Civic Intelligence

Glenwood School Inc.

990 • Fiscal year 2012 • EIN 63-0580998

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

PO Box 31036868
Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,952,046

Down $68,548 (-3.4%) from 2011

Net Assets

Up

$380,842

Up $7,426 (+2.0%) from 2011

Liabilities

Down

$1,571,204

Down $75,974 (-4.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,740,048

Up $32,791 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,020,594Liabilities 2011: $1,647,178Net Assets 2011: $373,4162011Assets 2012: $1,952,046Liabilities 2012: $1,571,204Net Assets 2012: $380,8422012Assets 2013: $1,897,417Liabilities 2013: $1,563,103Net Assets 2013: $334,3142013Assets 2014: $2,288,193Liabilities 2014: $1,847,752Net Assets 2014: $440,4412014Assets 2015: $2,464,214Liabilities 2015: $1,935,763Net Assets 2015: $528,4512015Assets 2016: $2,700,293Liabilities 2016: $1,961,172Net Assets 2016: $739,1212016Assets 2017: $3,679,036Liabilities 2017: $2,357,485Net Assets 2017: $1,321,5512017Assets 2018: $4,095,224Liabilities 2018: $2,414,707Net Assets 2018: $1,680,5172018Assets 2019: $3,988,752Liabilities 2019: $2,178,546Net Assets 2019: $1,810,2062019Assets 2020: $3,607,265Liabilities 2020: $1,997,115Net Assets 2020: $1,610,1502020Assets 2021: $3,075,888Liabilities 2021: $1,209,521Net Assets 2021: $1,866,3672021Assets 2022: $3,166,330Liabilities 2022: $900,412Net Assets 2022: $2,265,9182022Assets 2023: $3,976,384Liabilities 2023: $881,367Net Assets 2023: $3,095,0172023Assets 2024: $4,399,869Liabilities 2024: $531,511Net Assets 2024: $3,868,3582024Assets 2025: $6,014,840Liabilities 2025: $1,420,763Net Assets 2025: $4,594,0772025

Highlighted filing

2012

Assets$1,952,046
Liabilities$1,571,204
Net Assets$380,842

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,488,667Expenses 2011: $2,707,257Net Income 2011: -$218,5902011Expenses 2012: $2,740,0482012Expenses 2013: $2,831,5672013Revenue 2014: $2,854,740Expenses 2014: $2,748,612Net Income 2014: $106,1282014Revenue 2015: $2,888,457Expenses 2015: $2,800,447Net Income 2015: $88,0102015Revenue 2016: $3,198,230Expenses 2016: $2,987,558Net Income 2016: $210,6722016Revenue 2017: $3,809,648Expenses 2017: $3,227,217Net Income 2017: $582,4312017Revenue 2018: $3,986,170Expenses 2018: $3,627,202Net Income 2018: $358,9682018Revenue 2019: $4,102,847Expenses 2019: $3,973,159Net Income 2019: $129,6882019Revenue 2020: $3,939,676Expenses 2020: $4,139,732Net Income 2020: -$200,0562020Revenue 2021: $4,007,424Expenses 2021: $4,320,642Net Income 2021: -$313,2182021Revenue 2022: $4,769,205Expenses 2022: $4,369,653Net Income 2022: $399,5522022Revenue 2023: $5,639,387Expenses 2023: $4,810,287Net Income 2023: $829,1002023Revenue 2024: $5,710,108Expenses 2024: $4,936,764Net Income 2024: $773,3442024Revenue 2025: $5,986,174Expenses 2025: $5,260,454Net Income 2025: $725,7202025

Highlighted filing

2012

Revenue-
Expenses$2,740,048
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$2,747,474
Mission and Program Overview

Mission

To provide a quality education in a safe and secure christian environment.

