Civic Intelligence

Williamson Christian College

990 • Fiscal year 2015 • EIN 62-1669683

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.WILLIAMSONCC.EDU
247 Mallory Station RoadFranklin, TN 37067

(615) 771-7821

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,876

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$287,708

Up $79,277 (+38%) from 2013

Net Assets

Up

$25,285

Up $87,839 (+140%) from 2013

Liabilities

Down

$262,423

Down $8,562 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

$945,558

No earlier filing loaded for comparison.

Expenses

Up

$935,475

Up $177,721 (+23%) from 2013

Net Income

$10,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $996,795Liabilities 2010: $824,923Net Assets 2010: $171,8722010Assets 2011: $969,973Liabilities 2011: $870,748Net Assets 2011: $99,2252011Assets 2012: $1,029,487Liabilities 2012: $888,725Net Assets 2012: $140,7622012Assets 2013: $208,431Liabilities 2013: $270,985Net Assets 2013: -$62,5542013Assets 2015: $287,708Liabilities 2015: $262,423Net Assets 2015: $25,2852015Assets 2016: $169,724Liabilities 2016: $216,079Net Assets 2016: -$46,3552016Assets 2017: $255,124Liabilities 2017: $297,535Net Assets 2017: -$42,4112017Assets 2018: $255,950Liabilities 2018: $210,375Net Assets 2018: $45,5752018Assets 2019: $197,015Liabilities 2019: $148,182Net Assets 2019: $48,8332019Assets 2020: $359,708Liabilities 2020: $280,231Net Assets 2020: $79,4772020Assets 2021: $414,721Liabilities 2021: $98,118Net Assets 2021: $316,6032021Assets 2022: $445,149Liabilities 2022: $93,085Net Assets 2022: $352,0642022Assets 2023: $873,592Liabilities 2023: $423,686Net Assets 2023: $449,9062023Assets 2024: $711,146Liabilities 2024: $245,729Net Assets 2024: $465,4172024

Highlighted filing

2015

Assets$287,708
Liabilities$262,423
Net Assets$25,285
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $839,6842010Expenses 2011: $1,360,0982011Expenses 2012: $868,1302012Expenses 2013: $757,7542013Revenue 2015: $945,558Expenses 2015: $935,475Net Income 2015: $10,0832015Revenue 2016: $817,581Expenses 2016: $917,619Net Income 2016: -$100,0382016Revenue 2017: $892,959Expenses 2017: $889,015Net Income 2017: $3,9442017Revenue 2018: $978,529Expenses 2018: $890,543Net Income 2018: $87,9862018Revenue 2019: $963,369Expenses 2019: $960,111Net Income 2019: $3,2582019Revenue 2020: $1,149,290Expenses 2020: $1,118,646Net Income 2020: $30,6442020Revenue 2021: $1,734,913Expenses 2021: $1,497,787Net Income 2021: $237,1262021Revenue 2022: $1,403,869Expenses 2022: $1,368,408Net Income 2022: $35,4612022Revenue 2023: $1,474,049Expenses 2023: $1,376,207Net Income 2023: $97,8422023Revenue 2024: $1,472,188Expenses 2024: $1,456,677Net Income 2024: $15,5112024

Highlighted filing

2015

Revenue$945,558
Expenses$935,475
Net Income$10,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$945,558
Mission and Program Overview

Mission

Williamson college creates a rigorous academic environment to eguip and empower graduates to be on mission in the world for christ.

Higher education - non-denominational christian college

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$171,340$103,737▼ $67,603
Accounts Receivable$29,142$56,579▲ $27,437
Cash and Non-Interest-Bearing Accounts$42,486$53,215▲ $10,729
Land, Buildings, and Equipment, Net$19,682$15,556▼ $4,126
Prepaid Expenses and Deferred Charges$1,499--
Total Assets$264,149$287,708▲ $23,559
Other Assets Total-$58,621-
Liabilities
Unsecured Notes Loans Payable$85,000$155,068▲ $70,068
Accounts Payable and Accrued Expenses$87,431$102,236▲ $14,805
Deferred Revenue$20,032--
Mortgage Notes Payable Secured by Investment Property$55,654$5,119▼ $50,535
Other Liabilities$830--
Total Liabilities$248,947$262,423▲ $13,476
Net Assets / Fund Balance
Unrestricted Net Assets$4,936$14,894▲ $9,958
Temporarily Rstr Net Assets$10,266$10,391▲ $125
Total Net Assets Fund Balance$15,202$25,285▲ $10,083
Total Liabilities and Net Assets / Fund Balance$264,149$287,708▲ $23,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,556$150,811$166,367
Other Assets Org$58,621--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed SmithPresidentFT$67,998$22,878$90,876
Susan MaysVP OperationFT$55,041$2,328$57,369
Todd BradleyVP AcademicFT-$27,753$27,753

Board Members and Trustees

NameTitle
Tom MillerChairman
JIM O'DONNELLVice Chairma
Amy FarrowTrustee
Bj HowardTrustee
Craig FryTrustee
Dick WellsTrustee
Gary AskewTrustee
Ginger JonesTrustee
Mike ParkerTrustee
Monty LankfordTrustee
Bill HigdonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,686
Program Service Revenue
$850,844
Investment Income
$28
Other Revenue
$0
All Other Contributions
$94,686
Change in Net Assets
$10,083

