Civic Intelligence

Jackson Academy Inc.

990 • Fiscal year 2010 • EIN 64-6012819

Jun 01, 2009 to May 31, 2010 • Filed on Jan 11, 2011

Organization ProfileWWW.JACKSONACADEMY.ORG

View Organization Page

4908 Ridgewood Road39211
Siviq Scores

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

Liabilities / Assets

66th percentile

0.54x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$31,794,548

No earlier filing loaded for comparison.

Net Assets

$14,781,841

No earlier filing loaded for comparison.

Liabilities

$17,012,707

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,013,284

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $31,794,548Liabilities 2010: $17,012,707Net Assets 2010: $14,781,8412010Assets 2011: $31,592,153Liabilities 2011: $16,629,282Net Assets 2011: $14,962,8712011Assets 2012: $33,065,951Liabilities 2012: $19,197,822Net Assets 2012: $13,868,1292012Assets 2013: $33,669,252Liabilities 2013: $19,125,101Net Assets 2013: $14,544,1512013Assets 2014: $32,579,806Liabilities 2014: $18,015,397Net Assets 2014: $14,564,4092014Assets 2015: $32,198,630Liabilities 2015: $17,508,277Net Assets 2015: $14,690,3532015Assets 2016: $31,167,731Liabilities 2016: $16,654,307Net Assets 2016: $14,513,4242016Assets 2017: $30,973,034Liabilities 2017: $17,313,116Net Assets 2017: $13,659,9182017Assets 2018: $29,753,318Liabilities 2018: $16,870,932Net Assets 2018: $12,882,3862018Assets 2019: $29,728,307Liabilities 2019: $18,203,156Net Assets 2019: $11,525,1512019Assets 2020: $30,701,542Liabilities 2020: $19,758,380Net Assets 2020: $10,943,1622020Assets 2021: $33,829,562Liabilities 2021: $18,564,217Net Assets 2021: $15,265,3452021Assets 2022: $38,072,523Liabilities 2022: $17,384,836Net Assets 2022: $20,687,6872022Assets 2023: $38,136,433Liabilities 2023: $17,610,083Net Assets 2023: $20,526,3502023Assets 2024: $37,203,669Liabilities 2024: $16,080,569Net Assets 2024: $21,123,1002024Assets 2025: $38,633,940Liabilities 2025: $16,726,175Net Assets 2025: $21,907,7652025

Highlighted filing

2010

Assets$31,794,548
Liabilities$17,012,707
Net Assets$14,781,841
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,013,2842010Expenses 2011: $13,615,6502011Expenses 2012: $14,615,2842012Revenue 2013: $15,555,968Expenses 2013: $15,672,012Net Income 2013: -$116,0442013Revenue 2014: $15,483,405Expenses 2014: $16,040,878Net Income 2014: -$557,4732014Revenue 2015: $16,287,190Expenses 2015: $16,953,089Net Income 2015: -$665,8992015Revenue 2016: $17,419,375Expenses 2016: $17,276,370Net Income 2016: $143,0052016Revenue 2017: $16,835,130Expenses 2017: $17,798,794Net Income 2017: -$963,6642017Revenue 2018: $17,332,698Expenses 2018: $17,956,622Net Income 2018: -$623,9242018Revenue 2019: $16,910,584Expenses 2019: $17,965,054Net Income 2019: -$1,054,4702019Revenue 2020: $16,764,086Expenses 2020: $17,548,394Net Income 2020: -$784,3082020Revenue 2021: $21,427,516Expenses 2021: $18,084,132Net Income 2021: $3,343,3842021Revenue 2022: $26,664,882Expenses 2022: $19,841,942Net Income 2022: $6,822,9402022Revenue 2023: $21,853,354Expenses 2023: $21,519,258Net Income 2023: $334,0962023Revenue 2024: $22,771,783Expenses 2024: $22,419,850Net Income 2024: $351,9332024Revenue 2025: $20,877,528Expenses 2025: $20,503,995Net Income 2025: $373,5332025

Highlighted filing

2010

Revenue-
Expenses$13,013,284
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Jan 11, 2011
Return Version
2009v1.4
Gross Receipts
$13,597,342
Mission and Program Overview

Mission

Within our nurturing and spiritual community, jackson academy inspires and equips each student to lead a life of purpose and significance.

