Civic Intelligence

All Saints Episcopal School Inc.

990 • Fiscal year 2011 • EIN 62-1841909

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

3275 Maple Valley Road37813
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,855,581

No earlier filing loaded for comparison.

Net Assets

$2,152,433

No earlier filing loaded for comparison.

Liabilities

$1,703,148

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,219,701

No earlier filing loaded for comparison.

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,855,581Liabilities 2011: $1,703,148Net Assets 2011: $2,152,4332011Assets 2012: $3,719,107Liabilities 2012: $1,610,899Net Assets 2012: $2,108,2082012Assets 2013: $3,633,192Liabilities 2013: $1,647,557Net Assets 2013: $1,985,6352013Assets 2014: $3,360,127Liabilities 2014: $1,453,727Net Assets 2014: $1,906,4002014Assets 2015: $3,343,826Liabilities 2015: $1,391,589Net Assets 2015: $1,952,2372015Assets 2016: $3,153,988Liabilities 2016: $1,348,212Net Assets 2016: $1,805,7762016Assets 2017: $3,046,416Liabilities 2017: $1,348,692Net Assets 2017: $1,697,7242017Assets 2018: $3,011,275Liabilities 2018: $277,306Net Assets 2018: $2,733,9692018Assets 2019: $3,001,601Liabilities 2019: $588,096Net Assets 2019: $2,413,5052019Assets 2020: $2,858,774Liabilities 2020: $645,780Net Assets 2020: $2,212,9942020Assets 2021: $2,811,804Liabilities 2021: $545,518Net Assets 2021: $2,266,2862021Assets 2022: $2,869,557Liabilities 2022: $592,832Net Assets 2022: $2,276,7252022Assets 2023: $2,833,795Liabilities 2023: $564,001Net Assets 2023: $2,269,7942023Assets 2024: $2,895,052Liabilities 2024: $622,006Net Assets 2024: $2,273,0462024Assets 2025: $2,568,689Liabilities 2025: $603,516Net Assets 2025: $1,965,1732025

Highlighted filing

2011

Assets$3,855,581
Liabilities$1,703,148
Net Assets$2,152,433

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,219,7012011Expenses 2012: $1,277,8962012Expenses 2013: $1,316,3232013Revenue 2014: $1,252,502Expenses 2014: $1,332,834Net Income 2014: -$80,3322014Revenue 2015: $1,123,062Expenses 2015: $1,076,750Net Income 2015: $46,3122015Revenue 2016: $924,061Expenses 2016: $1,070,564Net Income 2016: -$146,5032016Revenue 2017: $894,104Expenses 2017: $1,004,379Net Income 2017: -$110,2752017Revenue 2018: $2,119,486Expenses 2018: $1,083,241Net Income 2018: $1,036,2452018Revenue 2019: $835,093Expenses 2019: $1,155,557Net Income 2019: -$320,4642019Revenue 2020: $780,571Expenses 2020: $981,082Net Income 2020: -$200,5112020Revenue 2021: $1,011,111Expenses 2021: $957,819Net Income 2021: $53,2922021Revenue 2022: $1,034,639Expenses 2022: $1,024,200Net Income 2022: $10,4392022Revenue 2023: $1,273,310Expenses 2023: $1,280,241Net Income 2023: -$6,9312023Revenue 2024: $1,603,762Expenses 2024: $1,600,510Net Income 2024: $3,2522024Revenue 2025: $1,369,007Expenses 2025: $1,676,880Net Income 2025: -$307,8732025

Highlighted filing

2011

Revenue-
Expenses$1,219,701
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$1,223,369
Mission and Program Overview

Mission

School which provides a quality education, academically and spiritually, in a christian environment, respecting the diversity of the religious, racial, social and ethnic backgrounds of its students.

