Civic Intelligence

Skyuka Hall

990 • Fiscal year 2020 • EIN 62-6075837

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.SKYUKAHALL.ORG

View Organization Page

PO Box 8567Chattanooga, TN 37414

(423) 877-9711

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$129,215

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,862,249

Up $1,037,436 (+27%) from 2019

Net Assets

Up

$4,333,530

Up $826,396 (+24%) from 2019

Liabilities

Up

$528,719

Up $211,040 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$3,057,227

Down $1,192,348 (-28%) from 2019

Expenses

Up

$2,235,747

Up $309,909 (+16%) from 2019

Net Income

Down

$821,480

Down $1,502,257 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,941,317Liabilities 2012: $50,418Net Assets 2012: $1,890,8992012Assets 2013: $2,000,381Liabilities 2013: $518Net Assets 2013: $1,999,8632013Assets 2014: $164,286Liabilities 2014: $48,777Net Assets 2014: $115,5092014Assets 2015: $166,540Liabilities 2015: $61,105Net Assets 2015: $105,4352015Assets 2016: $166,282Liabilities 2016: $78,514Net Assets 2016: $87,7682016Assets 2017: $254,242Liabilities 2017: $225,563Net Assets 2017: $28,6792017Assets 2018: $1,401,015Liabilities 2018: $217,618Net Assets 2018: $1,183,3972018Assets 2019: $3,824,813Liabilities 2019: $317,679Net Assets 2019: $3,507,1342019Assets 2020: $4,862,249Liabilities 2020: $528,719Net Assets 2020: $4,333,5302020Assets 2021: $5,202,053Liabilities 2021: $326,453Net Assets 2021: $4,875,6002021Assets 2022: $5,587,137Liabilities 2022: $311,567Net Assets 2022: $5,275,5702022Assets 2023: $11,260,049Liabilities 2023: $4,022,037Net Assets 2023: $7,238,0122023Assets 2024: $11,251,602Liabilities 2024: $3,837,869Net Assets 2024: $7,413,7332024

Highlighted filing

2020

Assets$4,862,249
Liabilities$528,719
Net Assets$4,333,530
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $424,009Expenses 2012: $458,615Net Income 2012: -$34,6062012Revenue 2013: $625,836Expenses 2013: $516,872Net Income 2013: $108,9642013Revenue 2014: $513,704Expenses 2014: $576,643Net Income 2014: -$62,9392014Revenue 2015: $714,690Expenses 2015: $724,764Net Income 2015: -$10,0742015Revenue 2016: $850,513Expenses 2016: $868,180Net Income 2016: -$17,6672016Revenue 2017: $1,194,221Expenses 2017: $1,159,641Net Income 2017: $34,5802017Revenue 2018: $2,498,756Expenses 2018: $1,344,038Net Income 2018: $1,154,7182018Revenue 2019: $4,249,575Expenses 2019: $1,925,838Net Income 2019: $2,323,7372019Revenue 2020: $3,057,227Expenses 2020: $2,235,747Net Income 2020: $821,4802020Revenue 2021: $2,810,083Expenses 2021: $2,263,759Net Income 2021: $546,3242021Revenue 2022: $2,724,481Expenses 2022: $2,292,599Net Income 2022: $431,8822022Revenue 2023: $4,543,702Expenses 2023: $2,584,831Net Income 2023: $1,958,8712023Revenue 2024: $3,223,191Expenses 2024: $3,056,424Net Income 2024: $166,7672024

Highlighted filing

2020

Revenue$3,057,227
Expenses$2,235,747
Net Income$821,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$3,057,227
Mission and Program Overview

Mission

To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,684,285$2,787,432▲ $103,147
Pledges and Grants Receivable$43,700$672,333▲ $628,633
Investments Other Securities$546,943$632,948▲ $86,005
Cash and Non-Interest-Bearing Accounts$496,115$455,090▼ $41,025
Savings and Temporary Cash Investments$4,077$271,723▲ $267,646
Prepaid Expenses and Deferred Charges$31,507$32,648▲ $1,141
Accounts Receivable$18,186$10,075▼ $8,111
Total Assets$3,824,813$4,862,249▲ $1,037,436
Liabilities
Mortgage Notes Payable Secured by Investment Property-$225,000-
Accounts Payable and Accrued Expenses$173,195$185,722▲ $12,527
Deferred Revenue$139,031$114,770▼ $24,261
Other Liabilities$5,453$3,227▼ $2,226
Total Liabilities$317,679$528,719▲ $211,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,455,117$4,192,285▲ $737,168
Net Assets With Donor Restrictions$52,017$141,245▲ $89,228
Total Net Assets Fund Balance$3,507,134$4,333,530▲ $826,396
Total Liabilities and Net Assets / Fund Balance$3,824,813$4,862,249▲ $1,037,436

