Civic Intelligence

Kipp Enc Public Schools

990 • Fiscal year 2019 • EIN 74-2991314

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.KIPPGCP.ORG
320 Pleasant Hill RoadGaston, NC 27832

(252) 308-6932

Siviq Scores

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

Liabilities / Assets

98th percentile

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

2.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$171,831

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$38,547,620

Up $5,162,804 (+15%) from 2018

Net Assets

Up

-$13,192,466

Up $5,515,578 (+29%) from 2018

Liabilities

Down

$51,740,086

Down $352,774 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$24,215,626

Up $1,456,466 (+6.4%) from 2018

Expenses

Up

$26,164,825

Up $1,316,131 (+5.3%) from 2018

Net Income

Up

-$1,949,199

Up $140,335 (+6.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0-$20MAssets 2011: $9,307,585Liabilities 2011: $7,343,768Net Assets 2011: $1,963,8172011Assets 2012: $10,022,634Liabilities 2012: $7,183,875Net Assets 2012: $2,838,7592012Assets 2013: $14,942,817Liabilities 2013: $11,819,622Net Assets 2013: $3,123,1952013Assets 2014: $15,940,377Liabilities 2014: $12,351,099Net Assets 2014: $3,589,2782014Assets 2015: $18,187,723Liabilities 2015: $13,020,433Net Assets 2015: $5,167,2902015Assets 2016: $26,417,727Liabilities 2016: $19,760,104Net Assets 2016: $6,657,6232016Assets 2017: $33,779,860Liabilities 2017: $26,758,358Net Assets 2017: $7,021,5022017Assets 2018: $33,384,816Liabilities 2018: $52,092,860Net Assets 2018: -$18,708,0442018Assets 2019: $38,547,620Liabilities 2019: $51,740,086Net Assets 2019: -$13,192,4662019Assets 2020: $41,136,404Liabilities 2020: $54,663,921Net Assets 2020: -$13,527,5172020Assets 2021: $35,993,575Liabilities 2021: $31,113,702Net Assets 2021: $4,879,8732021Assets 2022: $38,149,898Liabilities 2022: $27,381,719Net Assets 2022: $10,768,1792022Assets 2023: $36,320,408Liabilities 2023: $24,155,375Net Assets 2023: $12,165,0332023Assets 2024: $30,661,988Liabilities 2024: $18,428,912Net Assets 2024: $12,233,0762024

Highlighted filing

2019

Assets$38,547,620
Liabilities$51,740,086
Net Assets-$13,192,466
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $6,869,292Expenses 2011: $6,625,361Net Income 2011: $243,9312011Revenue 2012: $7,266,725Expenses 2012: $6,390,628Net Income 2012: $876,0972012Revenue 2013: $7,757,039Expenses 2013: $7,482,163Net Income 2013: $274,8762013Revenue 2014: $9,201,809Expenses 2014: $8,758,360Net Income 2014: $443,4492014Revenue 2015: $13,756,193Expenses 2015: $11,195,330Net Income 2015: $2,560,8632015Revenue 2016: $17,704,669Expenses 2016: $15,871,605Net Income 2016: $1,833,0642016Revenue 2017: $18,741,283Expenses 2017: $18,392,435Net Income 2017: $348,8482017Revenue 2018: $22,759,160Expenses 2018: $24,848,694Net Income 2018: -$2,089,5342018Revenue 2019: $24,215,626Expenses 2019: $26,164,825Net Income 2019: -$1,949,1992019Revenue 2020: $25,545,092Expenses 2020: $25,677,336Net Income 2020: -$132,2442020Revenue 2021: $43,410,261Expenses 2021: $25,002,871Net Income 2021: $18,407,3902021Revenue 2022: $37,517,125Expenses 2022: $31,774,066Net Income 2022: $5,743,0592022Revenue 2023: $36,021,378Expenses 2023: $34,832,473Net Income 2023: $1,188,9052023Revenue 2024: $35,337,576Expenses 2024: $35,356,294Net Income 2024: -$18,7182024

Highlighted filing

2019

Revenue$24,215,626
Expenses$26,164,825
Net Income-$1,949,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.2
Gross Receipts
$24,228,628
Mission and Program Overview

