Civic Intelligence

Lee Scott Academy Inc.

990 • Fiscal year 2020 • EIN 63-0521454

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileLEE-SCOTT.ORG

View Organization Page

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,246,373

Up $519,873 (+3.8%) from 2019

Net Assets

Up

$11,489,287

Up $4,133 (+0.0%) from 2019

Liabilities

Up

$2,757,086

Up $515,740 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$6,696,760

Down $350,496 (-5.0%) from 2019

Expenses

Down

$6,692,627

Down $105,880 (-1.6%) from 2019

Net Income

Down

$4,133

Down $244,616 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$14,246,373
Liabilities$2,757,086
Net Assets$11,489,287
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$6,696,760
Expenses$6,692,627
Net Income$4,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$6,826,435
Mission and Program Overview

Mission

EDUCATIONAL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,723,966$9,531,937▼ $192,029
Cash and Non-Interest-Bearing Accounts$2,512,198$3,203,913▲ $691,715
Investments in Publicly Traded Securities$1,316,563$1,236,965▼ $79,598
Accounts Receivable$63,794$147,130▲ $83,336
Prepaid Expenses and Deferred Charges$109,979$76,933▼ $33,046
Pledges and Grants Receivable-$49,495-
Total Assets$13,726,500$14,246,373▲ $519,873
Liabilities
Other Liabilities$1,521,584$2,228,646▲ $707,062
Deferred Revenue$541,231$442,928▼ $98,303
Accounts Payable and Accrued Expenses$178,531$85,512▼ $93,019
Total Liabilities$2,241,346$2,757,086▲ $515,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,921,315$9,911,126▼ $10,189
Net Assets With Donor Restrictions$1,563,839$1,578,161▲ $14,322
Total Net Assets Fund Balance$11,485,154$11,489,287▲ $4,133
Total Liabilities and Net Assets / Fund Balance$13,726,500$14,246,373▲ $519,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,901,816$4,807,446$12,709,262
Equipment$1,240,441$1,866,573$3,107,014
Land$389,680-$389,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,000,000---$1,000,000
2018$1,000,000---$1,000,000
2017$1,000,000---$1,000,000
2016$1,000,000---$1,000,000
2015$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David ScottFounders Board President
Hayley WelshPresident
Rozi DoverVice President
Bill ScottTrustee
Brent MillerTrustee
Buck StarrTrustee
Devin GibsonTrustee
Howard WeissingerTrustee
Kathleen ReamsTrustee
Kim HudsonTrustee
Laura MckayTrustee
Matthew DobbsTrustee
Scott SprayberryTrustee
Julie HuffAssistant Secretary
Kathleen ReamsAssistant Treasurer
Brian HorneSecretary
Darrell LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,253
Program Service Revenue
$6,369,138
Investment Income
$-39,294
Other Revenue
$4,663
All Other Contributions
$362,253
Change in Net Assets
$4,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,696,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,574
Total Revenue per Audited Statements
$6,731,334
Total Revenue per Form 990
$6,696,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,533,999
Other Expenses$2,158,628
Total Fundraising Expense$100,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,132,280$924,886$53,438$4,110,604
Depreciation Depletion$603,704--$603,704
Payroll Taxes$231,912$68,478$3,956$304,346
All Other Expenses$112,237$93,402$37,101$242,740
Insurance$188,250$3,881$1,941$194,072
Other Expenses$158,756$4,590$2,295$158,756
Pension Plan Contributions$90,715$26,786$1,548$119,049
Interest-$43,994-$43,994
Fees for Services Accounting-$34,514-$34,514
Travel$10,389$3,000-$13,389
Total Functional Expenses$5,388,817$1,203,531$100,279$6,692,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,727,201
Expenses per Audited Statements$6,692,627
Total Expenses per Form 990$6,692,627
Expenses Not Reported on Form 990$34,574
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 Gross Income$21,258
Fundraising Direct Expenses$16,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Gala$21,258$21,258$16,595$4,663
Total Events$21,258$21,258$16,595$4,663
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$2,084,755
Capital Loan$112,891
Bonds Payable$21,000
Retainage Payable$10,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Educational Building Authority of the City of Auburn2014-10-08$4,000,000Constructing and equipping new educational facilities and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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

