Civic Intelligence

Skyuka Hall

990 • Fiscal year 2022 • EIN 62-6075837

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$187,197

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,587,137

Up $385,084 (+7.4%) from 2021

Net Assets

Up

$5,275,570

Up $399,970 (+8.2%) from 2021

Liabilities

Down

$311,567

Down $14,886 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Down

$2,724,481

Down $85,602 (-3.0%) from 2021

Expenses

Up

$2,292,599

Up $28,840 (+1.3%) from 2021

Net Income

Down

$431,882

Down $114,442 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$5,587,137
Liabilities$311,567
Net Assets$5,275,570
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$2,724,481
Expenses$2,292,599
Net Income$431,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$2,724,481
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$2,739,984$2,742,152▲ $2,168
Cash and Non-Interest-Bearing Accounts$852,463$1,254,915▲ $402,452
Investments Other Securities$910,788$884,106▼ $26,682
Pledges and Grants Receivable$658,667$642,000▼ $16,667
Prepaid Expenses and Deferred Charges$35,339$38,219▲ $2,880
Savings and Temporary Cash Investments$4,479$16,351▲ $11,872
Accounts Receivable$333$9,394▲ $9,061
Total Assets$5,202,053$5,587,137▲ $385,084
Liabilities
Accounts Payable and Accrued Expenses$180,161$205,849▲ $25,688
Deferred Revenue$130,956$93,709▼ $37,247
Other Liabilities$15,336$12,009▼ $3,327
Total Liabilities$326,453$311,567▼ $14,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,725,320$5,114,290▲ $388,970
Net Assets With Donor Restrictions$150,280$161,280▲ $11,000
Total Net Assets Fund Balance$4,875,600$5,275,570▲ $399,970
Total Liabilities and Net Assets / Fund Balance$5,202,053$5,587,137▲ $385,084

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,488,180-$2,488,180
Equipment$184,587$212,908$397,495
Other Land Buildings$64,281$10,272$74,553
Leasehold Improvements$5,104-$5,104
Other Securities$317,125--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ronald J YotherHead of SchoolFT$187,197$187,197

Board Members and Trustees

NameTitle
Tom JonesChairman
Rick PollardVice Chairman
Cathy DorvilDirector
Dr Ken PittmanDirector
Jody SheaDirector
Marc BarclayDirector
Katie RadelSecretary
Peter SerodinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,763
Program Service Revenue
$2,003,583
Investment Income
$8,135
Other Revenue
$11,000
All Other Contributions
$701,763
Change in Net Assets
$431,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,293,806
Revenue Not Reported on Financial Statements
$430,675
Revenue Not Reported on Form 990
$-31,912
Other Revenue Adjustments
$430,675
Total Revenue per Audited Statements
$2,261,894
Total Revenue per Form 990
$2,724,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,024
Other Expenses$533,900
Grants and Similar Amounts Paid$430,675
Total Fundraising Expense$44,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,240$47,877$3,503$984,620
Grants to Domestic Individuals$430,675--$430,675
Occupancy$223,237$47,927$15,383$286,547
Current Officers, Directors, Trustees, and Key Employees$160,437$32,087$21,392$213,916
Payroll Taxes$79,187$5,317$1,483$85,987
Depreciation Depletion$64,336--$64,336
Other Employee Benefits$28,213$3,117$864$32,194
Fees for Services Accounting-$25,237-$25,237
Office Expenses$17,843$3,831$1,298$22,972
Insurance$13,809$5,876$804$20,489
Pension Plan Contributions$10,106$1,098$103$11,307
All Other Expenses$8,015$1,975-$9,990
Advertising$8,141--$8,141
Other Expenses$5,164$20-$5,184
Conferences and Meetings$3,133--$3,133
Interest$529$114$35$678
Total Functional Expenses$2,073,258$174,476$44,865$2,292,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,292,599
Expenses per Audited Statements$1,861,924
Total Expenses per Audited Statements$1,861,924
Expenses Not Reported on Financial Statements$430,675
Other Expense Adjustments$430,675
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$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
Capital Lease Obligation$12,009
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
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ronald J Yother
Formed
1967
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
23

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, 2019 through june 30, 2022, for federal income tax, the years that remain subject to examination by major jurisdictions as of june 30, 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and financial aid netted against revenue 430,675.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts & financial aid netted against revenue 430,675.”

