Civic Intelligence

Amite Independent School Inc

990 • Fiscal year 2015 • EIN 72-0682617

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.ofajackets.com

View Organization Page

600 Walnut StAmite, LA 70422

(985) 748-4321

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,016,633

Up $182,193 (+6.4%) from 2014

Net Assets

Up

$2,298,260

Up $204,652 (+9.8%) from 2014

Liabilities

Down

$718,373

Down $22,459 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$3,050,639

Up $147,931 (+5.1%) from 2014

Expenses

Up

$2,898,285

Up $151,651 (+5.5%) from 2014

Net Income

Down

$152,354

Down $3,720 (-2.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,662,208Liabilities 2011: $961,161Net Assets 2011: $1,701,0472011Assets 2012: $2,972,828Liabilities 2012: $1,001,823Net Assets 2012: $1,971,0052012Assets 2013: $2,904,639Liabilities 2013: $1,004,705Net Assets 2013: $1,899,9342013Assets 2014: $2,834,440Liabilities 2014: $740,832Net Assets 2014: $2,093,6082014Assets 2015: $3,016,633Liabilities 2015: $718,373Net Assets 2015: $2,298,2602015Assets 2016: $4,742,058Liabilities 2016: $1,186,931Net Assets 2016: $3,555,1272016Assets 2017: $4,818,233Liabilities 2017: $1,198,140Net Assets 2017: $3,620,0932017Assets 2018: $5,047,201Liabilities 2018: $1,296,287Net Assets 2018: $3,750,9142018Assets 2019: $5,287,808Liabilities 2019: $1,359,744Net Assets 2019: $3,928,0642019Assets 2020: $5,755,096Liabilities 2020: $1,785,516Net Assets 2020: $3,969,5802020Assets 2021: $5,820,347Liabilities 2021: $1,414,155Net Assets 2021: $4,406,1922021Assets 2022: $6,005,075Liabilities 2022: $1,494,070Net Assets 2022: $4,511,0052022Assets 2023: $6,123,198Liabilities 2023: $1,613,109Net Assets 2023: $4,510,0892023Assets 2024: $6,487,654Liabilities 2024: $1,723,254Net Assets 2024: $4,764,4002024

Highlighted filing

2015

Assets$3,016,633
Liabilities$718,373
Net Assets$2,298,260
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,675,1502011Expenses 2012: $2,785,2472012Expenses 2013: $3,115,6042013Revenue 2014: $2,902,708Expenses 2014: $2,746,634Net Income 2014: $156,0742014Revenue 2015: $3,050,639Expenses 2015: $2,898,285Net Income 2015: $152,3542015Revenue 2016: $4,375,231Expenses 2016: $3,198,714Net Income 2016: $1,176,5172016Revenue 2017: $3,742,962Expenses 2017: $3,728,355Net Income 2017: $14,6072017Revenue 2018: $3,990,111Expenses 2018: $3,902,226Net Income 2018: $87,8852018Revenue 2019: $4,157,799Expenses 2019: $4,035,709Net Income 2019: $122,0902019Revenue 2020: $4,063,555Expenses 2020: $4,056,949Net Income 2020: $6,6062020Revenue 2021: $4,903,185Expenses 2021: $4,511,073Net Income 2021: $392,1122021Revenue 2022: $4,608,434Expenses 2022: $4,576,803Net Income 2022: $31,6312022Revenue 2023: $4,915,420Expenses 2023: $4,980,193Net Income 2023: -$64,7732023Revenue 2024: $5,330,084Expenses 2024: $5,130,173Net Income 2024: $199,9112024

Highlighted filing

2015

Revenue$3,050,639
Expenses$2,898,285
Net Income$152,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,074,452
Mission and Program Overview

