Civic Intelligence

Community School Inc

EIN 71-0423440 • 501(c)3 • Batesville, AR

Profile

Provides day educational, rehabilitation and vocational services for developmentally disabled children and adults.

1550 CottonwoodBatesville, AR 72501

www.thecommunityschoolinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$775,729

Up $69,256 (+9.8%) from 2024

Liabilities

Up

$202,388

Up $122,510 (+153%) from 2024

Net Assets

Down

$573,341

Down $53,254 (-8.5%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$2,681,088

Up $69,496 (+2.7%) from 2024

Expenses

Up

$2,734,342

Up $143,444 (+5.5%) from 2024

Net Income

Down

-$53,254

Down $73,948 (-357%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,061,040Liabilities 2011: $80,695Net Assets 2011: $980,3452011Assets 2012: $942,364Liabilities 2012: $74,525Net Assets 2012: $867,8392012Assets 2013: $738,140Liabilities 2013: $68,785Net Assets 2013: $669,3552013Assets 2014: $501,211Liabilities 2014: $69,064Net Assets 2014: $432,1472014Assets 2015: $441,539Liabilities 2015: $65,237Net Assets 2015: $376,3022015Assets 2016: $429,222Liabilities 2016: $59,960Net Assets 2016: $369,2622016Assets 2017: $378,589Liabilities 2017: $88,866Net Assets 2017: $289,7232017Assets 2018: $384,231Liabilities 2018: $74,064Net Assets 2018: $310,1672018Assets 2019: $316,011Liabilities 2019: $92,986Net Assets 2019: $223,0252019Assets 2020: $484,751Liabilities 2020: $289,765Net Assets 2020: $194,9862020Assets 2021: $478,277Liabilities 2021: $76,677Net Assets 2021: $401,6002021Assets 2022: $578,205Liabilities 2022: $140,154Net Assets 2022: $438,0512022Assets 2023: $717,572Liabilities 2023: $111,671Net Assets 2023: $605,9012023Assets 2024: $706,473Liabilities 2024: $79,878Net Assets 2024: $626,5952024Assets 2025: $775,729Liabilities 2025: $202,388Net Assets 2025: $573,3412025

Highlighted filing

2025

Assets$775,729
Liabilities$202,388
Net Assets$573,341
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,139,8502011Expenses 2012: $2,325,6952012Expenses 2013: $2,336,6132013Revenue 2014: $1,937,480Expenses 2014: $2,174,688Net Income 2014: -$237,2082014Revenue 2015: $2,014,573Expenses 2015: $2,070,418Net Income 2015: -$55,8452015Revenue 2016: $2,011,222Expenses 2016: $2,018,262Net Income 2016: -$7,0402016Revenue 2017: $1,902,833Expenses 2017: $1,982,372Net Income 2017: -$79,5392017Revenue 2018: $1,892,021Expenses 2018: $1,871,577Net Income 2018: $20,4442018Revenue 2019: $1,878,222Expenses 2019: $1,965,364Net Income 2019: -$87,1422019Revenue 2020: $1,776,287Expenses 2020: $1,804,326Net Income 2020: -$28,0392020Revenue 2021: $2,212,036Expenses 2021: $2,005,422Net Income 2021: $206,6142021Revenue 2022: $2,296,194Expenses 2022: $2,259,743Net Income 2022: $36,4512022Revenue 2023: $2,689,094Expenses 2023: $2,521,244Net Income 2023: $167,8502023Revenue 2024: $2,611,592Expenses 2024: $2,590,898Net Income 2024: $20,6942024Revenue 2025: $2,681,088Expenses 2025: $2,734,342Net Income 2025: -$53,2542025

Highlighted filing

2025

Revenue$2,681,088
Expenses$2,734,342
Net Income-$53,254
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$775,729
Liabilities
$202,388
Net assets
$573,341
Revenue
$2,681,088
Expenses
$2,734,342
Net income
-$53,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.20$0.57$2.68$2.73$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$2.61$2.59$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.61$2.69$2.52$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$2.30$2.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$2.21$2.01$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$1.78$1.80$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.22$1.88$1.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$1.89$1.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$1.90$1.98$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$2.01$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$2.01$2.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.94$2.17$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.87$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$2,681,088
Mission and Program Overview

Mission

Provides day educational, rehabilitation and vocational services for developmentally disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,453$308,504▲ $46,051
Land, Buildings, and Equipment, Net$250,405$196,126▼ $54,279
Pledges and Grants Receivable$177,045$168,154▼ $8,891
Prepaid Expenses and Deferred Charges$15,770$7,782▼ $7,988
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$706,473$775,729▲ $69,256
Other Assets Total$800$95,163▲ $94,363
Liabilities
Accounts Payable and Accrued Expenses$79,878$202,388▲ $122,510
Total Liabilities$79,878$202,388▲ $122,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,858$517,493▲ $21,635
Net Assets With Donor Restrictions$130,737$55,848▼ $74,889
Total Net Assets Fund Balance$626,595$573,341▼ $53,254
Total Liabilities and Net Assets / Fund Balance$706,473$775,729▲ $69,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,660$1,169,380$1,267,040
Buildings$98,466$574,027$672,493
Other Assets Org$1,771--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roy ThomasPresident
Clint MccanceVice President
David JohnsonDirector
Joyce JohnsonDirector
Lance DavisDirector
James ThomasSecretary
Andy MontgomeryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jason Gardner - Jumping Jelly Beans PediatricPediatric Therapy906 EAST MATTHEWS AVENUE, Jonesboro, AR 72401$302,279
Melissa Lamb - Melbourne Therapy ClinicTherapyPO BOX 814, Melbourne, AR 72556$139,531
Revenue and Support