Filing and Contact Details

Filer

EIN
64-6012819
Raw XML AppendixShowing 400 of 661 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01489347
IRS990/AccountsPayableAccruedExpenses/EOY01035709
IRS990/AccountsReceivable/BOY068985
IRS990/AccountsReceivable/EOY0116612
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Our mission is to serve students who aspire to higher education and lifelong learning in a balanced and nurturing environment in which each student is valued and is challenged to become a responsible citizen who can achieve his or her intellectual, spiritual, emotional, social, and physical potential.
IRS990/AddressPrincipalOfficerUS/AddressLine104908 RIDGEWOOD ROAD
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039211
IRS990/Advertising/ProgramServices040654
IRS990/Advertising/Total040654
IRS990/AllOtherContributions0673395
IRS990/AllOtherExpenses/Fundraising068349
IRS990/AllOtherExpenses/ManagementAndGeneral0659047
IRS990/AllOtherExpenses/ProgramServices0665018
IRS990/AllOtherExpenses/Total01392414
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-1597563
IRS990/CashNonInterestBearing/EOY01891036
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/ProgramServices0353529
IRS990/CompCurrentOfficersDirectors/Total0353529
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0673395
IRS990/ContributionsGrantsPriorYear0585171
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0859695
IRS990/DepreciationDepletion/Total0859695
IRS990/DescribedIn501C301
IRS990/Description0THE PURPOSE OF JACKSON ACADEMY, INC. IS TO OPERATE AS A NON-PROFIT INSTITUTION OF LEARNING AND TO DO ALL THINGS NECESSARY AND PROPER TO ACCOMPLISH THIS PURPOSE FOR ITS STUDENT BODY OF APPROXIMATELY 1,271. IT OPERATES EXCLUSIVELY FOR EDUCATIONAL PURPOSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense011542797
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices031922
IRS990/FeesForServicesAccounting/Total031922
IRS990/FeesForServicesLegal/ProgramServices03451
IRS990/FeesForServicesLegal/Total03451
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
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/NamePerson0Hamp Dye
IRS990/Form990PartVIISectionA/NamePerson1Jody Varner
IRS990/Form990PartVIISectionA/NamePerson2JOhn England
IRS990/Form990PartVIISectionA/NamePerson3Ashley Willson
IRS990/Form990PartVIISectionA/NamePerson4PhiLLIP BOWMAN
IRS990/Form990PartVIISectionA/NamePerson5Marian Kennedy
IRS990/Form990PartVIISectionA/NamePerson6John Lundy
IRS990/Form990PartVIISectionA/NamePerson7Kathy Morgan
IRS990/Form990PartVIISectionA/NamePerson8Dr Martin Tucker
IRS990/Form990PartVIISectionA/NamePerson9KARlen turbeville
IRS990/Form990PartVIISectionA/NamePerson10Dr Tim Usey
IRS990/Form990PartVIISectionA/NamePerson11Barry Woodward
IRS990/Form990PartVIISectionA/NamePerson12j peter JERNBERG
IRS990/Form990PartVIISectionA/NamePerson13clifton L KLING
IRS990/Form990PartVIISectionA/NamePerson14W P Taylor
IRS990/Form990PartVIISectionA/NamePerson15keith branning
IRS990/Form990PartVIISectionA/NamePerson16Bobby West
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/OtherCompensation1220138
IRS990/Form990PartVIISectionA/OtherCompensation1316773
IRS990/Form990PartVIISectionA/OtherCompensation1418366
IRS990/Form990PartVIISectionA/OtherCompensation1516245
IRS990/Form990PartVIISectionA/OtherCompensation167970
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/ReportableCompFromOrganization12168112
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13120878
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14125345
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15112673
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16104972
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/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2secretary
IRS990/Form990PartVIISectionA/Title3treasurer
IRS990/Form990PartVIISectionA/Title4Past Chair
IRS990/Form990PartVIISectionA/Title5JAA President
IRS990/Form990PartVIISectionA/Title6mEMBER
IRS990/Form990PartVIISectionA/Title7mEMBER
IRS990/Form990PartVIISectionA/Title8member
IRS990/Form990PartVIISectionA/Title9mEMBER
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11memBER
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13dean OF FIN/LEGAL AFFAIR
IRS990/Form990PartVIISectionA/Title14HEadmaster
IRS990/Form990PartVIISectionA/Title15secondary dean
IRS990/Form990PartVIISectionA/Title16Athletic Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013597342
IRS990/GrossRents/Real032977
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral045470
IRS990/InformationTechnology/Total045470
IRS990/Insurance/ManagementAndGeneral0107940
IRS990/Insurance/Total0107940
IRS990/Interest/ProgramServices0321611
IRS990/Interest/Total0321611