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,399,506-$2,399,506
Equipment$273,176$89,758$362,934
Other Land Buildings$105,353$4,327$109,680
Leasehold Improvements$9,397$14,768$24,165
Other Securities$45,658--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ronald J YotherHead of SchoolFT$124,888$4,327$129,215

Board Members and Trustees

NameTitle
Tom JonesChairman
Rick PollardVice Chairman
Dr Ken PittmanDirector
Dr Valerie RutledgeDirector
James Hurst JrDirector
Jody SheaDirector
Marc BarclayDirector
Cathy DorvilSecretary
Peter SerodinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,359
Program Service Revenue
$1,894,619
Investment Income
$14,249
Other Revenue
$9,000
All Other Contributions
$1,129,359
Change in Net Assets
$821,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,677,445
Revenue Not Reported on Financial Statements
$379,782
Revenue Not Reported on Form 990
$4,916
Other Revenue Adjustments
$379,782
Total Revenue per Audited Statements
$2,682,361
Total Revenue per Form 990
$3,057,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,128
Other Expenses$498,177
Grants and Similar Amounts Paid$379,782
Total Fundraising Expense$99,337
Professional Fundraising Fees$2,660

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,881$38,468$43,285$1,048,634
Grants to Domestic Individuals$379,782--$379,782
Occupancy$239,122$14,175$13,282$266,579
Current Officers, Directors, Trustees, and Key Employees$133,944$26,789$17,859$178,592
Payroll Taxes$83,963$4,790$4,545$93,298
Depreciation Depletion$57,022$3,380$3,167$63,569
Other Employee Benefits$24,467$3,492$806$28,765
Fees for Services Accounting-$19,987-$19,987
Office Expenses$13,790$817$3,635$18,242
Insurance$11,629$3,895$547$16,071
Conferences and Meetings$13,424--$13,424
Other Expenses$6,008--$6,008
Pension Plan Contributions$4,936$826$77$5,839
Fees for Services Other--$5,713$5,713
Travel$1,301$260$3,716$5,277
Fees for Services Professional Fundraising--$2,660$2,660
Advertising$2,584--$2,584
All Other Expenses$1,307$695-$2,002
Interest$806$48$45$899
Fees for Services Legal-$870-$870
Total Functional Expenses$2,017,918$118,492$99,337$2,235,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,235,747
Expenses per Audited Statements$1,855,965
Total Expenses per Audited Statements$1,855,965
Expenses Not Reported on Financial Statements$379,782
Other Expense Adjustments$379,782
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent certified public accounting firm and submitted to each board member via email for review before filing.”

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

“Each board member signs a conflict of interest policy annually and if action arises it is brought before the board and reviewed.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the head of the school is subject to board approval after the executive committee makes recommendations to the board. Directors serve with no compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements open to public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Skyuka Hall
EIN
62-6075837
Phone
4238779711
Address
PO BOX 8567, CHATTANOOGA, TN 37414

Signing Officer

Name
Tom Jones
Title
Chairman
Phone
4238779711
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ronald J Yother
Formed
1967
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
0

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Paul Johnson Iii CPA
Phone
4237561170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for the tax years ended june 30, 2017 through june 30, 2020, for federal income tax, the years that remain subject to examination by major jurisdictions as of june 30, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and financial aid netted against revenue 379,782.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts & financial aid netted against revenue 379,782.”