Filing and Contact Details

Filer

EIN
62-1841909
Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY042327
IRS990/AccountsPayableAccruedExpenses/EOY039863
IRS990/AccountsReceivable/BOY0906
IRS990/AccountsReceivable/EOY09267
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRIVATE SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine103275 MAPLE VALLEY ROAD
IRS990/AddressPrincipalOfficerUS/City0MORRISTOWN
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037813
IRS990/Advertising/ProgramServices03183
IRS990/Advertising/Total03183
IRS990/AllOtherContributions0214734
IRS990/AllOtherExpenses/ProgramServices023578
IRS990/AllOtherExpenses/Total023578
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents036406
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral047250
IRS990/CompDisqualPersons/ProgramServices047250
IRS990/CompDisqualPersons/Total094500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01302
IRS990/ConferencesMeetings/Total01302
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0251140
IRS990/ContributionsGrantsPriorYear0164317
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0386222
IRS990/DeferredRevenue/EOY0363285
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0113022
IRS990/DepreciationDepletion/Total0113022
IRS990/DescribedIn501C301
IRS990/Description0PRIVATE SCHOOL FOR ANY CHILD REGARDLESS OF INCOME OR RACE PLUS AFTERCARE AND SUMMER PROGRAMS - 149 STUDENTS ENROLLED DURING SCHOOL YEAR 2010 - 2011, 32 STUDENTS ENROLLED IN SUMMER PROGRAM 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01039930
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09339
IRS990/FeesForServicesAccounting/Total09339
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0MARK MCKENNA
IRS990/Form990PartVIISectionA/NamePerson1RENEE MCGAREL
IRS990/Form990PartVIISectionA/NamePerson2HOWARD MAUNEY
IRS990/Form990PartVIISectionA/NamePerson3REV SCHERRY FOUKE
IRS990/Form990PartVIISectionA/NamePerson4PAULA RUGEL GIBSON
IRS990/Form990PartVIISectionA/NamePerson5GREGG PERRY
IRS990/Form990PartVIISectionA/NamePerson6KATHY JONES TERRY
IRS990/Form990PartVIISectionA/NamePerson7SUSAN FUHR
IRS990/Form990PartVIISectionA/NamePerson8BILL HALE
IRS990/Form990PartVIISectionA/NamePerson9LYONS HAMBLEN
IRS990/Form990PartVIISectionA/NamePerson10ETHEL RHODES
IRS990/Form990PartVIISectionA/NamePerson11GLENN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson12SAM NEILL
IRS990/Form990PartVIISectionA/NamePerson13AMY STEISSLINGER
IRS990/Form990PartVIISectionA/NamePerson14BONNIE VICK
IRS990/Form990PartVIISectionA/NamePerson15PETER J BALLING
IRS990/Form990PartVIISectionA/NamePerson16HENRY SELBY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16113086
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16HEADMASTER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses015090
IRS990/FundraisingEvents036406
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses010500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents035445
IRS990/GrossIncomeGaming021200
IRS990/GrossReceipts01223369
IRS990/GrossRents/Real018850
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07947
IRS990/Insurance/Total07947
IRS990/Interest/ProgramServices043875
IRS990/Interest/Total043875
IRS990/InvestmentIncomeCurrentYear0478
IRS990/InvestmentIncome/ExclusionAmount0478
IRS990/InvestmentIncomePriorYear0630
IRS990/InvestmentIncome/TotalRevenueColumn0478
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01004252
IRS990/LandBuildingsEquipmentBasis04594577
IRS990/LandBuildingsEquipmentBasisNet/BOY03703347
IRS990/LandBuildingsEquipmentBasisNet/EOY03590325
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SCHOOL WHICH PROVIDES A QUALITY EDUCATION, ACADEMICALLY AND SPIRITUALLY, IN A CHRISTIAN ENVIRONMENT, RESPECTING THE DIVERSITY OF THE RELIGIOUS, RACIAL, SOCIAL AND ETHNIC BACKGROUNDS OF ITS STUDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK MCKENNA
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02174355
IRS990/NetAssetsOrFundBalancesEOY02152433
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020355
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020355
IRS990/NetIncomeFromGaming/ExclusionAmount010700
IRS990/NetIncomeFromGaming/TotalRevenueColumn010700
IRS990/NetRentalIncomeOrLoss/ExclusionAmount018850
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018850
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ProgramServices053802
IRS990/Occupancy/Total053802
IRS990/OfficeExpenses/ManagementAndGeneral01656
IRS990/OfficeExpenses/Total01656
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025225
IRS990/OtherEmployeeBenefits/ProgramServices076991
IRS990/OtherEmployeeBenefits/Total0102216
IRS990/OtherExpensePriorYear0404120
IRS990/OtherExpensesCurrentYear0366003
IRS990/OtherExpenses/Description0OPERATING SUPPLIES
IRS990/OtherExpenses/Description1REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description2FIELD TRIP EXPENSE
IRS990/OtherExpenses/Description3LOSS ON UNCOLLECTIBLE P
IRS990/OtherExpenses/Description4EQUIPMENT COSTS
IRS990/OtherExpenses/Fundraising011757
IRS990/OtherExpenses/ProgramServices021438
IRS990/OtherExpenses/ProgramServices123199
IRS990/OtherExpenses/ProgramServices219084
IRS990/OtherExpenses/ProgramServices318258
