Civic Intelligence

Piney Woods School

990 • Fiscal year 2022 • EIN 64-0314538

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

Organization ProfileWWW.Pineywoods.Org

View Organization Page

11 Ward Lane 100Piney Woods, MS 39148

(601) 845-2214

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

50th percentile

$176,562

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% 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

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,434,965

Up $1,716,486 (+15%) from 2021

Net Assets

Down

$7,622,603

Down $2,495,876 (-25%) from 2021

Liabilities

Up

$5,812,362

Up $3,779,485 (+186%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$3,862,252

Down $682,124 (-15%) from 2021

Expenses

Up

$4,047,685

Up $802,056 (+25%) from 2021

Net Income

Down

-$185,433

Down $1,484,180 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,419,948Liabilities 2010: $667,984Net Assets 2010: $15,751,9642010Assets 2011: $16,117,974Liabilities 2011: $1,050,104Net Assets 2011: $15,067,8702011Assets 2012: $15,312,098Liabilities 2012: $1,094,580Net Assets 2012: $14,217,5182012Assets 2013: $15,103,860Liabilities 2013: $1,562,106Net Assets 2013: $13,541,7542013Assets 2014: $15,500,579Liabilities 2014: $1,286,393Net Assets 2014: $14,214,1862014Assets 2015: $14,700,731Liabilities 2015: $1,475,983Net Assets 2015: $13,224,7482015Assets 2016: $14,411,724Liabilities 2016: $2,612,601Net Assets 2016: $11,799,1242016Assets 2017: $13,911,566Liabilities 2017: $2,528,900Net Assets 2017: $11,382,6662017Assets 2018: $13,085,403Liabilities 2018: $2,356,118Net Assets 2018: $10,729,2852018Assets 2019: $11,899,624Liabilities 2019: $1,574,542Net Assets 2019: $10,325,0822019Assets 2020: $11,695,029Liabilities 2020: $2,234,253Net Assets 2020: $9,350,8062020Assets 2021: $11,718,479Liabilities 2021: $2,032,877Net Assets 2021: $10,118,4792021Assets 2022: $13,434,965Liabilities 2022: $5,812,362Net Assets 2022: $7,622,6032022Assets 2023: $16,480,445Liabilities 2023: $5,843,139Net Assets 2023: $10,637,3062023Assets 2024: $15,729,752Liabilities 2024: $5,687,360Net Assets 2024: $10,042,3922024

Highlighted filing

2022

Assets$13,434,965
Liabilities$5,812,362
Net Assets$7,622,603
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,627,8442010Revenue 2011: $3,813,993Expenses 2011: $5,536,156Net Income 2011: -$1,722,1632011Expenses 2012: $4,854,5672012Revenue 2013: $3,554,299Expenses 2013: $5,241,287Net Income 2013: -$1,686,9882013Revenue 2014: $3,457,025Expenses 2014: $4,386,226Net Income 2014: -$929,2012014Revenue 2015: $4,567,126Expenses 2015: $4,850,216Net Income 2015: -$283,0902015Revenue 2016: $3,479,717Expenses 2016: $4,600,709Net Income 2016: -$1,120,9922016Revenue 2017: $3,530,233Expenses 2017: $4,004,596Net Income 2017: -$474,3632017Revenue 2018: $3,372,408Expenses 2018: $4,287,419Net Income 2018: -$915,0112018Revenue 2019: $4,463,084Expenses 2019: $5,007,860Net Income 2019: -$544,7762019Revenue 2020: $2,941,031Expenses 2020: $4,071,637Net Income 2020: -$1,130,6062020Revenue 2021: $4,544,376Expenses 2021: $3,245,629Net Income 2021: $1,298,7472021Revenue 2022: $3,862,252Expenses 2022: $4,047,685Net Income 2022: -$185,4332022Revenue 2023: $7,340,620Expenses 2023: $4,629,573Net Income 2023: $2,711,0472023Revenue 2024: $7,732,257Expenses 2024: $6,325,618Net Income 2024: $1,406,6392024

Highlighted filing

2022

Revenue$3,862,252
Expenses$4,047,685
Net Income-$185,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.2
Gross Receipts
$3,862,252
Mission and Program Overview

Mission

Piney Woods Prepares leaders for tomorrow's challenges by empowering learners, regardless of income, with a holistic approach that devlops the head, heart, and hands, rooted in a faith-inspired community and inclusive African American ethos.

