Civic Intelligence

Edgewood Academy Inc.

990 • Fiscal year 2012 • EIN 63-1035437

Jun 01, 2011 to May 31, 2012 • Filed on Oct 15, 2012

Organization ProfileWWW.EDGEWOODACADEMY.ORG

View Organization Page

PO Box 16036025
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% 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

32nd percentile

-2.7%

Faster asset growth than 32% 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.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,199,717

Down $33,356 (-2.7%) from 2011

Net Assets

Down

$272,538

Down $43,617 (-14%) from 2011

Liabilities

Up

$927,179

Up $10,261 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,952,456

Up $79,391 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,233,073Liabilities 2011: $916,918Net Assets 2011: $316,1552011Assets 2012: $1,199,717Liabilities 2012: $927,179Net Assets 2012: $272,5382012Assets 2013: $1,155,083Liabilities 2013: $861,574Net Assets 2013: $293,5092013Assets 2014: $1,223,935Liabilities 2014: $861,670Net Assets 2014: $362,2652014Assets 2015: $1,351,610Liabilities 2015: $872,969Net Assets 2015: $478,6412015Assets 2016: $1,369,801Liabilities 2016: $853,702Net Assets 2016: $516,0992016Assets 2017: $1,237,937Liabilities 2017: $970,828Net Assets 2017: $267,1092017Assets 2018: $1,187,284Liabilities 2018: $938,284Net Assets 2018: $249,0002018Assets 2019: $1,231,370Liabilities 2019: $918,928Net Assets 2019: $312,4422019Assets 2020: $1,382,776Liabilities 2020: $1,235,677Net Assets 2020: $147,0992020Assets 2021: $1,210,336Liabilities 2021: $988,249Net Assets 2021: $222,0872021Assets 2022: $1,160,738Liabilities 2022: $983,714Net Assets 2022: $177,0242022Assets 2023: $1,067,780Liabilities 2023: $1,033,980Net Assets 2023: $33,8002023Assets 2024: $1,125,603Liabilities 2024: $972,301Net Assets 2024: $153,3022024Assets 2025: $1,033,885Liabilities 2025: $901,642Net Assets 2025: $132,2432025

Highlighted filing

2012

Assets$1,199,717
Liabilities$927,179
Net Assets$272,538
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,873,0652011Expenses 2012: $1,952,4562012Expenses 2013: $1,967,7922013Revenue 2014: $2,084,347Expenses 2014: $2,015,591Net Income 2014: $68,7562014Revenue 2015: $2,214,977Expenses 2015: $2,098,601Net Income 2015: $116,3762015Revenue 2016: $2,412,500Expenses 2016: $2,375,042Net Income 2016: $37,4582016Revenue 2017: $1,974,546Expenses 2017: $2,223,536Net Income 2017: -$248,9902017Revenue 2018: $2,048,987Expenses 2018: $2,067,096Net Income 2018: -$18,1092018Revenue 2019: $1,992,077Expenses 2019: $1,928,635Net Income 2019: $63,4422019Revenue 2020: $1,712,099Expenses 2020: $1,877,442Net Income 2020: -$165,3432020Revenue 2021: $2,024,253Expenses 2021: $1,949,265Net Income 2021: $74,9882021Revenue 2022: $1,981,326Expenses 2022: $2,026,389Net Income 2022: -$45,0632022Revenue 2023: $1,984,539Expenses 2023: $2,127,763Net Income 2023: -$143,2242023Revenue 2024: $2,060,417Expenses 2024: $1,940,915Net Income 2024: $119,5022024Revenue 2025: $2,028,058Expenses 2025: $2,049,117Net Income 2025: -$21,0592025

Highlighted filing

2012

Revenue-
Expenses$1,952,456
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,908,839
Mission and Program Overview

Mission

Edgewood academy provides students with a comprehensive college preparatory education in a safe and supportive environment, preparing students for a future of lifelong learning and productive citizenship.

