Civic Intelligence

Columbus Educational Foundation Inc

990 • Fiscal year 2016 • EIN 64-0435248

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.HERITAGEPATRIOTS.COM

View Organization Page

625 Magnolia LaneColumbus, MS 39701

(662) 327-5272

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

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

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

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,950,754

Up $451,790 (+10%) from 2015

Net Assets

Up

$1,478,595

Up $420,895 (+40%) from 2015

Liabilities

Up

$3,472,159

Up $30,895 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$3,645,010

Up $331,954 (+10%) from 2015

Expenses

Up

$3,224,115

Up $46,624 (+1.5%) from 2015

Net Income

Up

$420,895

Up $285,330 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,071,160Liabilities 2011: $3,213,218Net Assets 2011: $857,9422011Assets 2012: $3,987,346Liabilities 2012: $3,136,647Net Assets 2012: $850,6992012Assets 2013: $4,260,555Liabilities 2013: $3,326,360Net Assets 2013: $934,1952013Assets 2014: $4,565,684Liabilities 2014: $3,643,549Net Assets 2014: $922,1352014Assets 2015: $4,498,964Liabilities 2015: $3,441,264Net Assets 2015: $1,057,7002015Assets 2016: $4,950,754Liabilities 2016: $3,472,159Net Assets 2016: $1,478,5952016Assets 2017: $5,588,304Liabilities 2017: $3,871,046Net Assets 2017: $1,717,2582017Assets 2018: $6,084,976Liabilities 2018: $4,162,356Net Assets 2018: $1,922,6202018Assets 2019: $6,142,454Liabilities 2019: $3,867,723Net Assets 2019: $2,274,7312019Assets 2020: $6,532,569Liabilities 2020: $3,753,558Net Assets 2020: $2,779,0112020Assets 2021: $6,760,846Liabilities 2021: $3,794,263Net Assets 2021: $2,966,5832021Assets 2022: $7,650,390Liabilities 2022: $4,179,972Net Assets 2022: $3,470,4182022Assets 2023: $9,994,300Liabilities 2023: $4,700,639Net Assets 2023: $5,293,6612023Assets 2024: $10,487,830Liabilities 2024: $4,381,936Net Assets 2024: $6,105,8942024

Highlighted filing

2016

Assets$4,950,754
Liabilities$3,472,159
Net Assets$1,478,595
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,344,131Expenses 2011: $3,245,990Net Income 2011: $98,1412011Expenses 2012: $3,135,7782012Expenses 2013: $3,015,0682013Revenue 2014: $2,899,729Expenses 2014: $2,888,923Net Income 2014: $10,8062014Revenue 2015: $3,313,056Expenses 2015: $3,177,491Net Income 2015: $135,5652015Revenue 2016: $3,645,010Expenses 2016: $3,224,115Net Income 2016: $420,8952016Revenue 2017: $3,562,267Expenses 2017: $3,323,604Net Income 2017: $238,6632017Revenue 2018: $3,539,663Expenses 2018: $3,334,300Net Income 2018: $205,3632018Revenue 2019: $3,725,898Expenses 2019: $3,373,787Net Income 2019: $352,1112019Revenue 2020: $3,986,865Expenses 2020: $3,482,585Net Income 2020: $504,2802020Revenue 2021: $3,618,335Expenses 2021: $3,430,763Net Income 2021: $187,5722021Revenue 2022: $4,198,398Expenses 2022: $3,694,563Net Income 2022: $503,8352022Revenue 2023: $5,704,961Expenses 2023: $3,881,718Net Income 2023: $1,823,2432023Revenue 2024: $5,073,162Expenses 2024: $4,260,929Net Income 2024: $812,2332024

Highlighted filing

2016

Revenue$3,645,010
Expenses$3,224,115
Net Income$420,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,081,107
Mission and Program Overview

Mission

Education of children and adolescents in grades pre k-12, approximately 464 students

Primary and secondary education (pre k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,533,795$2,445,310▼ $88,485
Rtn Earn Endowment Incm Other Fnds$1,057,700$1,478,595▲ $420,895
Savings and Temporary Cash Investments$700,699$1,197,750▲ $497,051
Accounts Receivable$1,120,569$1,196,110▲ $75,541
Cash and Non-Interest-Bearing Accounts$68,610$87,705▲ $19,095
Prepaid Expenses and Deferred Charges$71,752$20,106▼ $51,646
Inventories for Sale or Use$3,539$3,773▲ $234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,498,964$4,950,754▲ $451,790
Liabilities
Deferred Revenue$2,862,042$2,995,893▲ $133,851
Unsecured Notes Loans Payable$339,213$255,254▼ $83,959
Accounts Payable and Accrued Expenses$226,717$215,254▼ $11,463
Other Liabilities$13,292$5,758▼ $7,534
Total Liabilities$3,441,264$3,472,159▲ $30,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,057,700$1,478,595▲ $420,895
Total Liabilities and Net Assets / Fund Balance$4,498,964$4,950,754▲ $451,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,140$2,150,700$3,638,840
Equipment$622,684$1,350,133$1,972,817
Other Land Buildings$178,689-$178,689
Land$155,797-$155,797
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Trip HairstonPresident
Todd GaleVice-president
Carter HutchinsDirector
Cindy AdairDirector
Douglas FordDirector
Ej GriffisDirector
Jamie LawsDirector
Louis SharpDirector
Michael PuttDirector
Michelle WhittleDirector
Norman FordDirector
Rory SneedDirector
Scott JonesDirector
Tommy HowardDirector
Amy EllisEx-officio
Allison KizerSecretary
Kirk HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,257
Program Service Revenue
$3,083,118
Investment Income
$48,620
Other Revenue
$102,015
All Other Contributions
$411,257
Change in Net Assets
$420,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,587
Other Expenses$978,628
Grants and Similar Amounts Paid$5,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,699--$2,038,699
Occupancy$276,948--$276,948
Depreciation Depletion$240,343--$240,343
Payroll Taxes$156,724--$156,724
All Other Expenses$74,310$15,739-$90,049
Office Expenses$65,375--$65,375
Insurance$46,487--$46,487
Pension Plan Contributions-$26,779-$26,779
Other Expenses$21,225$36,226-$21,225
Other Employee Benefits-$17,385-$17,385
Fees for Services Accounting-$10,475-$10,475
Travel$8,581--$8,581
Interest$7,748--$7,748
Advertising$7,275--$7,275
Grants to Domestic Individuals$5,900--$5,900
Total Functional Expenses$3,117,511$106,604$0$3,224,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,971
Fundraising Direct Expenses$143,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football$27,216$27,216$25,285$1,931
Baseball$25,565$25,565$24,521$1,044
Total Events$150,971$150,971$103,126$47,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The headmaster reviews the 990 prior to signing.”

