Civic Intelligence

Skyuka Hall

990 • Fiscal year 2023 • EIN 62-6075837

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.89x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$201,578

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,260,049

Up $5,672,912 (+102%) from 2022

Net Assets

Up

$7,238,012

Up $1,962,442 (+37%) from 2022

Liabilities

Up

$4,022,037

Up $3,710,470 (+1191%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$4,543,702

Up $1,819,221 (+67%) from 2022

Expenses

Up

$2,584,831

Up $292,232 (+13%) from 2022

Net Income

Up

$1,958,871

Up $1,526,989 (+354%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$11,260,049
Liabilities$4,022,037
Net Assets$7,238,012
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$4,543,702
Expenses$2,584,831
Net Income$1,958,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,556,455
Mission and Program Overview

Mission

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

To provide an environment of individualized learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,742,152$8,179,828▲ $5,437,676
Savings and Temporary Cash Investments$16,351$876,558▲ $860,207
Investments Other Securities$884,106$837,309▼ $46,797
Pledges and Grants Receivable$642,000$655,783▲ $13,783
Cash and Non-Interest-Bearing Accounts$1,254,915$649,306▼ $605,609
Prepaid Expenses and Deferred Charges$38,219$46,378▲ $8,159
Accounts Receivable$9,394$12,587▲ $3,193
Total Assets$5,587,137$11,260,049▲ $5,672,912
Other Assets Total-$2,300-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,000,000-
Other Liabilities$12,009$641,001▲ $628,992
Accounts Payable and Accrued Expenses$205,849$227,138▲ $21,289
Deferred Revenue$93,709$145,494▲ $51,785
Unsecured Notes Loans Payable-$8,404-
Total Liabilities$311,567$4,022,037▲ $3,710,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,114,290$7,238,012▲ $2,123,722
Net Assets With Donor Restrictions$161,280$0▼ $161,280
Total Net Assets Fund Balance$5,275,570$7,238,012▲ $1,962,442
Total Liabilities and Net Assets / Fund Balance$5,587,137$11,260,049▲ $5,672,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,313,655-$7,313,655
Other Land Buildings$695,387$20,167$715,554
Equipment$166,958$264,560$431,518
Leasehold Improvements$3,828$1,276$5,104
Other Securities$8,436--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ronald J YotherHead of SchoolFT$201,578$201,578

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
$2,409,703
Program Service Revenue
$2,084,323
Investment Income
$38,796
Other Revenue
$10,880
All Other Contributions
$2,100,024
Change in Net Assets
$1,958,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,139,848
Revenue Not Reported on Financial Statements
$403,854
Revenue Not Reported on Form 990
$3,571
Other Revenue Adjustments
$403,854
Total Revenue per Audited Statements
$4,143,419
Total Revenue per Form 990
$4,543,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,332
Other Expenses$641,645
Grants and Similar Amounts Paid$403,854
Total Fundraising Expense$100,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,254$51,838$49,403$1,180,495
Grants to Domestic Individuals$403,854--$403,854
Occupancy$261,908$17,797$14,901$294,606
Current Officers, Directors, Trustees, and Key Employees$154,700$30,940$20,627$206,267
Payroll Taxes$91,279$5,508$4,420$101,207
Interest$94,481$25$21$94,527
Depreciation Depletion$55,937$3,730$3,156$62,823
Other Employee Benefits$30,954$3,215$2,866$37,035
Fees for Services Accounting-$28,043-$28,043
Office Expenses$19,565$1,305$1,104$21,974
Advertising$19,744--$19,744
Insurance$12,244$4,316$656$17,216
Pension Plan Contributions$13,152$1,075$101$14,328
Fees for Services Other$7,345--$7,345
Fees for Services Legal-$7,191-$7,191
Travel$6,157$446$527$7,130
Conferences and Meetings$5,167--$5,167
All Other Expenses$3,827--$3,827
Other Expenses$8,263$99$2,220$2,220
Total Functional Expenses$2,329,301$155,528$100,002$2,584,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,584,831
Expenses per Audited Statements$2,180,977
Total Expenses per Audited Statements$2,180,977
Expenses Not Reported on Financial Statements$403,854
Other Expense Adjustments$403,854
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$641,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2024-05-14
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
43
Volunteers
8

Preparer

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

Additional Explanations

Form 992, Part XII, Line 2C

“The process of selecting an independent auditor and overseeing the audit has not changed from the prior year.”

