Civic Intelligence

Currey Ingram Academy

990 • Fiscal year 2023 • EIN 62-1296326

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

6544 Murray LaneBrentwood, TN 37027

(615) 507-3167

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.53x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$523,270

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$65,842,927

Up $1,370,558 (+2.1%) from 2022

Net Assets

Up

$52,345,495

Up $3,143,471 (+6.4%) from 2022

Liabilities

Down

$13,497,432

Down $1,772,913 (-12%) from 2022

Revenue

Up

$25,240,670

Up $5,470,216 (+28%) from 2022

Expenses

Up

$24,195,191

Up $2,984,599 (+14%) from 2022

Net Income

Up

$1,045,479

Up $2,485,617 (+173%) from 2022

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $39,263,818Liabilities 2010: $12,571,880Net Assets 2010: $26,691,9382010Assets 2011: $38,818,115Liabilities 2011: $12,179,740Net Assets 2011: $26,638,3752011Assets 2012: $35,845,035Liabilities 2012: $10,195,186Net Assets 2012: $25,649,8492012Assets 2013: $46,343,872Liabilities 2013: $12,952,773Net Assets 2013: $33,391,0992013Assets 2014: $47,499,213Liabilities 2014: $12,806,249Net Assets 2014: $34,692,9642014Assets 2015: $44,816,263Liabilities 2015: $10,793,201Net Assets 2015: $34,023,0622015Assets 2016: $42,385,936Liabilities 2016: $8,781,116Net Assets 2016: $33,604,8202016Assets 2017: $40,783,806Liabilities 2017: $5,965,486Net Assets 2017: $34,818,3202017Assets 2018: $45,195,417Liabilities 2018: $5,652,142Net Assets 2018: $39,543,2752018Assets 2019: $54,107,878Liabilities 2019: $4,350,653Net Assets 2019: $49,757,2252019Assets 2020: $68,583,608Liabilities 2020: $18,655,183Net Assets 2020: $49,928,4252020Assets 2021: $68,664,811Liabilities 2021: $16,569,824Net Assets 2021: $52,094,9872021Assets 2022: $64,472,369Liabilities 2022: $15,270,345Net Assets 2022: $49,202,0242022Assets 2023: $65,842,927Liabilities 2023: $13,497,432Net Assets 2023: $52,345,4952023Assets 2024: $72,881,339Liabilities 2024: $11,930,212Net Assets 2024: $60,951,1272024

Highlighted filing

2023

Assets$65,842,927
Liabilities$13,497,432
Net Assets$52,345,495

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,919,3222010Expenses 2011: $13,815,4852011Expenses 2012: $15,439,2772012Expenses 2013: $16,109,7312013Revenue 2014: $17,472,737Expenses 2014: $16,753,958Net Income 2014: $718,7792014Revenue 2015: $15,745,463Expenses 2015: $16,501,694Net Income 2015: -$756,2312015Revenue 2016: $15,813,913Expenses 2016: $16,135,210Net Income 2016: -$321,2972016Revenue 2017: $16,847,866Expenses 2017: $16,164,114Net Income 2017: $683,7522017Revenue 2018: $20,946,774Expenses 2018: $16,572,633Net Income 2018: $4,374,1412018Revenue 2019: $26,147,305Expenses 2019: $16,359,449Net Income 2019: $9,787,8562019Revenue 2020: $15,287,200Expenses 2020: $15,907,478Net Income 2020: -$620,2782020Revenue 2021: $19,766,895Expenses 2021: $18,634,930Net Income 2021: $1,131,9652021Revenue 2022: $19,770,454Expenses 2022: $21,210,592Net Income 2022: -$1,440,1382022Revenue 2023: $25,240,670Expenses 2023: $24,195,191Net Income 2023: $1,045,4792023Revenue 2024: $30,965,145Expenses 2024: $24,358,478Net Income 2024: $6,606,6672024

Highlighted filing

2023

Revenue$25,240,670
Expenses$24,195,191
Net Income$1,045,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$47,131,669
Mission and Program Overview

