Civic Intelligence

The New School Inc

990 • Fiscal year 2015 • EIN 71-0422196

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.THENEWSCHOOL.ORG

View Organization Page

PO Box 1805Fayetteville, AR 72702

(479) 521-7037

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$135,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,315,197

Up $877,402 (+4.8%) from 2014

Net Assets

Down

$14,117,824

Down $708,894 (-4.8%) from 2014

Liabilities

Up

$5,197,373

Up $1,586,296 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$4,945,414

Up $370,157 (+8.1%) from 2014

Expenses

Up

$5,590,997

Up $915,215 (+20%) from 2014

Net Income

Down

-$645,583

Down $545,058 (-542%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $7,283,499Liabilities 2011: $925,158Net Assets 2011: $6,358,3412011Assets 2012: $14,122,054Liabilities 2012: $1,327,350Net Assets 2012: $12,794,7042012Assets 2013: $17,379,764Liabilities 2013: $1,478,014Net Assets 2013: $15,901,7502013Assets 2014: $18,437,795Liabilities 2014: $3,611,077Net Assets 2014: $14,826,7182014Assets 2015: $19,315,197Liabilities 2015: $5,197,373Net Assets 2015: $14,117,8242015Assets 2016: $32,671,353Liabilities 2016: $6,623,388Net Assets 2016: $26,047,9652016Assets 2017: $44,627,416Liabilities 2017: $19,481,079Net Assets 2017: $25,146,3372017Assets 2018: $48,266,075Liabilities 2018: $24,434,017Net Assets 2018: $23,832,0582018Assets 2019: $45,242,522Liabilities 2019: $24,327,097Net Assets 2019: $20,915,4252019Assets 2020: $42,347,790Liabilities 2020: $23,608,448Net Assets 2020: $18,739,3422020Assets 2021: $39,755,955Liabilities 2021: $23,435,859Net Assets 2021: $16,320,0962021Assets 2022: $37,205,858Liabilities 2022: $23,665,627Net Assets 2022: $13,540,2312022Assets 2023: $34,055,178Liabilities 2023: $23,490,001Net Assets 2023: $10,565,1772023Assets 2024: $32,904,313Liabilities 2024: $23,100,088Net Assets 2024: $9,804,2252024Assets 2025: $31,958,579Liabilities 2025: $22,449,719Net Assets 2025: $9,508,8602025

Highlighted filing

2015

Assets$19,315,197
Liabilities$5,197,373
Net Assets$14,117,824
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$10M$0-$10MRevenue 2011: $7,066,877Expenses 2011: $5,110,864Net Income 2011: $1,956,0132011Expenses 2012: $5,184,4562012Revenue 2013: $8,152,887Expenses 2013: $5,089,113Net Income 2013: $3,063,7742013Revenue 2014: $4,575,257Expenses 2014: $4,675,782Net Income 2014: -$100,5252014Revenue 2015: $4,945,414Expenses 2015: $5,590,997Net Income 2015: -$645,5832015Revenue 2016: $18,570,370Expenses 2016: $6,631,514Net Income 2016: $11,938,8562016Revenue 2017: $7,612,923Expenses 2017: $7,900,373Net Income 2017: -$287,4502017Revenue 2018: $7,674,341Expenses 2018: $8,998,732Net Income 2018: -$1,324,3912018Revenue 2019: $6,794,819Expenses 2019: $9,739,829Net Income 2019: -$2,945,0102019Revenue 2020: $7,007,388Expenses 2020: $9,213,151Net Income 2020: -$2,205,7632020Revenue 2021: $6,395,577Expenses 2021: $8,929,243Net Income 2021: -$2,533,6662021Revenue 2022: $6,740,007Expenses 2022: $9,224,237Net Income 2022: -$2,484,2302022Revenue 2023: $7,197,573Expenses 2023: $10,259,650Net Income 2023: -$3,062,0772023Revenue 2024: $9,888,663Expenses 2024: $10,772,414Net Income 2024: -$883,7512024Revenue 2025: $11,088,086Expenses 2025: $11,422,842Net Income 2025: -$334,7562025

Highlighted filing

2015

Revenue$4,945,414
Expenses$5,590,997
Net Income-$645,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$5,381,016
Mission and Program Overview

Mission

The new school community empowers each student through a well-rounded experience and inspires a love of lifelong learning.