Filing and Contact Details

Filer

EIN
63-1035437
Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY010859
IRS990/AccountsPayableAccruedExpenses/EOY025500
IRS990/AccountsReceivable/BOY038317
IRS990/AccountsReceivable/EOY041001
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDGEWOOD ACADEMY PROVIDES STUDENTS WITH A COMPREHENSIVE COLLEGE PREPARATORY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT, PREPARING STUDENTS FOR A FUTURE OF LIFELONG LEARNING AND PRODUCTIVE CITIZENSHIP.
IRS990/AddressPrincipalOfficerUS/AddressLine105475 ELMORE ROAD
IRS990/AddressPrincipalOfficerUS/City0ELMORE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036025
IRS990/Advertising/ProgramServices010300
IRS990/Advertising/Total010300
IRS990/AllOtherContributions053556
IRS990/AllOtherExpenses/ManagementAndGeneral0563
IRS990/AllOtherExpenses/ProgramServices01712
IRS990/AllOtherExpenses/Total02275
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY077524
IRS990/CashNonInterestBearing/EOY046304
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising020994
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080045
IRS990/CompCurrentOfficersDirectors/ProgramServices0158706
IRS990/CompCurrentOfficersDirectors/Total0259745
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear053556
IRS990/ContributionsGrantsPriorYear02400
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral099913
IRS990/DepreciationDepletion/Total099913
IRS990/DescribedIn501C301
IRS990/Description0COLLEGE PREPARATORY SCHOOL, KINDERGARTEN THROUGH GRADE 12
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01256743
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022487
IRS990/FeesForServicesAccounting/Total022487
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1543.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1643.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1743.30
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/NamePerson0PATTI DAVIS
IRS990/Form990PartVIISectionA/NamePerson1ROGER BENTON
IRS990/Form990PartVIISectionA/NamePerson2BETH COLEMAN
IRS990/Form990PartVIISectionA/NamePerson3KIM MADDOX
IRS990/Form990PartVIISectionA/NamePerson4TOM GIBSON
IRS990/Form990PartVIISectionA/NamePerson5PATTY CHRIETZBERG
IRS990/Form990PartVIISectionA/NamePerson6BILL MCGUFFIN
IRS990/Form990PartVIISectionA/NamePerson7DON JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8SUSAN JAMES
IRS990/Form990PartVIISectionA/NamePerson9TROY STUBBS
IRS990/Form990PartVIISectionA/NamePerson10BART MERCER
IRS990/Form990PartVIISectionA/NamePerson11NANCY OATES
IRS990/Form990PartVIISectionA/NamePerson12MARK ANDERSON
IRS990/Form990PartVIISectionA/NamePerson13JACKIE ROBERTS
IRS990/Form990PartVIISectionA/NamePerson14CATHY THORNTON
IRS990/Form990PartVIISectionA/NamePerson15FRANKIE L MITCHUM
IRS990/Form990PartVIISectionA/NamePerson16ROBERT L CARR JR
IRS990/Form990PartVIISectionA/NamePerson17JACQUELINE P STEUBE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation150
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/ReportableCompFromOrganization1583318
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1660408
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1743307
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/Title0CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionA/Title2SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER & TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title16ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionA/Title17ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other05000
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05000
IRS990/GrossReceipts01908839
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01378
IRS990/InformationTechnology/ManagementAndGeneral04322
IRS990/InformationTechnology/ProgramServices023484
IRS990/InformationTechnology/Total029184
IRS990/Insurance/ManagementAndGeneral041973
IRS990/Insurance/ProgramServices03550
IRS990/Insurance/Total045523
IRS990/IntangibleAssets/BOY016078
IRS990/IntangibleAssets/EOY014470
IRS990/Interest/ManagementAndGeneral049408
IRS990/Interest/Total049408
IRS990/InvestmentIncomeCurrentYear05097
IRS990/InvestmentIncome/ExclusionAmount097
IRS990/InvestmentIncomePriorYear0545
IRS990/InvestmentIncome/TotalRevenueColumn097
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01405260
IRS990/LandBuildingsEquipmentBasis02500202
IRS990/LandBuildingsEquipmentBasisNet/BOY01101154
IRS990/LandBuildingsEquipmentBasisNet/EOY01094942
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDGEWOOD ACADEMY PROVIDES STUDENTS WITH A COMPREHENSIVE COLLEGE PREPARATORY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT, PREPARING STUDENTS FOR A FUTURE OF LIFELONG LEARNING AND PRODUCTIVE CITIZENSHIP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0772695
IRS990/MortNotesPyblSecuredInvestProp/EOY0752213
IRS990/NameOfPrincipalOfficerPerson0FRANKIE MITCHUM
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0316155
IRS990/NetAssetsOrFundBalancesEOY0272538
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03669
IRS990/Occupancy/ManagementAndGeneral011307
IRS990/Occupancy/ProgramServices072723
IRS990/Occupancy/Total087699
IRS990/OfficeExpenses/Fundraising0383
