Civic Intelligence

Lee Scott Academy Inc.

990 • Fiscal year 2018 • EIN 63-0521454

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2018

Organization ProfileLEE-SCOTT.ORG
1601 Academy DrAuburn, AL 36830

(334) 821-2430

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$13,796,994

Down $1,307,259 (-8.7%) from 2017

Net Assets

Up

$11,236,405

Up $214,808 (+1.9%) from 2017

Liabilities

Down

$2,560,589

Down $1,522,067 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$6,679,227

Up $303,914 (+4.8%) from 2017

Expenses

Up

$6,455,273

Up $335,641 (+5.5%) from 2017

Net Income

Down

$223,954

Down $31,727 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,661,639Liabilities 2011: $345,437Net Assets 2011: $9,316,2022011Assets 2012: $10,123,808Liabilities 2012: $485,675Net Assets 2012: $9,638,1332012Assets 2013: $10,316,396Liabilities 2013: $401,235Net Assets 2013: $9,915,1612013Assets 2014: $10,728,846Liabilities 2014: $440,489Net Assets 2014: $10,288,3572014Assets 2015: $12,529,500Liabilities 2015: $2,189,305Net Assets 2015: $10,340,1952015Assets 2016: $15,525,529Liabilities 2016: $4,818,586Net Assets 2016: $10,706,9432016Assets 2017: $15,104,253Liabilities 2017: $4,082,656Net Assets 2017: $11,021,5972017Assets 2018: $13,796,994Liabilities 2018: $2,560,589Net Assets 2018: $11,236,4052018Assets 2019: $13,726,500Liabilities 2019: $2,241,346Net Assets 2019: $11,485,1542019Assets 2020: $14,246,373Liabilities 2020: $2,757,086Net Assets 2020: $11,489,2872020Assets 2021: $15,658,794Liabilities 2021: $877,957Net Assets 2021: $14,780,8372021Assets 2022: $16,047,451Liabilities 2022: $1,017,669Net Assets 2022: $15,029,7822022Assets 2023: $16,913,287Liabilities 2023: $1,604,367Net Assets 2023: $15,308,9202023Assets 2024: $18,074,262Liabilities 2024: $1,803,561Net Assets 2024: $16,270,7012024Assets 2025: $17,539,065Liabilities 2025: $1,271,215Net Assets 2025: $16,267,8502025

Highlighted filing

2018

Assets$13,796,994
Liabilities$2,560,589
Net Assets$11,236,405
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,395,190Expenses 2011: $4,093,668Net Income 2011: $301,5222011Revenue 2012: $4,931,072Expenses 2012: $4,582,375Net Income 2012: $348,6972012Revenue 2013: $5,112,051Expenses 2013: $4,846,750Net Income 2013: $265,3012013Revenue 2014: $5,503,224Expenses 2014: $5,253,040Net Income 2014: $250,1842014Revenue 2015: $5,744,381Expenses 2015: $5,630,068Net Income 2015: $114,3132015Revenue 2016: $6,284,337Expenses 2016: $5,901,181Net Income 2016: $383,1562016Revenue 2017: $6,375,313Expenses 2017: $6,119,632Net Income 2017: $255,6812017Revenue 2018: $6,679,227Expenses 2018: $6,455,273Net Income 2018: $223,9542018Revenue 2019: $7,047,256Expenses 2019: $6,798,507Net Income 2019: $248,7492019Revenue 2020: $6,696,760Expenses 2020: $6,692,627Net Income 2020: $4,1332020Revenue 2021: $10,869,467Expenses 2021: $7,853,811Net Income 2021: $3,015,6562021Revenue 2022: $8,345,834Expenses 2022: $7,929,495Net Income 2022: $416,3392022Revenue 2023: $8,874,783Expenses 2023: $8,608,891Net Income 2023: $265,8922023Revenue 2024: $10,819,645Expenses 2024: $9,912,665Net Income 2024: $906,9802024Revenue 2025: $10,469,166Expenses 2025: $10,542,971Net Income 2025: -$73,8052025

Highlighted filing

2018

Revenue$6,679,227
Expenses$6,455,273
Net Income$223,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,707,214
Mission and Program Overview

