Civic Intelligence

Harding Academy

990 • Fiscal year 2013 • EIN 62-0852815

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 21, 2014

170 Windsor Drive37205
Siviq Scores

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

Liabilities / Assets

48th percentile

0.27x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,638,045

Up $5,703,311 (+23%) from 2012

Net Assets

Up

$22,224,318

Up $778,740 (+3.6%) from 2012

Liabilities

Up

$8,413,727

Up $4,924,571 (+141%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,141,595

Up $1,480,419 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $22,890,362Liabilities 2011: $2,710,297Net Assets 2011: $20,180,0652011Assets 2012: $24,934,734Liabilities 2012: $3,489,156Net Assets 2012: $21,445,5782012Assets 2013: $30,638,045Liabilities 2013: $8,413,727Net Assets 2013: $22,224,3182013Assets 2014: $32,717,692Liabilities 2014: $9,778,862Net Assets 2014: $22,938,8302014Assets 2015: $32,046,428Liabilities 2015: $8,538,938Net Assets 2015: $23,507,4902015Assets 2016: $31,982,279Liabilities 2016: $8,525,768Net Assets 2016: $23,456,5112016Assets 2017: $32,546,389Liabilities 2017: $8,316,535Net Assets 2017: $24,229,8542017Assets 2018: $33,126,659Liabilities 2018: $8,043,384Net Assets 2018: $25,083,2752018Assets 2019: $34,929,628Liabilities 2019: $8,382,438Net Assets 2019: $26,547,1902019Assets 2020: $37,040,794Liabilities 2020: $7,808,713Net Assets 2020: $29,232,0812020Assets 2021: $40,994,523Liabilities 2021: $6,454,951Net Assets 2021: $34,539,5722021Assets 2022: $42,272,684Liabilities 2022: $7,297,840Net Assets 2022: $34,974,8442022Assets 2023: $43,506,436Liabilities 2023: $7,404,798Net Assets 2023: $36,101,6382023Assets 2024: $50,003,919Liabilities 2024: $8,193,360Net Assets 2024: $41,810,5592024

Highlighted filing

2013

Assets$30,638,045
Liabilities$8,413,727
Net Assets$22,224,318

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,320,8792011Expenses 2012: $8,661,1762012Expenses 2013: $10,141,5952013Revenue 2014: $10,509,303Expenses 2014: $9,794,791Net Income 2014: $714,5122014Revenue 2015: $11,012,404Expenses 2015: $10,443,744Net Income 2015: $568,6602015Revenue 2016: $10,742,437Expenses 2016: $10,793,416Net Income 2016: -$50,9792016Revenue 2017: $11,820,242Expenses 2017: $11,046,899Net Income 2017: $773,3432017Revenue 2018: $12,097,509Expenses 2018: $11,244,088Net Income 2018: $853,4212018Revenue 2019: $13,492,669Expenses 2019: $12,028,754Net Income 2019: $1,463,9152019Revenue 2020: $14,183,780Expenses 2020: $11,498,889Net Income 2020: $2,684,8912020Revenue 2021: $15,657,417Expenses 2021: $12,127,528Net Income 2021: $3,529,8892021Revenue 2022: $14,070,043Expenses 2022: $12,558,914Net Income 2022: $1,511,1292022Revenue 2023: $14,071,116Expenses 2023: $13,820,923Net Income 2023: $250,1932023Revenue 2024: $18,164,996Expenses 2024: $13,699,208Net Income 2024: $4,465,7882024

Highlighted filing

2013

Revenue-
Expenses$10,141,595
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 21, 2014
Return Version
2012v2.0
Gross Receipts
$10,920,335
Mission and Program Overview