The new school, an independent school is dedicated to inspiring a love of learning and empowering students to reach their potential for academic achievement, creativity, and citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,000,767$14,427,692▲ $2,426,925
Pledges and Grants Receivable$4,386,163$2,456,892▼ $1,929,271
Investments in Publicly Traded Securities$1,144,677$1,204,841▲ $60,164
Cash and Non-Interest-Bearing Accounts$347,026$1,150,798▲ $803,772
Accounts Receivable$557,595$26,678▼ $530,917
Total Assets$18,437,795$19,315,197▲ $877,402
Other Assets Total$1,567$48,296▲ $46,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,397,567$3,702,081▲ $2,304,514
Deferred Revenue$953,822$887,985▼ $65,837
Accounts Payable and Accrued Expenses$1,259,688$562,307▼ $697,381
Other Liabilities$0$45,000▲ $45,000
Total Liabilities$3,611,077$5,197,373▲ $1,586,296
Net Assets / Fund Balance
Unrestricted Net Assets$10,618,672$12,726,552▲ $2,107,880
Temporarily Rstr Net Assets$3,208,046$1,140,605▼ $2,067,441
Permanently Rstr Net Assets$1,000,000$250,667▼ $749,333
Total Net Assets Fund Balance$14,826,718$14,117,824▼ $708,894
Total Liabilities and Net Assets / Fund Balance$18,437,795$19,315,197▲ $877,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,723,567$1,615,077$13,338,644
Land$1,827,308-$1,827,308
Equipment$400,918$922,037$1,322,955
Other Land Buildings$475,899-$475,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,144,677$250,667▼ $9,332$56,500$1,329,512
2013$1,069,914$39,900▲ $92,373$57,510$1,144,677
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis ChapmanHead of SchoolFT$135,000$135,000
Angel PetetHead of Lower School K-4FT$102,321$102,321
Darren DedmanChief Financial OfficerFT$40,000$40,000
Mary SeubertFinance DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Edward PrewittPresident
Michael ChaneyVice President
Amy MerrymanBoard Member
Bob KohlerBoard Member
Emily HintonBoard Member
Mary Kathryn BrownBoard Member
Monika HatfieldBoard Member
Nathaniel MarlerBoard Member
Scott HancockBoard Member
Sugana MadaiahBoard Member
Susan CelentanoBoard Member
Wynn SaittaBoard Member
Mandy HuntSecretary
John WrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flintco LLCConstruction184 E FANTINEL BLVD, Springdale, AR 72762$2,947,658
Flik Compass GroupFood ServicePO BOX 417632, Boston, MA 02241$494,376
Allison Architects INCArchitects200 WEST CAPITAL AVE, Little Rock, AR 72201$128,707
Service Group 360 International LLCCleaning ServicePO BOX 1501, Jonesboro, AR 72403$116,178
Revenue and Support

Revenue Composition

Contributions and Grants
$729,145
Program Service Revenue
$4,068,190
Investment Income
$58,939
Other Revenue
$89,140
All Other Contributions
$729,145
Change in Net Assets
$-645,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,945,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,532
Total Revenue per Audited Statements
$4,909,882
Total Revenue per Form 990
$4,945,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,503,684
Other Expenses$2,087,313
Total Fundraising Expense$207,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,476,091$342,234$154,149$2,972,474
Depreciation Depletion$432,771--$432,771
All Other Expenses$195,976$37,665$7,176$240,817
Payroll Taxes$163,565$61,203$11,714$236,482
Current Officers, Directors, Trustees, and Key Employees$108,000$104,500-$212,500
Occupancy$164,163--$164,163
Interest$148,212--$148,212
Other Expenses$63,651$31,504$8,840$103,995
Advertising-$93,976-$93,976
Fees for Services Other-$87,820-$87,820
Other Employee Benefits$61,051$17,786$3,391$82,228
Insurance$36,895$13,514-$50,409
Information Technology$8,788$10,370-$19,158
Fees for Service Investment Mgmnt Fees$8,862$7,004-$15,866
Total Functional Expenses$4,541,986$841,017$207,994$5,590,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,618,776
Expenses per Audited Statements$5,590,997
Total Expenses per Form 990$5,590,997
Expenses Not Reported on Form 990$27,779
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,919
Fundraising Direct Expenses$27,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$85,105$85,105$22,024$63,081
CHILDREN'S FUN RUN$31,814$31,814$5,755$26,059
Total Events$116,919$116,919$27,779$89,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Flik Investment Account$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“The form 990 is reviewed by the board of directors at the meeting after it has been filed.”