Mission

Operation of north carolina public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,670,455$29,951,484▲ $6,281,029
Cash and Non-Interest-Bearing Accounts$3,591,606$2,249,853▼ $1,341,753
Accounts Receivable$1,040,386$686,749▼ $353,637
Investments in Publicly Traded Securities$198,518$212,406▲ $13,888
Savings and Temporary Cash Investments$172,721$209,756▲ $37,035
Prepaid Expenses and Deferred Charges$178,664$168,364▼ $10,300
Total Assets$33,384,816$38,547,620▲ $5,162,804
Other Assets Total$4,532,466$5,069,008▲ $536,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,063,815$27,850,948▼ $1,212,867
Other Liabilities$22,344,950$23,318,755▲ $973,805
Accounts Payable and Accrued Expenses$420,990$414,690▼ $6,300
Deferred Revenue$263,105$155,693▼ $107,412
Total Liabilities$52,092,860$51,740,086▼ $352,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$770,152$386,240▼ $383,912
Unrestricted Net Assets$-19,478,196$-13,578,706▲ $5,899,490
Total Net Assets Fund Balance$-18,708,044$-13,192,466▲ $5,515,578
Total Liabilities and Net Assets / Fund Balance$33,384,816$38,547,620▲ $5,162,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,171,039$6,090,815$33,261,854
Equipment$1,857,060$3,076,760$4,933,820
Land$923,385-$923,385
Other Assets Org$13,554--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$198,518$5,000▲ $18,388-$212,406
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammi SuttonExecutive DiFT$171,831$171,831
Tammi SuttonExecutive Director-$171,831$171,831
Trena DraytonPresidentFT$145,833$145,833
Dawn ArthurCOOFT$85,273$85,273
Brandon RosasCFOFT$58,002$58,002

Board Members and Trustees

NameTitle
Mary BrownBoard Chair
Douglas KahnDirector
Gail WorthingtonDirector
Minnie Forte-brownDirector
Tonza Ruffin-buffaloeDirector
Victoria BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,984,724
Program Service Revenue
$20,048,539
Investment Income
$16,376
Other Revenue
$165,987
All Other Contributions
$669,525
Change in Net Assets
$-1,949,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,215,626
Revenue Not Reported on Form 990
$10,813
Total Revenue per Audited Statements
$24,226,439
Total Revenue per Form 990
$24,215,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,222,767
Other Expenses$9,885,758
Grants and Similar Amounts Paid$56,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,048,543$1,592,916-$11,641,459
Fees for Services Other$1,141,938$772,005-$1,913,943
Other Employee Benefits$1,478,063$240,615-$1,718,678
Depreciation Depletion$1,389,050$245,127-$1,634,177
Pension Plan Contributions$1,083,398$176,367-$1,259,765
Payroll Taxes$849,736$138,329-$988,065
Office Expenses$220,131$657,213-$877,344
All Other Expenses$650,945$174,747-$825,692
Interest$569,668$189,889-$759,557
Current Officers, Directors, Trustees, and Key Employees$491,840$122,960-$614,800
Occupancy$435,563$145,188-$580,751
Conferences and Meetings$276,626$69,157-$345,783
Other Expenses$342,004$178,392-$342,004
Information Technology$250,518$44,209-$294,727
Insurance-$154,286-$154,286
Travel-$64,739-$64,739
Grants to Domestic Individuals$56,300--$56,300
Fees for Services Accounting-$35,000-$35,000
Advertising-$29,890-$29,890
Fees for Services Legal-$7,677-$7,677
Total Functional Expenses$21,051,424$5,113,401$0$26,164,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,164,825
Total Expenses per Audited Statements$26,164,825
Total Expenses per Form 990$26,164,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,275$23,275-$23,275
Total Events$23,275$23,275-$23,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Liability$12,332,736
Opeb Deferrals$6,194,495
Net Pension Liability$4,726,155
Pension Deferrals$65,369
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, Page 6, Part VI, Line 11B

“990 is reviewed by board finance committee and is provided to the full board.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed with the board each year. Any conflicts, or potential conflicts of interest, are reviewed and resolved by the board. Board members recuse themselves from any decision that may involve a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management official is approved by the board of directors and is based on comparability data and performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is approved by the board of directors and is based on comparability data and performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Enc Public Schools
EIN
74-2991314
Phone
2523086932
Address
320 PLEASANT HILL ROAD, GASTON, NC 27832

Signing Officer

Name
Tammi Sutton
Title
Executive Director
Phone
4085914013
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brown
Formed
2001
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
439
Volunteers
6

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restatement for capital expenditure & depreciation 7,453,964”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide college scholorships to graduates of organzation's high school.”