Boarding school Providing Education Ninth through Twelfth Grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,801,666$6,698,083▼ $1,103,583
Accounts Receivable$-181,496$3,885,610▲ $4,067,106
Land, Buildings, and Equipment, Net$3,377,083$2,442,534▼ $934,549
Cash and Non-Interest-Bearing Accounts$725,754$242,610▼ $483,144
Prepaid Expenses and Deferred Charges$-4,659$165,997▲ $170,656
Inventories for Sale or Use$506$506→ $0
Pledges and Grants Receivable$-375$-375→ $0
Total Assets$11,718,479$13,434,965▲ $1,716,486
Liabilities
Accounts Payable and Accrued Expenses$742,649$4,541,059▲ $3,798,410
Deferred Revenue-$594,009-
Mortgage Notes Payable Secured by Investment Property$1,263,580$501,225▼ $762,355
Other Liabilities$26,648$176,069▲ $149,421
Total Liabilities$2,032,877$5,812,362▲ $3,779,485
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,517,947$11,038,761▲ $1,520,814
Net Assets Without Donor Restrictions$167,655$-3,416,158▼ $3,583,813
Total Net Assets Fund Balance$9,685,602$7,622,603▼ $2,062,999
Total Liabilities and Net Assets / Fund Balance$11,718,479$13,434,965▲ $1,716,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,395,123$18,537,026$20,932,149
Land$47,411-$47,411
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie Levi Crossley JrPresidentFT$160,000$16,562$176,562

Board Members and Trustees

NameTitle
Maurice Jenkins JrChairman
Bradley LewisMember
Cathy HughesMember
Elze EppsMember
Francene YoungMember
Glyn BoothMember
Hester ClarkMember
Jane StetsonMember
Jeff TweedyMember
Joe CampMember
Maj Gen Wallace C AroldMember
Renaisa AnthonyMember
Tere GadeMember
Tom HassanMember
William ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,841
Program Service Revenue
$673,788
Investment Income
$0
Other Revenue
$1,038,623
All Other Contributions
$2,149,841
Change in Net Assets
$-185,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,528,232
Other Expenses$1,519,453
Total Fundraising Expense$348,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,782$855,801$239,544$2,060,127
Depreciation Depletion-$381,308-$381,308
Insurance$382$198,449-$198,831
Payroll Taxes$98,650$74,081$14,678$187,409
Current Officers, Directors, Trustees, and Key Employees$176,562--$176,562
Occupancy$117,152$48,849-$166,001
Other Employee Benefits$42,666$50,825$10,643$104,134
Fees for Services Management$46,869$34,752$11,583$93,204
Fees for Services Other$5,033$31,081$56,623$92,737
Other Expenses$18,698$48,204$-636$66,266
All Other Expenses$7,421$14,262$14,911$36,594
Fees for Service Investment Mgmnt Fees-$25,353-$25,353
Interest-$6,189-$6,189
Fees for Services Accounting-$-1,847-$-1,847
Total Functional Expenses$1,732,401$1,966,917$348,367$4,047,685
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
Other Long Term Liabilities$136,069
Other Short Term Liabilities$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, line 11B

“Reviewed and approved by the board.”

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

“Reviewed by the directors of operations, president, and chair of the finance committee”

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

“The President's compensation is determined by the Board of Directors”

Form 990, Part VI, Section C, line 19

“Conflict of Interest Policy is available upon request. Financial Statements are available on the School's website (pineywoods.org) and upon request.”

Filing and Contact Details

Filer

Filer Name
Piney Woods School
EIN
64-0314538
Phone
6018452214
Address
11 Ward Lane 100, Piney Woods, MS 39148

Signing Officer

Name
Willie Levi Crossley Jr
Title
President
Phone
6018452214
Signed
2023-03-02

Organization Details

Principal Officer
Willie Levi Crossley Jr
Formed
1913
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
0
Employees
104
Volunteers
2

Preparer

Firm
Coleman & Williams
Address
7127 N GREEN BAY AVENUE, MILWAUKEE, WI 53209
Preparer
William B Coleman
Phone
4142780170
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“Registers are maintainded of Students Collections and Dibursments and Normal Disbursments Procedures.”

Part IV, Line 2B:

“Financial statements are unaudtied the time of submission of tax form 990.”