Mission

EDUCATING STUDENTS

Filing and Contact Details

Filer

EIN
62-0852815
Raw XML AppendixShowing 400 of 641 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0827031
IRS990/AccountsPayableAccruedExpenses/EOY0798591
IRS990/AccountsReceivable/BOY068581
IRS990/AccountsReceivable/EOY0122768
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATING STUDENTS
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O HARDING ACADEMY 170 WINDSOR DRI
IRS990/AddressPrincipalOfficerUS/City0NASHVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037205
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral07971
IRS990/Advertising/ProgramServices015474
IRS990/Advertising/Total023445
IRS990/AllOtherContributions01895756
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0762479
IRS990/AllOtherExpenses/ProgramServices0792945
IRS990/AllOtherExpenses/Total01555424
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY02310345
IRS990/CashNonInterestBearing/EOY04098516
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising092615
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0192831
IRS990/CompCurrentOfficersDirectors/ProgramServices0374320
IRS990/CompCurrentOfficersDirectors/Total0659766
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105711 OLD HARDING PIKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NASHVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode037205
IRS990/ContractorCompensation/Compensation04449372
IRS990/ContractorCompensation/DescriptionOfServices0BUILDING CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PHIPPS CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear01895756
IRS990/ContributionsGrantsPriorYear01611868
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0604186
IRS990/DeferredRevenue/EOY0533616
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0485588
IRS990/DepreciationDepletion/ProgramServices0942612
IRS990/DepreciationDepletion/Total01428200
IRS990/DescribedIn501C30true
IRS990/Description0INSTRUCTIONAL--THE SCHOOL OFFERS AN EDUCATIONAL CURRICULUM FOR KINDERGARTEN THROUGH THE EIGHTH GRADE. EXPENSES INCLUDE TEACHING SALARIES AND BENEFITS AS WELL AS ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05974081
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018539
IRS990/FeesForServicesAccounting/ProgramServices035987
IRS990/FeesForServicesAccounting/Total054526
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral01108
IRS990/FeesForServicesLegal/ProgramServices02151
IRS990/FeesForServicesLegal/Total03259
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1510
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1710
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2050
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2250
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LYLE BEASLEY
IRS990/Form990PartVIISectionA/NamePerson1CAREY ARON
IRS990/Form990PartVIISectionA/NamePerson2MATTHEW BEUTER
IRS990/Form990PartVIISectionA/NamePerson3DOUG FRANCK
IRS990/Form990PartVIISectionA/NamePerson4VIC GATTO
IRS990/Form990PartVIISectionA/NamePerson5BYRON D HALL
IRS990/Form990PartVIISectionA/NamePerson6MEREDITH HOLLOMON
IRS990/Form990PartVIISectionA/NamePerson7BURK LINDSEY
IRS990/Form990PartVIISectionA/NamePerson8MICKEY LONG
IRS990/Form990PartVIISectionA/NamePerson9HEATHER MACDONALD
IRS990/Form990PartVIISectionA/NamePerson10BETSY MALONE
IRS990/Form990PartVIISectionA/NamePerson11STEPHANIE MAXWELL
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL MOSCHEL
IRS990/Form990PartVIISectionA/NamePerson13JOHN MYERS
IRS990/Form990PartVIISectionA/NamePerson14JEFFREY OWEN
IRS990/Form990PartVIISectionA/NamePerson15CAROL LEN PORTIS
IRS990/Form990PartVIISectionA/NamePerson16GREG POWELL
IRS990/Form990PartVIISectionA/NamePerson17WILLIAM R DELOACHE JR
IRS990/Form990PartVIISectionA/NamePerson18IAN CRAIG
IRS990/Form990PartVIISectionA/NamePerson19LAURA UNDERWOOD
IRS990/Form990PartVIISectionA/NamePerson20JOSEPH D CODISPOTI
IRS990/Form990PartVIISectionA/NamePerson21MARGARET HUBBARD
IRS990/Form990PartVIISectionA/NamePerson22CHARLES MAUMUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation015000
IRS990/Form990PartVIISectionA/OtherCompensation112869
IRS990/Form990PartVIISectionA/OtherCompensation211736
IRS990/Form990PartVIISectionA/OtherCompensation311655
IRS990/Form990PartVIISectionA/OtherCompensation411889
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0279347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1108970
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290082
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization388738
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization492629
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17PRESIDENT EMERITUS
IRS990/Form990PartVIISectionA/Title18HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title19DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other047973
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other047973
IRS990/GrossIncomeFundraisingEvents0590855
IRS990/GrossReceipts010920335
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral024826
IRS990/InformationTechnology/ProgramServices048192
IRS990/InformationTechnology/Total073018
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral027423
IRS990/Insurance/ProgramServices053234
IRS990/Insurance/Total080657
IRS990/IntangibleAssets/BOY044380
IRS990/IntangibleAssets/EOY040682
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral011774
IRS990/Interest/ProgramServices022854
IRS990/Interest/Total034628
IRS990/InventoriesForSaleOrUse/BOY08776
IRS990/InventoriesForSaleOrUse/EOY019905
IRS990/InvestmentIncomeCurrentYear0499047
IRS990/InvestmentIncome/ExclusionAmount0451074
IRS990/InvestmentIncomePriorYear043545
IRS990/InvestmentIncome/TotalRevenueColumn0451074
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03417374
IRS990/InvestmentsOtherSecurities/EOY03894091
