Civic Intelligence

Montgomery Academy Inc.

990 • Fiscal year 2015 • EIN 63-0401358

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.MONTGOMERYACADEMY.ORG

View Organization Page

3240 Vaughn RoadMontgomery, AL 36106

(334) 272-8210

Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

22nd percentile

-2.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$231,124

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$25,554,939

Down $1,408,652 (-5.2%) from 2014

Net Assets

Down

$10,456,636

Down $338,098 (-3.1%) from 2014

Liabilities

Down

$15,098,303

Down $1,070,554 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$11,794,009

Down $1,358,773 (-10%) from 2014

Expenses

Down

$12,122,358

Down $214,879 (-1.7%) from 2014

Net Income

Down

-$328,349

Down $1,143,894 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $29,363,888Liabilities 2010: $16,449,397Net Assets 2010: $12,914,4912010Assets 2011: $29,419,232Liabilities 2011: $17,617,881Net Assets 2011: $11,801,3512011Assets 2012: $27,773,935Liabilities 2012: $16,911,989Net Assets 2012: $10,861,9462012Assets 2013: $26,693,377Liabilities 2013: $16,705,265Net Assets 2013: $9,988,1122013Assets 2014: $26,963,591Liabilities 2014: $16,168,857Net Assets 2014: $10,794,7342014Assets 2015: $25,554,939Liabilities 2015: $15,098,303Net Assets 2015: $10,456,6362015Assets 2016: $25,194,163Liabilities 2016: $14,496,856Net Assets 2016: $10,697,3072016Assets 2017: $23,711,974Liabilities 2017: $13,621,756Net Assets 2017: $10,090,2182017Assets 2018: $22,701,512Liabilities 2018: $13,046,494Net Assets 2018: $9,655,0182018Assets 2019: $21,964,193Liabilities 2019: $12,965,899Net Assets 2019: $8,998,2942019Assets 2020: $22,347,255Liabilities 2020: $13,626,429Net Assets 2020: $8,720,8262020Assets 2021: $22,740,065Liabilities 2021: $12,097,522Net Assets 2021: $10,642,5432021Assets 2022: $22,690,741Liabilities 2022: $11,902,809Net Assets 2022: $10,787,9322022Assets 2023: $21,418,403Liabilities 2023: $11,720,001Net Assets 2023: $9,698,4022023Assets 2024: $20,433,738Liabilities 2024: $11,895,666Net Assets 2024: $8,538,0722024

Highlighted filing

2015

Assets$25,554,939
Liabilities$15,098,303
Net Assets$10,456,636
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,071,1992010Revenue 2011: $9,980,267Expenses 2011: $11,124,068Net Income 2011: -$1,143,8012011Expenses 2012: $11,704,6132012Expenses 2013: $12,030,4622013Revenue 2014: $13,152,782Expenses 2014: $12,337,237Net Income 2014: $815,5452014Revenue 2015: $11,794,009Expenses 2015: $12,122,358Net Income 2015: -$328,3492015Revenue 2016: $12,272,658Expenses 2016: $12,017,639Net Income 2016: $255,0192016Revenue 2017: $11,572,668Expenses 2017: $12,179,757Net Income 2017: -$607,0892017Revenue 2018: $11,854,658Expenses 2018: $12,289,858Net Income 2018: -$435,2002018Revenue 2019: $10,835,715Expenses 2019: $11,492,439Net Income 2019: -$656,7242019Revenue 2020: $11,005,286Expenses 2020: $11,282,754Net Income 2020: -$277,4682020Revenue 2021: $13,472,054Expenses 2021: $11,550,337Net Income 2021: $1,921,7172021Revenue 2022: $12,119,811Expenses 2022: $11,974,422Net Income 2022: $145,3892022Revenue 2023: $12,252,122Expenses 2023: $13,341,652Net Income 2023: -$1,089,5302023Revenue 2024: $12,637,060Expenses 2024: $13,797,390Net Income 2024: -$1,160,3302024

Highlighted filing

2015

Revenue$11,794,009
Expenses$12,122,358
Net Income-$328,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$11,901,718
Mission and Program Overview

Mission

The montgomery academy develops leaders committed to honor, scholarship, service and the pursuit of excellence.