IRS990/InventoriesForSaleOrUse/EOY040644
IRS990/InvestmentIncomeCurrentYear070762
IRS990/InvestmentIncome/ExclusionAmount070762
IRS990/InvestmentIncomePriorYear033180
IRS990/InvestmentIncome/TotalRevenueColumn070762
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec011569350
IRS990/LandBuildingsEquipmentBasis036164531
IRS990/LandBuildingsEquipmentBasisNet/BOY019984790
IRS990/LandBuildingsEquipmentBasisNet/EOY024595181
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0300219
IRS990/MiscellaneousRevenue/TotalRevenueColumn0300219
IRS990/MissionDescription0Our mission is to serve students who aspire to higher education and lifelong learning in a balanced and nurturing environment in which each student is valued and is challenged to become a responsible citizen who can achieve his or her intellectual, spiritual, emotional, social, and physical potential.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06660000
IRS990/MortNotesPyblSecuredInvestProp/EOY013355142
IRS990/NameOfPrincipalOfficerPerson0Clifton L Kling
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY014893531
IRS990/NetAssetsOrFundBalancesEOY014781841
IRS990/NetRentalIncomeOrLoss/ExclusionAmount032977
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn032977
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09100
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0347
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0297012
IRS990/Occupancy/Total0297012
IRS990/OfficeExpenses/ManagementAndGeneral096038
IRS990/OfficeExpenses/Total096038
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0870
IRS990/OtherAssetsTotal/EOY0870
IRS990/OtherEmployeeBenefits/ProgramServices0645071
IRS990/OtherEmployeeBenefits/Total0645071
IRS990/OtherExpensePriorYear04345361
IRS990/OtherExpensesCurrentYear04731419
IRS990/OtherExpenses/Description0uncollectible pledges
IRS990/OtherExpenses/Description1Tuition Discounts
IRS990/OtherExpenses/Description2Auxiliary Expense
IRS990/OtherExpenses/Description3Athletics Expense
IRS990/OtherExpenses/Description4Student Activities
IRS990/OtherExpenses/ManagementAndGeneral0493643
IRS990/OtherExpenses/ProgramServices0375852
IRS990/OtherExpenses/ProgramServices1245417
IRS990/OtherExpenses/ProgramServices2213970
IRS990/OtherExpenses/ProgramServices3206330
IRS990/OtherExpenses/Total0493643
IRS990/OtherExpenses/Total1375852
IRS990/OtherExpenses/Total2245417
IRS990/OtherExpenses/Total3213970
IRS990/OtherExpenses/Total4206330
IRS990/OtherLiabilities/BOY02068862
IRS990/OtherLiabilities/EOY02621856
IRS990/OtherRevenueCurrentYear01051981
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/BusinessCode2611600
IRS990/OtherRevenueMisc/Description0Auxiliary
IRS990/OtherRevenueMisc/Description1Elementary and Seconda
IRS990/OtherRevenueMisc/Description2athletic events
IRS990/OtherRevenueMisc/ExclusionAmount0426002
IRS990/OtherRevenueMisc/ExclusionAmount1204030
IRS990/OtherRevenueMisc/ExclusionAmount288753
IRS990/OtherRevenueMisc/TotalRevenueColumn0426002
IRS990/OtherRevenueMisc/TotalRevenueColumn1204030
IRS990/OtherRevenueMisc/TotalRevenueColumn288753
IRS990/OtherRevenuePriorYear0814684
IRS990/OtherSalariesAndWages/ProgramServices06545556
IRS990/OtherSalariesAndWages/Total06545556
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0502456
IRS990/PayrollTaxes/Total0502456
IRS990/PensionPlanContributions/ProgramServices0235253
IRS990/PensionPlanContributions/Total0235253
IRS990/PermanentlyRestrictedNetAssets/BOY0440900
IRS990/PermanentlyRestrictedNetAssets/EOY0443250
IRS990/PledgesAndGrantsReceivable/BOY01473013
IRS990/PledgesAndGrantsReceivable/EOY0823039
IRS990/PoliticalActivities00
IRS990/PremiumsPaid01
IRS990/PrepaidExpensesDeferredCharges/BOY0168330
IRS990/PrepaidExpensesDeferredCharges/EOY0240393
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY011801204
IRS990/ProgramServiceRevenue/Description0Tuition/fees
IRS990/ProgramServiceRevenue/ExclusionAmount011801204
IRS990/ProgramServiceRevenuePriorYear011703273
IRS990/ProgramServiceRevenue/TotalRevenueColumn011801204
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real032977
IRS990/Revenue012823185
IRS990/RevenuesLessExpensesCY0584058
IRS990/RevenuesLessExpensesPriorYear0214264
IRS990/SalariesEtcCurrentYear08281865
IRS990/SalariesEtcPriorYear08576683
IRS990/SavingsAndTempCashInvestments/BOY05013315
IRS990/SavingsAndTempCashInvestments/EOY04086773
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.64940
IRS990ScheduleD/Buildings/BookValue012495577
IRS990ScheduleD/Buildings/Depreciation05682575
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis018178152
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01398281
IRS990ScheduleD/CurrentYear/Contributions038656
IRS990ScheduleD/CurrentYear/EndOfYearBalance01487290
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses050353