Form 990, Part VI, Section B, line 15

“The finance committee is responsible for reviewing the contracts of all employees and determining future compensation subject to board approval.”

Form 990, Part VI, Section C, line 19

“Documents available at office upon request”

Filing and Contact Details

Filer

Filer Name
Columbus Educational Foundation Inc
EIN
64-0435248
Phone
6623275272
Address
625 MAGNOLIA LANE, COLUMBUS, MS 39701
Doing Business As
Hertiage Academy

Signing Officer

Name
Dr Greg Carlyle
Title
Headmaster
Phone
6623275272
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Greg Carlyle
Formed
1964
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
92
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
Vivian L Yeatman CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“NO CHANGE.”

Financial Statement Notes

Part X, Line 2:

“The Foundation follows the guidance of FASB Topic ASC 740, Accounting for Uncertainty in Income Taxes. As of July 31, 2016, The Foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The Foundation files an annual Form 990 with the Internal Revenue Service, and its tax returns for the fiscal year 2013 and subsequent years remain open and subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 541 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/GrossReceiptsAmt04081107
IRS990/GrossSalesOfInventoryAmt0340754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046487
IRS990/InsuranceGrp/TotalAmt046487
IRS990/InterestGrp/ProgramServicesAmt07748
IRS990/InterestGrp/TotalAmt07748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt092
IRS990/LandBldgEquipAccumDeprecAmt03500833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02533795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02445310
IRS990/LandBldgEquipCostOrOtherBssAmt05946143
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03740
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN AND ADOLESCENTS IN GRADES PRE K-12, APPROXIMATELY 495 STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01057700
IRS990/NetAssetsOrFundBalancesEOYAmt01478595
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07745
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0276948
IRS990/OccupancyGrp/TotalAmt0276948
IRS990/OfficeExpensesGrp/ProgramServicesAmt065375
IRS990/OfficeExpensesGrp/TotalAmt065375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017385
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS - ELEMENTAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036226
IRS990/OtherExpensesGrp/ProgramServicesAmt0129872
IRS990/OtherExpensesGrp/ProgramServicesAmt138024
IRS990/OtherExpensesGrp/ProgramServicesAmt221225
IRS990/OtherExpensesGrp/TotalAmt0129872
IRS990/OtherExpensesGrp/TotalAmt138024
IRS990/OtherExpensesGrp/TotalAmt236226
IRS990/OtherExpensesGrp/TotalAmt321225
IRS990/OtherLiabilitiesGrp/BOYAmt013292
IRS990/OtherLiabilitiesGrp/EOYAmt05758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042647
IRS990/OtherRevenueTotalAmt042647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02038699
IRS990/OtherSalariesAndWagesGrp/TotalAmt02038699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156724
IRS990/PayrollTaxesGrp/TotalAmt0156724
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026779
IRS990/PensionPlanContributionsGrp/TotalAmt026779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020106
IRS990/PrincipalOfficerNm0DR GREG CARLYLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc4GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02712430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02712430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08184
IRS990/PYInvestmentIncomeAmt065239
IRS990/PYOtherExpensesAmt0977760
IRS990/PYOtherRevenueAmt045582
IRS990/PYProgramServiceRevenueAmt02989472
IRS990/PYRevenuesLessExpensesAmt0135565
IRS990/PYSalariesCompEmpBnftPaidAmt02191547
IRS990/PYTotalExpensesAmt03177491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03313056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0420895
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03226008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01057700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01478595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197750
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/BookValueAmt01488140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02150700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03638840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01350133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01972817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows the guidance of FASB Topic ASC 740, Accounting for Uncertainty in Income Taxes. As of July 31, 2016, The Foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The Foundation files an annual Form 990 with the Internal Revenue Service, and its tax returns for the fiscal year 2013 and subsequent years remain open and subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02445310
IRS990ScheduleD/TotalLiabilityAmt05758
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,950,754
Liabilities
$3,472,159
Net assets
$1,478,595
Revenue
$3,645,010
Expenses
$3,224,115
Net income
$420,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$4.38$6.11$5.07$4.26$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.99$4.70$5.29$5.70$3.88$1.82
2022Detailed filing. Detailed filing data is available for this year.$7.65$4.18$3.47$4.20$3.69$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$3.79$2.97$3.62$3.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.53$3.75$2.78$3.99$3.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.14$3.87$2.27$3.73$3.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.08$4.16$1.92$3.54$3.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.59$3.87$1.72$3.56$3.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.47$1.48$3.65$3.22$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.44$1.06$3.31$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$4.57$3.64$0.92$2.90$2.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.33$0.93$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.14$0.85$3.14
2011Summary only. Only limited summary data is available for this year.$4.07$3.21$0.86$3.34$3.25$0.10