Revenue Composition

Contributions and Grants
$2,417,463
Program Service Revenue
$81,702
Investment Income
$439
Other Revenue
$181,484
All Other Contributions
$12,100
Change in Net Assets
$-53,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,681,088
Total Revenue per Audited Statements
$2,681,088
Total Revenue per Form 990
$2,681,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,712
Other Expenses$1,134,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,241$272,234-$1,497,475
All Other Expenses$87,907$52,165-$140,072
Payroll Taxes$82,563$19,674-$102,237
Occupancy$61,276$2,561-$63,837
Other Expenses$63,051$67-$63,118
Insurance$38,506$19,496-$58,002
Depreciation Depletion$40,105$14,174-$54,279
Fees for Services Accounting-$20,040-$20,040
Travel$4,731$960-$5,691
Total Functional Expenses$2,313,796$420,546$0$2,734,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,734,342
Total Expenses per Audited Statements$2,734,342
Total Expenses per Form 990$2,734,342
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is presented to all board members at their regular meetings. Then the form 8879 is signed and returned to accounting firm for the return to be electronically filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. The annual audit is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community School Inc
EIN
71-0423440
Phone
8707936943
Address
1550 COTTONWOOD, BATESVILLE, AR 72501

Signing Officer

Name
Joe Mcadams
Title
Executive Director
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
82

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Michael Garrett Mcspadden
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, they are subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determind that there are no material uncertain tax positions that require recognition in the financial statements. Tax years open to review by the IRS are 2010 through 2012.”

Raw XML AppendixShowing 400 of 447 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
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052165
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IRS990/BooksInCareOfDetail/PhoneNum08707936943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 Cottonwood
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IRS990/DepreciationDepletionGrp/TotalAmt054279
IRS990/Desc0TRAINING AND EDUCATION OF MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01743407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196126
IRS990/LandBldgEquipCostOrOtherBssAmt01939533
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES DAY EDUCATIONAL, REHABILITATION AND VOCATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0626595
IRS990/NetAssetsOrFundBalancesEOYAmt0573341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02561
IRS990/OccupancyGrp/ProgramServicesAmt061276
IRS990/OccupancyGrp/TotalAmt063837
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt095163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FRINGE BENEFITS
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt0537816
IRS990/OtherExpensesGrp/ProgramServicesAmt181321
IRS990/OtherExpensesGrp/ProgramServicesAmt291279
IRS990/OtherExpensesGrp/ProgramServicesAmt363051
IRS990/OtherExpensesGrp/TotalAmt0537816
IRS990/OtherExpensesGrp/TotalAmt1100403
IRS990/OtherExpensesGrp/TotalAmt291372
IRS990/OtherExpensesGrp/TotalAmt363118
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE-DONATED CLOTHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt073036
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108448
IRS990/OtherRevenueTotalAmt0181484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019674
IRS990/PayrollTaxesGrp/ProgramServicesAmt082563
IRS990/PayrollTaxesGrp/TotalAmt0102237
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07782
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SUPERVISED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02342373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01919
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01006171
IRS990/PYOtherRevenueAmt0180897
IRS990/PYProgramServiceRevenueAmt086403
IRS990/PYRevenuesLessExpensesAmt020694
IRS990/PYSalariesCompEmpBnftPaidAmt01584727
IRS990/PYTotalExpensesAmt02590898
IRS990/PYTotalRevenueAmt02611592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt098466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672493
IRS990ScheduleD/EquipmentGrp/BookValueAmt097660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01169380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01267040
IRS990ScheduleD/ExpensesSubtotalAmt02734342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02681088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, they are subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determind that there are no material uncertain tax positions that require recognition in the financial statements. Tax years open to review by the IRS are 2010 through 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095163
IRS990ScheduleD/TotalExpensesPerForm990Amt02734342
IRS990ScheduleD/TotalRevenuePerForm990Amt02681088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02681088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02734342
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY STATES THAT STUDENTS ARE ACCEPTED ON A "FIRST COME, FIRST SERVED" BASIS WITHOUT REGARD TO RACE, CREED, COLOR, SEX, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PRESENTED TO ALL BOARD MEMBERS AT THEIR REGULAR MEETINGS. THEN THE FORM 8879 IS SIGNED AND RETURNED TO ACCOUNTING FIRM FOR THE RETURN TO BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ANNUAL AUDIT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706473
IRS990/TotalAssetsEOYAmt0775729
IRS990/TotalAssetsGrp/BOYAmt0706473
IRS990/TotalAssetsGrp/EOYAmt0775729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02417463
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02313796
IRS990/TotalFunctionalExpensesGrp/TotalAmt02734342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079878
IRS990/TotalLiabilitiesEOYAmt0202388
IRS990/TotalLiabilitiesGrp/BOYAmt079878
IRS990/TotalLiabilitiesGrp/EOYAmt0202388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573341
IRS990/TotalProgramServiceExpensesAmt02313796
IRS990/TotalProgramServiceRevenueAmt081702

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