Mission

The mission of currey ingram academy is to provide an exemplary k-12 day and boarding program that empowers students with learning differences to achieve their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,833,735$37,653,143▼ $2,180,592
Investments in Publicly Traded Securities$12,143,301$14,585,417▲ $2,442,116
Cash and Non-Interest-Bearing Accounts$4,395,236$5,097,941▲ $702,705
Pledges and Grants Receivable$4,249,601$4,617,587▲ $367,986
Savings and Temporary Cash Investments$2,553,399$3,423,762▲ $870,363
Accounts Receivable$1,067,689$191,409▼ $876,280
Prepaid Expenses and Deferred Charges$144,535$184,520▲ $39,985
Inventories for Sale or Use$81,484$89,148▲ $7,664
Total Assets$64,472,369$65,842,927▲ $1,370,558
Other Assets Total$3,389$0▼ $3,389
Liabilities
Deferred Revenue$9,291,334$8,446,610▼ $844,724
Tax Exempt Bond Liabilities$5,550,220$4,505,744▼ $1,044,476
Accounts Payable and Accrued Expenses$428,791$545,078▲ $116,287
Total Liabilities$15,270,345$13,497,432▼ $1,772,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,376,184$39,741,029▲ $2,364,845
Net Assets With Donor Restrictions$11,825,840$12,604,466▲ $778,626
Total Net Assets Fund Balance$49,202,024$52,345,495▲ $3,143,471
Total Liabilities and Net Assets / Fund Balance$64,472,369$65,842,927▲ $1,370,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,584,613$22,623,353$53,207,966
Leasehold Improvements$3,694,624$2,546,482$6,241,106
Other Land Buildings$-123,107$4,425,188$4,302,081
Equipment$510,247$2,617,260$3,127,507
Land$2,986,766-$2,986,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,473,632$1,748,325▲ $1,135,493$12,384$17,345,066
2021$14,870,401$2,192,242▼ $2,589,011-$14,473,632
2020$9,831,292$2,666,400▲ $2,372,709-$14,870,401
2019$9,468,957$315,079▲ $500,537$453,281$9,831,292
2018$8,476,595$657,996▲ $370,510$36,144$9,468,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MitchellHead of SchoolFT$403,381$119,889$523,270
Mary RagsdaleMs Division HeadFT$122,065-$122,065
Kelly FishAssistant Head of SchoolFT$111,275-$111,275
Shannon PolkMs Asst HeadFT$105,612-$105,612
Danielle BartonLs Division HeadFT$105,378-$105,378
Drew BinghamDirector of TechFT$104,003-$104,003
Amanda ElliottDriector of FinanceFT$100,516-$100,516

Board Members and Trustees

NameTitle
Stev KroegerPast President
Susan HammerPresident
Adrienne McraeDirector
Brad LockeDirector
Carol Henderson HewittDirector
Chetan MukundanDirector
Cindy ShanerDirector
Eric KeenDirector
Franklin ParghDirector
Jennifer PrestonDirector
John SteeleDirector
Megan KochDirector
Molly RollinsDirector
Myra LeathersDirector
Rob HarrisDirector
Steve BrophyDirector
Steven SimmonsDirector
Ted CorneliusDirector
William FristDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesDining ServicesPO BOX 536922, Atlanta, GA 30353$1,122,200
School Facility Management LLCGrounds & Maintenance800 18TH AVE SOUTH STE A, Nashville, TN 37203$546,167
Servicefm LLCCustodial Services800 18TH AVE S STE A, Nashville, TN 37203$482,183
Mic Wright SpecialtyInsurance ServicesPO BOX 934030, Atlanta, GA 31193$101,279
Revenue and Support

Revenue Composition

Contributions and Grants
$3,934,227
Program Service Revenue
$21,528,987
Investment Income
$-906,313
Other Revenue
$683,769
All Other Contributions
$3,934,227
Change in Net Assets
$1,045,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$90,271Fair Market Value (FMV)
Other Non Cash Contri Table95$31,750Fair Market Value (FMV)
Total Noncash Contributions99$122,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,620,145
Revenue Not Reported on Financial Statements
$3,620,525
Revenue Not Reported on Form 990
$2,119,690
Other Revenue Adjustments
$3,620,525
Total Revenue per Audited Statements
$23,739,835
Total Revenue per Form 990
$25,240,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,287,682
Other Expenses$9,286,984
Grants and Similar Amounts Paid$3,620,525
Total Fundraising Expense$411,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,310,621$803,077$121,381$9,235,079
Grants to Domestic Individuals$3,620,525--$3,620,525
Depreciation Depletion$2,693,964--$2,693,964
All Other Expenses$1,043,217$124,730$37,268$1,205,215
Payroll Taxes$615,630$50,690$11,102$677,422
Other Employee Benefits$597,038$49,159$10,766$656,963
Current Officers, Directors, Trustees, and Key Employees$435,994$42,131$6,368$484,493
Occupancy$401,218--$401,218
Other Expenses$314,466$43,659$3,048$361,173
Pension Plan Contributions$212,405$17,490$3,830$233,725
Advertising$196,533$2,348$3,899$202,780
Insurance$187,479--$187,479
Interest$138,120--$138,120
Fees for Services Other$109,041$13,833$8,512$131,386
Office Expenses$70,274$43,862$7,652$121,788
Information Technology$58,929$12,617$13,952$85,498
Fees for Services Legal-$81,304-$81,304
Fees for Services Accounting-$29,000-$29,000
Total Functional Expenses$22,172,438$1,611,703$411,050$24,195,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,195,191
Total Expenses per Audited Statements$20,596,364
Expenses per Audited Statements$20,574,666
Expenses Not Reported on Financial Statements$3,620,525
Other Expense Adjustments$3,620,525
Expenses Not Reported on Form 990$21,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,198
Fundraising Direct Expenses$21,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$111,520$111,520-$111,520
CIPO 80'S NIGHT$48,119$48,119-$48,119
Total Events$192,198$192,198$21,698$170,500
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
Nashville Soccer ClubShared FacilitiesPayment for Costs Related to Construction of Athletic Facility and Fields, Deferred Rental Income for Soccer Fields and Athletic Pavilion.No$408,553
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIdb Williamson Cty Tn2019-09-05$7,000,000EDUCATIONAL FACILITIES
AIdb Williamson Cty Tn2009-10-20$6,105,000Refund 2003 bond issue price
DIdb Williamson Cty Tn2022-09-01$2,285,716EDUCATIONAL FACILITIES
AIdb Williamson Cty Tn2022-09-01$1,751,542EDUCATIONAL FACILITIES
CIdb Williamson Cty Tn2022-09-01$985,000EDUCATIONAL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,105,000$6,105,000$6,105,000-
B$5,683,143-$5,683,143-
D$2,285,716---
A$1,751,542---
C$985,000-$485,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee shall have the power to act on behalf of the board of trustees in emergency situations requiring immediate action. Minutes of all executive committee meetings will be mailed to board members, except for meetings or portions of meetings which are declared executive sessions by the committee chair.