Mission

EDUCATIONAL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,127,910$9,806,883▼ $321,027
Cash and Non-Interest-Bearing Accounts$3,242,442$2,407,579▼ $834,863
Investments in Publicly Traded Securities$1,277,505$1,280,779▲ $3,274
Accounts Receivable$50,166$83,393▲ $33,227
Prepaid Expenses and Deferred Charges$36,494$25,136▼ $11,358
Total Assets$15,104,253$13,796,994▼ $1,307,259
Other Assets Total$369,736$193,224▼ $176,512
Liabilities
Other Liabilities$3,381,523$1,948,859▼ $1,432,664
Deferred Revenue$549,835$544,070▼ $5,765
Accounts Payable and Accrued Expenses$151,298$67,660▼ $83,638
Total Liabilities$4,082,656$2,560,589▼ $1,522,067
Net Assets / Fund Balance
Unrestricted Net Assets$9,407,747$9,699,869▲ $292,122
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$613,850$536,536▼ $77,314
Total Net Assets Fund Balance$11,021,597$11,236,405▲ $214,808
Total Liabilities and Net Assets / Fund Balance$15,104,253$13,796,994▼ $1,307,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,806,883$6,105,235-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,000,000---$1,000,000
2014$1,000,000---$1,000,000
2013$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
George MannPresident
Bill ScottTrustee
Brent MillerTrustee
Devin GibsonTrustee
Howard WeissingerTrustee
Julie HuffTrustee
Kathleen ReamsTrustee
Keith KoonTrustee
Kim HudsonTrustee
Laura MckayTrustee
Melissa BagleyTrustee
Scott SprayberryTrustee
Rozi DoverAssistant Tr
David ScottFounders Boa
Brian HorneSecretary
Darrell LambTreasurer
Hayley WelshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,947
Program Service Revenue
$6,396,649
Investment Income
$72,012
Other Revenue
$42,619
All Other Contributions
$167,947
Change in Net Assets
$223,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,679,227
Total Revenue per Audited Statements
$6,679,227
Total Revenue per Form 990
$6,679,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,220,382
Other Expenses$2,234,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,827,188--$3,827,188
Depreciation Depletion$558,880--$558,880
Payroll Taxes$281,710--$281,710
Other Expenses$225,583--$225,583
Insurance$170,658--$170,658
All Other Expenses$152,421--$152,421
Pension Plan Contributions$111,484--$111,484
Interest-$80,515-$80,515
Travel$13,048--$13,048
Fees for Services Accounting-$11,641-$11,641
Total Functional Expenses$6,363,117$92,156$0$6,455,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,455,273
Total Expenses per Audited Statements$6,455,273
Total Expenses per Form 990$6,455,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,606
Fundraising Direct Expenses$27,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Gala$55,297$55,297-$55,297
Clay Shoot - Ba$15,309$15,309$27,987$-12,678
Total Events$70,606$70,606$27,987$42,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$1,844,084
Capital Loan$73,775
Bonds Payable$21,000
Retainage Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Governing body will be provided a link to review form 990 prior to filing return.”

Form 990, Page 6, Part VI, Line 12C

“Annually, trustees, officers and key employees are required to complete the conflict of interest acknowledgement and disclosure form and recusal from voting which is documented in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has an annual reveiw for dr. Cox's salary. His salary is determined by the chairman of the board and the finance committee.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Announcement of availability made at annual foundation meeting.”

Filing and Contact Details

Filer

Filer Name
Lee Scott Academy Inc
EIN
63-0521454
Phone
3348212430
Address
1601 ACADEMY DR, AUBURN, AL 36830

Signing Officer

Name
George Mann
Title
President
Phone
3348212430
Signed
2018-05-15

Organization Details

Principal Officer
George Mann
Formed
1967
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
139

