Civic Intelligence

Fayette Academy

990 • Fiscal year 2021 • EIN 62-0726245

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

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

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.7%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,868

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,858,153

Up $831,297 (+10%) from 2020

Net Assets

Up

$1,052,858

Up $202,601 (+24%) from 2020

Liabilities

Up

$7,805,295

Up $628,696 (+8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$5,496,842

Down $270,218 (-4.7%) from 2020

Expenses

Up

$5,294,241

Up $21,856 (+0.4%) from 2020

Net Income

Down

$202,601

Down $292,074 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$8,858,153
Liabilities$7,805,295
Net Assets$1,052,858
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$5,496,842
Expenses$5,294,241
Net Income$202,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$5,805,412
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$4,681,411$4,393,377▼ $288,034
Savings and Temporary Cash Investments$1,275,748$2,311,705▲ $1,035,957
Accounts Receivable$1,873,160$2,109,439▲ $236,279
Cash and Non-Interest-Bearing Accounts$196,537$43,632▼ $152,905
Total Assets$8,026,856$8,858,153▲ $831,297
Liabilities
Deferred Revenue$4,195,534$4,934,901▲ $739,367
Mortgage Notes Payable Secured by Investment Property$2,578,844$2,397,296▼ $181,548
Other Liabilities$392,152$466,287▲ $74,135
Accounts Payable and Accrued Expenses$10,069$6,811▼ $3,258
Total Liabilities$7,176,599$7,805,295▲ $628,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,257$816,748▲ $96,491
Net Assets With Donor Restrictions$130,000$236,110▲ $106,110
Total Net Assets Fund Balance$850,257$1,052,858▲ $202,601
Total Liabilities and Net Assets / Fund Balance$8,026,856$8,858,153▲ $831,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,821,585$3,927,876$7,749,461
Equipment$399,872$2,287,025$2,686,897
Land$171,920-$171,920
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney BurnetteHead of SchoolFT$107,100$3,768$110,868

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldInsurance225 N MICHIGAN AVE, Chicago, IL 60601$211,440
Fayette Janitorial ServiceCleaning And MaintenancePO BOX 866, Somerville, TN 38068$165,600
Apple FinancialTechnology2031 WEST ST, Germantown, TN 38138$134,911
Chickasaw ElectricUtilities17970 US-64, Somerville, TN 38068$104,254
Technology LabTechnology6000 POPLAR AVE SUITE 250, Memphis, TN 38119$103,669
Revenue and Support

Revenue Composition

Contributions and Grants
$180,366
Program Service Revenue
$4,650,888
Investment Income
$4,383
Other Revenue
$661,205
All Other Contributions
$180,366
Change in Net Assets
$202,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,496,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,570
Total Revenue per Audited Statements
$5,805,412
Total Revenue per Form 990
$5,496,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,289,283
Other Expenses$2,004,958
Total Fundraising Expense$24,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,550,710$423,966-$2,974,676
Depreciation Depletion-$429,734-$429,734
Insurance-$258,497-$258,497
Payroll Taxes$189,088$32,265-$221,353
Information Technology-$215,883-$215,883
Occupancy-$211,512-$211,512
All Other Expenses$124,121$36,528-$160,649
Other Expenses$5,840$48,475$24,763$79,078
Pension Plan Contributions-$69,251-$69,251
Interest-$62,977-$62,977
Other Employee Benefits-$24,003-$24,003
Fees for Services Accounting-$13,225-$13,225
Advertising-$3,887-$3,887
Total Functional Expenses$3,177,864$2,091,614$24,763$5,294,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,602,811
Expenses per Audited Statements$5,294,241
Total Expenses per Form 990$5,294,241
Expenses Not Reported on Form 990$308,570
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 Direct Expenses$90,683
Fundraising Gross Income$63,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Boosters$38,031$38,031$46,086$-8,055
Athletic Boosters$6,000$6,000$26,830$-20,830
Total Events$63,043$63,043$90,683$-27,640
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 One of the Highest Paid Contractors for the School. There Is an Annual Contract for the Services.No$165,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$256,455
Student Activity and Auxillary Serv$132,899
Accrued Interest$41,328
Withholdings$35,605
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
2022-02-25
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
120
Volunteers
20

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, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 217,887. Fundraising expenses 90,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 217,887. Fundraising expenses 90,683.”

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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/ReportableCompFromOrgAmt14107100
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/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/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt090683
IRS990/FundraisingGrossIncomeAmt063043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05805412
IRS990/GrossSalesOfInventoryAmt0253037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215883
IRS990/InformationTechnologyGrp/TotalAmt0215883
IRS990/InsuranceGrp/ManagementAndGeneralAmt0258497
IRS990/InsuranceGrp/TotalAmt0258497
IRS990/InterestGrp/ManagementAndGeneralAmt062977
IRS990/InterestGrp/TotalAmt062977
IRS990/InvestmentIncomeGrp/ExclusionAmt04383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06214901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04681411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04393377
IRS990/LandBldgEquipCostOrOtherBssAmt010608278
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/BOYAmt02578844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02397296
IRS990/NetAssetsOrFundBalancesBOYAmt0850257
IRS990/NetAssetsOrFundBalancesEOYAmt01052858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27640
IRS990/NetIncomeOrLossGrp/ExclusionAmt035150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0816748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211512
IRS990/OccupancyGrp/TotalAmt0211512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024003
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt024763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248475
IRS990/OtherExpensesGrp/ProgramServicesAmt0308105
IRS990/OtherExpensesGrp/ProgramServicesAmt15840
IRS990/OtherExpensesGrp/TotalAmt0308105
IRS990/OtherExpensesGrp/TotalAmt1169875
IRS990/OtherExpensesGrp/TotalAmt291536
IRS990/OtherExpensesGrp/TotalAmt379078
IRS990/OtherLiabilitiesGrp/BOYAmt0392152
IRS990/OtherLiabilitiesGrp/EOYAmt0466287
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0PPP FUNDS FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0630603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123092
IRS990/OtherRevenueTotalAmt0653695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02550710
IRS990/OtherSalariesAndWagesGrp/TotalAmt02974676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189088
IRS990/PayrollTaxesGrp/TotalAmt0221353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069251
IRS990/PensionPlanContributionsGrp/TotalAmt069251
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WHITENTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04471302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04471302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02797
IRS990/PYOtherExpensesAmt02072176
IRS990/PYOtherRevenueAmt0787190
IRS990/PYProgramServiceRevenueAmt04871813
IRS990/PYRevenuesLessExpensesAmt0494675
IRS990/PYSalariesCompEmpBnftPaidAmt03200209
IRS990/PYTotalExpensesAmt05272385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05767060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202601
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05304583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01275748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02311705
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/BookValueAmt03821585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03927876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07749461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02287025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02686897
IRS990ScheduleD/ExpensesNotReportedAmt0308570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05294241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171920
IRS990ScheduleD/OtherExpensesIncludedAmt0308570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT ACTIVITY AND AUXILLARY SERV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,858,153
Liabilities
$7,805,295
Net assets
$1,052,858
Revenue
$5,496,842
Expenses
$5,294,241
Net income
$202,601
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