Mission

Education institution (pre-k -12th) with the objective for its students to obtain proficiency in written and spoken english; understand the basic mathematical and scientific concepts; to gain an overview of the social sciences, with basic knowledge of u.s. History, government, and economic systems; to develop an interest in one or several areas of study, which could lead to a lifelong career or profession; to develop an awareness of the importance of one's physical and emotional well-being; to be exposed to moral and spiritual values which will serve as a guide in making day-to-day decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,755,304$1,689,592▼ $65,712
Rtn Earn Endowment Incm Other Fnds$1,222,752$1,379,104▲ $156,352
Cap Stk Tr Prin Current Funds$870,856$919,156▲ $48,300
Cash and Non-Interest-Bearing Accounts$459,680$722,774▲ $263,094
Savings and Temporary Cash Investments$433,735$511,830▲ $78,095
Accounts Receivable$136,917$57,447▼ $79,470
Inventories for Sale or Use$23,201$19,232▼ $3,969
Prepaid Expenses and Deferred Charges$25,603$15,758▼ $9,845
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$2,834,440$3,016,633▲ $182,193
Other Assets Total-$0-
Liabilities
Other Liabilities$724,803$687,309▼ $37,494
Accounts Payable and Accrued Expenses$16,029$31,064▲ $15,035
Total Liabilities$740,832$718,373▼ $22,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,093,608$2,298,260▲ $204,652
Total Liabilities and Net Assets / Fund Balance$2,834,440$3,016,633▲ $182,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,451$1,042,018$2,290,469
Equipment$174,895$819,642$994,537
Leasehold Improvements$137,914$180,033$317,947
Land$128,332-$128,332
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken CourtneyPresident
Ray GlasgowVice President
Cynthia SmithDirector
David CasanovaDirector
Ellen PayneDirector
Heather KoeppDirector
Jarod BorrasDirector
Joe MorganDirector
Sara BrumfieldDirector
Brad BernerSecretary
Dwayne StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,062
Program Service Revenue
$2,943,988
Investment Income
$985
Other Revenue
$71,604
All Other Contributions
$17,910
Change in Net Assets
$152,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,850,179
Other Expenses$1,048,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,683,386$17,156-$1,700,542
Occupancy$190,203--$190,203
All Other Expenses$153,222--$153,222
Depreciation Depletion$150,223--$150,223
Payroll Taxes$131,175$1,312-$132,487
Insurance$93,885$7,670-$101,555
Office Expenses$49,058--$49,058
Other Expenses$37,356--$37,356
Pension Plan Contributions$17,150--$17,150
Fees for Services Accounting-$8,000-$8,000
Information Technology$7,789--$7,789
Total Functional Expenses$2,864,147$34,138$0$2,898,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,591
Fundraising Direct Expenses$23,813
Gaming Gross Income$6,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$22,301$22,301$14,551$7,750
Book Fair$9,285$9,285$9,262$23
Total Events$31,586$31,586$23,813$7,773
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ADVANCED TUITION & fees$571,082
Accrued Salaries$116,227
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by members of the finance committee of the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request”

FORM 990, PART VI, LINE 7B

“There are two classes of memberships - voting and non-voting. Each voting membership has the right to vote at the annual general membership meeting to elect the board of directors. Any director of the corporation may be recalled as follows: a petition shall be presented to the board of directors by 25% of the authorized voting membership of the corporation; the board shall then call a special metting of the membership of the corporation within 10 days for the special purpose of voting on the recall of a member of the board of directors. At the special meeting a director of the corporation shall be recalled if a majority of the voting membership present votes for the recall.”

Form 990, Part VI, Section B, Policies

“The organization has a current verbal understanding of conflict of interest policy. The board has drafted a written conflict of interest policy, whistleblower policy, and document retention and destruction policy. These policies are being reviewed.”

Filing and Contact Details

Filer

Filer Name
Amite Independent School Inc
EIN
72-0682617
Phone
9857484321
Address
600 WALNUT ST, AMITE, LA 70422

Signing Officer

Name
Dwayne Stafford
Title
Treasurer
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
76

Preparer

Firm
Sherri Oliver CPA LLC
Address
196 Highway 1045, Amite, LA 70422
Preparer
Sherri C Oliver
Phone
9857482795
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: jacket junction-to provide required school uniforms and school related items for sale to members”

