Civic Intelligence

Sylva-Bay Academy Inc.

990 • Fiscal year 2016 • EIN 64-0523715

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

Organization ProfileN/A
PO Drawer JBay Springs, MS 39422

(601) 764-2157

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% 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

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$707,125

Up $43,765 (+6.6%) from 2015

Net Assets

Up

$559,080

Up $36,172 (+6.9%) from 2015

Liabilities

Up

$148,045

Up $7,593 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Down

$1,284,528

Down $47,542 (-3.6%) from 2015

Expenses

Down

$1,248,356

Down $12,374 (-1.0%) from 2015

Net Income

Down

$36,172

Down $35,168 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $563,636Liabilities 2010: $150,331Net Assets 2010: $413,3052010Assets 2011: $624,800Liabilities 2011: $99,725Net Assets 2011: $525,0752011Assets 2012: $623,508Liabilities 2012: $101,376Net Assets 2012: $522,1322012Assets 2013: $624,478Liabilities 2013: $140,518Net Assets 2013: $483,9602013Assets 2014: $626,728Liabilities 2014: $175,160Net Assets 2014: $451,5682014Assets 2015: $663,360Liabilities 2015: $140,452Net Assets 2015: $522,9082015Assets 2016: $707,125Liabilities 2016: $148,045Net Assets 2016: $559,0802016Assets 2017: $811,391Liabilities 2017: $126,743Net Assets 2017: $684,6482017Assets 2018: $833,779Liabilities 2018: $164,830Net Assets 2018: $668,9492018Assets 2019: $891,900Liabilities 2019: $120,971Net Assets 2019: $770,9292019Assets 2020: $1,030,323Liabilities 2020: $246,744Net Assets 2020: $783,5792020Assets 2021: $997,237Liabilities 2021: $84,487Net Assets 2021: $912,7502021Assets 2022: $1,645,817Liabilities 2022: $182,679Net Assets 2022: $1,463,1382022Assets 2023: $1,584,815Liabilities 2023: $59,811Net Assets 2023: $1,525,0042023Assets 2024: $1,578,225Liabilities 2024: $100,118Net Assets 2024: $1,478,1072024

Highlighted filing

2016

Assets$707,125
Liabilities$148,045
Net Assets$559,080
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,015,2492010Expenses 2011: $1,068,1382011Expenses 2012: $1,024,2652012Revenue 2013: $1,042,091Expenses 2013: $1,080,263Net Income 2013: -$38,1722013Revenue 2014: $1,052,460Expenses 2014: $1,084,852Net Income 2014: -$32,3922014Revenue 2015: $1,332,070Expenses 2015: $1,260,730Net Income 2015: $71,3402015Revenue 2016: $1,284,528Expenses 2016: $1,248,356Net Income 2016: $36,1722016Revenue 2017: $1,387,483Expenses 2017: $1,261,915Net Income 2017: $125,5682017Revenue 2018: $1,302,109Expenses 2018: $1,317,808Net Income 2018: -$15,6992018Revenue 2019: $1,575,931Expenses 2019: $1,492,438Net Income 2019: $83,4932019Revenue 2020: $1,619,613Expenses 2020: $1,606,963Net Income 2020: $12,6502020Revenue 2021: $1,869,091Expenses 2021: $1,739,920Net Income 2021: $129,1712021Revenue 2022: $1,628,325Expenses 2022: $1,508,889Net Income 2022: $119,4362022Revenue 2023: $1,698,658Expenses 2023: $1,639,335Net Income 2023: $59,3232023Revenue 2024: $1,668,120Expenses 2024: $1,540,257Net Income 2024: $127,8632024

Highlighted filing

2016

Revenue$1,284,528
Expenses$1,248,356
Net Income$36,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,284,528
Mission and Program Overview