IRS990/OfficeExpenses/ManagementAndGeneral020785
IRS990/OfficeExpenses/ProgramServices07471
IRS990/OfficeExpenses/Total028639
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY03000
IRS990/OtherExpensePriorYear0811159
IRS990/OtherExpensesCurrentYear0825797
IRS990/OtherExpenses/Description0ATHLETIC PROGRAM EXPENS
IRS990/OtherExpenses/Description1EDUCATIONAL PROGRAM EXP
IRS990/OtherExpenses/Description2LUNCH PROGRAM EXPENSE
IRS990/OtherExpenses/Description3PARENT-TEACHER ASSOCIAT
IRS990/OtherExpenses/Fundraising011504
IRS990/OtherExpenses/Fundraising15833
IRS990/OtherExpenses/Fundraising26499
IRS990/OtherExpenses/ManagementAndGeneral035269
IRS990/OtherExpenses/ManagementAndGeneral163507
IRS990/OtherExpenses/ManagementAndGeneral2463
IRS990/OtherExpenses/ProgramServices0170021
IRS990/OtherExpenses/ProgramServices176699
IRS990/OtherExpenses/ProgramServices264621
IRS990/OtherExpenses/ProgramServices36929
IRS990/OtherExpenses/Total0216794
IRS990/OtherExpenses/Total1146039
IRS990/OtherExpenses/Total264621
IRS990/OtherExpenses/Total313891
IRS990/OtherLiabilities/BOY0133364
IRS990/OtherLiabilities/EOY0149466
IRS990/OtherRevenueCurrentYear024394
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024394
IRS990/OtherRevenueMisc/TotalRevenueColumn024394
IRS990/OtherRevenuePriorYear022320
IRS990/OtherSalariesAndWages/ManagementAndGeneral0109932
IRS990/OtherSalariesAndWages/ProgramServices0655265
IRS990/OtherSalariesAndWages/Total0765197
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0464745
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0464745
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral081871
IRS990/PayrollTaxes/Total081871
IRS990/PensionPlanContributions/ManagementAndGeneral019846
IRS990/PensionPlanContributions/Total019846
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY01825792
IRS990/ProgramServiceRevenue/Description0TUITION /ACADEMIC FEES
IRS990/ProgramServiceRevenue/Description1ATHLETIC INCOME
IRS990/ProgramServiceRevenue/Description2AUXILIARY SERVICES
IRS990/ProgramServiceRevenue/Description3CHILDCARE
IRS990/ProgramServiceRevenuePriorYear01625295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01494425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1170154
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2136808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324405
IRS990/ProgramServiceRevenue/TotalRevenueColumn01494425
IRS990/ProgramServiceRevenue/TotalRevenueColumn1170154
IRS990/ProgramServiceRevenue/TotalRevenueColumn2136808
IRS990/ProgramServiceRevenue/TotalRevenueColumn324405
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-43617
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-148590
IRS990/RetainedEarningsEndowmentEtc/EOY0-192207
IRS990/Revenue01855186
IRS990/RevenuesLessExpensesCY0-43617
IRS990/RevenuesLessExpensesPriorYear0-222505
IRS990/SalariesEtcCurrentYear01126659
IRS990/SalariesEtcPriorYear01061906
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0819893
IRS990ScheduleD/Buildings/Depreciation01006495
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01826388
IRS990ScheduleD/Equipment/BookValue087218
IRS990ScheduleD/Equipment/Depreciation0395048
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0482266
IRS990ScheduleD/ExcessOrDeficitForYear0-43617
IRS990ScheduleD/ExcessOrDeficitPerFS0-43617
IRS990ScheduleD/Land/BookValue0180743
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0180743
IRS990ScheduleD/LeaseholdImprovements/BookValue07088
IRS990ScheduleD/LeaseholdImprovements/Depreciation03717
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis010805
IRS990ScheduleD/OtherLiabilities/Amount012469
IRS990ScheduleD/OtherLiabilities/Amount1136997
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL RELATED PAYABLES
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED TUITION REVENUE
IRS990ScheduleD/TotalExpenses01952456
IRS990ScheduleD/TotalOfAmounts0149466
IRS990ScheduleD/TotalOfBookValueLandBuildings01094942
IRS990ScheduleD/TotalRevenue01908839
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED IN LOCAL NEWSPAPER - (WETUMPKA HERALD)
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,199,717
Liabilities
$927,179
Net assets
$272,538
Revenue
-
Expenses
$1,952,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.13$2.03$2.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.97$0.15$2.06$1.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.03$0.03$1.98$2.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.98$0.18$1.98$2.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.99$0.22$2.02$1.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.24$0.15$1.71$1.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.92$0.31$1.99$1.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.94$0.25$2.05$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.97$0.27$1.97$2.22$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.85$0.52$2.41$2.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.87$0.48$2.21$2.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.86$0.36$2.08$2.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.86$0.29$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.93$0.27$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.92$0.32$1.87