Civic Intelligence

Edgewood Academy Inc.

990 • Fiscal year 2017 • EIN 63-1035437

Jun 01, 2016 to May 31, 2017 • Filed on Oct 15, 2017

Organization ProfileWWW.EDGEWOODACADEMY.ORG

View Organization Page

PO Box 160Elmore, AL 36025

(334) 567-5102

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,237,937

Down $131,864 (-9.6%) from 2016

Net Assets

Down

$267,109

Down $248,990 (-48%) from 2016

Liabilities

Up

$970,828

Up $117,126 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$1,974,546

Down $437,954 (-18%) from 2016

Expenses

Down

$2,223,536

Down $151,506 (-6.4%) from 2016

Net Income

Down

-$248,990

Down $286,448 (-765%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,237,937
Liabilities$970,828
Net Assets$267,109
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$1,974,546
Expenses$2,223,536
Net Income-$248,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,974,546
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,743$1,057,873▲ $20,130
Pd in Cap Srpls Land Bldg Eqp Fund$464,745$464,745→ $0
Accounts Receivable$90,826$86,918▼ $3,908
Cash and Non-Interest-Bearing Accounts$229,978$82,696▼ $147,282
Intangible Assets$11,254$10,450▼ $804
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$51,354$-197,636▼ $248,990
Total Assets$1,369,801$1,237,937▼ $131,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,465$793,641▲ $144,176
Other Liabilities$174,550$163,122▼ $11,428
Accounts Payable and Accrued Expenses$29,687$14,065▼ $15,622
Total Liabilities$853,702$970,828▲ $117,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,099$267,109▼ $248,990
Total Liabilities and Net Assets / Fund Balance$1,369,801$1,237,937▼ $131,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,264$1,324,678-
Land$194,512--
Equipment$114,097$460,009-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint WelchHead of SchoolFT$102,500$102,500

Board Members and Trustees

NameTitle
Bart MercerChairman & Trustee
Keith BarnettVice-chairman & Trustee
Kim MaddoxAsst. Treasurer & Trustee
Ricky RobertsSecretary & Trustee
Leslie WeldonTreasurer & Trustee
Brian BarrettTrustee
Carey DennisTrustee
Chip BrownTrustee
Daniel ThompsonTrustee
Marc MchenryTrustee
Roger BentonTrustee
Scott SnowTrustee
Sheri DunnTrustee
Susan JamesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,545
Program Service Revenue
$1,887,795
Investment Income
$7,511
Other Revenue
$67,695
All Other Contributions
$11,545
Change in Net Assets
$-248,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,020
Other Expenses$912,516
Total Fundraising Expense$48,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,756$89,082$550$935,388
Current Officers, Directors, Trustees, and Key Employees$162,739$78,418$21,692$262,849
Payroll Taxes$79,855$11,143$1,857$92,855
Occupancy$74,273$12,993$4,331$91,597
Depreciation Depletion$73,887$10,310$1,718$85,915
Insurance$49,188$10,745$1,052$60,985
Office Expenses$14,643$31,961$277$46,881
Interest$32,804$4,577$763$38,144
Pension Plan Contributions$17,138$2,391$399$19,928
Fees for Services Accounting-$19,465-$19,465
Information Technology$12,718$2,385$795$15,898
Travel$9,101$743$124$9,968
Advertising$7,607--$7,607
Other Expenses$4,161$59,439$7,180$4,161
All Other Expenses$1,009$1,793-$2,802
Total Functional Expenses$1,807,905$367,524$48,107$2,223,536
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
Deferred Tuition Revenue$145,015
Payroll Related Payables$18,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 academy has members which are comprised of the parents of attending students.”

Form 990, Part VI, Section A, line 7A

“Each member shall be entitled to one vote on each matter submitted to a vote of the members.”

Form 990, Part VI, Section B, line 11B

“The 990 is forwarded in draft form for review and approval by the board before final form 990 is submitted to the irs.”