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
Other Non Cash Contri Table2$39,93550% OF RETAIL PRICE
Books and Publications-$18,68640% OF RETAIL PRICE
Total Noncash Contributions2$58,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,965
Revenue Not Reported on Financial Statements
$129,593
Other Revenue Adjustments
$129,593
Total Revenue per Audited Statements
$815,965
Total Revenue per Form 990
$945,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,173
Other Expenses$276,709
Grants and Similar Amounts Paid$129,593
Total Fundraising Expense$11,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,272$43,637-$290,909
Current Officers, Directors, Trustees, and Key Employees$142,021$25,062-$167,083
Grants to Domestic Individuals$129,593--$129,593
Other Employee Benefits$35,800$6,318-$42,118
All Other Expenses$33,084$5,840-$38,924
Occupancy$32,087$5,662-$37,749
Payroll Taxes$24,704$4,359-$29,063
Advertising$7,947$1,403$11,839$21,189
Other Expenses$13,863$2,447-$16,310
Conferences and Meetings$11,193$1,975-$13,168
Insurance$8,423$1,487-$9,910
Interest$7,348$1,297-$8,645
Fees for Services Accounting$6,651$1,174-$7,825
Travel$4,241$749-$4,990
Depreciation Depletion$3,506$619-$4,125
Fees for Services Other$3,448$609-$4,057
Total Functional Expenses$804,526$119,110$11,839$935,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$935,475
Expenses per Audited Statements$805,882
Total Expenses per Audited Statements$805,882
Expenses Not Reported on Financial Statements$129,593
Other Expense Adjustments$129,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financial Aid Funds Pending Return-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Williamson Christian College
EIN
62-1669683
Phone
6157717821
Address
247 MALLORY STATION ROAD, FRANKLIN, TN 37067

Signing Officer

Name
Edward M Smith
Title
President
Phone
6157717821
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward M Smith
Formed
1996
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
1

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027
Preparer
Penelope D Wilson CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships and discounts netted on audit report -129,593 scholarships and discounts netted on audit report 129,593”

Financial Statement Notes

Schedule D, Page 3, Part X

“The college, as a not-for-profit corporation, has been determined by the internal revenue service to be exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require the college's management to evaluate tax positions taken by the college and recognize a tax liability (or asset) if the college has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The college's management has analyzed the tax positions taken by the college and has concluded that as of june 30, 2015 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The college is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The college is no longer subject to routine audits by taxing jurisdictions for any tax periods beginning before 2012.”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships and discounts netted on audit report 129,593”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and discounts netted on audit report 129,593”

Raw XML AppendixShowing 400 of 471 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/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015556
IRS990/LandBldgEquipCostOrOtherBssAmt0166367
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIGHER EDUCATION - NON-DENOMINATIONAL CHRISTIAN COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05119
IRS990/NetAssetsOrFundBalancesBOYAmt015202
IRS990/NetAssetsOrFundBalancesEOYAmt025285
IRS990/NoncashContributionsAmt058621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05662
IRS990/OccupancyGrp/ProgramServicesAmt032087
IRS990/OccupancyGrp/TotalAmt037749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt058621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042118
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY SUPPORT
IRS990/OtherExpensesGrp/Desc1FEES AND CIRRICULUM
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32447
IRS990/OtherExpensesGrp/ProgramServicesAmt039204
IRS990/OtherExpensesGrp/ProgramServicesAmt130323
IRS990/OtherExpensesGrp/ProgramServicesAmt223818
IRS990/OtherExpensesGrp/ProgramServicesAmt313863
IRS990/OtherExpensesGrp/TotalAmt046122
IRS990/OtherExpensesGrp/TotalAmt135674
IRS990/OtherExpensesGrp/TotalAmt228021
IRS990/OtherExpensesGrp/TotalAmt316310
IRS990/OtherLiabilitiesGrp/BOYAmt0830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04359
IRS990/PayrollTaxesGrp/ProgramServicesAmt024704
IRS990/PayrollTaxesGrp/TotalAmt029063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01499
IRS990/PrincipalOfficerNm0EDWARD M SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064032
IRS990/PYOtherExpensesAmt0318539
IRS990/PYProgramServiceRevenueAmt0690972
IRS990/PYRevenuesLessExpensesAmt077756
IRS990/PYSalariesCompEmpBnftPaidAmt0449775
IRS990/PYTotalExpensesAmt0832346
IRS990/PYTotalRevenueAmt0910102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010083
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129593
IRS990ScheduleD/ExpensesSubtotalAmt0805882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED MATERIALS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCIAL AID FUNDS PENDING RETURN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0129593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0129593
IRS990ScheduleD/RevenueSubtotalAmt0815965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE, AS A NOT-FOR-PROFIT CORPORATION, HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COLLEGE'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COLLEGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE COLLEGE'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COLLEGE IS NO LONGER SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR ANY TAX PERIODS BEGINNING BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT 129,593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT 129,593
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058621
IRS990ScheduleD/TotalExpensesPerForm990Amt0935475
IRS990ScheduleD/TotalRevenuePerForm990Amt0945558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805882
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN PROSPECTIVE STUDENT BOOKLETS AND CATALOGS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL DOES NOT CONSIDER SUCH TRACKING NECESSARY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt040% OF RETAIL PRICE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt018686
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt050% OF RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039935
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT -129,593 SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT 129,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010266
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010391
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264149
IRS990/TotalAssetsEOYAmt0287708
IRS990/TotalAssetsGrp/BOYAmt0264149

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,708
Liabilities
$262,423
Net assets
$25,285
Revenue
$945,558
Expenses
$935,475
Net income
$10,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.47$1.47$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.45$1.47$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$1.40$1.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.32$1.73$1.50$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$1.15$1.12$0.03
2019Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$0.96$0.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$0.98$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.30$0.04$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.05$0.82$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$0.95$0.94$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.27$0.06$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.89$0.14$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.87$0.10$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.82$0.17$0.84