Raw XML AppendixShowing 400 of 548 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/LandBldgEquipBasisNetGrp/BOYAmt023670455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029951484
IRS990/LandBldgEquipCostOrOtherBssAmt039119059
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013002
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0500
IRS990/MissionDesc0OPERATION OF NORTH CAROLINA PUBLIC CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029063815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027850948
IRS990/NetAssetsOrFundBalancesBOYAmt0-18708044
IRS990/NetAssetsOrFundBalancesEOYAmt0-13192466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023275
IRS990/NetUnrlzdGainsLossesInvstAmt010813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145188
IRS990/OccupancyGrp/ProgramServicesAmt0435563
IRS990/OccupancyGrp/TotalAmt0580751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0657213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220131
IRS990/OfficeExpensesGrp/TotalAmt0877344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04532466
IRS990/OtherAssetsTotalGrp/EOYAmt05069008
IRS990/OtherChangesInNetAssetsAmt07453964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01478063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01718678
IRS990/OtherExpensesGrp/Desc0FOOD & RELATED PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GAS / FUEL
IRS990/OtherExpensesGrp/Desc3PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178392
IRS990/OtherExpensesGrp/ProgramServicesAmt0858997
IRS990/OtherExpensesGrp/ProgramServicesAmt1535177
IRS990/OtherExpensesGrp/ProgramServicesAmt2372927
IRS990/OtherExpensesGrp/ProgramServicesAmt3342004
IRS990/OtherExpensesGrp/TotalAmt0933692
IRS990/OtherExpensesGrp/TotalAmt1713569
IRS990/OtherExpensesGrp/TotalAmt2372927
IRS990/OtherExpensesGrp/TotalAmt3342004
IRS990/OtherLiabilitiesGrp/BOYAmt022344950
IRS990/OtherLiabilitiesGrp/EOYAmt023318755
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096162
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139274
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26776
IRS990/OtherRevenueTotalAmt0142712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01592916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010048543
IRS990/OtherSalariesAndWagesGrp/TotalAmt011641459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0849736
IRS990/PayrollTaxesGrp/TotalAmt0988065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01083398
IRS990/PensionPlanContributionsGrp/TotalAmt01259765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168364
IRS990/PrincipalOfficerNm0MARY BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017002995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12691298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2304347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017002995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12691298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04556060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014553
IRS990/PYOtherExpensesAmt09859931
IRS990/PYOtherRevenueAmt0721211
IRS990/PYProgramServiceRevenueAmt017467336
IRS990/PYRevenuesLessExpensesAmt0-2089534
IRS990/PYSalariesCompEmpBnftPaidAmt014988763
IRS990/PYTotalExpensesAmt024848694
IRS990/PYTotalRevenueAmt022759160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1949199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020048539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209756
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/BookValueAmt027171039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06090815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033261854
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0198518
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0212406
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018388
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01857060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03076760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04933820
IRS990ScheduleD/ExpensesSubtotalAmt026164825
IRS990ScheduleD/FundsAndOtherAccountsContriAmt05000
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt09500
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0212406
IRS990ScheduleD/LandGrp/BookValueAmt0923385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0923385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01868380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11867958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2679581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3354443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4285092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt513554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPEB DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2C/Y CONTRIBUTIONS TO PENSION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3C/Y CONTRIBUTIONS TO OPEB PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5NET OPEB ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012332736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16194495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24726155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION DEFERRALS
IRS990ScheduleD/RevenueNotReportedAmt010813
IRS990ScheduleD/RevenueSubtotalAmt024215626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COLLEGE SCHOLORSHIPS TO GRADUATES OF ORGANZATION'S HIGH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029951484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05069008
IRS990ScheduleD/TotalExpensesPerForm990Amt026164825
IRS990ScheduleD/TotalLiabilityAmt023318755
IRS990ScheduleD/TotalRevenuePerForm990Amt024215626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024226439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026164825
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,547,620
Liabilities
$51,740,086
Net assets
-$13,192,466
Revenue
$24,215,626
Expenses
$26,164,825
Net income
-$1,949,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$18.4$12.2$35.3$35.4$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$24.2$12.2$36.0$34.8$1.19
2022Detailed filing. Detailed filing data is available for this year.$38.1$27.4$10.8$37.5$31.8$5.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$31.1$4.88$43.4$25.0$18.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$54.7$13.5$25.5$25.7$0.13
2019Detailed filing. Detailed filing data is available for this year.$38.5$51.7$13.2$24.2$26.2$1.95
2018Detailed filing. Detailed filing data is available for this year.$33.4$52.1$18.7$22.8$24.8$2.09
2017Detailed filing. Detailed filing data is available for this year.$33.8$26.8$7.02$18.7$18.4$0.35
2016Detailed filing. Detailed filing data is available for this year.$26.4$19.8$6.66$17.7$15.9$1.83
2015Summary only. Only limited summary data is available for this year.$18.2$13.0$5.17$13.8$11.2$2.56
2014Summary only. Only limited summary data is available for this year.$15.9$12.4$3.59$9.20$8.76$0.44
2013Summary only. Only limited summary data is available for this year.$14.9$11.8$3.12$7.76$7.48$0.27
2012Summary only. Only limited summary data is available for this year.$10.0$7.18$2.84$7.27$6.39$0.88
2011Summary only. Only limited summary data is available for this year.$9.31$7.34$1.96$6.87$6.63$0.24