Raw XML AppendixShowing 400 of 503 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/LandBldgEquipBasisNetGrp/EOYAmt02787432
IRS990/LandBldgEquipCostOrOtherBssAmt02896285
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT OF INDIVIDUALIZED LEARNING EXPERIENCES THAT ENABLES STUDENTS TO DEVELOP INTELLECTUALLY, SPIRITUALLY, SOCIALLY, AND PHYSICALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225000
IRS990/NetAssetsOrFundBalancesBOYAmt03507134
IRS990/NetAssetsOrFundBalancesEOYAmt04333530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03455117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04192285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013282
IRS990/OccupancyGrp/ManagementAndGeneralAmt014175
IRS990/OccupancyGrp/ProgramServicesAmt0239122
IRS990/OccupancyGrp/TotalAmt0266579
IRS990/OfficeExpensesGrp/FundraisingAmt03635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OfficeExpensesGrp/ProgramServicesAmt013790
IRS990/OfficeExpensesGrp/TotalAmt018242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028765
IRS990/OtherExpensesGrp/Desc0SCHOOL BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHER REMISSION
IRS990/OtherExpensesGrp/Desc2DUES, FEES & LICENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS & AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt056501
IRS990/OtherExpensesGrp/ProgramServicesAmt110500
IRS990/OtherExpensesGrp/ProgramServicesAmt29951
IRS990/OtherExpensesGrp/ProgramServicesAmt36008
IRS990/OtherExpensesGrp/TotalAmt056501
IRS990/OtherExpensesGrp/TotalAmt110500
IRS990/OtherExpensesGrp/TotalAmt29951
IRS990/OtherExpensesGrp/TotalAmt36008
IRS990/OtherLiabilitiesGrp/BOYAmt05453
IRS990/OtherLiabilitiesGrp/EOYAmt03227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04790
IRS990/PayrollTaxesGrp/ProgramServicesAmt083963
IRS990/PayrollTaxesGrp/TotalAmt093298
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04936
IRS990/PensionPlanContributionsGrp/TotalAmt05839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032648
IRS990/PrincipalOfficerNm0DR RONALD J YOTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01874815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02392921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0312712
IRS990/PYInvestmentIncomeAmt011307
IRS990/PYOtherExpensesAmt0542773
IRS990/PYOtherRevenueAmt0235000
IRS990/PYProgramServiceRevenueAmt01610347
IRS990/PYRevenuesLessExpensesAmt02323737
IRS990/PYSalariesCompEmpBnftPaidAmt01059914
IRS990/PYTotalExpensesAmt01925838
IRS990/PYTotalProfFndrsngExpnsAmt010439
IRS990/PYTotalRevenueAmt04249575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0821480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01903619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271723
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/EquipmentGrp/BookValueAmt0273176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0379782
IRS990ScheduleD/ExpensesSubtotalAmt01855965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02399506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02399506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04916
IRS990ScheduleD/OtherExpensesNotIncludedAmt0379782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0379782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0179796
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1179952
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2186212
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt341330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt445658
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOLDMAN SACHS SHORT TERM BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES SHORT TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES 1-3 YEAR TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD SHORT TERM BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4JP MORGAN STRATEGIC INCOME OPPORTUNITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt04916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0379782
IRS990ScheduleD/RevenueSubtotalAmt02677445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2020, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS AND FINANCIAL AID NETTED AGAINST REVENUE 379,782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION DISCOUNTS & FINANCIAL AID NETTED AGAINST REVENUE 379,782.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02787432
IRS990ScheduleD/TotalBookValueSecuritiesAmt0632948
IRS990ScheduleD/TotalExpensesPerForm990Amt02235747
IRS990ScheduleD/TotalLiabilityAmt03227
IRS990ScheduleD/TotalRevenuePerForm990Amt03057227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02682361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01855965
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,862,249
Liabilities
$528,719
Net assets
$4,333,530
Revenue
$3,057,227
Expenses
$2,235,747
Net income
$821,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$3.84$7.41$3.22$3.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$11.3$4.02$7.24$4.54$2.58$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.31$5.28$2.72$2.29$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.33$4.88$2.81$2.26$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.53$4.33$3.06$2.24$0.82
2019Summary only. Only limited summary data is available for this year.$3.82$0.32$3.51$4.25$1.93$2.32
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$2.50$1.34$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.03$1.19$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.85$0.87$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.51$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.63$0.52$0.11
2012Summary only. Only limited summary data is available for this year.$1.94$0.05$1.89$0.42$0.46$0.03