Civic Intelligence

Amite Independent School Inc

990 • Fiscal year 2016 • EIN 72-0682617

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

66th percentile

0.25x

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

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

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,742,058

Up $1,725,425 (+57%) from 2015

Net Assets

Up

$3,555,127

Up $1,256,867 (+55%) from 2015

Liabilities

Up

$1,186,931

Up $468,558 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$4,375,231

Up $1,324,592 (+43%) from 2015

Expenses

Up

$3,198,714

Up $300,429 (+10%) from 2015

Net Income

Up

$1,176,517

Up $1,024,163 (+672%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$4,742,058
Liabilities$1,186,931
Net Assets$3,555,127
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$4,375,231
Expenses$3,198,714
Net Income$1,176,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,390,309
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
Rtn Earn Endowment Incm Other Fnds$1,379,104$2,555,621▲ $1,176,517
Land, Buildings, and Equipment, Net$1,689,592$2,363,597▲ $674,005
Cash and Non-Interest-Bearing Accounts$722,774$1,315,695▲ $592,921
Cap Stk Tr Prin Current Funds$919,156$999,506▲ $80,350
Savings and Temporary Cash Investments$511,830$934,760▲ $422,930
Accounts Receivable$57,447$68,078▲ $10,631
Prepaid Expenses and Deferred Charges$15,758$40,361▲ $24,603
Inventories for Sale or Use$19,232$19,567▲ $335
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$3,016,633$4,742,058▲ $1,725,425
Other Assets Total-$0-
Liabilities
Other Liabilities$687,309$1,056,481▲ $369,172
Mortgage Notes Payable Secured by Investment Property-$85,000-
Accounts Payable and Accrued Expenses$31,064$45,450▲ $14,386
Total Liabilities$718,373$1,186,931▲ $468,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,298,260$3,555,127▲ $1,256,867
Total Liabilities and Net Assets / Fund Balance$3,016,633$4,742,058▲ $1,725,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,857$1,109,612$2,290,469
Equipment$326,761$889,985$1,216,746
Other Land Buildings$456,143-$456,143
Leasehold Improvements$156,798$192,417$349,215
Land$243,038-$243,038
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David CasanovaPresident & CEO
Brad BernerVice President
Brennan KelseyDirector
Cynthia SmithDirector
Ellen PayneDirector
Heather KoeppDirector
Jarod BorrasDirector
Ken CourtneyDirector
Lee Ann MalnarDirector
Sara BrumfieldSecretary
Dwayne StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,581
Program Service Revenue
$3,220,947
Investment Income
$1,980
Other Revenue
$112,723
All Other Contributions
$1,033,460
Change in Net Assets
$1,176,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,554
Other Expenses$1,146,832
Grants and Similar Amounts Paid$5,328
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,840,812$18,963-$1,859,775
All Other Expenses$215,980--$215,980
Occupancy$194,485--$194,485
Depreciation Depletion$150,321--$150,321
Payroll Taxes$135,805$1,461-$137,266
Insurance$80,822$7,848-$88,670
Office Expenses$40,743$8,445-$49,188
Other Employee Benefits$42,899--$42,899
Other Expenses$39,378--$39,378
Information Technology$19,810--$19,810
Pension Plan Contributions$6,614--$6,614
Grants to Domestic Individuals$4,720--$4,720
Grants to Domestic Orgs$608--$608
Total Functional Expenses$3,161,997$36,717$0$3,198,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,729
Fundraising Direct Expenses$15,023
Gaming Gross Income$6,550
Gaming Direct Expenses$55
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Fundraisers$37,748$37,748$7,604$30,144
Book Fair$10,339$10,339$7,419$2,920
Total Events$54,201$54,201$15,023$39,178
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$930,217
Accrued Salaries$126,264
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
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
80

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 = $80350”

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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt055
IRS990/GamingGrossIncomeAmt06550
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06121
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0608
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0608
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04390309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019810
IRS990/InformationTechnologyGrp/TotalAmt019810
IRS990/InsuranceGrp/ManagementAndGeneralAmt07848
IRS990/InsuranceGrp/ProgramServicesAmt080822
IRS990/InsuranceGrp/TotalAmt088670
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019567
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01980
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02192014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01689592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02363597
IRS990/LandBldgEquipCostOrOtherBssAmt04555611
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt085000
IRS990/NetAssetsOrFundBalancesBOYAmt02298260
IRS990/NetAssetsOrFundBalancesEOYAmt03555127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042706
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06495
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0194485
IRS990/OccupancyGrp/TotalAmt0194485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08445
IRS990/OfficeExpensesGrp/ProgramServicesAmt040743
IRS990/OfficeExpensesGrp/TotalAmt049188
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt080350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042899
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3JJ EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0199028
IRS990/OtherExpensesGrp/ProgramServicesAmt1141274
IRS990/OtherExpensesGrp/ProgramServicesAmt248698
IRS990/OtherExpensesGrp/ProgramServicesAmt339378
IRS990/OtherExpensesGrp/TotalAmt0199028
IRS990/OtherExpensesGrp/TotalAmt1141274
IRS990/OtherExpensesGrp/TotalAmt248698
IRS990/OtherExpensesGrp/TotalAmt339378
IRS990/OtherLiabilitiesGrp/BOYAmt0687309
IRS990/OtherLiabilitiesGrp/EOYAmt01056481
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0JACKET JUNCTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063522
IRS990/OtherRevenueTotalAmt063522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01840812
IRS990/OtherSalariesAndWagesGrp/TotalAmt01859775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135805
IRS990/PayrollTaxesGrp/TotalAmt0137266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06614
IRS990/PensionPlanContributionsGrp/TotalAmt06614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040361
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/RelatedOrExemptFuncIncomeAmt035046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23020947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23020947
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC PROGRAM-TO PROVIDE TEAM SPORTS FOR A WELL ROUNDED ECUATIONAL EXPERIENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164954
IRS990/ProgSrvcAccomActy3Grp/Desc0JACKET JUNCTION-TO PROVIDE REQUIRED SCHOOL UNIFORMS AND SCHOOL RELATED ITEMS FOR SALE TO MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01048106
IRS990/PYOtherRevenueAmt071604
IRS990/PYProgramServiceRevenueAmt02943988
IRS990/PYRevenuesLessExpensesAmt0152354
IRS990/PYSalariesCompEmpBnftPaidAmt01850179
IRS990/PYTotalExpensesAmt02898285
IRS990/PYTotalRevenueAmt03050639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01176517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03020948
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01379104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02555621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0934760
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/BookValueAmt01180857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0889985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01216746
IRS990ScheduleD/LandGrp/BookValueAmt0243038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1930217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED TUITION & fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363597
IRS990ScheduleD/TotalLiabilityAmt01056481
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,742,058
Liabilities
$1,186,931
Net assets
$3,555,127
Revenue
$4,375,231
Expenses
$3,198,714
Net income
$1,176,517
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