Form 990, Part VI, Section B, Line 11B

A draft copy of the 990 will be e-mailed to the board of trustees for review before filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign an annual code of ethics statement which solidifies their commitment to the board. Board members agree to refrain from voting on matters in which there is a conflict. If a conflict is escalated it is handled on a case by case basis by the remaining board members.

Form 990, Part VI, Section B, Line 15

The executive committee of the board determines the salary for the head of school. The head of the school determines salaries for all employees. The compensation is determined first from the budget amount allocated in total by the board. Then the contract amount per individual is based on duties, comparable industry standards, education, and experience.

Form 990, Part VI, Section C, Line 19

Governing documents, grievance policy, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Currey Ingram Academy
EIN
62-1296326
Phone
6155073167
Address
6544 MURRAY LANE, BRENTWOOD, TN 37027

Signing Officer

Name
Jeff Mitchell
Title
Head of School
Phone
6155073167
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jeffrey L Mitchell
Formed
1968
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
260
Volunteers
35

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
Phone
6153836592
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION

The mission of currey ingram academy is to provide an exemplary k-12 day and boarding program that empowers students with learning differences to achieve their fullest potential.

Financial Statement Notes

PART V, LINE 4:

The academy has a policy of appropriating an annual distribution up to 4% of the three year historical average of the endowment fund for scholarships and financial assistance.

PART X, LINE 2:

The academy is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements. The academy follows fasb asc guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being recognized upon ultimate settlement. The academy has no tax penalties or interest reported in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 21,698.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid/scholarships 3,620,525.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 21,698.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid/scholarships 3,620,525.

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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/ActivityOrMissionDesc0THE MISSION OF CURREY INGRAM ACADEMY IS TO PROVIDE AN EXEMPLARY K-12 DAY AND BOARDING PROGRAM THAT EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULLEST POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm3TED CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL HENDERSON HEWITT
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IRS990/Form990PartVIISectionAGrp/PersonNm9MYRA LEATHERS
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IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIENNE MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHETAN MUKUNDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANKLIN PARGH
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY SHANER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20AMANDA ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY FISH
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIELLE BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm24SHANNON POLK
IRS990/Form990PartVIISectionAGrp/PersonNm25DREW BINGHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DRIECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22MS DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt23LS DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt24MS ASST HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TECH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021698
IRS990/FundraisingGrossIncomeAmt0192198
IRS990/GainOrLossGrp/SecuritiesAmt0-913343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt047131669
IRS990/GrossRentsGrp/RealAmt0513269
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt085498
IRS990/InsuranceGrp/ProgramServicesAmt0187479
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CURREY INGRAM ACADEMY IS TO PROVIDE AN EXEMPLARY K-12 DAY AND BOARDING PROGRAM THAT EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt052345495
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-913343
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0513269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0513269
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0122021
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0401218
IRS990/OfficeExpensesGrp/FundraisingAmt07652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043862
IRS990/OfficeExpensesGrp/ProgramServicesAmt070274
IRS990/OfficeExpensesGrp/TotalAmt0121788
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03389
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656963

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.9$11.9$61.0$31.0$24.4$6.61
2023Detailed filing. Detailed filing data is available for this year.$65.8$13.5$52.3$25.2$24.2$1.05
2022Detailed filing. Detailed filing data is available for this year.$64.5$15.3$49.2$19.8$21.2$1.44
2021Detailed filing. Detailed filing data is available for this year.$68.7$16.6$52.1$19.8$18.6$1.13
2020Detailed filing. Detailed filing data is available for this year.$68.6$18.7$49.9$15.3$15.9$0.62
2019Detailed filing. Detailed filing data is available for this year.$54.1$4.35$49.8$26.1$16.4$9.79
2018Detailed filing. Detailed filing data is available for this year.$45.2$5.65$39.5$20.9$16.6$4.37
2017Detailed filing. Detailed filing data is available for this year.$40.8$5.97$34.8$16.8$16.2$0.68
2016Detailed filing. Detailed filing data is available for this year.$42.4$8.78$33.6$15.8$16.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$44.8$10.8$34.0$15.7$16.5$0.76
2014Detailed filing. Detailed filing data is available for this year.$47.5$12.8$34.7$17.5$16.8$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$13.0$33.4$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$10.2$25.6$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$12.2$26.6$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$12.6$26.7$12.9