Civic Intelligence

Skyuka Hall

990 • Fiscal year 2024 • EIN 62-6075837

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$237,092

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,251,602

Down $8,447 (-0.1%) from 2023

Net Assets

Up

$7,413,733

Up $175,721 (+2.4%) from 2023

Liabilities

Down

$3,837,869

Down $184,168 (-4.6%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$3,223,191

Down $1,320,511 (-29%) from 2023

Expenses

Up

$3,056,424

Up $471,593 (+18%) from 2023

Net Income

Down

$166,767

Down $1,792,104 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$11,251,602
Liabilities$3,837,869
Net Assets$7,413,733
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$3,223,191
Expenses$3,056,424
Net Income$166,767
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,223,191
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$8,179,828$8,037,407▼ $142,421
Savings and Temporary Cash Investments$876,558$2,005,821▲ $1,129,263
Pledges and Grants Receivable$655,783$642,000▼ $13,783
Investments Other Securities$837,309$426,518▼ $410,791
Cash and Non-Interest-Bearing Accounts$649,306$67,473▼ $581,833
Prepaid Expenses and Deferred Charges$46,378$61,007▲ $14,629
Accounts Receivable$12,587$9,076▼ $3,511
Total Assets$11,260,049$11,251,602▼ $8,447
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$3,006,924▲ $6,924
Other Liabilities$641,001$458,489▼ $182,512
Accounts Payable and Accrued Expenses$227,138$270,964▲ $43,826
Deferred Revenue$145,494$96,646▼ $48,848
Unsecured Notes Loans Payable$8,404$4,846▼ $3,558
Total Liabilities$4,022,037$3,837,869▼ $184,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,238,012$7,413,733▲ $175,721
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,238,012$7,413,733▲ $175,721
Total Liabilities and Net Assets / Fund Balance$11,260,049$11,251,602▼ $8,447

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,289,447-$7,289,447
Other Land Buildings$501,496$25,139$526,635
Equipment$175,592$250,606$426,198
Buildings$68,320$4,880$73,200
Leasehold Improvements$2,552$2,552$5,104
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ronald J YotherHead of SchoolFT$218,943$18,149$237,092

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$859,722
Program Service Revenue
$2,250,899
Investment Income
$100,470
Other Revenue
$12,100
All Other Contributions
$842,655
Change in Net Assets
$166,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,058
Revenue Not Reported on Financial Statements
$405,133
Revenue Not Reported on Form 990
$8,954
Other Revenue Adjustments
$405,133
Total Revenue per Audited Statements
$2,827,012
Total Revenue per Form 990
$3,223,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,672,546
Other Expenses$978,745
Grants and Similar Amounts Paid$405,133
Total Fundraising Expense$32,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,238,745$23,417-$1,262,162
Grants to Domestic Individuals$405,133--$405,133
Occupancy$365,608$12,115$4,908$382,631
Current Officers, Directors, Trustees, and Key Employees$181,352$36,270$24,180$241,802
Interest$199,647$21$8$199,676
Payroll Taxes$107,641$3,896$1,405$112,942
Fees for Services Management-$100,814-$100,814
Depreciation Depletion$49,973$2,079$842$52,894
Other Employee Benefits$34,844$1,183$723$36,750
Fees for Services Accounting-$33,319-$33,319
Insurance$24,826$4,781$220$29,827
Fees for Services Other$14,450$4,847-$19,297
Pension Plan Contributions$18,880$10-$18,890
Office Expenses$17,173$715$290$18,178
Conferences and Meetings$7,582--$7,582
Other Expenses$5,712$335$353$5,712
Travel$3,699-$58$3,757
All Other Expenses$3,558--$3,558
Advertising$1,484--$1,484
Fees for Services Legal-$800-$800
Total Functional Expenses$2,798,835$224,602$32,987$3,056,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,056,424
Expenses per Audited Statements$2,651,291
Total Expenses per Audited Statements$2,651,291
Expenses Not Reported on Financial Statements$405,133
Other Expense Adjustments$405,133
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$458,489
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
Dr Ronald J Yother
Title
Head of School
Phone
4238779711
Signed
2025-05-14
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
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 990, 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 position based on a more likely than not threshold of the recognition of the tax position being sustained based on the merits of the position under examination by the applicable taxing authority. If a tax position is deemed to be uncertain, the unrecognized tax benefit is estimated based on a probability assessment. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. There were no uncertain tax positions requiring recognition in the financial statements at year-end.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and financial aid netted against revenue 405,133.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts & financial aid netted against revenue 405,133.”

