Civic Intelligence

Southeast Education Inc.

990 • Fiscal year 2022 • EIN 63-0587688

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

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

62nd percentile

0.29x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$192,983

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$24,570,273

Up $3,141,697 (+15%) from 2021

Net Assets

Down

$17,446,398

Down $765,891 (-4.2%) from 2021

Liabilities

Up

$7,123,875

Up $3,907,588 (+121%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$7,590,426

Down $6,926,044 (-48%) from 2021

Expenses

Up

$8,356,317

Up $997,414 (+14%) from 2021

Net Income

Down

-$765,891

Down $7,923,458 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$24,570,273
Liabilities$7,123,875
Net Assets$17,446,398
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$7,590,426
Expenses$8,356,317
Net Income-$765,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$7,590,426
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$9,075,787$16,164,123▲ $7,088,336
Accounts Receivable$8,274,654$4,524,794▼ $3,749,860
Cash and Non-Interest-Bearing Accounts$3,103,115$2,870,773▼ $232,342
Savings and Temporary Cash Investments$929,555$915,173▼ $14,382
Inventories for Sale or Use$41,142$51,143▲ $10,001
Intangible Assets-$35,000-
Prepaid Expenses and Deferred Charges$4,323$9,267▲ $4,944
Total Assets$21,428,576$24,570,273▲ $3,141,697
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,809,725-
Deferred Revenue$1,570,280$1,618,141▲ $47,861
Accounts Payable and Accrued Expenses$1,178,829$849,745▼ $329,084
Unsecured Notes Loans Payable$84,215$433,112▲ $348,897
Other Liabilities$382,963$413,152▲ $30,189
Total Liabilities$3,216,287$7,123,875▲ $3,907,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,532,513$12,362,053▲ $2,829,540
Net Assets With Donor Restrictions$8,679,776$5,084,345▼ $3,595,431
Total Net Assets Fund Balance$18,212,289$17,446,398▼ $765,891
Total Liabilities and Net Assets / Fund Balance$21,428,576$24,570,273▲ $3,141,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,706,449$5,943,210$20,649,659
Equipment$724,034$2,278,794$3,002,828
Other Land Buildings$647,965-$647,965
Land$85,675-$85,675
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
VincentJanneyFT$192,983$192,983

Board Members and Trustees

NameTitle
Kevin SavoyChairman
Anna McraePto President
Harrison MorrisVice-chair
Brent CookTrustee
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 & SpannConstructionP O BOX 1530, Dothan, AL 36302$5,212,926
Revenue and Support

Revenue Composition

Contributions and Grants
$124,648
Program Service Revenue
$7,412,293
Investment Income
$19,365
Other Revenue
$34,120
All Other Contributions
$124,648
Change in Net Assets
$-765,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$250,000Fair Market Value (FMV)
Total Noncash Contributions1$250,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,888,224
Other Expenses$2,468,093
Total Fundraising Expense$154,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,666,402$1,396,719$59,919$5,123,040
Depreciation Depletion$559,733$91,119-$650,852
Payroll Taxes$252,048$100,820$7,201$360,069
Other Employee Benefits$258,064$16,731$4,051$278,846
All Other Expenses$222,886$11,736$621$235,243
Other Expenses$125,570$13,952-$139,522
Occupancy$116,139$13,664$6,832$136,635
Pension Plan Contributions$118,693$7,576-$126,269
Information Technology$79,019$9,296$4,648$92,963
Advertising$4,190$8,381$71,239$83,810
Insurance$21,723$55,858-$77,581
Interest$51,073--$51,073
Office Expenses$45,954$5,107-$51,061
Fees for Services Accounting-$26,000-$26,000
Fees for Services Other-$9,319-$9,319
Travel$5,636$626-$6,262
Fees for Services Legal-$6,100-$6,100
Total Functional Expenses$6,386,389$1,815,417$154,511$8,356,317
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$387,352
Tuition Deposits$25,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Savoy
Formed
1970
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
160
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 600 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23192983
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt230
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23JANNEY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07590426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04648
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09296
IRS990/InformationTechnologyGrp/ProgramServicesAmt079019
IRS990/InformationTechnologyGrp/TotalAmt092963
IRS990/InsuranceGrp/ManagementAndGeneralAmt055858
IRS990/InsuranceGrp/ProgramServicesAmt021723
IRS990/InsuranceGrp/TotalAmt077581
IRS990/IntangibleAssetsGrp/EOYAmt035000
IRS990/InterestGrp/ProgramServicesAmt051073
IRS990/InterestGrp/TotalAmt051073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051143
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08222004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09075787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016164123
IRS990/LandBldgEquipCostOrOtherBssAmt024386127
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt03809725
IRS990/NetAssetsOrFundBalancesBOYAmt018212289
IRS990/NetAssetsOrFundBalancesEOYAmt017446398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09532513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012362053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06832
IRS990/OccupancyGrp/ManagementAndGeneralAmt013664
IRS990/OccupancyGrp/ProgramServicesAmt0116139
IRS990/OccupancyGrp/TotalAmt0136635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05107
IRS990/OfficeExpensesGrp/ProgramServicesAmt045954
IRS990/OfficeExpensesGrp/TotalAmt051061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278846
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2DEPARTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113952
IRS990/OtherExpensesGrp/ProgramServicesAmt0381732
IRS990/OtherExpensesGrp/ProgramServicesAmt1265291
IRS990/OtherExpensesGrp/ProgramServicesAmt2212236
IRS990/OtherExpensesGrp/ProgramServicesAmt3125570
IRS990/OtherExpensesGrp/TotalAmt0424145
IRS990/OtherExpensesGrp/TotalAmt1265291
IRS990/OtherExpensesGrp/TotalAmt2212236
IRS990/OtherExpensesGrp/TotalAmt3139522
IRS990/OtherLiabilitiesGrp/BOYAmt0382963
IRS990/OtherLiabilitiesGrp/EOYAmt0413152
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034120
IRS990/OtherRevenueTotalAmt034120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252048
IRS990/PayrollTaxesGrp/TotalAmt0360069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118693
IRS990/PensionPlanContributionsGrp/TotalAmt0126269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09267
IRS990/PrincipalOfficerNm0KEVIN SAVOY
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/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06897467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06897467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06883588
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,570,273
Liabilities
$7,123,875
Net assets
$17,446,398
Revenue
$7,590,426
Expenses
$8,356,317
Net income
-$765,891
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