Civic Intelligence

Southeast Education Inc.

990 • Fiscal year 2021 • EIN 63-0587688

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileWWW.HOUSTONACADEMY.COM

View Organization Page

901 Buena Vista DrDothan, AL 36303

(334) 794-4106

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.22x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$201,517

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

94%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$21,428,576

Up $7,391,239 (+53%) from 2020

Net Assets

Up

$18,212,289

Up $12,431,422 (+215%) from 2020

Liabilities

Down

$3,216,287

Down $5,040,183 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$14,516,470

Up $7,037,427 (+94%) from 2020

Expenses

Up

$7,358,903

Up $185,453 (+2.6%) from 2020

Net Income

Up

$7,157,567

Up $6,851,974 (+2242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2012: $12,822,368Liabilities 2012: $5,396,461Net Assets 2012: $7,425,9072012Assets 2013: $12,914,572Liabilities 2013: $5,806,902Net Assets 2013: $7,107,6702013Assets 2014: $13,040,306Liabilities 2014: $5,843,497Net Assets 2014: $7,196,8092014Assets 2015: $12,383,265Liabilities 2015: $5,665,472Net Assets 2015: $6,717,7932015Assets 2016: $12,174,887Liabilities 2016: $5,712,153Net Assets 2016: $6,462,7342016Assets 2017: $11,340,652Liabilities 2017: $5,512,644Net Assets 2017: $5,828,0082017Assets 2018: $12,298,923Liabilities 2018: $6,733,548Net Assets 2018: $5,565,3752018Assets 2019: $13,002,708Liabilities 2019: $7,527,434Net Assets 2019: $5,475,2742019Assets 2020: $14,037,337Liabilities 2020: $8,256,470Net Assets 2020: $5,780,8672020Assets 2021: $21,428,576Liabilities 2021: $3,216,287Net Assets 2021: $18,212,2892021Assets 2022: $24,570,273Liabilities 2022: $7,123,875Net Assets 2022: $17,446,3982022Assets 2023: $24,776,533Liabilities 2023: $6,278,390Net Assets 2023: $18,498,1432023Assets 2024: $22,477,217Liabilities 2024: $3,135,316Net Assets 2024: $19,341,9012024Assets 2025: $23,680,155Liabilities 2025: $3,818,114Net Assets 2025: $19,862,0412025

Highlighted filing

2021

Assets$21,428,576
Liabilities$3,216,287
Net Assets$18,212,289
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,056,768Expenses 2012: $5,052,340Net Income 2012: $4,4282012Revenue 2013: $5,037,531Expenses 2013: $5,355,768Net Income 2013: -$318,2372013Revenue 2014: $5,516,092Expenses 2014: $5,426,953Net Income 2014: $89,1392014Revenue 2015: $5,275,768Expenses 2015: $5,754,784Net Income 2015: -$479,0162015Revenue 2016: $5,671,622Expenses 2016: $5,926,681Net Income 2016: -$255,0592016Revenue 2017: $5,791,659Expenses 2017: $6,426,385Net Income 2017: -$634,7262017Revenue 2018: $5,995,876Expenses 2018: $6,258,510Net Income 2018: -$262,6342018Revenue 2019: $6,684,031Expenses 2019: $6,774,132Net Income 2019: -$90,1012019Revenue 2020: $7,479,043Expenses 2020: $7,173,450Net Income 2020: $305,5932020Revenue 2021: $14,516,470Expenses 2021: $7,358,903Net Income 2021: $7,157,5672021Revenue 2022: $7,590,426Expenses 2022: $8,356,317Net Income 2022: -$765,8912022Revenue 2023: $9,817,353Expenses 2023: $8,765,610Net Income 2023: $1,051,7432023Revenue 2024: $9,453,088Expenses 2024: $8,609,330Net Income 2024: $843,7582024Revenue 2025: $9,704,476Expenses 2025: $9,184,336Net Income 2025: $520,1402025

Highlighted filing

2021

Revenue$14,516,470
Expenses$7,358,903
Net Income$7,157,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$14,516,470
Mission and Program Overview

