Civic Intelligence

Grace Academy of Dallas

990 • Fiscal year 2016 • EIN 75-1856423

Jun 01, 2015 to May 31, 2016 • Filed on Nov 21, 2016

Organization Profilewww.graceacademy.com
11306A Inwood RoadDallas, TX 75229

(214) 696-5648

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

67th percentile

$95,326

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,932,034

Down $44,173 (-2.2%) from 2015

Net Assets

Up

$1,072,106

Up $1,564 (+0.1%) from 2015

Liabilities

Down

$859,928

Down $45,737 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$2,082,543

Up $35,186 (+1.7%) from 2015

Expenses

Down

$2,076,488

Down $23,987 (-1.1%) from 2015

Net Income

Up

$6,055

Up $59,173 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,949,814Liabilities 2012: $8,954Net Assets 2012: $1,940,8602012Assets 2013: $1,887,145Liabilities 2013: $13,421Net Assets 2013: $1,873,7242013Assets 2014: $1,931,244Liabilities 2014: $807,584Net Assets 2014: $1,123,6602014Assets 2015: $1,976,207Liabilities 2015: $905,665Net Assets 2015: $1,070,5422015Assets 2016: $1,932,034Liabilities 2016: $859,928Net Assets 2016: $1,072,1062016Assets 2017: $1,146,599Liabilities 2017: $199,427Net Assets 2017: $947,1722017Assets 2018: $1,124,000Liabilities 2018: $186,498Net Assets 2018: $937,5022018Assets 2019: $1,097,012Liabilities 2019: $160,176Net Assets 2019: $936,8362019Assets 2020: $1,297,842Liabilities 2020: $353,484Net Assets 2020: $944,3582020Assets 2021: $1,273,011Liabilities 2021: $133,369Net Assets 2021: $1,139,6422021Assets 2022: $1,418,423Liabilities 2022: $142,437Net Assets 2022: $1,275,9862022Assets 2023: $1,573,828Liabilities 2023: $209,904Net Assets 2023: $1,363,9242023Assets 2025: $2,231,638Liabilities 2025: $225,526Net Assets 2025: $2,006,1122025

Highlighted filing

2016

Assets$1,932,034
Liabilities$859,928
Net Assets$1,072,106
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,760,875Expenses 2012: $1,790,458Net Income 2012: -$29,5832012Revenue 2013: $1,805,399Expenses 2013: $1,855,581Net Income 2013: -$50,1822013Revenue 2014: $1,987,117Expenses 2014: $1,973,871Net Income 2014: $13,2462014Revenue 2015: $2,047,357Expenses 2015: $2,100,475Net Income 2015: -$53,1182015Revenue 2016: $2,082,543Expenses 2016: $2,076,488Net Income 2016: $6,0552016Revenue 2017: $2,003,861Expenses 2017: $2,128,795Net Income 2017: -$124,9342017Revenue 2018: $2,249,088Expenses 2018: $2,258,758Net Income 2018: -$9,6702018Revenue 2019: $2,376,231Expenses 2019: $2,376,897Net Income 2019: -$6662019Revenue 2020: $2,341,182Expenses 2020: $2,333,660Net Income 2020: $7,5222020Revenue 2021: $2,403,823Expenses 2021: $2,208,539Net Income 2021: $195,2842021Revenue 2022: $2,548,172Expenses 2022: $2,411,828Net Income 2022: $136,3442022Revenue 2023: $2,847,015Expenses 2023: $2,759,077Net Income 2023: $87,9382023Revenue 2025: $3,728,095Expenses 2025: $3,102,382Net Income 2025: $625,7132025

Highlighted filing

2016

Revenue$2,082,543
Expenses$2,076,488
Net Income$6,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 21, 2016
Return Version
2015v2.0
Gross Receipts
$2,173,957
Mission and Program Overview