Raw XML AppendixShowing 400 of 523 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/NetUnrlzdGainsLossesInvstAmt0-31912
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04725320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05114290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015383
IRS990/OccupancyGrp/ManagementAndGeneralAmt047927
IRS990/OccupancyGrp/ProgramServicesAmt0223237
IRS990/OccupancyGrp/TotalAmt0286547
IRS990/OfficeExpensesGrp/FundraisingAmt01298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03831
IRS990/OfficeExpensesGrp/ProgramServicesAmt017843
IRS990/OfficeExpensesGrp/TotalAmt022972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032194
IRS990/OtherExpensesGrp/Desc0SCHOOL BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHER REMISSION
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS & AWARDS
IRS990/OtherExpensesGrp/Desc3DUES, FEES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt075256
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt25937
IRS990/OtherExpensesGrp/ProgramServicesAmt35164
IRS990/OtherExpensesGrp/TotalAmt075256
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt25937
IRS990/OtherExpensesGrp/TotalAmt35184
IRS990/OtherLiabilitiesGrp/BOYAmt015336
IRS990/OtherLiabilitiesGrp/EOYAmt012009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05317
IRS990/PayrollTaxesGrp/ProgramServicesAmt079187
IRS990/PayrollTaxesGrp/TotalAmt085987
IRS990/PensionPlanContributionsGrp/FundraisingAmt0103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010106
IRS990/PensionPlanContributionsGrp/TotalAmt011307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0658667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0642000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038219
IRS990/PrincipalOfficerNm0DR RONALD J YOTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES & SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01959003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01959003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0420942
IRS990/PYInvestmentIncomeAmt09099
IRS990/PYOtherExpensesAmt0527997
IRS990/PYOtherRevenueAmt011000
IRS990/PYProgramServiceRevenueAmt02052646
IRS990/PYRevenuesLessExpensesAmt0546324
IRS990/PYSalariesCompEmpBnftPaidAmt01314820
IRS990/PYTotalExpensesAmt02263759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02810083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02014583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016351
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/BookValueAmt0184587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0430675
IRS990ScheduleD/ExpensesSubtotalAmt01861924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02488180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02488180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05104
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31912
IRS990ScheduleD/OtherExpensesNotIncludedAmt0430675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0430675
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0162397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1219393
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt238130
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt368614
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt435294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt543153
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6317125
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES SHORT TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES 1-3 YEAR TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD SHORT TERM BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3JP MORGAN STRATEGIC INCOME OPPORTUNITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ISHARES 7-10 YEAR TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5BLACKROCK STRATEGIC INCOME OPPS INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc6US TREASURY NT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueNotReportedAmt0-31912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0430675
IRS990ScheduleD/RevenueSubtotalAmt02293806
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, 2019 THROUGH JUNE 30, 2022, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS AND FINANCIAL AID NETTED AGAINST REVENUE 430,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION DISCOUNTS & FINANCIAL AID NETTED AGAINST REVENUE 430,675.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02742152
IRS990ScheduleD/TotalBookValueSecuritiesAmt0884106
IRS990ScheduleD/TotalExpensesPerForm990Amt02292599
IRS990ScheduleD/TotalLiabilityAmt012009
IRS990ScheduleD/TotalRevenuePerForm990Amt02724481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02261894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01861924
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0430675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS & FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,587,137
Liabilities
$311,567
Net assets
$5,275,570
Revenue
$2,724,481
Expenses
$2,292,599
Net income
$431,882
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