Civic Intelligence

Macon East Academy

990 • Fiscal year 2016 • EIN 63-0588643

Jun 01, 2015 to May 31, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.MACONEAST.NET

View Organization Page

15396 Vaughn RoadCecil, AL 36013

(334) 277-6566

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,166

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,065,152

Down $74,058 (-2.4%) from 2015

Net Assets

Down

$1,801,302

Down $41,019 (-2.2%) from 2015

Liabilities

Down

$1,263,850

Down $33,039 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$2,530,304

Down $263,300 (-9.4%) from 2015

Expenses

Down

$2,571,323

Down $311,245 (-11%) from 2015

Net Income

Up

-$41,019

Up $47,945 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,717,198Liabilities 2010: $1,996,227Net Assets 2010: $1,720,9712010Assets 2011: $3,607,059Liabilities 2011: $1,956,883Net Assets 2011: $1,650,1762011Assets 2012: $3,756,279Liabilities 2012: $2,268,771Net Assets 2012: $1,487,5082012Assets 2013: $3,489,737Liabilities 2013: $1,426,365Net Assets 2013: $2,063,3722013Assets 2014: $3,374,268Liabilities 2014: $1,442,984Net Assets 2014: $1,931,2842014Assets 2015: $3,139,210Liabilities 2015: $1,296,889Net Assets 2015: $1,842,3212015Assets 2016: $3,065,152Liabilities 2016: $1,263,850Net Assets 2016: $1,801,3022016Assets 2017: $2,897,092Liabilities 2017: $1,191,198Net Assets 2017: $1,705,8942017Assets 2018: $2,925,126Liabilities 2018: $1,291,139Net Assets 2018: $1,633,9872018Assets 2019: $2,899,436Liabilities 2019: $1,189,205Net Assets 2019: $1,710,2312019Assets 2020: $3,010,980Liabilities 2020: $1,418,476Net Assets 2020: $1,592,5042020Assets 2021: $3,201,261Liabilities 2021: $1,277,325Net Assets 2021: $1,923,9362021Assets 2022: $3,109,118Liabilities 2022: $993,533Net Assets 2022: $2,115,5852022Assets 2023: $3,894,132Liabilities 2023: $1,916,057Net Assets 2023: $1,978,0752023Assets 2024: $3,679,667Liabilities 2024: $1,940,137Net Assets 2024: $1,739,5302024

Highlighted filing

2016

Assets$3,065,152
Liabilities$1,263,850
Net Assets$1,801,302
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,358,4892010Revenue 2011: $2,734,155Expenses 2011: $2,804,950Net Income 2011: -$70,7952011Revenue 2012: $3,082,738Expenses 2012: $3,245,406Net Income 2012: -$162,6682012Revenue 2013: $2,829,881Expenses 2013: $2,254,017Net Income 2013: $575,8642013Revenue 2014: $2,869,968Expenses 2014: $3,039,884Net Income 2014: -$169,9162014Revenue 2015: $2,793,604Expenses 2015: $2,882,568Net Income 2015: -$88,9642015Revenue 2016: $2,530,304Expenses 2016: $2,571,323Net Income 2016: -$41,0192016Revenue 2017: $2,428,597Expenses 2017: $2,524,005Net Income 2017: -$95,4082017Revenue 2018: $2,510,985Expenses 2018: $2,582,892Net Income 2018: -$71,9072018Revenue 2019: $2,780,977Expenses 2019: $2,704,733Net Income 2019: $76,2442019Revenue 2020: $2,538,615Expenses 2020: $2,656,342Net Income 2020: -$117,7272020Revenue 2021: $2,798,093Expenses 2021: $2,478,661Net Income 2021: $319,4322021Revenue 2022: $2,800,657Expenses 2022: $2,609,008Net Income 2022: $191,6492022Revenue 2023: $2,664,258Expenses 2023: $2,801,768Net Income 2023: -$137,5102023Revenue 2024: $2,793,964Expenses 2024: $3,032,509Net Income 2024: -$238,5452024

Highlighted filing

2016

Revenue$2,530,304
Expenses$2,571,323
Net Income-$41,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,604,030
Mission and Program Overview

