$274,065$5,973-$280,038
All Other Expenses$114,334$90,761-$205,095
Payroll Taxes$162,017$36,458$4,068$202,543
Occupancy-$190,642-$190,642
Current Officers, Directors, Trustees, and Key Employees-$184,542-$184,542
Other Employee Benefits$137,839$30,257-$168,096
Other Expenses$130,918$173,054-$130,918
Interest$126,582--$126,582
Information Technology$84,151--$84,151
Pension Plan Contributions$59,420--$59,420
Insurance-$43,860-$43,860
Advertising-$23,638-$23,638
Total Functional Expenses$3,963,687$1,080,643$54,912$5,099,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,351,644
Expenses per Audited Statements$5,099,242
Total Expenses per Form 990$5,099,242
Expenses Not Reported on Form 990$252,402
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,467
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$174,467$174,467-$174,467
Total Events$174,467$174,467-$174,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$207,610
Student Activity and Auxiliary Service$136,143
Accrued Interest$22,299
Deferred Exclusive Rights Fee$1,458
Withholdings$1,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer of the organization prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request with some information also provided on its website.”

Filing and Contact Details

Filer

EIN
62-0726245
Phone
9014653241

Signing Officer

Name
David Whitenton
Title
Treasurer
Phone
9014653241
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Whitenton
Formed
1965
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
99
Volunteers
0

Preparer

Preparer
Randal L Gregory CPA
Phone
9017612110
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertain tax positions based upon accounting standards codification ("asc") 740-10 and has evaluated its tax positions taken for all open tax years. The school has filed returns with the internal revenue service and considers this to be its major tax jurisdiction. Currently, the past three tax years are open and subject to examination. However, the school is not currently under audit nor has the school been contacted by this jurisdiction. Based on the evaluation of the schools tax positions, management believes all positions taken would more likely than not be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 252,402.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 252,402.”

Raw XML AppendixShowing 400 of 467 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174467
IRS990/NetIncomeOrLossGrp/ExclusionAmt06868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190642
IRS990/OccupancyGrp/TotalAmt0190642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168096
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3BAND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173054
IRS990/OtherExpensesGrp/ProgramServicesAmt0291882
IRS990/OtherExpensesGrp/ProgramServicesAmt1153211
IRS990/OtherExpensesGrp/ProgramServicesAmt2130918
IRS990/OtherExpensesGrp/TotalAmt0291882
IRS990/OtherExpensesGrp/TotalAmt1199663
IRS990/OtherExpensesGrp/TotalAmt2173054
IRS990/OtherExpensesGrp/TotalAmt3130918
IRS990/OtherLiabilitiesGrp/BOYAmt0339308
IRS990/OtherLiabilitiesGrp/EOYAmt0368802
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03204
IRS990/OtherRevenueTotalAmt03204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02429268
IRS990/OtherSalariesAndWagesGrp/TotalAmt02735118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162017
IRS990/PayrollTaxesGrp/TotalAmt0202543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059420
IRS990/PensionPlanContributionsGrp/TotalAmt059420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WHITENTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04621129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04621129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05061
IRS990/PYOtherExpensesAmt01559234
IRS990/PYOtherRevenueAmt0150921
IRS990/PYProgramServiceRevenueAmt04631259
IRS990/PYRevenuesLessExpensesAmt0215937
IRS990/PYSalariesCompEmpBnftPaidAmt03217699
IRS990/PYTotalExpensesAmt04776933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04992870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049283
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04813455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01138862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810537
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/BuildingsGrp/BookValueAmt04560811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01727388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06288199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01309091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01463580
IRS990ScheduleD/ExpensesNotReportedAmt0252402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05099242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0589802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0345186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0934988
IRS990ScheduleD/OtherExpensesIncludedAmt0252402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2136143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3207610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EXCLUSIVE RIGHTS FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT ACTIVITY AND AUXILIARY SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt0252402
IRS990ScheduleD/RevenueNotReportedAmt0252402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05148525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED UPON ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE SCHOOL HAS FILED RETURNS WITH THE INTERNAL REVENUE SERVICE AND CONSIDERS THIS TO BE ITS MAJOR TAX JURISDICTION. CURRENTLY, THE PAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE SCHOOLS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 252,402.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 252,402.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05305102
IRS990ScheduleD/TotalExpensesPerForm990Amt05099242
IRS990ScheduleD/TotalLiabilityAmt0368802
IRS990ScheduleD/TotalRevenuePerForm990Amt05148525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05400927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05351644
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS ADVERTISED THROUGH LOCAL NEWSPAPERS, MAGAZINES AND OTHER PRINTED MEDIA. IN ADDITION, THIS POLICY IS DISCLOSED ON THE SCHOOL'S INTERNET WEB-SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174467
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BAND AND ATHLETIC BOOSTERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST WITH SOME INFORMATION ALSO PROVIDED ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08374727
IRS990/TotalAssetsEOYAmt08141909
IRS990/TotalAssetsGrp/BOYAmt08374727
IRS990/TotalAssetsGrp/EOYAmt08141909
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,141,909
Liabilities
$7,141,966
Net assets
$999,943
Revenue
$5,148,525
Expenses
$5,099,242
Net income
$49,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.95$7.56$2.39$6.99$6.49$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.96$8.06$1.89$7.32$6.26$1.05
2022Detailed filing. Detailed filing data is available for this year.$8.68$7.84$0.84$5.87$6.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.86$7.81$1.05$5.50$5.29$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.03$7.18$0.85$5.77$5.27$0.49
2019Detailed filing. Detailed filing data is available for this year.$8.53$8.17$0.36$5.24$5.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.02$7.77$0.25$5.31$5.12$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.04$7.98$0.05$4.78$4.97$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.75$8.51$0.25$4.70$5.12$0.42
2015Detailed filing. Detailed filing data is available for this year.$9.07$8.40$0.67$4.72$5.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.14$7.14$1.00$5.15$5.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$7.42$0.95$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$7.71$0.73$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$7.13$0.54$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$4.55$0.35$4.35