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

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

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

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

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

Form 990, Part VI, Section C, 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
Hayley Welsh
Title
President
Phone
3348212430
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayley Welsh
Formed
1967
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
153
Volunteers
0

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
Harrell D Huguley Iii
Phone
3347493449
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,595. Loss on disposal 17,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,595. Loss on disposal 17,979.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDERS BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016595
IRS990/FundraisingGrossIncomeAmt021258
IRS990/GainOrLossGrp/OtherAmt0-17979
IRS990/GainOrLossGrp/SecuritiesAmt0-95101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06826435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01941
IRS990/InsuranceGrp/ManagementAndGeneralAmt03881
IRS990/InsuranceGrp/ProgramServicesAmt0188250
IRS990/InsuranceGrp/TotalAmt0194072
IRS990/InterestGrp/ManagementAndGeneralAmt043994
IRS990/InterestGrp/TotalAmt043994
IRS990/InvestmentIncomeGrp/ExclusionAmt073786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01316563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01236965
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06674019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09723966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09531937
IRS990/LandBldgEquipCostOrOtherBssAmt016205956
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017979
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095101
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011485154
IRS990/NetAssetsOrFundBalancesEOYAmt011489287
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-113080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-113080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09921315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09911126
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FEES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt02295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04590
IRS990/OtherExpensesGrp/ProgramServicesAmt0333525
IRS990/OtherExpensesGrp/ProgramServicesAmt1304411
IRS990/OtherExpensesGrp/ProgramServicesAmt2222638
IRS990/OtherExpensesGrp/ProgramServicesAmt3158756
IRS990/OtherExpensesGrp/TotalAmt0333525
IRS990/OtherExpensesGrp/TotalAmt1304411
IRS990/OtherExpensesGrp/TotalAmt2229523
IRS990/OtherExpensesGrp/TotalAmt3158756
IRS990/OtherLiabilitiesGrp/BOYAmt01521584
IRS990/OtherLiabilitiesGrp/EOYAmt02228646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0924886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03132280
IRS990/OtherSalariesAndWagesGrp/TotalAmt04110604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231912
IRS990/PayrollTaxesGrp/TotalAmt0304346
IRS990/PensionPlanContributionsGrp/FundraisingAmt01548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090715
IRS990/PensionPlanContributionsGrp/TotalAmt0119049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076933
IRS990/PrincipalOfficerNm0HAYLEY WELSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM FEES & OTHER
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE/AFTER SCHOOL C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05031705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11117494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05031705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11117494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098820
IRS990/PYOtherExpensesAmt02214347
IRS990/PYOtherRevenueAmt089952
IRS990/PYProgramServiceRevenueAmt06556601
IRS990/PYRevenuesLessExpensesAmt0248749
IRS990/PYSalariesCompEmpBnftPaidAmt04584160
IRS990/PYTotalExpensesAmt06798507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07047256
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06256058
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/BookValueAmt07901816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04807446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012709262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01240441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01866573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03107014
IRS990ScheduleD/ExpensesNotReportedAmt034574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06692627
IRS990ScheduleD/LandGrp/BookValueAmt0389680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389680
IRS990ScheduleD/OtherExpensesIncludedAmt034574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02084755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETAINAGE PAYABLE
IRS990ScheduleD/OtherRevenueAmt034574
IRS990ScheduleD/RevenueNotReportedAmt034574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,246,373
Liabilities
$2,757,086
Net assets
$11,489,287
Revenue
$6,696,760
Expenses
$6,692,627
Net income
$4,133
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