Mission

Provision of elementary and secondary education to children enrolled in grades k-3 thru 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,684,526$2,577,662▼ $106,864
Cash and Non-Interest-Bearing Accounts$194,439$214,691▲ $20,252
Savings and Temporary Cash Investments$245,000$200,000▼ $45,000
Accounts Receivable$5,316$65,849▲ $60,533
Total Assets$3,139,210$3,065,152▼ $74,058
Other Assets Total$9,929$6,950▼ $2,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,031,587$1,038,813▲ $7,226
Deferred Revenue$172,449$159,837▼ $12,612
Other Liabilities$55,158$33,005▼ $22,153
Accounts Payable and Accrued Expenses$37,695$32,195▼ $5,500
Total Liabilities$1,296,889$1,263,850▼ $33,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,842,321$1,801,302▼ $41,019
Total Net Assets Fund Balance$1,842,321$1,801,302▼ $41,019
Total Liabilities and Net Assets / Fund Balance$3,139,210$3,065,152▼ $74,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,076,437$2,139,237$4,215,674
Other Land Buildings$154,435$576,078$730,513
Equipment$75,778$417,040$492,818
Land$271,012-$271,012
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glynn LottHeadmasterFT$78,406$28,760$107,166

Board Members and Trustees

NameTitle
Kelley HallPresident
Allen GarrettVice-president
Amy BrownBoard Member
Beth NesbittBoard Member
Carlton CenterBoard Member
Chris LashleeBoard Member
Dale LunnBoard Member
Devin WhittleBoard Member
Jeffery KitchensBoard Member
Kevin MaddoxBoard Member
Matt WilliamsBoard Member
Rob RobisonBoard Member
Scott MooreBoard Member
Stacey BellSecretary
Shaw PritchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,536
Program Service Revenue
$2,368,660
Investment Income
$10,237
Other Revenue
$123,871
All Other Contributions
$24,611
Change in Net Assets
$-41,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,862
Other Expenses$1,017,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,921$336,840-$1,280,761
Depreciation Depletion$169,867$8,940-$178,807
Other Employee Benefits$121,769$43,453-$165,222
Current Officers, Directors, Trustees, and Key Employees$79,507$28,372-$107,879
Office Expenses$59,808$22,572-$82,380
Occupancy$77,793$4,094-$81,887
All Other Expenses$63,714$10,505-$74,219
Interest$50,315$2,648-$52,963
Insurance$28,607$8,992-$37,599
Other Expenses$26,157--$26,157
Advertising-$24,430-$24,430
Conferences and Meetings$1,505$20,086-$21,591
Information Technology$16,320$859-$17,179
Fees for Services Accounting-$9,197-$9,197
Fees for Services Legal-$8,173-$8,173
Fees for Services Other-$125-$125
Total Functional Expenses$2,042,037$529,286$0$2,571,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,255
Fundraising Direct Expenses$73,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$92,803$92,803$10,178$82,625
Deer Hunt$39,408$39,408$9,337$30,071
Total Events$196,255$196,255$73,726$122,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligation$33,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, line 6

“The organization has one class of members consisting of individuals who have signed and are obligated for the tuition contract for the current school year. Each member has one vote regarding issues the board of trustees determines should be brought before the membership for vote.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the headmaster, treasurer, and comptroller prior to filing.”

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

“The organization monitors compliance with the conflict of interest policy throughout the year.”

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

“The compensation of the headmaster is reviewed and approved by the executive committee using comparability data. The deliberation and determination is documented in the executive committee minutes. The executive committee is independent with regard to the headmaster.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents which include a conflict of interest policy are made available upon request. The organization's financial statements are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Macon East Academy
EIN
63-0588643
Phone
3342776566
Address
15396 Vaughn Road, Cecil, AL 36013

Signing Officer

Name
Shaw Pritchett
Title
Treasurer
Phone
3342776566
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaw Pritchett
Formed
1969
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
67
Volunteers
50

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The school has adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the school has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the school to any material income tax exposure. The tax years that remain subject to examination are the years ended may 31, 2013 to present for all major tax jurisdictions.”

