Civic Intelligence

All Saints Episcopal School Inc.

990 • Fiscal year 2015 • EIN 62-1841909

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ALLSAINTSEPISCOPALSCHOOL.ORG
3275 Maple Valley RoadMorristown, TN 37813

(423) 586-3280

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,343,826

Down $16,301 (-0.5%) from 2014

Net Assets

Up

$1,952,237

Up $45,837 (+2.4%) from 2014

Liabilities

Down

$1,391,589

Down $62,138 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$1,123,062

Down $129,440 (-10%) from 2014

Expenses

Down

$1,076,750

Down $256,084 (-19%) from 2014

Net Income

Up

$46,312

Up $126,644 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2015

Assets$3,343,826
Liabilities$1,391,589
Net Assets$1,952,237
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$1,123,062
Expenses$1,076,750
Net Income$46,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,138,760
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.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,270,305$3,157,492▼ $112,813
Savings and Temporary Cash Investments$77,222$173,985▲ $96,763
Accounts Receivable$8,600$8,349▼ $251
Pledges and Grants Receivable$4,000$4,000→ $0
Total Assets$3,360,127$3,343,826▼ $16,301
Liabilities
Tax Exempt Bond Liabilities$1,100,000$1,100,000→ $0
Deferred Revenue$280,897$213,282▼ $67,615
Accounts Payable and Accrued Expenses$42,830$48,307▲ $5,477
Unsecured Notes Loans Payable$30,000$30,000→ $0
Total Liabilities$1,453,727$1,391,589▼ $62,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,845,121$1,907,902▲ $62,781
Permanently Rstr Net Assets$28,441$29,392▲ $951
Temporarily Rstr Net Assets$32,838$14,943▼ $17,895
Total Net Assets Fund Balance$1,906,400$1,952,237▲ $45,837
Total Liabilities and Net Assets / Fund Balance$3,360,127$3,343,826▼ $16,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,878,781$1,409,196$4,287,977
Land$267,492-$267,492
Equipment$11,219$39,071$50,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$30,028$858▼ $292-$30,594
2013$22,367$5,854▲ $1,807-$30,028
2012$10,859$10,675▲ $833-$22,367
2011$10,061$775▲ $23-$10,859
2010$7,206$2,855--$10,061
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paula Rugel GibsonChairman
Sam NeillVice-chair
Ann NicholsTrustee
Frank McguffinTrustee
Joseph DohertyTrustee
Kathy HaunTrustee
Kristie LindseyTrustee
Linda BoboTrustee
Lisa SawyerTrustee
Mark MckennaTrustee
Maudie BriggsTrustee
Rev John DukesTrustee
Ethel RhodesSecretary
Bill HaleTreasurer
Renee SiddiqiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,869
Program Service Revenue
$767,210
Investment Income
$227
Other Revenue
$37,756
All Other Contributions
$261,720
Change in Net Assets
$46,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,171
Other Expenses$363,579
Total Fundraising Expense$15,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,304$153,615-$641,919
Depreciation Depletion$112,813--$112,813
Payroll Taxes$35,945$12,586-$48,531
Occupancy$41,051$451-$41,502
Interest$35,750--$35,750
Other Employee Benefits$11,283$11,438-$22,721
Insurance$22,062--$22,062
All Other Expenses$21,239--$21,239
Other Expenses$14,004-$15,665$14,004
Fees for Services Accounting-$8,000$49$8,049
Advertising$4,022--$4,022
Office Expenses-$2,009-$2,009
Conferences and Meetings$225--$225
Total Functional Expenses$872,937$188,099$15,714$1,076,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,144
Fundraising Direct Expenses$15,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Ball$51,594$37,294$5,702$31,592
Golf Tournament$31,419$4,850-$4,850
Total Events$98,293$42,144$15,698$26,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Ed and Housing Facilities Bd of the City of Morristown Tn2009-12-15$1,400,000Pay letter of credit - refunding of initial bond issued on 08/22/2001.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000---

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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Distributed at board meeting.”

Form 990, Part VI, Section B, Line 15

“The headmaster of the school is interviewed by the executive committee of the board of trustees and hired by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are not open for public inspection.”

Filing and Contact Details

Filer

Filer Name
All Saints Episcopal School Inc
EIN
62-1841909
Phone
4235863280
Address
3275 MAPLE VALLEY ROAD, MORRISTOWN, TN 37813

Signing Officer

Name
William Hale
Title
Treasurer
Phone
4235863280
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Gibson
Formed
2000
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
23

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Doyle Carter CPA
Phone
4235864850
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“To provide funding for future scholarships.”

Raw XML AppendixShowing 400 of 555 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01906400
IRS990/NetAssetsOrFundBalancesEOYAmt01952237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026446
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451
IRS990/OccupancyGrp/ProgramServicesAmt041051
IRS990/OccupancyGrp/TotalAmt041502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OfficeExpensesGrp/TotalAmt02009
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022721
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt015665
IRS990/OtherExpensesGrp/ProgramServicesAmt033980
IRS990/OtherExpensesGrp/ProgramServicesAmt129880
IRS990/OtherExpensesGrp/ProgramServicesAmt222379
IRS990/OtherExpensesGrp/ProgramServicesAmt314004
IRS990/OtherExpensesGrp/TotalAmt049645
IRS990/OtherExpensesGrp/TotalAmt129880
IRS990/OtherExpensesGrp/TotalAmt222379
IRS990/OtherExpensesGrp/TotalAmt314004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012586
IRS990/PayrollTaxesGrp/ProgramServicesAmt035945
IRS990/PayrollTaxesGrp/TotalAmt048531
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER STUDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0434030
IRS990/PYOtherRevenueAmt034876
IRS990/PYProgramServiceRevenueAmt0970484
IRS990/PYRevenuesLessExpensesAmt0-80332
IRS990/PYSalariesCompEmpBnftPaidAmt0898804
IRS990/PYTotalExpensesAmt01332834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046312
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0767210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173985
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02878781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01409196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04287977
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030028
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0858
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050290
IRS990ScheduleD/LandGrp/BookValueAmt0267492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDING FOR FUTURE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03157492
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN MISSION STATEMENT INCLUDED WITH ENROLLMENT PACKETS, NEWSPAPER ARTICLES AND ALL MEDIA MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAINTAIN RECORDS REGARDING RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,343,826
Liabilities
$1,391,589
Net assets
$1,952,237
Revenue
$1,123,062
Expenses
$1,076,750
Net income
$46,312
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
Peer Organizations

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