Preparer

Firm
Bmss LLC
Address
2002 YARBROUGH DR A, OPELIKA, AL 36801-6034
Preparer
Harrell D Huguley Iii
Phone
3347493449
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01280779
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06105235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010127910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09806883
IRS990/LandBldgEquipCostOrOtherBssAmt015912118
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011021597
IRS990/NetAssetsOrFundBalancesEOYAmt011236405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042619
IRS990/NetUnrlzdGainsLossesInvstAmt0-9146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369736
IRS990/OtherAssetsTotalGrp/EOYAmt0193224
IRS990/OtherExpensesGrp/Desc0FEES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt0474558
IRS990/OtherExpensesGrp/ProgramServicesAmt1311430
IRS990/OtherExpensesGrp/ProgramServicesAmt2236157
IRS990/OtherExpensesGrp/ProgramServicesAmt3225583
IRS990/OtherExpensesGrp/TotalAmt0474558
IRS990/OtherExpensesGrp/TotalAmt1311430
IRS990/OtherExpensesGrp/TotalAmt2236157
IRS990/OtherExpensesGrp/TotalAmt3225583
IRS990/OtherLiabilitiesGrp/BOYAmt03381523
IRS990/OtherLiabilitiesGrp/EOYAmt01948859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03827188
IRS990/OtherSalariesAndWagesGrp/TotalAmt03827188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281710
IRS990/PayrollTaxesGrp/TotalAmt0281710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111484
IRS990/PensionPlanContributionsGrp/TotalAmt0111484
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025136
IRS990/PrincipalOfficerNm0GEORGE MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04963231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11112854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04963231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11112854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069661
IRS990/PYOtherExpensesAmt02226277
IRS990/PYOtherRevenueAmt0-2408
IRS990/PYProgramServiceRevenueAmt06024469
IRS990/PYRevenuesLessExpensesAmt0255681
IRS990/PYSalariesCompEmpBnftPaidAmt03893355
IRS990/PYTotalExpensesAmt06119632
IRS990/PYTotalRevenueAmt06375313
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06455273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09806883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06105235
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015912118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01844084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETAINAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06679227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09806883
IRS990ScheduleD/TotalExpensesPerForm990Amt06455273
IRS990ScheduleD/TotalLiabilityAmt01948859
IRS990ScheduleD/TotalRevenuePerForm990Amt06679227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06679227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06455273
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL AREAS OF MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT - BA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WILL BE PROVIDED A LINK TO REVIEW FORM 990 PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM AND RECUSAL FROM VOTING WHICH IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS AN ANNUAL REVEIW FOR DR. COX'S SALARY. HIS SALARY IS DETERMINED BY THE CHAIRMAN OF THE BOARD AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST. ANNOUNCEMENT OF AVAILABILITY MADE AT ANNUAL FOUNDATION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0613850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0536536
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015104253
IRS990/TotalAssetsEOYAmt013796994
IRS990/TotalAssetsGrp/BOYAmt015104253
IRS990/TotalAssetsGrp/EOYAmt013796994

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,796,994
Liabilities
$2,560,589
Net assets
$11,236,405
Revenue
$6,679,227
Expenses
$6,455,273
Net income
$223,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$1.27$16.3$10.5$10.5$0.07
2024Detailed filing. Detailed filing data is available for this year.$18.1$1.80$16.3$10.8$9.91$0.91
2023Detailed filing. Detailed filing data is available for this year.$16.9$1.60$15.3$8.87$8.61$0.27
2022Detailed filing. Detailed filing data is available for this year.$16.0$1.02$15.0$8.35$7.93$0.42
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.88$14.8$10.9$7.85$3.02
2020Detailed filing. Detailed filing data is available for this year.$14.2$2.76$11.5$6.70$6.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.7$2.24$11.5$7.05$6.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$13.8$2.56$11.2$6.68$6.46$0.22
2017Summary only. Only limited summary data is available for this year.$15.1$4.08$11.0$6.38$6.12$0.26
2016Summary only. Only limited summary data is available for this year.$15.5$4.82$10.7$6.28$5.90$0.38
2015Summary only. Only limited summary data is available for this year.$12.5$2.19$10.3$5.74$5.63$0.11
2014Summary only. Only limited summary data is available for this year.$10.7$0.44$10.3$5.50$5.25$0.25
2013Summary only. Only limited summary data is available for this year.$10.3$0.40$9.92$5.11$4.85$0.27
2012Summary only. Only limited summary data is available for this year.$10.1$0.49$9.64$4.93$4.58$0.35
2011Summary only. Only limited summary data is available for this year.$9.66$0.35$9.32$4.40$4.09$0.30