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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/TitleTxt0PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073726
IRS990/FundraisingGrossIncomeAmt0196255
IRS990/GainOrLossGrp/OtherAmt04984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04984
IRS990/GrossReceiptsAmt02604030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0859
IRS990/InformationTechnologyGrp/ProgramServicesAmt016320
IRS990/InformationTechnologyGrp/TotalAmt017179
IRS990/InsuranceGrp/ManagementAndGeneralAmt08992
IRS990/InsuranceGrp/ProgramServicesAmt028607
IRS990/InsuranceGrp/TotalAmt037599
IRS990/InterestGrp/ManagementAndGeneralAmt02648
IRS990/InterestGrp/ProgramServicesAmt050315
IRS990/InterestGrp/TotalAmt052963
IRS990/InvestmentIncomeGrp/ExclusionAmt05253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03132355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02684526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02577662
IRS990/LandBldgEquipCostOrOtherBssAmt05710017
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02925
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF ELEMENTARY AND SECONDARY EDUCATION TO CHILDREN ENROLLED IN GRADES K-3 THRU 12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01031587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01038813
IRS990/NetAssetsOrFundBalancesBOYAmt01842321
IRS990/NetAssetsOrFundBalancesEOYAmt01801302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04094
IRS990/OccupancyGrp/ProgramServicesAmt077793
IRS990/OccupancyGrp/TotalAmt081887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022572
IRS990/OfficeExpensesGrp/ProgramServicesAmt059808
IRS990/OfficeExpensesGrp/TotalAmt082380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09929
IRS990/OtherAssetsTotalGrp/EOYAmt06950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165222
IRS990/OtherExpensesGrp/Desc0ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS, S
IRS990/OtherExpensesGrp/ProgramServicesAmt0231009
IRS990/OtherExpensesGrp/ProgramServicesAmt1126413
IRS990/OtherExpensesGrp/ProgramServicesAmt245332
IRS990/OtherExpensesGrp/ProgramServicesAmt326157
IRS990/OtherExpensesGrp/TotalAmt0231009
IRS990/OtherExpensesGrp/TotalAmt1126413
IRS990/OtherExpensesGrp/TotalAmt245332
IRS990/OtherExpensesGrp/TotalAmt326157
IRS990/OtherLiabilitiesGrp/BOYAmt055158
IRS990/OtherLiabilitiesGrp/EOYAmt033005
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01342
IRS990/OtherRevenueTotalAmt01342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01280761
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAW PRITCHETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLUB PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01855147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01855147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06871
IRS990/PYOtherExpensesAmt01193907
IRS990/PYOtherRevenueAmt0148506
IRS990/PYProgramServiceRevenueAmt02616346
IRS990/PYRevenuesLessExpensesAmt0-88964
IRS990/PYSalariesCompEmpBnftPaidAmt01688661
IRS990/PYTotalExpensesAmt02882568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02793604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02368660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
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/BookValueAmt02076437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02139237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04215674
IRS990ScheduleD/EquipmentGrp/BookValueAmt075778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0576078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0730513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITALIZED LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE SCHOOL HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE SCHOOL TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED MAY 31, 2013 TO PRESENT FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02577662
IRS990ScheduleD/TotalLiabilityAmt033005
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,065,152
Liabilities
$1,263,850
Net assets
$1,801,302
Revenue
$2,530,304
Expenses
$2,571,323
Net income
-$41,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.94$1.74$2.79$3.03$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.92$1.98$2.66$2.80$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.99$2.12$2.80$2.61$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.28$1.92$2.80$2.48$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.42$1.59$2.54$2.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.19$1.71$2.78$2.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.29$1.63$2.51$2.58$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.19$1.71$2.43$2.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.26$1.80$2.53$2.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.30$1.84$2.79$2.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.44$1.93$2.87$3.04$0.17
2013Summary only. Only limited summary data is available for this year.$3.49$1.43$2.06$2.83$2.25$0.58
2012Summary only. Only limited summary data is available for this year.$3.76$2.27$1.49$3.08$3.25$0.16
2011Summary only. Only limited summary data is available for this year.$3.61$1.96$1.65$2.73$2.80$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.00$1.72$3.36