Civic Intelligence

The Donoho School

990 • Fiscal year 2014 • EIN 63-0460422

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A

View Organization Page

2501 Henry Road36207

(256) 237-5477

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,612,343

Down $69,309 (-1.2%) from 2013

Net Assets

Up

$4,537,556

Up $122,084 (+2.8%) from 2013

Liabilities

Down

$1,074,787

Down $191,393 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

$3,523,656

No earlier filing loaded for comparison.

Expenses

Up

$3,623,389

Up $128,799 (+3.7%) from 2013

Net Income

-$99,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,945,585Liabilities 2011: $1,354,698Net Assets 2011: $3,590,8872011Assets 2012: $5,451,496Liabilities 2012: $1,467,714Net Assets 2012: $3,983,7822012Assets 2013: $5,681,652Liabilities 2013: $1,266,180Net Assets 2013: $4,415,4722013Assets 2014: $5,612,343Liabilities 2014: $1,074,787Net Assets 2014: $4,537,5562014Assets 2015: $5,751,551Liabilities 2015: $1,018,698Net Assets 2015: $4,732,8532015Assets 2016: $5,765,757Liabilities 2016: $958,552Net Assets 2016: $4,807,2052016Assets 2017: $5,661,159Liabilities 2017: $867,699Net Assets 2017: $4,793,4602017Assets 2018: $5,546,070Liabilities 2018: $866,895Net Assets 2018: $4,679,1752018Assets 2019: $5,550,928Liabilities 2019: $954,771Net Assets 2019: $4,596,1572019Assets 2020: $5,885,070Liabilities 2020: $1,435,849Net Assets 2020: $4,449,2212020Assets 2021: $6,220,197Liabilities 2021: $1,223,621Net Assets 2021: $4,996,5762021Assets 2022: $6,505,115Liabilities 2022: $1,385,376Net Assets 2022: $5,119,7392022Assets 2023: $6,785,557Liabilities 2023: $1,565,810Net Assets 2023: $5,219,7472023Assets 2024: $6,715,772Liabilities 2024: $1,791,794Net Assets 2024: $4,923,9782024

Highlighted filing

2014

Assets$5,612,343
Liabilities$1,074,787
Net Assets$4,537,556
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,462,494Expenses 2011: $3,774,944Net Income 2011: -$312,4502011Revenue 2012: $3,989,392Expenses 2012: $3,692,565Net Income 2012: $296,8272012Expenses 2013: $3,494,5902013Revenue 2014: $3,523,656Expenses 2014: $3,623,389Net Income 2014: -$99,7332014Revenue 2015: $3,802,535Expenses 2015: $3,588,611Net Income 2015: $213,9242015Revenue 2016: $3,681,458Expenses 2016: $3,708,456Net Income 2016: -$26,9982016Revenue 2017: $3,556,525Expenses 2017: $3,706,006Net Income 2017: -$149,4812017Revenue 2018: $3,563,973Expenses 2018: $3,773,630Net Income 2018: -$209,6572018Revenue 2019: $3,619,888Expenses 2019: $3,902,415Net Income 2019: -$282,5272019Revenue 2020: $3,623,901Expenses 2020: $3,887,102Net Income 2020: -$263,2012020Revenue 2021: $3,958,318Expenses 2021: $3,982,236Net Income 2021: -$23,9182021Revenue 2022: $4,765,419Expenses 2022: $4,253,087Net Income 2022: $512,3322022Revenue 2023: $4,882,503Expenses 2023: $5,001,766Net Income 2023: -$119,2632023Revenue 2024: $4,472,171Expenses 2024: $4,972,400Net Income 2024: -$500,2292024

Highlighted filing

2014

Revenue$3,523,656
Expenses$3,623,389
Net Income-$99,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,526,642
Mission and Program Overview