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

“Directors, officers and key employees annually complete a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by the finance committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
The New School
EIN
71-0422196
Phone
4795217037
Address
PO BOX 1805, FAYETTEVILLE, AR 72702

Signing Officer

Name
Edward Prewitt
Title
President
Phone
4795217037
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Prewitt
Formed
1971
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
179
Volunteers
150

Preparer

Firm
Hogantaylor Llp
Address
688 MILLSAP SUITE 203, FAYETTEVILLE, AR 72703-4095
Preparer
Tony Uth
Phone
4795219191
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included as offset to revenue in 990, not in afs revenue 27,779.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included as offset to revenue in 990, not in afs revenue 27,779.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/PersonNm9BOB KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUGANA MADAIAH
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHANIEL MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY MERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WYNN SAITTA
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY SEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16DARREN DEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGEL PETET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1537500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1640000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF LOWER SCHOOL K-4
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027779
IRS990/FundraisingGrossIncomeAmt0116919
IRS990/GainOrLossGrp/OtherAmt0-1399
IRS990/GainOrLossGrp/SecuritiesAmt044500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450924
IRS990/GrossReceiptsAmt05381016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010370
IRS990/InformationTechnologyGrp/ProgramServicesAmt08788
IRS990/InformationTechnologyGrp/TotalAmt019158
IRS990/InsuranceGrp/ManagementAndGeneralAmt013514
IRS990/InsuranceGrp/ProgramServicesAmt036895
IRS990/InsuranceGrp/TotalAmt050409
IRS990/InterestGrp/ProgramServicesAmt0148212
IRS990/InterestGrp/TotalAmt0148212
IRS990/InvestmentIncomeGrp/ExclusionAmt015838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01144677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01204841
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02537114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012000767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014427692
IRS990/LandBldgEquipCostOrOtherBssAmt016964806
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01399
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0406424
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW SCHOOL, AN INDEPENDENT SCHOOL, IS DEDICATED TO INSPIRING A LOVE OF LEARNING AND EMPOWERING STUDENTS TO REACH THEIR POTENTIAL FOR ACADEMIC ACHIEVEMENT, CREATIVITY, AND CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01397567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03702081
IRS990/NetAssetsOrFundBalancesBOYAmt014826718
IRS990/NetAssetsOrFundBalancesEOYAmt014117824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0164163
IRS990/OccupancyGrp/TotalAmt0164163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01567
IRS990/OtherAssetsTotalGrp/EOYAmt048296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082228
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011331
IRS990/OtherExpensesGrp/FundraisingAmt111393
IRS990/OtherExpensesGrp/FundraisingAmt28840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231504
IRS990/OtherExpensesGrp/ProgramServicesAmt0484454
IRS990/OtherExpensesGrp/ProgramServicesAmt1106715
IRS990/OtherExpensesGrp/ProgramServicesAmt282792
IRS990/OtherExpensesGrp/ProgramServicesAmt363651
IRS990/OtherExpensesGrp/TotalAmt0484454
IRS990/OtherExpensesGrp/TotalAmt1137804
IRS990/OtherExpensesGrp/TotalAmt2107868
IRS990/OtherExpensesGrp/TotalAmt3103995
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02476091
IRS990/OtherSalariesAndWagesGrp/TotalAmt02972474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163565
IRS990/PayrollTaxesGrp/TotalAmt0236482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04386163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02456892
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD PREWITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03817448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03817448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091434
IRS990/PYOtherExpensesAmt01377788
IRS990/PYOtherRevenueAmt0112815
IRS990/PYProgramServiceRevenueAmt03925438
IRS990/PYRevenuesLessExpensesAmt0-100525
IRS990/PYSalariesCompEmpBnftPaidAmt03297994
IRS990/PYTotalExpensesAmt04675782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04575257
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-645583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04068190
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,315,197
Liabilities
$5,197,373
Net assets
$14,117,824
Revenue
$4,945,414
Expenses
$5,590,997
Net income
-$645,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$22.4$9.51$11.1$11.4$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$23.1$9.80$9.89$10.8$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$23.5$10.6$7.20$10.3$3.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$23.7$13.5$6.74$9.22$2.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$23.4$16.3$6.40$8.93$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$23.6$18.7$7.01$9.21$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$24.3$20.9$6.79$9.74$2.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$24.4$23.8$7.67$9.00$1.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$19.5$25.1$7.61$7.90$0.29
2016Detailed filing. Detailed filing data is available for this year.$32.7$6.62$26.0$18.6$6.63$11.9
2015Detailed filing. Detailed filing data is available for this year.$19.3$5.20$14.1$4.95$5.59$0.65
2014Summary only. Only limited summary data is available for this year.$18.4$3.61$14.8$4.58$4.68$0.10
2013Summary only. Only limited summary data is available for this year.$17.4$1.48$15.9$8.15$5.09$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.33$12.8$5.18
2011Summary only. Only limited summary data is available for this year.$7.28$0.93$6.36$7.07$5.11$1.96