Mission

Private education. Providing service to students in preschool through sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,280,370$1,262,659▼ $17,711
Land, Buildings, and Equipment, Net$241,664$270,363▲ $28,699
Accounts Receivable$111,335$99,343▼ $11,992
Prepaid Expenses and Deferred Charges$41,935$36,379▼ $5,556
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,976,207$1,932,034▼ $44,173
Other Assets Total$300,903$263,290▼ $37,613
Liabilities
Other Liabilities$899,326$842,041▼ $57,285
Accounts Payable and Accrued Expenses$6,339$17,887▲ $11,548
Total Liabilities$905,665$859,928▼ $45,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,192$1,054,606▲ $18,414
Temporarily Rstr Net Assets$34,350$17,500▼ $16,850
Total Net Assets Fund Balance$1,070,542$1,072,106▲ $1,564
Total Liabilities and Net Assets / Fund Balance$1,976,207$1,932,034▼ $44,173

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,768$162,670$351,438
Equipment$77,671$124,000$201,671
Other Land Buildings$3,924$37,162$41,086
Other Assets Org$263,290--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim ClarkeHeadmasterFT$95,326$95,326

Board Members and Trustees

NameTitle
Baxter BanowskyChairman
Mark HestwoodVice Chairman
Anna MathenyBoard Emeritus
Brody HildebrandTrustee
Clarence AndersonTrustee
Ellen SanfordTrustee
Eric CouchTrustee
Holly HookTrustee
Joseph MitchellTrustee
Keith ZimmermanTrustee
Stacy CrowderTrustee
Jay HopperSecretary
Kathleen EkstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,427
Program Service Revenue
$1,883,833
Investment Income
$5,023
Other Revenue
$96,260
All Other Contributions
$90,759
Change in Net Assets
$6,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,545,963
Other Expenses$530,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,781--$1,309,781
All Other Expenses$229,521$3,812-$233,333
Payroll Taxes$106,668--$106,668
Current Officers, Directors, Trustees, and Key Employees$95,326--$95,326
Occupancy$37,613--$37,613
Other Expenses$30,261--$30,261
Pension Plan Contributions$27,614--$27,614
Insurance$23,062--$23,062
Depreciation Depletion$19,319--$19,319
Other Employee Benefits$6,574--$6,574
Total Functional Expenses$2,072,676$3,812$0$2,076,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,674
Fundraising Direct Expenses$91,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$187,674$187,674$91,414$96,260
Total Events$187,674$187,674$91,414$96,260
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
Deferred Tuition$842,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Copy made available to the members of the board of trustees.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kvanli Academy Inc
EIN
75-1856423
Phone
2146965648
Address
11306A INWOOD ROAD, DALLAS, TX 75229

Signing Officer

Name
Jim Clarke
Title
Headmaster
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Clarke
Voting Board Members
12
Independent Board Members
10
Employees
50