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/LandBldgEquipAccumDeprecAmt0283177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08179828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08037407
IRS990/LandBldgEquipCostOrOtherBssAmt08320584
IRS990/LegalDomicileStateCd0TN
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/BOYAmt03000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03006924
IRS990/NetAssetsOrFundBalancesBOYAmt07238012
IRS990/NetAssetsOrFundBalancesEOYAmt07413733
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07238012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07413733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04908
IRS990/OccupancyGrp/ManagementAndGeneralAmt012115
IRS990/OccupancyGrp/ProgramServicesAmt0365608
IRS990/OccupancyGrp/TotalAmt0382631
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0715
IRS990/OfficeExpensesGrp/ProgramServicesAmt017173
IRS990/OfficeExpensesGrp/TotalAmt018178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036750
IRS990/OtherExpensesGrp/Desc0SCHOOL BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, FEES & LICENSES
IRS990/OtherExpensesGrp/Desc2TEACHER REMISSION
IRS990/OtherExpensesGrp/Desc3SCHOOL EVENTS & AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ProgramServicesAmt0101163
IRS990/OtherExpensesGrp/ProgramServicesAmt111365
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt35712
IRS990/OtherExpensesGrp/TotalAmt0101163
IRS990/OtherExpensesGrp/TotalAmt112053
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt35712
IRS990/OtherLiabilitiesGrp/BOYAmt0641001
IRS990/OtherLiabilitiesGrp/EOYAmt0458489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107641
IRS990/PayrollTaxesGrp/TotalAmt0112942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018880
IRS990/PensionPlanContributionsGrp/TotalAmt018890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0655783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0642000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061007
IRS990/PrincipalOfficerNm0DR RONALD J YOTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES & SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02208986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02208986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02409703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0403854
IRS990/PYInvestmentIncomeAmt038796
IRS990/PYOtherExpensesAmt0641645
IRS990/PYOtherRevenueAmt010880
IRS990/PYProgramServiceRevenueAmt02084323
IRS990/PYRevenuesLessExpensesAmt01958871
IRS990/PYSalariesCompEmpBnftPaidAmt01539332
IRS990/PYTotalExpensesAmt02584831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04543702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02262999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02005821
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/BookValueAmt068320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0405133
IRS990ScheduleD/ExpensesSubtotalAmt02651291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07289447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07289447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05104
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08954
IRS990ScheduleD/OtherExpensesNotIncludedAmt0405133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0458489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0405133
IRS990ScheduleD/RevenueNotReportedAmt08954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0405133
IRS990ScheduleD/RevenueSubtotalAmt02818058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS AND FINANCIAL AID NETTED AGAINST REVENUE 405,133.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION DISCOUNTS & FINANCIAL AID NETTED AGAINST REVENUE 405,133.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08037407
IRS990ScheduleD/TotalExpensesPerForm990Amt03056424
IRS990ScheduleD/TotalLiabilityAmt0458489
IRS990ScheduleD/TotalRevenuePerForm990Amt03223191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02827012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02651291
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/GrantTypeTxt0TUITION DISCOUNTS & FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0405133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH EQUIVALENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS FOR FINANCIAL AID ARE SUBMITTED AS PART OF THE ENROLLMENT APPLICATION PROCESS. FINANCIAL AID IS AWARDED ON A NEEDS BASIS AND IS INCLUDED IN THE ENROLLMENT AGREEMENTS. FINANCIAL AID MAY ONLY BE USED TO REDUCE MONTHLY TUITION PAYMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2 - MONITORING PROCEDURES
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,251,602
Liabilities
$3,837,869
Net assets
$7,413,733
Revenue
$3,223,191
Expenses
$3,056,424
Net income
$166,767
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