IRS990/OtherExpenses/ProgramServices414563
IRS990/OtherExpenses/Total033195
IRS990/OtherExpenses/Total123199
IRS990/OtherExpenses/Total219084
IRS990/OtherExpenses/Total318258
IRS990/OtherExpenses/Total414563
IRS990/OtherRevenueCurrentYear051904
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0CREDIT CARD AND LATE F
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01999
IRS990/OtherRevenueMisc/TotalRevenueColumn01999
IRS990/OtherRevenuePriorYear054935
IRS990/OtherSalariesAndWages/ManagementAndGeneral074369
IRS990/OtherSalariesAndWages/ProgramServices0530078
IRS990/OtherSalariesAndWages/Total0604447
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010175
IRS990/PayrollTaxes/ProgramServices042360
IRS990/PayrollTaxes/Total052535
IRS990/PermanentlyRestrictedNetAssets/BOY07206
IRS990/PermanentlyRestrictedNetAssets/EOY010061
IRS990/PledgesAndGrantsReceivable/BOY036433
IRS990/PledgesAndGrantsReceivable/EOY058790
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY0894257
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1FIELD TRIPS
IRS990/ProgramServiceRevenue/Description2OTHER STUDENT INCOME
IRS990/ProgramServiceRevenue/Description3ATHLETIC PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0868761
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0863638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119415
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28414
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32790
IRS990/ProgramServiceRevenue/TotalRevenueColumn0863638
IRS990/ProgramServiceRevenue/TotalRevenueColumn119415
IRS990/ProgramServiceRevenue/TotalRevenueColumn28414
IRS990/ProgramServiceRevenue/TotalRevenueColumn32790
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-21922
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real018850
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0896256
IRS990/RevenuesLessExpensesCY0-21922
IRS990/RevenuesLessExpensesPriorYear0-169241
IRS990/SalariesEtcCurrentYear0853698
IRS990/SalariesEtcPriorYear0853764
IRS990/SavingsAndTempCashInvestments/BOY0262218
IRS990/SavingsAndTempCashInvestments/EOY0197199
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03319436
IRS990ScheduleD/Buildings/Depreciation0968541
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04287977
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07206
IRS990ScheduleD/CurrentYear/Contributions02855
IRS990ScheduleD/CurrentYear/EndOfYearBalance010061
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05976
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01230
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07206
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05166
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0810
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance05976
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities016779
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue03397
IRS990ScheduleD/Equipment/Depreciation035711
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039108
IRS990ScheduleD/ExcessOrDeficitForYear0-21922
IRS990ScheduleD/ExcessOrDeficitPerFS0-21922
IRS990ScheduleD/ExpensesNotRptdF990016779
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01219701
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART V, LINE 4 - TO PROVIDE FUNDING FOR FUTURE SCHOLARSHIPS.
IRS990ScheduleD/Land/BookValue0267492
IRS990ScheduleD/Land/OtherCostOrOtherBasis0267492
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/PriorYearAdjustments016779
IRS990ScheduleD/RevenueNotRptdF990016779
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01197779
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01219701
IRS990ScheduleD/TotalExpensesPerForm99001219701
IRS990ScheduleD/TotalOfBookValueLandBuildings03590325
IRS990ScheduleD/TotalRevenue01197779
IRS990ScheduleD/TotalRevenuePerForm99001197779
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01236480
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01214558
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0IN MISSION STATEMENT INCLUDED WITH ENROLLMENT PACKETS, NEWSPAPER ARTICLES AND ALL MEDIA MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION DOES NOT MAINTAIN RECORDS REGARDING RACE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.97$1.37$1.68$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.62$2.27$1.60$1.60$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.56$2.27$1.27$1.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.59$2.28$1.03$1.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.55$2.27$1.01$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.65$2.21$0.78$0.98$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.59$2.41$0.84$1.16$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.28$2.73$2.12$1.08$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.35$1.70$0.89$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.15$1.35$1.81$0.92$1.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.39$1.95$1.12$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.45$1.91$1.25$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.65$1.99$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.61$2.11$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.70$2.15$1.22