Civic Intelligence

Fayette Academy

990 • Fiscal year 2022 • EIN 62-0726245

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.34x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$114,106

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,678,300

Down $179,853 (-2.0%) from 2021

Net Assets

Down

$838,693

Down $214,165 (-20%) from 2021

Liabilities

Up

$7,839,607

Up $34,312 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$5,865,591

Up $368,749 (+6.7%) from 2021

Expenses

Up

$6,079,756

Up $785,515 (+15%) from 2021

Net Income

Down

-$214,165

Down $416,766 (-206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$8,678,300
Liabilities$7,839,607
Net Assets$838,693
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$5,865,591
Expenses$6,079,756
Net Income-$214,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$6,649,230
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$4,393,377$4,432,692▲ $39,315
Accounts Receivable$2,109,439$2,196,788▲ $87,349
Savings and Temporary Cash Investments$2,311,705$1,982,415▼ $329,290
Cash and Non-Interest-Bearing Accounts$43,632$66,405▲ $22,773
Total Assets$8,858,153$8,678,300▼ $179,853
Liabilities
Deferred Revenue$4,934,901$5,085,428▲ $150,527
Mortgage Notes Payable Secured by Investment Property$2,397,296$2,210,080▼ $187,216
Other Liabilities$466,287$496,198▲ $29,911
Accounts Payable and Accrued Expenses$6,811$47,901▲ $41,090
Total Liabilities$7,805,295$7,839,607▲ $34,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,748$590,583▼ $226,165
Net Assets With Donor Restrictions$236,110$248,110▲ $12,000
Total Net Assets Fund Balance$1,052,858$838,693▼ $214,165
Total Liabilities and Net Assets / Fund Balance$8,858,153$8,678,300▼ $179,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,658,076$4,183,853$7,841,929
Equipment$504,851$2,171,082$2,675,933
Land$260,090-$260,090
Other Land Buildings$9,675-$9,675
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney BurnetteHead of SchoolFT$110,750$3,356$114,106

Board Members and Trustees

NameTitle
Blake NeillChairman
Rob BellVice Chairman
Alex ArmourDirector
Brian K CulverDirector
David DouglasDirector
Ellen DefoorDirector
Ellis WhiteDirector
Jonathan CrookDirector
Majory WalkerDirector
Mendi DonnellyDirector
Mike AtkeisonDirector
Ronald JenkinsDirector
Tom MinorDirector
Jan CossarSecretary
David WhitentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Teq Lease CapitalTechnology23801 CALABASAS RD 101, Calabasas, CA 91302$286,373
Fayette Janitorial ServiceCleaning And MaintenancePO BOX 866, Somerville, TN 38068$166,940
Blue Cross Blue ShieldInsurance225 N MICHIGAN AVE, Chicago, IL 60601$157,292
Technology LabTechnology6000 POPLAR AVE SUITE 250, Memphis, TN 38119$147,194
Chickasaw ElectricUtilities17970 US-64, Somerville, TN 38068$114,109
Revenue and Support

Revenue Composition

Contributions and Grants
$209,375
Program Service Revenue
$5,625,611
Investment Income
$46,253
Other Revenue
$-15,648
All Other Contributions
$209,375
Change in Net Assets
$-214,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,865,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$671,944
Total Revenue per Audited Statements
$6,537,535
Total Revenue per Form 990
$5,865,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,488,393
Other Expenses$2,591,363
Total Fundraising Expense$73,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,664,850$492,433-$3,157,283
Depreciation Depletion-$586,815-$586,815
Information Technology-$321,033-$321,033
All Other Expenses$80,058$107,739$73,068$260,865
Payroll Taxes$202,231$34,470-$236,701
Insurance-$208,755-$208,755
Occupancy-$188,477-$188,477
Other Expenses$135,978$102,949-$102,949
Fees for Services Accounting-$73,154-$73,154
Pension Plan Contributions-$67,446-$67,446
Interest-$53,088-$53,088
Other Employee Benefits-$26,963-$26,963
Advertising-$1,526-$1,526
Total Functional Expenses$3,571,175$2,435,513$73,068$6,079,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,751,700
Expenses per Audited Statements$6,079,756
Total Expenses per Form 990$6,079,756
Expenses Not Reported on Form 990$671,944
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$371,920
Fundraising Gross Income$242,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Boosters$134,274$134,274$106,718$27,556
Athletic Boosters$73,138$73,138$71,014$2,124
Total Events$242,834$242,834$218,322$24,512
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$166,940
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$281,175
Student Activity and Auxillary Serv$151,155
Accrued Interest$34,138
Withholdings$29,730
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
Kathy Davis
Title
Finance Director
Phone
9014653241
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Davis
Formed
1965
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
114
Volunteers
20