College preparatory school, kindergarten through grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,003,068$20,238,161▼ $764,907
Cash and Non-Interest-Bearing Accounts$3,294,308$2,778,184▼ $516,124
Pledges and Grants Receivable$1,727,340$1,373,902▼ $353,438
Accounts Receivable$241,765$342,881▲ $101,116
Savings and Temporary Cash Investments$101,728$230,112▲ $128,384
Investments in Publicly Traded Securities$200,508$172,352▼ $28,156
Prepaid Expenses and Deferred Charges$35,485$148,908▲ $113,423
Inventories for Sale or Use$116,305$133,683▲ $17,378
Total Assets$26,963,591$25,554,939▼ $1,408,652
Other Assets Total$243,084$136,756▼ $106,328
Liabilities
Tax Exempt Bond Liabilities$10,186,150$9,535,445▼ $650,705
Deferred Revenue$4,063,804$4,214,601▲ $150,797
Other Liabilities$265,609$741,732▲ $476,123
Accounts Payable and Accrued Expenses$1,470,460$560,281▼ $910,179
Mortgage Notes Payable Secured by Investment Property$182,834$46,244▼ $136,590
Total Liabilities$16,168,857$15,098,303▼ $1,070,554
Net Assets / Fund Balance
Unrestricted Net Assets$9,517,661$9,294,696▼ $222,965
Temporarily Rstr Net Assets$1,277,073$1,161,940▼ $115,133
Total Net Assets Fund Balance$10,794,734$10,456,636▼ $338,098
Total Liabilities and Net Assets / Fund Balance$26,963,591$25,554,939▼ $1,408,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,134,463$14,134,863$29,269,326
Equipment$1,086,480$3,122,314$4,208,794
Land$3,826,565-$3,826,565
Other Land Buildings$190,653$467,342$657,995
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J FaraceHead of SchoolFT$194,591$36,533$231,124
Amy D ForrestChief Financial OfficerFT$95,252$7,848$103,100

Board Members and Trustees

NameTitle
M Clark SahlieDirector - President
Temple MilsapDirector - Vice President
Anita BarreraDirector
Brad KatzDirector
Carol Brewbaker HodgesDirector
Debby SpainDirector
Krystal MimsDirector
Lee SellersDirector
Leura CanaryDirector
Mike JenkinsDirector
Owen AronovDirector
Rodney SmithDirector
Roly SinghDirector
Shannon SpeirDirector
Steve DavidsonDirector
Ronnie BrownDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,836
Program Service Revenue
$10,798,888
Investment Income
$-49,499
Other Revenue
$76,784
All Other Contributions
$967,836
Change in Net Assets
$-328,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$336,764Fair Market Value (FMV)
Total Noncash Contributions10$336,764-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,030,362
Other Expenses$5,091,996
Total Fundraising Expense$259,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,024,366$508,041$110,344$5,642,751
Depreciation Depletion$1,109,479$99,323-$1,208,802
Occupancy$813,272$66,988-$880,260
Other Employee Benefits$581,199$68,285$14,213$663,697
All Other Expenses$386,605$194,152$69,861$650,618
Payroll Taxes$352,698$40,633$10,281$403,612
Current Officers, Directors, Trustees, and Key Employees$118,512$160,151$41,639$320,302
Interest-$293,620-$293,620
Other Expenses$199,939--$199,939
Insurance$65,708$54,180-$119,888
Advertising$3,941$95,983$8,884$108,808
Office Expenses$49,310$33,919$4,697$87,926
Fees for Services Accounting-$37,500-$37,500
Travel-$17,133-$17,133
Fees for Services Legal-$3,297-$3,297
Total Functional Expenses$10,189,234$1,673,205$259,919$12,122,358
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
Due to Foundation$555,722
Due to Agencies$186,010

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Montgomery Academy2007-01-01$8,000,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees make monthly oral reports at the organization's board meeting. These reports are memorialized in written minutes of each board meeting.”

Form 990, Part VI, Section B, Line 11

“The finance committee operates as the audit committee. It meets annually with the audit firm to review the audited financial statements in detail. The audit firm then prepares the form 990 from the information it has obtained through the audit and reviewed with the audit committee.”

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

“Each board member is asked to review and sign a conflict of interest policy every year. This puts the board member on notice of their continuing obligation throughout the year. A presentation on the conflict of interest policy is given at the annual board retreat. New members are instructed on the policy as part of their new member orientation. Through out the year, attention is paid to identify potential conflicts that would prevent a board member from voting on a matter. If such a matter arises, the board member abstains from the vote.”

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

“The headmaster's salary is determined by using benchmark data from the national association of independent schools and negotiations between the headmaster and the board president, vice president and treasurer.”

Form 990, Part VI, Section C, Line 19

“The public portion of form 990 is available upon written request to anyone who requests a copy. It can also be found on various websites on the internet. The 990 is prepared using audited financial statements. All financial information is available through that document. Other documents are not required by law to be publicly available.”

Filing and Contact Details

Filer

Filer Name
The Montgomery Academy
EIN
63-0401358
Phone
3342728210
Address
3240 VAUGHN ROAD, MONTGOMERY, AL 36106

Signing Officer

Name
Amy D Forrest
Title
Chief Financial Officer
Phone
3342728210
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy D Forrest
Formed
1959
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
207
Volunteers
0

Preparer

Firm
Jackson Thornton & Co Pc
Address
P O BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Lucinda S Chappelle
Phone
3348347660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to net assets for auxillary organization income -9,749.”