Filing and Contact Details

Filer

EIN
63-0580998
Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY080736
IRS990/AccountsPayableAccruedExpenses/EOY024629
IRS990/AccountsReceivable/BOY028601
IRS990/AccountsReceivable/EOY034490
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A QUALITY EDUCATION IN A SAFE AND SECURE CHRISTIAN ENVIRONMENT.
IRS990/Advertising/ProgramServices08141
IRS990/Advertising/Total08141
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions036340
IRS990/AllOtherExpenses/ProgramServices013038
IRS990/AllOtherExpenses/Total013038
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY045598
IRS990/CashNonInterestBearing/EOY0-3865
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices086667
IRS990/CompCurrentOfficersDirectors/Total086667
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear036340
IRS990/ContributionsGrantsPriorYear03273
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY016442
IRS990/DeferredRevenue/EOY028040
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0100976
IRS990/DepreciationDepletion/Total0100976
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED EDUCATION TO 500 STUDENTS IN GRADES K-2 THROUGH GRADE 12 IN ADDITION TO PROVIDING RESOURCES TO ALLOW THEM TO PARTICIPATE IN VARIOUS ATHLETIC PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02740048
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01200
IRS990/FeesForServicesAccounting/Total01200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MATT HINKLE
IRS990/Form990PartVIISectionA/NamePerson1RICK WALSH
IRS990/Form990PartVIISectionA/NamePerson2DAWN WHITE
IRS990/Form990PartVIISectionA/NamePerson3AMY TATE
IRS990/Form990PartVIISectionA/NamePerson4JOHNNY HAMMETT
IRS990/Form990PartVIISectionA/NamePerson5DAVID QUINNEY
IRS990/Form990PartVIISectionA/NamePerson6RONNIE KNOWLES
IRS990/Form990PartVIISectionA/NamePerson7SUSAN YOUNG
IRS990/Form990PartVIISectionA/NamePerson8ANGEL DALEY
IRS990/Form990PartVIISectionA/NamePerson9SHERRY LAKE
IRS990/Form990PartVIISectionA/NamePerson10JOHN FINDLATER
IRS990/Form990PartVIISectionA/NamePerson11KIM BECK
IRS990/Form990PartVIISectionA/NamePerson12RON SMITH
IRS990/Form990PartVIISectionA/NamePerson13DAVID BASS
IRS990/Form990PartVIISectionA/NamePerson14CHUCK FLOYD
IRS990/Form990PartVIISectionA/NamePerson15HOLLI HINKLE
IRS990/Form990PartVIISectionA/NamePerson16DAVID WILSON
IRS990/Form990PartVIISectionA/NamePerson17CLIFFORD MOLTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation155270
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1550833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1651250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1735417
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14Chairman
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16HEADMASTER
IRS990/Form990PartVIISectionA/Title17HEADMASTER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02747474
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices023057
IRS990/InformationTechnology/Total023057
IRS990/Insurance/ProgramServices09619
IRS990/Insurance/Total09619
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices078508
IRS990/Interest/Total078508
IRS990/InventoriesForSaleOrUse/BOY027944
IRS990/InventoriesForSaleOrUse/EOY028659
IRS990/InvestmentIncomeCurrentYear01006
IRS990/InvestmentIncomePriorYear0-5871
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01006
IRS990/InvestmentIncome/TotalRevenueColumn01006
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01717543
IRS990/LandBuildingsEquipmentBasis03530167
IRS990/LandBuildingsEquipmentBasisNet/BOY01632521
IRS990/LandBuildingsEquipmentBasisNet/EOY01812624
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A QUALITY EDUCATION IN A SAFE AND SECURE CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01550000
IRS990/MortNotesPyblSecuredInvestProp/EOY01518535
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0373416
IRS990/NetAssetsOrFundBalancesEOY0380842
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees083
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0276665
IRS990/Occupancy/Total0276665
IRS990/OfficeExpenses/ProgramServices036551
IRS990/OfficeExpenses/Total036551
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0641442
IRS990/OtherExpensesCurrentYear0748157
IRS990/OtherExpenses/Description0OTHER SUPPLIES
IRS990/OtherExpenses/Description1HEADMASTER ACCOUNT
IRS990/OtherExpenses/Description2EDUCATIONAL SUPPLIES
IRS990/OtherExpenses/Description3BOOK EXPENSE
IRS990/OtherExpenses/Description4ATHLETIC PROGRAMS
IRS990/OtherExpenses/ProgramServices019244
IRS990/OtherExpenses/ProgramServices17544
IRS990/OtherExpenses/ProgramServices256782
IRS990/OtherExpenses/ProgramServices337498
IRS990/OtherExpenses/ProgramServices473537
IRS990/OtherExpenses/Total019244
IRS990/OtherExpenses/Total17544
IRS990/OtherExpenses/Total256782
IRS990/OtherExpenses/Total337498
IRS990/OtherExpenses/Total473537
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01733144
IRS990/OtherSalariesAndWages/Total01733144
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01309560
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01309560
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0172080
IRS990/PayrollTaxes/Total0172080
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY02710128
IRS990/ProgramServiceRevenue/Description0VENDING INCOME
IRS990/ProgramServiceRevenue/Description1TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear02491265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0137
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12709991
IRS990/ProgramServiceRevenue/TotalRevenueColumn0137
IRS990/ProgramServiceRevenue/TotalRevenueColumn12709991
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses07426
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-936144
IRS990/RetainedEarningsEndowmentEtc/EOY0-928718
IRS990/RevenuesLessExpensesCY07426
IRS990/RevenuesLessExpensesPriorYear0-218590
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01991891
IRS990/SalariesEtcPriorYear02065815
IRS990/SavingsAndTempCashInvestments/BOY0285930
IRS990/SavingsAndTempCashInvestments/EOY080138
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01344321
IRS990ScheduleD/Buildings/Depreciation01391800
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02736121
IRS990ScheduleD/Equipment/BookValue0185312
IRS990ScheduleD/Equipment/Depreciation0159481
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0344793
IRS990ScheduleD/Land/BookValue0262651
IRS990ScheduleD/Land/OtherCostOrOtherBasis0262651
IRS990ScheduleD/OtherLandBuildings/BookValue020340
IRS990ScheduleD/OtherLandBuildings/Depreciation0166262
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0186602
IRS990ScheduleD/TotalOfBookValueLandBuildings01812624
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction050833
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0KEY EMPLOYEE COMP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0HOLLI HINKLE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THESE ITEMS ARE AVAILABLE FOR REVIEW AT THE PHYSICAL ADDRESS OF THE ORGANIZATION UPON RECEIPT OF THAT REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.01$1.42$4.59$5.99$5.26$0.73
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.53$3.87$5.71$4.94$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.88$3.10$5.64$4.81$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.90$2.27$4.77$4.37$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.21$1.87$4.01$4.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.61$2.00$1.61$3.94$4.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.99$2.18$1.81$4.10$3.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.10$2.41$1.68$3.99$3.63$0.36
2017Summary only. Only limited summary data is available for this year.$3.68$2.36$1.32$3.81$3.23$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.70$1.96$0.74$3.20$2.99$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.94$0.53$2.89$2.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.85$0.44$2.85$2.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.56$0.33$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.57$0.38$2.74
2011Summary only. Only limited summary data is available for this year.$2.02$1.65$0.37$2.49$2.71$0.22