Preparer

Firm
RAGSDALE CURTIS AND LAGOW CPAs LLC
Address
625 W Centerville Rd 120, Garland, TX 75041-5428
Preparer
Ben Lagow CPA
Phone
9722781554
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACCREDITATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $14424; Column (B) - Program Services = $14424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $1619; Column (B) - Program Services = $0; Column (C) - Management & General = $1619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING & PLANT EXPENSES: Column (A) - Total = $12462; Column (B) - Program Services = $12462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM SUPPLIES: Column (A) - Total = $1682; Column (B) - Program Services = $1682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLINIC SUPPLIES: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SOFTWARE EXP: Column (A) - Total = $14114; Column (B) - Program Services = $14114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $10793; Column (B) - Program Services = $10793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPIER EXPENSES: Column (A) - Total = $7984; Column (B) - Program Services = $7984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT: Column (A) - Total = $2230; Column (B) - Program Services = $2230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & FEES: Column (A) - Total = $27282; Column (B) - Program Services = $27282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE MINISTRY: Column (A) - Total = $7029; Column (B) - Program Services = $7029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $16142; Column (B) - Program Services = $16142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FURNITURE & EQUIPMENT: Column (A) - Total = $11644; Column (B) - Program Services = $11644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & FLOWERS: Column (A) - Total = $2193; Column (B) - Program Services = $0; Column (C) - Management & General = $2193; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEADMASTERS DISCRETIONARY FUND: Column (A) - Total = $783; Column (B) - Program Services = $783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $9461; Column (B) - Program Services = $9461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES & EXPENSES: Column (A) - Total = $984; Column (B) - Program Services = $984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE & SHIPPING: Column (A) - Total = $2981; Column (B) - Program Services = $2981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING: Column (A) - Total = $7062; Column (B) - Program Services = $7062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $26738; Column (B) - Program Services = $26738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTF EXPENSE: Column (A) - Total = $6627; Column (B) - Program Services = $6627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $3170; Column (B) - Program Services = $3170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $4621; Column (B) - Program Services = $4621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT ACTIVITIES: Column (A) - Total = $26606; Column (B) - Program Services = $26606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $6353; Column (B) - Program Services = $6353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNCOLLECTABLE ACCOUNTS: Column (A) - Total = $4410; Column (B) - Program Services = $4410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3CLARENCE ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRODY HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN EKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HESTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY HOOK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt091414
IRS990/FundraisingGrossIncomeAmt0187674
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023062
IRS990/InsuranceGrp/TotalAmt023062
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05023
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270363
IRS990/LandBldgEquipCostOrOtherBssAmt0594195
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06668
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRIVATE EDUCATION. PROVIDING SERVICE TO STUDENTS IN PRESCHOOL THROUGH SIXTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01070542
IRS990/NetAssetsOrFundBalancesEOYAmt01072106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037613
IRS990/OccupancyGrp/TotalAmt037613
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0300903
IRS990/OtherAssetsTotalGrp/EOYAmt0263290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06574
IRS990/OtherExpensesGrp/Desc0INSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMON AREA MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt087393
IRS990/OtherExpensesGrp/ProgramServicesAmt161369
IRS990/OtherExpensesGrp/ProgramServicesAmt238175
IRS990/OtherExpensesGrp/ProgramServicesAmt330261
IRS990/OtherExpensesGrp/TotalAmt087393
IRS990/OtherExpensesGrp/TotalAmt161369
IRS990/OtherExpensesGrp/TotalAmt238175
IRS990/OtherExpensesGrp/TotalAmt330261
IRS990/OtherLiabilitiesGrp/BOYAmt0899326
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01309781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106668
IRS990/PayrollTaxesGrp/TotalAmt0106668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027614
IRS990/PensionPlanContributionsGrp/TotalAmt027614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036379
IRS990/PrincipalOfficerNm0JIM CLARKE
IRS990/PriorPeriodAdjustmentsAmt0-4491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01883833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01883833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0670478
IRS990/PYOtherRevenueAmt0168631
IRS990/PYProgramServiceRevenueAmt01781246
IRS990/PYRevenuesLessExpensesAmt0-53118
IRS990/PYSalariesCompEmpBnftPaidAmt01429997
IRS990/PYTotalExpensesAmt02100475
IRS990/PYTotalRevenueAmt02047357
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201671
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162670
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT-LT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0842041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263290
IRS990ScheduleD/TotalLiabilityAmt0842041
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
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED IN ALL SCHOOL STUDENT SOLICITATIONS.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187674

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,932,034
Liabilities
$859,928
Net assets
$1,072,106
Revenue
$2,082,543
Expenses
$2,076,488
Net income
$6,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.23$2.01$3.73$3.10$0.63
2023Summary only. Only limited summary data is available for this year.$1.57$0.21$1.36$2.85$2.76$0.09
2022Summary only. Only limited summary data is available for this year.$1.42$0.14$1.28$2.55$2.41$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.14$2.40$2.21$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.35$0.94$2.34$2.33$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.94$2.38$2.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.94$2.25$2.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.95$2.00$2.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.86$1.07$2.08$2.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.98$0.91$1.07$2.05$2.10$0.05
2014Summary only. Only limited summary data is available for this year.$1.93$0.81$1.12$1.99$1.97$0.01
2013Summary only. Only limited summary data is available for this year.$1.89$0.01$1.87$1.81$1.86$0.05
2012Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$1.76$1.79$0.03