Civic Intelligence

Fayette Academy

990 • Fiscal year 2020 • EIN 62-0726245

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization ProfileWWW.FAYETTEACADEMY.COM

View Organization Page

P O Box 130Somerville, TN 38068

(901) 465-3241

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.24x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$108,182

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,026,856

Down $503,130 (-5.9%) from 2019

Net Assets

Up

$850,257

Up $494,675 (+139%) from 2019

Liabilities

Down

$7,176,599

Down $997,805 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$5,767,060

Up $526,525 (+10%) from 2019

Expenses

Up

$5,272,385

Up $137,452 (+2.7%) from 2019

Net Income

Up

$494,675

Up $389,073 (+368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$8,026,856
Liabilities$7,176,599
Net Assets$850,257
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$5,767,060
Expenses$5,272,385
Net Income$494,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$6,124,856
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$5,055,738$4,681,411▼ $374,327
Accounts Receivable$2,159,761$1,873,160▼ $286,601
Savings and Temporary Cash Investments$1,111,812$1,275,748▲ $163,936
Cash and Non-Interest-Bearing Accounts$202,675$196,537▼ $6,138
Total Assets$8,529,986$8,026,856▼ $503,130
Liabilities
Deferred Revenue$4,661,606$4,195,534▼ $466,072
Mortgage Notes Payable Secured by Investment Property$3,095,518$2,578,844▼ $516,674
Other Liabilities$411,673$392,152▼ $19,521
Accounts Payable and Accrued Expenses$5,607$10,069▲ $4,462
Total Liabilities$8,174,404$7,176,599▼ $997,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,582$720,257▲ $599,675
Net Assets With Donor Restrictions$235,000$130,000▼ $105,000
Total Net Assets Fund Balance$355,582$850,257▲ $494,675
Total Liabilities and Net Assets / Fund Balance$8,529,986$8,026,856▼ $503,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,078,561$3,670,900$7,749,461
Equipment$430,930$2,114,267$2,545,197
Land$171,920-$171,920
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney BurnetteHead of SchoolFT$105,000$3,182$108,182

Board Members and Trustees

NameTitle
Bill RheaChairman
Blake NeillVice Chairman
Alex ArmourDirector
Brian K CulverDirector
Dale BurnsDirector
David KelleyDirector
Ellen DefoorDirector
Garland GoddardDirector
Jonathan CrookDirector
Lori PayneDirector
Marjory WalkerDirector
Ronald JenkinsDirector
Tom MinorDirector
Jan CossarSecretary
David WhitentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TeqleaseEquipment Leasing23801 CALABASAS RD SUITE 101, Calabasas, CA 91302$302,924
Blue Cross Blue ShieldInsurance225 N MICHIGAN AVE, Chicago, IL 60601$187,573
Fayette Janitorial ServiceCleaning And MaintenancePO BOX 866, Somerville, TN 38068$172,675
SyscoFood Service4359 B F GOODRICH BLVD, Memphis, TN 38118$131,654
D & G ContractorsLandscaping7094 US HIGHWAY 70, Bartlett, TN 38133$117,888
Revenue and Support

Revenue Composition

Contributions and Grants
$105,260
Program Service Revenue
$4,871,813
Investment Income
$2,797
Other Revenue
$787,190
All Other Contributions
$105,260
Change in Net Assets
$494,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,767,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$357,796
Total Revenue per Audited Statements
$6,124,856
Total Revenue per Form 990
$5,767,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,200,209
Other Expenses$2,072,176
Total Fundraising Expense$43,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,439,639$415,839$34,363$2,889,841
Depreciation Depletion-$477,068-$477,068
Insurance-$247,721-$247,721
Payroll Taxes$185,965$31,645-$217,610
Occupancy-$186,225-$186,225
All Other Expenses$122,923$34,211$4,868$162,002
Information Technology-$131,330-$131,330
Other Expenses$348,350$96,632-$96,632
Interest-$86,311-$86,311
Pension Plan Contributions-$70,964-$70,964
Other Employee Benefits-$21,794-$21,794
Fees for Services Accounting-$12,580-$12,580
Advertising-$2,205$4,735$6,940
Travel--$23$23
Total Functional Expenses$3,096,877$2,131,519$43,989$5,272,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,630,181
Expenses per Audited Statements$5,272,385
Total Expenses per Form 990$5,272,385
Expenses Not Reported on Form 990$357,796
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$128,318
Fundraising Direct Expenses$98,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Boosters$42,221$42,221$39,092$3,129
Athletic Boosters$41,479$41,479$19,868$21,611
Total Events$128,318$128,318$98,972$29,346
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
Dale BurnsDirectorOwner of Fayette Janitorial. Fayette Janitorial Provides the Janitorial Services and Is the Highest Paid Contractor for the School. There Is an Annual Contract for the Services.No$172,675
Brian CulverDirectorBrian Culver Is on the Board. He Provides Electrical Work for the Academy. He Is Not Under Contract With the Academy.No$2,073
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$200,737
Student Activity and Auxillary Serv$126,020
Withholdings$65,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 11B