Mission

To prepare students for responsible participation in a global society by providing an excellent learning environment and opportunities to achieve their highest academic, social, and creative potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,901,992$9,075,787▲ $4,173,795
Accounts Receivable$4,709,432$8,274,654▲ $3,565,222
Cash and Non-Interest-Bearing Accounts$3,629,207$3,103,115▼ $526,092
Savings and Temporary Cash Investments$719,279$929,555▲ $210,276
Inventories for Sale or Use$68,421$41,142▼ $27,279
Prepaid Expenses and Deferred Charges$9,006$4,323▼ $4,683
Total Assets$14,037,337$21,428,576▲ $7,391,239
Liabilities
Deferred Revenue$6,392,762$1,570,280▼ $4,822,482
Accounts Payable and Accrued Expenses$471,254$1,178,829▲ $707,575
Other Liabilities$402,372$382,963▼ $19,409
Unsecured Notes Loans Payable$990,082$84,215▼ $905,867
Total Liabilities$8,256,470$3,216,287▼ $5,040,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,342,754$9,532,513▲ $4,189,759
Net Assets With Donor Restrictions$438,113$8,679,776▲ $8,241,663
Total Net Assets Fund Balance$5,780,867$18,212,289▲ $12,431,422
Total Liabilities and Net Assets / Fund Balance$14,037,337$21,428,576▲ $7,391,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,301,569$5,513,626$10,815,195
Equipment$506,316$2,970,972$3,477,288
Other Land Buildings$3,182,227-$3,182,227
Land$85,675-$85,675
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott PhillipsHeadmasterFT$201,517$201,517

Board Members and Trustees

NameTitle
Kevin SavoyChairman
Anna McraePto President
Harrison MorrisVice-chair
Charles BuntonTrustee
Charles McraeTrustee
Glenn SpiveyTrustee
Hayne HollisTrustee
Henry IveyTrustee
Jenny WilliamsTrustee
John SteenslandTrustee
Jonathan McnealTrustee
Kate MartinTrustee
Kelli ShirleyTrustee
Ken BrownTrustee
Mark SalibaTrustee
Mary HeersinkTrustee
Patrick KellyTrustee
Roben AshTrustee
Sebastian HeersinkTrustee
Taylor FlowersTrustee
Shannon McraeSecretary
Rebecca McdonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hollis And SpannConstructionPO BOX 1530, Dothan, AL 36302$2,942,195
Seay Seay And Litchfield PCConstruction2431 W MAIN ST101, Dothan, AL 36301$588,710
Revenue and Support

Revenue Composition

Contributions and Grants
$6,883,588
Program Service Revenue
$6,738,887
Investment Income
$37,137
Other Revenue
$856,858
All Other Contributions
$6,883,588
Change in Net Assets
$7,157,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,623,417
Other Expenses$1,735,486
Total Fundraising Expense$113,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,567,189$1,302,561$57,426$4,927,176
Depreciation Depletion$376,682$61,320-$438,002
Payroll Taxes$224,848$89,940$6,424$321,212
Other Employee Benefits$235,146$15,249$3,750$254,145
All Other Expenses$192,926$8,721$599$202,246
Occupancy$110,952$13,053$6,527$130,532
Pension Plan Contributions$113,631$7,253-$120,884
Other Expenses$76,107$8,456-$84,563
Insurance$22,197$57,077-$79,274
Information Technology$63,085$7,422$3,711$74,218
Office Expenses$42,642$4,738-$47,380
Advertising$2,009$4,020$34,166$40,195
Fees for Services Legal-$17,754-$17,754
Interest$11,048--$11,048
Fees for Services Other-$7,342$754$8,096
Fees for Services Accounting-$6,985-$6,985
Travel$521$58-$579
Total Functional Expenses$5,614,464$1,631,082$113,357$7,358,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Custody for Others$356,563
Tuition Deposits$26,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“The organization doesn't require a copy of the form 990 to be provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes these items available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Education Inc
EIN
63-0587688
Phone
3347944106
Address
901 BUENA VISTA DR, DOTHAN, AL 36303

Signing Officer

Name
Kevin Savoy
Title
Chairman
Phone
3347944106
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Savoy
Formed
1970
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
122
Volunteers
0

Preparer

Firm
Carpenter Wiggins Jordan Thomas & Scarbo
Address
2389 W MAIN STREET, DOTHAN, AL 36301
Preparer
W S Jordan
Phone
3347936767
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization decided to get an audit by a certified public accountant.”