Mission

Education (k-3 thru grade 12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,823$588,620▲ $30,797
Savings and Temporary Cash Investments$85,327$83,183▼ $2,144
Accounts Receivable$19,664$26,946▲ $7,282
Prepaid Expenses and Deferred Charges$546$8,376▲ $7,830
Total Assets$663,360$707,125▲ $43,765
Liabilities
Accounts Payable and Accrued Expenses$140,346$147,945▲ $7,599
Mortgage Notes Payable Secured by Investment Property$106$100▼ $6
Total Liabilities$140,452$148,045▲ $7,593
Net Assets / Fund Balance
Unrestricted Net Assets$522,908$559,080▲ $36,172
Total Net Assets Fund Balance$522,908$559,080▲ $36,172
Total Liabilities and Net Assets / Fund Balance$663,360$707,125▲ $43,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,396$374,603-
Other Land Buildings$97,489$155,791-
Land$25,430--
Equipment$122,305$307,783-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jamie HolderPresident
Maury HullVice President
Bobby HintonDirector
Brandon KirklandDirector
Ronnie PhillipsDirector
Tommy JonesDirector
Tim UptonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,914
Program Service Revenue
$1,081,770
Investment Income
$84
Other Revenue
$8,760
All Other Contributions
$25,780
Change in Net Assets
$36,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,580
Other Expenses$577,776
Total Fundraising Expense$129,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,029$35,448$921$616,398
All Other Expenses$107,943$1,559$128,049$237,551
Occupancy$75,444$4,816$0$80,260
Payroll Taxes$47,447$2,773$70$50,290
Depreciation Depletion$46,272$0$0$46,272
Other Expenses$17,089$0$0$17,089
Office Expenses$13,839$883$0$14,722
Insurance$9,375$0$0$9,375
Advertising$7,648$0$0$7,648
Fees for Services Accounting$6,535$0$0$6,535
Travel$4,918$0$0$4,918
Pension Plan Contributions$2,989$903$0$3,892
Interest$455$0$0$455
Conferences and Meetings$350$0$0$350
Total Functional Expenses$1,072,934$46,382$129,040$1,248,356
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Sylva-bay Academy Inc
EIN
64-0523715
Phone
6017642157
Address
PO DRAWER J, BAY SPRINGS, MS 39422

Signing Officer

Name
Jamie Holder
Title
President
Phone
6017642157
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Holder
Formed
1972
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
10

Preparer

Firm
Vickie W Blakeney CPA
Address
32883 HIGHWAY 18, BAY SPRINGS, MS 39422
Preparer
Vickie W Blakeney CPA
Phone
6017643280
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members. Dues are collected at the inception of membership.”

Pt VI, Line 7A

“Members elect directors annually.”

Pt VI, Line 11B

“A copy of the Form 990 was provided to the Board of Directors for review before filing at the monthly board meeting on November 14, 2016.”

Pt VI, Line 12C

“During every board meeting, the conflict of interest policy is discussed in order to monitor and enforce.”

Pt VI, Line 19

“Organizational documents are made available for public inspections upon request.”

Form 990, Part IX, Line 24E

“Activities expense 5219. 5219. 0. 0.”

Form 990, Part IX, Line 24E

“After school/day care 5245. 5245. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 16372. 16372. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing exp 2800. 2800. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 5938. 5938. 0. 0.”

Form 990, Part IX, Line 24E

“Fund raising exp 128049. 0. 0. 128049.”

Form 990, Part IX, Line 24E

“Outside services 54. 54. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & freight 2078. 519. 1559. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 34546. 34546. 0. 0.”

Form 990, Part IX, Line 24E

“Substitute teachers 3723. 3723. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 834. 834. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 48. 48. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary help 5857. 5857. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook expense 21361. 21361. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 627. 627. 0. 0.”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL/DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA/SNACKBAR
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0605436
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt01076642
IRS990/PYRevenuesLessExpensesAmt071340
IRS990/PYSalariesCompEmpBnftPaidAmt0655294
IRS990/PYTotalExpensesAmt01260730
IRS990/PYTotalRevenueAmt01332070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01090614
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04760
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374603
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0717999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307783
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0430088
IRS990ScheduleD/LandGrp/BookValueAmt025430
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155791
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0253280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588620
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGISTRATION NOTICES IN LOCAL NEWSPAPERS REGISTRATION NOTICES IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members. Dues are collected at the inception of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 was provided to the Board of Directors for review before filing at the monthly board meeting on November 14, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During every board meeting, the conflict of interest policy is discussed in order to monitor and enforce.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational documents are made available for public inspections upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITIES EXPENSE 5219. 5219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFTER SCHOOL/DAY CARE 5245. 5245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE 16372. 16372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRUG TESTING EXP 2800. 2800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 5938. 5938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUND RAISING EXP 128049. 0. 0. 128049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & FREIGHT 2078. 519. 1559. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 34546. 34546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSTITUTE TEACHERS 3723. 3723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 834. 834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES 48. 48. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE & INTERNET 4800. 4800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEMPORARY HELP 5857. 5857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19YEARBOOK EXPENSE 21361. 21361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS EXP 627. 627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663360
IRS990/TotalAssetsEOYAmt0707125
IRS990/TotalAssetsGrp/BOYAmt0663360
IRS990/TotalAssetsGrp/EOYAmt0707125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193914
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,125
Liabilities
$148,045
Net assets
$559,080
Revenue
$1,284,528
Expenses
$1,248,356
Net income
$36,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$1.67$1.54$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.53$1.70$1.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.46$1.63$1.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.91$1.87$1.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$1.62$1.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$1.58$1.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$1.30$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.39$1.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$1.28$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.33$1.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.05$1.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.14$0.48$1.04$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.53$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.02