Other Changes In Net Assets Or Fund Balances - Other Increases

“NEW MEMBERSHIPS = $48300”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03074452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07789
IRS990/InformationTechnologyGrp/TotalAmt07789
IRS990/InsuranceGrp/ManagementAndGeneralAmt07670
IRS990/InsuranceGrp/ProgramServicesAmt093885
IRS990/InsuranceGrp/TotalAmt0101555
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019232
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02041693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01755304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01689592
IRS990/LandBldgEquipCostOrOtherBssAmt03731285
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION INSTITUTION (PRE-K -12TH) WITH THE OBJECTIVE FOR ITS STUDENTS TO OBTAIN PROFICIENCY IN WRITTEN AND SPOKEN ENGLISH; UNDERSTAND THE BASIC MATHEMATICAL AND SCIENTIFIC CONCEPTS; TO GAIN AN OVERVIEW OF THE SOCIAL SCIENCES, WITH BASIC KNOWLEDGE OF U.S. HISTORY, GOVERNMENT, AND ECONOMIC SYSTEMS; TO DEVELOP AN INTEREST IN ONE OR SEVERAL AREAS OF STUDY, WHICH COULD LEAD TO A LIFELONG CAREER OR PROFESSION; TO DEVELOP AN AWARENESS OF THE IMPORTANCE OF ONE'S PHYSICAL AND EMOTIONAL WELL-BEING; TO BE EXPOSED TO MORAL AND SPIRITUAL VALUES WHICH WILL SERVE AS A GUIDE IN MAKING DAY-TO-DAY DECISIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02093608
IRS990/NetAssetsOrFundBalancesEOYAmt02298260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010778
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0190203
IRS990/OccupancyGrp/TotalAmt0190203
IRS990/OfficeExpensesGrp/ProgramServicesAmt049058
IRS990/OfficeExpensesGrp/TotalAmt049058
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt048300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3JJ EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0186176
IRS990/OtherExpensesGrp/ProgramServicesAmt1102427
IRS990/OtherExpensesGrp/ProgramServicesAmt262097
IRS990/OtherExpensesGrp/ProgramServicesAmt337356
IRS990/OtherExpensesGrp/TotalAmt0186176
IRS990/OtherExpensesGrp/TotalAmt1102427
IRS990/OtherExpensesGrp/TotalAmt262097
IRS990/OtherExpensesGrp/TotalAmt337356
IRS990/OtherLiabilitiesGrp/BOYAmt0724803
IRS990/OtherLiabilitiesGrp/EOYAmt0687309
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0JACKET JUNCTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053961
IRS990/OtherRevenueTotalAmt053961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01683386
IRS990/OtherSalariesAndWagesGrp/TotalAmt01700542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131175
IRS990/PayrollTaxesGrp/TotalAmt0132487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017150
IRS990/PensionPlanContributionsGrp/TotalAmt017150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015758
IRS990/PriorPeriodAdjustmentsAmt03998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22746146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22746146
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC PROGRAM-TO PROVIDE TEAM SPORTS FOR A WELL ROUNDED ECUATIONAL EXPERIENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159972
IRS990/ProgSrvcAccomActy3Grp/Desc0JACKET JUNCTION-TO PROVIDE REQUIRED SCHOOL UNIFORMS AND SCHOOL RELATED ITEMS FOR SALE TO MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0983254
IRS990/PYOtherRevenueAmt081708
IRS990/PYProgramServiceRevenueAmt02803760
IRS990/PYRevenuesLessExpensesAmt0156074
IRS990/PYSalariesCompEmpBnftPaidAmt01763380
IRS990/PYTotalExpensesAmt02746634
IRS990/PYTotalRevenueAmt02902708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02746146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01222752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01379104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511830
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/BookValueAmt01248451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0994537
IRS990ScheduleD/LandGrp/BookValueAmt0128332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1571082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED TUITION & fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689592
IRS990ScheduleD/TotalLiabilityAmt0687309
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,016,633
Liabilities
$718,373
Net assets
$2,298,260
Revenue
$3,050,639
Expenses
$2,898,285
Net income
$152,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$1.72$4.76$5.33$5.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.12$1.61$4.51$4.92$4.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.49$4.51$4.61$4.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.82$1.41$4.41$4.90$4.51$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.76$1.79$3.97$4.06$4.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.29$1.36$3.93$4.16$4.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.05$1.30$3.75$3.99$3.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.82$1.20$3.62$3.74$3.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.19$3.56$4.38$3.20$1.18
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.72$2.30$3.05$2.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.74$2.09$2.90$2.75$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.00$1.90$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.00$1.97$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.96$1.70$2.68