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01362379
IRS990ScheduleD/CurrentYearMinus1Year/Contributions060852
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01398281
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-24950
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0661798
IRS990ScheduleD/Equipment/Depreciation02589954
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03251752
IRS990ScheduleD/ExcessOrDeficitForYear0584058
IRS990ScheduleD/ExcessOrDeficitPerFS0-111689
IRS990ScheduleD/ExpensesNotRptdF9900704747
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0375852
IRS990ScheduleD/ExpensesSubtotal012637432
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In a prior year the organization received a collection of first edition and rare books. these books further the organization's exempt purpose by being used for educational purposes in the secondary library.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1the primary intended use is to fund scholarships, and a secondary intended use is to fund the cost of hiring and keeping the best teachers
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TUITION DISCOUNTS AND SCHOLARSHIPS NETTED AGAINST GROSS REVENUE ON f/s: 375852.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Unrealized loss interest rate swap : 704747.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4TUITION DISCOUNTS AND SCHOLARSHIPS NETTED AGAINST GROSS REVENUE ON f/s: 375852.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5part xi, line 8: the net of memberships sold and (memberships repurchased)
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part III, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Land/BookValue05819499
IRS990ScheduleD/Land/OtherCostOrOtherBasis05819499
IRS990ScheduleD/LeaseholdImprovements/BookValue05498869
IRS990ScheduleD/LeaseholdImprovements/Depreciation03296821
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08795690
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-704747
IRS990ScheduleD/OtherAmount09000
IRS990ScheduleD/OtherExpensesIncluded0704747
IRS990ScheduleD/OtherExpensesNotIncluded0375852
IRS990ScheduleD/OtherLandBuildings/BookValue0119438
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0119438
IRS990ScheduleD/OtherLiabilities/Amount01058108
IRS990ScheduleD/OtherLiabilities/Amount1146429
IRS990ScheduleD/OtherLiabilities/Amount2212349
IRS990ScheduleD/OtherLiabilities/Amount31204970
IRS990ScheduleD/OtherLiabilities/Description0Prepaid Tuition
IRS990ScheduleD/OtherLiabilities/Description1Due to Student activities
IRS990ScheduleD/OtherLiabilities/Description2Asset retirement liability
IRS990ScheduleD/OtherLiabilities/Description3Interest rate swap
IRS990ScheduleD/OtherRevenuesNotIncluded0375852
IRS990ScheduleD/PermanentEndowmentEOYBalance00.29800
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0375852
IRS990ScheduleD/RevenueSubtotal013221490
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TermEndowmentEOYBalance00.05260
IRS990ScheduleD/TotalAdjustments0-695747
IRS990ScheduleD/TotalExpenses013013284
IRS990ScheduleD/TotalExpensesPerForm990013013284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,794,548
Liabilities
$17,012,707
Net assets
$14,781,841
Revenue
-
Expenses
$13,013,284
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.6$16.7$21.9$20.9$20.5$0.37
2024Detailed filing. Detailed filing data is available for this year.$37.2$16.1$21.1$22.8$22.4$0.35
2023Detailed filing. Detailed filing data is available for this year.$38.1$17.6$20.5$21.9$21.5$0.33
2022Detailed filing. Detailed filing data is available for this year.$38.1$17.4$20.7$26.7$19.8$6.82
2021Detailed filing. Detailed filing data is available for this year.$33.8$18.6$15.3$21.4$18.1$3.34
2020Detailed filing. Detailed filing data is available for this year.$30.7$19.8$10.9$16.8$17.5$0.78
2019Detailed filing. Detailed filing data is available for this year.$29.7$18.2$11.5$16.9$18.0$1.05
2018Detailed filing. Detailed filing data is available for this year.$29.8$16.9$12.9$17.3$18.0$0.62
2017Detailed filing. Detailed filing data is available for this year.$31.0$17.3$13.7$16.8$17.8$0.96
2016Detailed filing. Detailed filing data is available for this year.$31.2$16.7$14.5$17.4$17.3$0.14
2015Detailed filing. Detailed filing data is available for this year.$32.2$17.5$14.7$16.3$17.0$0.67
2014Detailed filing. Detailed filing data is available for this year.$32.6$18.0$14.6$15.5$16.0$0.56
2013Summary only. Only limited summary data is available for this year.$33.7$19.1$14.5$15.6$15.7$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$19.2$13.9$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$16.6$15.0$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$17.0$14.8$13.0