Form 990, Part XII, Line 2C

“The organization has not changed its either its oversight or selection process during the tax year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-52163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011901718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054180
IRS990/InsuranceGrp/ProgramServicesAmt065708
IRS990/InsuranceGrp/TotalAmt0119888
IRS990/InterestGrp/ManagementAndGeneralAmt0293620
IRS990/InterestGrp/TotalAmt0293620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133683
IRS990/InvestmentIncomeGrp/ExclusionAmt02664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172352
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017724519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021003068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020238161
IRS990/LandBldgEquipCostOrOtherBssAmt037962680
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0101866
IRS990/LessRentalExpensesGrp/RealAmt05843
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MONTGOMERY ACADEMY IS THE PURSUIT OF EXCELLENCE WITHIN THE FOUR MAJOR SPHERES OF ACADEMY LIFE: ACADEMICS, THE ARTS, ATHLETICS AND ACTIVITIES. IMPLICIT IN THIS IS THE EXISTENCE OF AN ENVIRONMENT IN WHICH STUDENTS ARE SIMULTANEOUSLY SUPPORTED AND CHALLENGED. THE ULTIMATE COMPONENT OF THIS MISSION IS TO ASSIST STUDENTS IN BECOMING ADULTS OF STRONG MORAL CHARACTER WHO CONTRIBUTE TO SOCIETY IN BOTH THEIR PROFESSIONAL AND COMMUNITY LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046244
IRS990/NetAssetsOrFundBalancesBOYAmt010794734
IRS990/NetAssetsOrFundBalancesEOYAmt010456636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52163
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5843
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066988
IRS990/OccupancyGrp/ProgramServicesAmt0813272
IRS990/OccupancyGrp/TotalAmt0880260
IRS990/OfficeExpensesGrp/FundraisingAmt04697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033919
IRS990/OfficeExpensesGrp/ProgramServicesAmt049310
IRS990/OfficeExpensesGrp/TotalAmt087926
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243084
IRS990/OtherAssetsTotalGrp/EOYAmt0136756
IRS990/OtherChangesInNetAssetsAmt0-9749
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0663697
IRS990/OtherExpensesGrp/Desc0AUXILLARY SERVICES
IRS990/OtherExpensesGrp/Desc1TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DEPARTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0725109
IRS990/OtherExpensesGrp/ProgramServicesAmt1482858
IRS990/OtherExpensesGrp/ProgramServicesAmt2276238
IRS990/OtherExpensesGrp/ProgramServicesAmt3199939
IRS990/OtherExpensesGrp/TotalAmt0725109
IRS990/OtherExpensesGrp/TotalAmt1482858
IRS990/OtherExpensesGrp/TotalAmt2276238
IRS990/OtherExpensesGrp/TotalAmt3199939
IRS990/OtherLiabilitiesGrp/BOYAmt0265609
IRS990/OtherLiabilitiesGrp/EOYAmt0741732
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116342
IRS990/OtherRevenueTotalAmt082627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05024366
IRS990/OtherSalariesAndWagesGrp/TotalAmt05642751
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352698
IRS990/PayrollTaxesGrp/TotalAmt0403612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01727340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01373902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148908
IRS990/PrincipalOfficerNm0AMY D FORREST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS & OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09981539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02251497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2096
IRS990/PYOtherExpensesAmt05130980
IRS990/PYOtherRevenueAmt0119456
IRS990/PYProgramServiceRevenueAmt010783925
IRS990/PYRevenuesLessExpensesAmt0815545
IRS990/PYSalariesCompEmpBnftPaidAmt07206257
IRS990/PYTotalExpensesAmt012337237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013152782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-328349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5843
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010881515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230112
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015134463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014134863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029269326
IRS990ScheduleD/EquipmentGrp/BookValueAmt01086480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03122314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,554,939
Liabilities
$15,098,303
Net assets
$10,456,636
Revenue
$11,794,009
Expenses
$12,122,358
Net income
-$328,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$11.9$8.54$12.6$13.8$1.16
2023Detailed filing. Detailed filing data is available for this year.$21.4$11.7$9.70$12.3$13.3$1.09
2022Detailed filing. Detailed filing data is available for this year.$22.7$11.9$10.8$12.1$12.0$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$12.1$10.6$13.5$11.6$1.92
2020Detailed filing. Detailed filing data is available for this year.$22.3$13.6$8.72$11.0$11.3$0.28
2019Detailed filing. Detailed filing data is available for this year.$22.0$13.0$9.00$10.8$11.5$0.66
2018Detailed filing. Detailed filing data is available for this year.$22.7$13.0$9.66$11.9$12.3$0.44
2017Detailed filing. Detailed filing data is available for this year.$23.7$13.6$10.1$11.6$12.2$0.61
2016Detailed filing. Detailed filing data is available for this year.$25.2$14.5$10.7$12.3$12.0$0.26
2015Detailed filing. Detailed filing data is available for this year.$25.6$15.1$10.5$11.8$12.1$0.33
2014Detailed filing. Detailed filing data is available for this year.$27.0$16.2$10.8$13.2$12.3$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$16.7$9.99$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$16.9$10.9$11.7
2011Summary only. Only limited summary data is available for this year.$29.4$17.6$11.8$9.98$11.1$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$16.4$12.9$11.1