Raw XML AppendixShowing 400 of 525 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/InsuranceGrp/ProgramServicesAmt0382
IRS990/InsuranceGrp/TotalAmt0198831
IRS990/InterestGrp/ManagementAndGeneralAmt06189
IRS990/InterestGrp/TotalAmt06189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07801666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06698083
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018537026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03377083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02442534
IRS990/LandBldgEquipCostOrOtherBssAmt020979560
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Piney Woods Prepares leaders for tomorrow's challenges by empowering learners, regardless of income, with a holistic approach that devlops the head, heart, and hands, rooted in a faith-inspired community and inclusive African American ethos.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01263580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501225
IRS990/NetAssetsOrFundBalancesBOYAmt09685602
IRS990/NetAssetsOrFundBalancesEOYAmt07622603
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1877566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3416158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048849
IRS990/OccupancyGrp/ProgramServicesAmt0117152
IRS990/OccupancyGrp/TotalAmt0166001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104134
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc2Telephone/Internet
IRS990/OtherExpensesGrp/Desc3Cofferences, Coventions
IRS990/OtherExpensesGrp/FundraisingAmt0848
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/FundraisingAmt2-636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348204
IRS990/OtherExpensesGrp/ProgramServicesAmt0186053
IRS990/OtherExpensesGrp/ProgramServicesAmt167626
IRS990/OtherExpensesGrp/ProgramServicesAmt2507
IRS990/OtherExpensesGrp/ProgramServicesAmt318698
IRS990/OtherExpensesGrp/TotalAmt0216973
IRS990/OtherExpensesGrp/TotalAmt1159617
IRS990/OtherExpensesGrp/TotalAmt278227
IRS990/OtherExpensesGrp/TotalAmt366266
IRS990/OtherLiabilitiesGrp/BOYAmt026648
IRS990/OtherLiabilitiesGrp/EOYAmt0176069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0909407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0909407
IRS990/OtherRevenueTotalAmt0909407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964782
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074081
IRS990/PayrollTaxesGrp/ProgramServicesAmt098650
IRS990/PayrollTaxesGrp/TotalAmt0187409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-4659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165997
IRS990/PrincipalOfficerNm0Willie Levi Crossley Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/Desc2Faculty Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217243
IRS990/ProgSrvcAccomActy2Grp/Desc0Food service, dormitories, laundry services, and stores for student services for students and faculty
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840993
IRS990/ProgSrvcAccomActy3Grp/Desc0Occupancy, insurance, repair and maintenance, and other support services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03653327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156506
IRS990/PYOtherExpensesAmt01039918
IRS990/PYOtherRevenueAmt0211418
IRS990/PYProgramServiceRevenueAmt0523125
IRS990/PYRevenuesLessExpensesAmt01081527
IRS990/PYSalariesCompEmpBnftPaidAmt02135492
IRS990/PYTotalExpensesAmt03462849
IRS990/PYTotalProfFndrsngExpnsAmt0287439
IRS990/PYTotalRevenueAmt04544376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-185433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0128576
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0128576
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt034491
IRS990ScheduleD/BuildingsGrp/BookValueAmt02395123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018537026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020932149
IRS990ScheduleD/EndingBalanceAmt034491
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt047411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Short Term Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Long Term Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Registers are maintainded of Students Collections and Dibursments and Normal Disbursments Procedures.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial statements are unaudtied the time of submission of tax form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442534
IRS990ScheduleD/TotalLiabilityAmt0176069
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,434,965
Liabilities
$5,812,362
Net assets
$7,622,603
Revenue
$3,862,252
Expenses
$4,047,685
Net income
-$185,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$5.69$10.0$7.73$6.33$1.41
2023Detailed filing. Detailed filing data is available for this year.$16.5$5.84$10.6$7.34$4.63$2.71
2022Detailed filing. Detailed filing data is available for this year.$13.4$5.81$7.62$3.86$4.05$0.19
2021Summary only. Only limited summary data is available for this year.$11.7$2.03$10.1$4.54$3.25$1.30
2020Summary only. Only limited summary data is available for this year.$11.7$2.23$9.35$2.94$4.07$1.13
2019Summary only. Only limited summary data is available for this year.$11.9$1.57$10.3$4.46$5.01$0.54
2018Summary only. Only limited summary data is available for this year.$13.1$2.36$10.7$3.37$4.29$0.92
2017Detailed filing. Detailed filing data is available for this year.$13.9$2.53$11.4$3.53$4.00$0.47
2016Summary only. Only limited summary data is available for this year.$14.4$2.61$11.8$3.48$4.60$1.12
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.48$13.2$4.57$4.85$0.28
2014Summary only. Only limited summary data is available for this year.$15.5$1.29$14.2$3.46$4.39$0.93
2013Summary only. Only limited summary data is available for this year.$15.1$1.56$13.5$3.55$5.24$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.09$14.2$4.85
2011Summary only. Only limited summary data is available for this year.$16.1$1.05$15.1$3.81$5.54$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.67$15.8$5.63
Peer Organizations

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