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, 2020 through june 30, 2023, for federal income tax, the years that remain subject to examination by major jurisdictions as of june 30, 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and financial aid netted against revenue 403,854.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts & financial aid netted against revenue 403,854.”

Raw XML AppendixShowing 400 of 535 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/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/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt05275570
IRS990/NetAssetsOrFundBalancesEOYAmt07238012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12753
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05114290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07238012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014901
IRS990/OccupancyGrp/ManagementAndGeneralAmt017797
IRS990/OccupancyGrp/ProgramServicesAmt0261908
IRS990/OccupancyGrp/TotalAmt0294606
IRS990/OfficeExpensesGrp/FundraisingAmt01104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OfficeExpensesGrp/ProgramServicesAmt019565
IRS990/OfficeExpensesGrp/TotalAmt021974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037035
IRS990/OtherExpensesGrp/Desc0SCHOOL BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, FEES & LICENSES
IRS990/OtherExpensesGrp/Desc2TEACHER REMISSION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ProgramServicesAmt051572
IRS990/OtherExpensesGrp/ProgramServicesAmt19898
IRS990/OtherExpensesGrp/ProgramServicesAmt28263
IRS990/OtherExpensesGrp/TotalAmt051572
IRS990/OtherExpensesGrp/TotalAmt19997
IRS990/OtherExpensesGrp/TotalAmt28263
IRS990/OtherExpensesGrp/TotalAmt32220
IRS990/OtherLiabilitiesGrp/BOYAmt012009
IRS990/OtherLiabilitiesGrp/EOYAmt0641001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05508
IRS990/PayrollTaxesGrp/ProgramServicesAmt091279
IRS990/PayrollTaxesGrp/TotalAmt0101207
IRS990/PensionPlanContributionsGrp/FundraisingAmt0101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013152
IRS990/PensionPlanContributionsGrp/TotalAmt014328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0642000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0655783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046378
IRS990/PrincipalOfficerNm0DR RONALD J YOTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES & SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02046793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02046793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430675
IRS990/PYInvestmentIncomeAmt08135
IRS990/PYOtherExpensesAmt0533900
IRS990/PYOtherRevenueAmt011000
IRS990/PYProgramServiceRevenueAmt02003583
IRS990/PYRevenuesLessExpensesAmt0431882
IRS990/PYSalariesCompEmpBnftPaidAmt01328024
IRS990/PYTotalExpensesAmt02292599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02724481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01958871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010880
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02095203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876558
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/BookValueAmt0166958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431518
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0403854
IRS990ScheduleD/ExpensesSubtotalAmt02180977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07313655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07313655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05104
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03571
IRS990ScheduleD/OtherExpensesNotIncludedAmt0403854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0695387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0715554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0641001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0403854
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0162914
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1214862
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt237830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3413267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt48436
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES SHORT TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES 1-3 YEAR TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD SHORT TERM BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3US TREASURY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PIMCO ENHANCED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt03571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0403854
IRS990ScheduleD/RevenueSubtotalAmt04139848
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, 2020 THROUGH JUNE 30, 2023, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS AND FINANCIAL AID NETTED AGAINST REVENUE 403,854.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION DISCOUNTS & FINANCIAL AID NETTED AGAINST REVENUE 403,854.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08179828
IRS990ScheduleD/TotalBookValueSecuritiesAmt0837309
IRS990ScheduleD/TotalExpensesPerForm990Amt02584831
IRS990ScheduleD/TotalLiabilityAmt0641001
IRS990ScheduleD/TotalRevenuePerForm990Amt04543702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04143419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02180977
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,260,049
Liabilities
$4,022,037
Net assets
$7,238,012
Revenue
$4,543,702
Expenses
$2,584,831
Net income
$1,958,871
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