“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

Filer Name
Fayette Academy
EIN
62-0726245
Phone
9014653241
Address
P O BOX 130, SOMERVILLE, TN 38068

Signing Officer

Name
David Whitenton
Title
Treasurer
Phone
9014653241
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Whitenton
Formed
1965
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
118
Volunteers
25

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Gary D Purdy 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 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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 258,824. Fundraising expenses 98,972.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 258,824. Fundraising expenses 98,972.”

Raw XML AppendixShowing 400 of 557 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/PersonNm12ELLEN DEFOOR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY BURNETTE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105000
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt098972
IRS990/FundraisingGrossIncomeAmt0128318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt06124856
IRS990/GrossSalesOfInventoryAmt0305605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131330
IRS990/InformationTechnologyGrp/TotalAmt0131330
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247721
IRS990/InsuranceGrp/TotalAmt0247721
IRS990/InterestGrp/ManagementAndGeneralAmt086311
IRS990/InterestGrp/TotalAmt086311
IRS990/InvestmentIncomeGrp/ExclusionAmt02797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02797
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05785167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05055738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04681411
IRS990/LandBldgEquipCostOrOtherBssAmt010466578
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CO-EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES TO STUDENTS FROM PRE-KINDERGARTEN TO 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03095518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02578844
IRS990/NetAssetsOrFundBalancesBOYAmt0355582
IRS990/NetAssetsOrFundBalancesEOYAmt0850257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029346
IRS990/NetIncomeOrLossGrp/ExclusionAmt046781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0720257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186225
IRS990/OccupancyGrp/TotalAmt0186225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021794
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296632
IRS990/OtherExpensesGrp/ProgramServicesAmt0348350
IRS990/OtherExpensesGrp/TotalAmt0348350
IRS990/OtherExpensesGrp/TotalAmt1177000
IRS990/OtherExpensesGrp/TotalAmt2139994
IRS990/OtherExpensesGrp/TotalAmt396632
IRS990/OtherLiabilitiesGrp/BOYAmt0411673
IRS990/OtherLiabilitiesGrp/EOYAmt0392152
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0PPP FUNDS FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0664700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0664700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146363
IRS990/OtherRevenueTotalAmt0711063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02439639
IRS990/OtherSalariesAndWagesGrp/TotalAmt02889841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185965
IRS990/PayrollTaxesGrp/TotalAmt0217610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070964
IRS990/PensionPlanContributionsGrp/TotalAmt070964
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WHITENTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04720078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04720078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094210
IRS990/PYOtherExpensesAmt02062402
IRS990/PYOtherRevenueAmt0144929
IRS990/PYProgramServiceRevenueAmt04838181
IRS990/PYRevenuesLessExpensesAmt0105602
IRS990/PYSalariesCompEmpBnftPaidAmt03072531
IRS990/PYTotalExpensesAmt05134933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05240535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0494675
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05582876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01111812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01275748
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/BookValueAmt04078561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03670900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07749461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02114267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02545197
IRS990ScheduleD/ExpensesNotReportedAmt0357796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05272385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171920
IRS990ScheduleD/OtherExpensesIncludedAmt0357796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,026,856
Liabilities
$7,176,599
Net assets
$850,257
Revenue
$5,767,060
Expenses
$5,272,385
Net income
$494,675
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