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

“The purpose of the conflict of interest policy is to protect edgewood academy's (ea) potential tax exempt interest of an officer or director of ea, or might result in a possible excess benefit transaction. This policy is intended to supplement, but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”

Form 990, Part VI, Section C, line 19

“Form 1023 is on file at the school and is made available as requested.”

Filing and Contact Details

Filer

Filer Name
Edgewood Academy Inc
EIN
63-1035437
Phone
3345675102
Address
PO BOX 160, ELMORE, AL 36025

Signing Officer

Name
Bart Mercer
Title
Chairman and Trustee
Phone
3345675102
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Welch
Formed
1967
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
64
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
194 Fort Toulouse Road, Wetumpka, AL 36092
Preparer
Daniel Thompson
Phone
3345673400
Raw XML AppendixShowing 400 of 490 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/LandBldgEquipBasisNetGrp/BOYAmt01037743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01057873
IRS990/LandBldgEquipCostOrOtherBssAmt02842560
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDGEWOOD 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0649465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0793641
IRS990/NetAssetsOrFundBalancesBOYAmt0516099
IRS990/NetAssetsOrFundBalancesEOYAmt0267109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04331
IRS990/OccupancyGrp/ManagementAndGeneralAmt012993
IRS990/OccupancyGrp/ProgramServicesAmt074273
IRS990/OccupancyGrp/TotalAmt091597
IRS990/OfficeExpensesGrp/FundraisingAmt0277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031961
IRS990/OfficeExpensesGrp/ProgramServicesAmt014643
IRS990/OfficeExpensesGrp/TotalAmt046881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATHLETIC PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PARENT-TEACHER ASSOCIAT
IRS990/OtherExpensesGrp/FundraisingAmt07369
IRS990/OtherExpensesGrp/FundraisingAmt17180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159439
IRS990/OtherExpensesGrp/ProgramServicesAmt0242373
IRS990/OtherExpensesGrp/ProgramServicesAmt1103263
IRS990/OtherExpensesGrp/ProgramServicesAmt277390
IRS990/OtherExpensesGrp/ProgramServicesAmt34161
IRS990/OtherExpensesGrp/TotalAmt0281821
IRS990/OtherExpensesGrp/TotalAmt1169882
IRS990/OtherExpensesGrp/TotalAmt277390
IRS990/OtherExpensesGrp/TotalAmt34161
IRS990/OtherLiabilitiesGrp/BOYAmt0174550
IRS990/OtherLiabilitiesGrp/EOYAmt0163122
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067695
IRS990/OtherRevenueTotalAmt067695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011143
IRS990/PayrollTaxesGrp/ProgramServicesAmt079855
IRS990/PayrollTaxesGrp/TotalAmt092855
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0464745
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0464745
IRS990/PensionPlanContributionsGrp/FundraisingAmt0399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017138
IRS990/PensionPlanContributionsGrp/TotalAmt019928
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLINT WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION /ACADEMIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01484001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01484001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt01050907
IRS990/PYOtherRevenueAmt051708
IRS990/PYProgramServiceRevenueAmt02332881
IRS990/PYRevenuesLessExpensesAmt037458
IRS990/PYSalariesCompEmpBnftPaidAmt01324135
IRS990/PYTotalExpensesAmt02375042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02412500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-248990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01962990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-197636
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324678
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02073942
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0574106
IRS990ScheduleD/LandGrp/BookValueAmt0194512
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0194512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED TUITION REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057873
IRS990ScheduleD/TotalLiabilityAmt0163122
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPER - (WETUMPKA HERALD)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS MEMBERS WHICH ARE COMPRISED OF THE PARENTS OF ATTENDING STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS FORWARDED IN DRAFT FORM FOR REVIEW AND APPROVAL BY THE BOARD BEFORE FINAL FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT EDGEWOOD ACADEMY'S (EA) POTENTIAL TAX EXEMPT INTEREST OF AN OFFICER OR DIRECTOR OF EA, OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1023 IS ON FILE AT THE SCHOOL AND IS MADE AVAILABLE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,937
Liabilities
$970,828
Net assets
$267,109
Revenue
$1,974,546
Expenses
$2,223,536
Net income
-$248,990
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