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08138493
IRS990/LandBuildingsEquipmentBasis029451578
IRS990/LandBuildingsEquipmentBasisNet/BOY017318428
IRS990/LandBuildingsEquipmentBasisNet/EOY021313085
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATING STUDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02057939
IRS990/MortNotesPyblSecuredInvestProp/EOY07081520
IRS990/NameOfPrincipalOfficerPerson0VIC GATTO
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY021445578
IRS990/NetAssetsOrFundBalancesEOY022224318
IRS990/NetGainOrLossInvestments/ExclusionAmount047973
IRS990/NetGainOrLossInvestments/TotalRevenueColumn047973
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0590855
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0590855
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0148
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0161896
IRS990/Occupancy/ProgramServices0314269
IRS990/Occupancy/Total0476165
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03571
IRS990/OfficeExpenses/ProgramServices06932
IRS990/OfficeExpenses/Total010503
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022480
IRS990/OtherAssetsTotal/EOY024479
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0164478
IRS990/OtherEmployeeBenefits/ProgramServices0319282
IRS990/OtherEmployeeBenefits/Total0483760
IRS990/OtherExpensePriorYear03144457
IRS990/OtherExpensesCurrentYear04444380
IRS990/OtherExpenses/Description0ADMISSIONS
IRS990/OtherExpenses/Description1DUES & MEMBERSHIPS
IRS990/OtherExpenses/Description2EMPLOYEE RELATIONS
IRS990/OtherExpenses/Description3FUNDRAISING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising3650955
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral16785
IRS990/OtherExpenses/ManagementAndGeneral26421
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices014760
IRS990/OtherExpenses/ProgramServices113170
IRS990/OtherExpenses/ProgramServices212464
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total014760
IRS990/OtherExpenses/Total119955
IRS990/OtherExpenses/Total218885
IRS990/OtherExpenses/Total3650955
IRS990/OtherRevenueCurrentYear0590855
IRS990/OtherRevenuePriorYear0581324
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01355194
IRS990/OtherSalariesAndWages/ProgramServices02630671
IRS990/OtherSalariesAndWages/Total03985865
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0107621
IRS990/PayrollTaxes/ProgramServices0208911
IRS990/PayrollTaxes/Total0316532
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral085439
IRS990/PensionPlanContributions/ProgramServices0165853
IRS990/PensionPlanContributions/Total0251292
IRS990/PermanentlyRestrictedNetAssets/BOY0670211
IRS990/PermanentlyRestrictedNetAssets/EOY0700739
IRS990/PledgesAndGrantsReceivable/BOY01642767
IRS990/PledgesAndGrantsReceivable/EOY0971360
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0101603
IRS990/PrepaidExpensesDeferredCharges/EOY0153159
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY07934677
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1TEXTBOOKS
IRS990/ProgramServiceRevenue/Description2ADMISSION FEES
IRS990/ProgramServiceRevenue/Description3SUMMER & OTHER PROGRAMS
IRS990/ProgramServiceRevenue/Description4ACTIVITIES & OTHER
IRS990/ProgramServiceRevenuePriorYear07689952
IRS990/ProgramServiceRevenue/TotalRevenueColumn07266967
IRS990/ProgramServiceRevenue/TotalRevenueColumn1145694
IRS990/ProgramServiceRevenue/TotalRevenueColumn213575
IRS990/ProgramServiceRevenue/TotalRevenueColumn3415451
IRS990/ProgramServiceRevenue/TotalRevenueColumn492990
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0778740
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue07934677
IRS990/RevenuesLessExpensesCY0778740
IRS990/RevenuesLessExpensesPriorYear01265513
IRS990/SalariesEtcCurrentYear05697215
IRS990/SalariesEtcPriorYear05516719
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.66000
IRS990ScheduleD/Buildings/BookValue011512936
IRS990ScheduleD/Buildings/Depreciation03996867
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis015509803
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03031821
IRS990ScheduleD/CurrentYear/Contributions055230
IRS990ScheduleD/CurrentYear/EndOfYearBalance03506393
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0419342
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03397887
IRS990ScheduleD/CurrentYearMinus1Year/Contributions075190
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03031821
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-441256
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02487668
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0480499
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03397887
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0429720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$8.19$41.8$18.2$13.7$4.47
2023Summary only. Only limited summary data is available for this year.$43.5$7.40$36.1$14.1$13.8$0.25
2022Summary only. Only limited summary data is available for this year.$42.3$7.30$35.0$14.1$12.6$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$6.45$34.5$15.7$12.1$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$7.81$29.2$14.2$11.5$2.68
2019Summary only. Only limited summary data is available for this year.$34.9$8.38$26.5$13.5$12.0$1.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$8.04$25.1$12.1$11.2$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$8.32$24.2$11.8$11.0$0.77
2016Detailed filing. Detailed filing data is available for this year.$32.0$8.53$23.5$10.7$10.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$32.0$8.54$23.5$11.0$10.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$32.7$9.78$22.9$10.5$9.79$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$8.41$22.2$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$3.49$21.4$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$2.71$20.2$8.32