Mission

The donoho school's mission is to provide quality private educational instruction for elementary and high school students.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,128,589$2,962,080▼ $166,509
Land, Buildings, and Equipment, Net$1,813,721$1,743,186▼ $70,535
Cash and Non-Interest-Bearing Accounts-$534,552-
Pledges and Grants Receivable-$111,471-
Savings and Temporary Cash Investments$534,064$52,578▼ $481,486
Accounts Receivable$191,402$35,238▼ $156,164
Prepaid Expenses and Deferred Charges$13,876$11,446▼ $2,430
Total Assets$5,681,652$5,612,343▼ $69,309
Other Assets Total$0$161,792▲ $161,792
Liabilities
Deferred Revenue$977,827$889,635▼ $88,192
Other Liabilities$200,000$135,227▼ $64,773
Accounts Payable and Accrued Expenses$88,353$49,925▼ $38,428
Total Liabilities$1,266,180$1,074,787▼ $191,393
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,669,166$1,745,053▲ $75,887
Unrestricted Net Assets$1,426,409$1,397,810▼ $28,599
Permanently Rstr Net Assets$1,319,897$1,394,693▲ $74,796
Total Net Assets Fund Balance$4,415,472$4,537,556▲ $122,084
Total Liabilities and Net Assets / Fund Balance$5,681,652$5,612,343▼ $69,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,794$2,454,481$3,603,275
Equipment$425,708$344,226$769,934
Leasehold Improvements$40,708$194,563$235,271
Land$127,976-$127,976
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert KayChairman
Thomas S Potts JrVice Chairman
Antoinette PattersonDirector Emeritus
Cleophus Thomas JrDirector Emeritus
Dr John a Edwards JrDirector Emeritus
Herbert M CunninghamDirector Emeritus
Tom BrockDirector Emeritus
Dr Gerald G WoodruffFounding Director Emeritus
Beatrice WoodruffHonorary Member
Mrs H Miller SproullHonorary Member
Bobby PratherMember
Brian K WoodfinMember
Charles David BrownMember
Dr Pankaj KashyapMember
Dr Robert SvensenMember
Tim GarnerMember
Wendy Ghee DraperMember
Andy SolemanSecretary
Gregory D BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,351
Program Service Revenue
$2,875,637
Investment Income
$110,285
Other Revenue
$235,383
All Other Contributions
$17,990
Change in Net Assets
$-99,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,523,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,817
Total Revenue per Audited Statements
$3,745,473
Total Revenue per Form 990
$3,523,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,623,389
Total Fundraising Expense$138,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,484,583-$138,806$3,623,389
Total Functional Expenses$3,484,583$0$138,806$3,623,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,626,375
Expenses per Audited Statements$3,623,389
Total Expenses per Form 990$3,623,389
Expenses Not Reported on Form 990$2,986
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$284,361---
Total Events$284,361---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$125,882
Due to Other Funds$8,679
Restricted Funds$666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A copy of the 990 tax return was provided for review to the governing body before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-0460422
Phone
2562375477

Signing Officer

Name
Dr James Hutchins
Title
President
Phone
2562375477
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Hutchins
Formed
1984
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
57
Volunteers
0

Preparer

Preparer
Rodney a Gibson
Phone
2562410560
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The scool applies the provisions of the accounting standards codification (asc) relating to uncertainty in income taxes. This guidance requires entities to assess their uncertain tax positions for the likelihood that they would be overturned upon internal revenue service (irs) examination or upon examination by state taxing authorities. The school has determined that it does not have any positions at june 30, 2014 and 2013, that it would be unable to substantiate. The school has filed its tax returns through june 30, 2013. The tax returns for the year ended june 30, 2011, and thereafter are subject to audit by taxing authorities.”

Raw XML AppendixShowing 400 of 494 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/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03128589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02962080
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02993270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01813721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01743186
IRS990/LandBldgEquipCostOrOtherBssAmt04736456
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02986
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05139
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05139
IRS990/MissionDesc0THE DONOHO SCHOOL'S MISSION IS TO PROVIDE QUALITY PRIVATE EDUCATIONAL INSTRUCTION FOR ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04415472
IRS990/NetAssetsOrFundBalancesEOYAmt04537556
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0161792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATION OF SCHOOL FOR
IRS990/OtherExpensesGrp/FundraisingAmt0138806
IRS990/OtherExpensesGrp/ProgramServicesAmt03484583
IRS990/OtherExpensesGrp/TotalAmt03623389
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0135227
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATHLETIC INCOME
IRS990/OtherRevenueMiscGrp/Desc2EXTENDED DAY PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164824
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152057
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213363
IRS990/OtherRevenueTotalAmt0235383
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01319897
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01394693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011446
IRS990/PrincipalOfficerNm0DR JAMES HUTCHINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02833147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02833147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113965
IRS990/PYOtherExpensesAmt03494590
IRS990/PYOtherRevenueAmt0188664
IRS990/PYProgramServiceRevenueAmt02896499
IRS990/PYRevenuesLessExpensesAmt090201
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03494590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03584791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99733
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03221305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052578
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/BookValueAmt01148794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02454481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03603275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769934
IRS990ScheduleD/ExpensesNotReportedAmt02986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03623389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235271
IRS990ScheduleD/LossesReportedAmt02986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0221817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0221817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03523656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCOOL APPLIES THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. THE SCHOOL HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2014 AND 2013, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE SCHOOL HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2013. THE TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2011, AND THEREAFTER ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01743186
IRS990ScheduleD/TotalExpensesPerForm990Amt03623389
IRS990ScheduleD/TotalLiabilityAmt0135227
IRS990ScheduleD/TotalRevenuePerForm990Amt03523656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03745473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03626375
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATORY POLICY IS LOCATED ON THE APPLICATION FORM

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,612,343
Liabilities
$1,074,787
Net assets
$4,537,556
Revenue
$3,523,656
Expenses
$3,623,389
Net income
-$99,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$1.79$4.92$4.47$4.97$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.57$5.22$4.88$5.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.39$5.12$4.77$4.25$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.22$1.22$5.00$3.96$3.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.89$1.44$4.45$3.62$3.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.95$4.60$3.62$3.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.87$4.68$3.56$3.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.87$4.79$3.56$3.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.96$4.81$3.68$3.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.02$4.73$3.80$3.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.61$1.07$4.54$3.52$3.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.27$4.42$3.49
2012Summary only. Only limited summary data is available for this year.$5.45$1.47$3.98$3.99$3.69$0.30
2011Summary only. Only limited summary data is available for this year.$4.95$1.35$3.59$3.46$3.77$0.31