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Amanda M Farmer 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 300,024. Fundraising expenses 371,920.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 300,024. Fundraising expenses 371,920.”

Raw XML AppendixShowing 400 of 561 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/PersonNm12ELLIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN DEFOOR
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/ReportableCompFromOrgAmt15110750
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/FundraisingDirectExpensesAmt0371920
IRS990/FundraisingGrossIncomeAmt0242834
IRS990/GainOrLossGrp/OtherAmt039383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0151078
IRS990/GrossReceiptsAmt06649230
IRS990/GrossSalesOfInventoryAmt0376086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0321033
IRS990/InformationTechnologyGrp/TotalAmt0321033
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208755
IRS990/InsuranceGrp/TotalAmt0208755
IRS990/InterestGrp/ManagementAndGeneralAmt053088
IRS990/InterestGrp/TotalAmt053088
IRS990/InvestmentIncomeGrp/ExclusionAmt06870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06870
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06354935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04393377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04432692
IRS990/LandBldgEquipCostOrOtherBssAmt010787627
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0111695
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/BOYAmt02397296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02210080
IRS990/NetAssetsOrFundBalancesBOYAmt01052858
IRS990/NetAssetsOrFundBalancesEOYAmt0838693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-129086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-129086
IRS990/NetIncomeOrLossGrp/ExclusionAmt076062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0816748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188477
IRS990/OccupancyGrp/TotalAmt0188477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026963
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102949
IRS990/OtherExpensesGrp/ProgramServicesAmt0488058
IRS990/OtherExpensesGrp/ProgramServicesAmt1135978
IRS990/OtherExpensesGrp/TotalAmt0488058
IRS990/OtherExpensesGrp/TotalAmt1170665
IRS990/OtherExpensesGrp/TotalAmt2135978
IRS990/OtherExpensesGrp/TotalAmt3102949
IRS990/OtherLiabilitiesGrp/BOYAmt0466287
IRS990/OtherLiabilitiesGrp/EOYAmt0496198
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037376
IRS990/OtherRevenueTotalAmt037376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02664850
IRS990/OtherSalariesAndWagesGrp/TotalAmt03157283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202231
IRS990/PayrollTaxesGrp/TotalAmt0236701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067446
IRS990/PensionPlanContributionsGrp/TotalAmt067446
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05166325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05166325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04383
IRS990/PYOtherExpensesAmt02004958
IRS990/PYOtherRevenueAmt0661205
IRS990/PYProgramServiceRevenueAmt04650888
IRS990/PYRevenuesLessExpensesAmt0202601
IRS990/PYSalariesCompEmpBnftPaidAmt03289283
IRS990/PYTotalExpensesAmt05294241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05496842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-214165
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05662987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02311705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01982415
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/BookValueAmt03658076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04183853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07841929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02171082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02675933
IRS990ScheduleD/ExpensesNotReportedAmt0671944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06079756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0260090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260090
IRS990ScheduleD/OtherExpensesIncludedAmt0671944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09675

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,678,300
Liabilities
$7,839,607
Net assets
$838,693
Revenue
$5,865,591
Expenses
$6,079,756
Net income
-$214,165
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