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PTO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014516470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03711
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07422
IRS990/InformationTechnologyGrp/ProgramServicesAmt063085
IRS990/InformationTechnologyGrp/TotalAmt074218
IRS990/InsuranceGrp/ManagementAndGeneralAmt057077
IRS990/InsuranceGrp/ProgramServicesAmt022197
IRS990/InsuranceGrp/TotalAmt079274
IRS990/InterestGrp/ProgramServicesAmt011048
IRS990/InterestGrp/TotalAmt011048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041142
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08484598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04901992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09075787
IRS990/LandBldgEquipCostOrOtherBssAmt017560385
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS FOR RESPONSIBLE PARTICIPATION IN A GLOBAL SOCIETY BY PROVIDING AN EXCELLENT LEARNING ENVIRONMENT AND OPPORTUNITIES TO ACHIEVE THEIR HIGHEST ACADEMIC, SOCIAL, AND CREATIVE POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05780867
IRS990/NetAssetsOrFundBalancesEOYAmt018212289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05342754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09532513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06527
IRS990/OccupancyGrp/ManagementAndGeneralAmt013053
IRS990/OccupancyGrp/ProgramServicesAmt0110952
IRS990/OccupancyGrp/TotalAmt0130532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04738
IRS990/OfficeExpensesGrp/ProgramServicesAmt042642
IRS990/OfficeExpensesGrp/TotalAmt047380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254145
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEPARTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18456
IRS990/OtherExpensesGrp/ProgramServicesAmt0212446
IRS990/OtherExpensesGrp/ProgramServicesAmt1172200
IRS990/OtherExpensesGrp/ProgramServicesAmt2190835
IRS990/OtherExpensesGrp/ProgramServicesAmt376107
IRS990/OtherExpensesGrp/TotalAmt0212446
IRS990/OtherExpensesGrp/TotalAmt1191333
IRS990/OtherExpensesGrp/TotalAmt2190835
IRS990/OtherExpensesGrp/TotalAmt384563
IRS990/OtherLiabilitiesGrp/BOYAmt0402372
IRS990/OtherLiabilitiesGrp/EOYAmt0382963
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0856858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0856858
IRS990/OtherRevenueTotalAmt0856858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224848
IRS990/PayrollTaxesGrp/TotalAmt0321212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113631
IRS990/PensionPlanContributionsGrp/TotalAmt0120884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04323
IRS990/PrincipalOfficerNm0KEVIN SAVOY
IRS990/PriorPeriodAdjustmentsAmt05273855
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06275290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06275290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,428,576
Liabilities
$3,216,287
Net assets
$18,212,289
Revenue
$14,516,470
Expenses
$7,358,903
Net income
$7,157,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$3.82$19.9$9.70$9.18$0.52
2024Detailed filing. Detailed filing data is available for this year.$22.5$3.14$19.3$9.45$8.61$0.84
2023Detailed filing. Detailed filing data is available for this year.$24.8$6.28$18.5$9.82$8.77$1.05
2022Detailed filing. Detailed filing data is available for this year.$24.6$7.12$17.4$7.59$8.36$0.77
2021Detailed filing. Detailed filing data is available for this year.$21.4$3.22$18.2$14.5$7.36$7.16
2020Summary only. Only limited summary data is available for this year.$14.0$8.26$5.78$7.48$7.17$0.31
2019Summary only. Only limited summary data is available for this year.$13.0$7.53$5.48$6.68$6.77$0.09
2018Summary only. Only limited summary data is available for this year.$12.3$6.73$5.57$6.00$6.26$0.26
2017Summary only. Only limited summary data is available for this year.$11.3$5.51$5.83$5.79$6.43$0.63
2016Summary only. Only limited summary data is available for this year.$12.2$5.71$6.46$5.67$5.93$0.26
2015Summary only. Only limited summary data is available for this year.$12.4$5.67$6.72$5.28$5.75$0.48
2014Summary only. Only limited summary data is available for this year.$13.0$5.84$7.20$5.52$5.43$0.09
2013Summary only. Only limited summary data is available for this year.$12.9$5.81$7.11$5.04$5.36$0.32
2012Summary only. Only limited summary data is available for this year.$12.8$5.40$7.43$5.06$5.05$0.00