Civic Intelligence

Liberty Educational Ministries Inc.

990 • Fiscal year 2013 • EIN 75-2316143

Jun 01, 2012 to May 31, 2013 • Filed on Mar 25, 2014

1301 S Highway 37776226
Siviq Scores

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

Liabilities / Assets

56th percentile

0.36x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-0.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$49,672,643

Down $231,957 (-0.5%) from 2012

Net Assets

Up

$31,923,080

Up $1,856,274 (+6.2%) from 2012

Liabilities

Down

$17,749,563

Down $2,088,231 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,509,398

Up $4,032,744 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $37,588,371Liabilities 2010: $17,900,068Net Assets 2010: $19,688,3032010Assets 2011: $39,449,832Liabilities 2011: $18,098,210Net Assets 2011: $21,351,6222011Assets 2012: $49,904,600Liabilities 2012: $19,837,794Net Assets 2012: $30,066,8062012Assets 2013: $49,672,643Liabilities 2013: $17,749,563Net Assets 2013: $31,923,0802013Assets 2014: $52,311,334Liabilities 2014: $18,673,031Net Assets 2014: $33,638,3032014Assets 2015: $53,856,338Liabilities 2015: $19,930,071Net Assets 2015: $33,926,2672015Assets 2016: $62,629,049Liabilities 2016: $29,807,226Net Assets 2016: $32,821,8232016Assets 2017: $61,687,015Liabilities 2017: $30,607,865Net Assets 2017: $31,079,1502017Assets 2018: $58,889,215Liabilities 2018: $28,394,327Net Assets 2018: $30,494,8882018Assets 2019: $57,350,718Liabilities 2019: $28,359,374Net Assets 2019: $28,991,3442019Assets 2020: $57,180,461Liabilities 2020: $28,833,263Net Assets 2020: $28,347,1982020Assets 2021: $55,550,730Liabilities 2021: $25,900,970Net Assets 2021: $29,649,7602021Assets 2022: $56,879,806Liabilities 2022: $23,272,337Net Assets 2022: $33,607,4692022Assets 2023: $50,982,693Liabilities 2023: $15,396,730Net Assets 2023: $35,585,9632023Assets 2024: $52,574,444Liabilities 2024: $14,371,442Net Assets 2024: $38,203,0022024Assets 2025: $55,216,916Liabilities 2025: $14,570,998Net Assets 2025: $40,645,9182025

Highlighted filing

2013

Assets$49,672,643
Liabilities$17,749,563
Net Assets$31,923,080

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,058,1092010Expenses 2011: $14,927,9312011Expenses 2012: $16,476,6542012Expenses 2013: $20,509,3982013Revenue 2014: $23,335,566Expenses 2014: $21,499,432Net Income 2014: $1,836,1342014Revenue 2015: $24,909,378Expenses 2015: $23,542,478Net Income 2015: $1,366,9002015Revenue 2016: $24,455,884Expenses 2016: $25,088,033Net Income 2016: -$632,1492016Revenue 2017: $25,176,522Expenses 2017: $27,301,527Net Income 2017: -$2,125,0052017Revenue 2018: $24,072,405Expenses 2018: $25,547,695Net Income 2018: -$1,475,2902018Revenue 2019: $23,867,577Expenses 2019: $24,714,818Net Income 2019: -$847,2412019Revenue 2020: $23,737,042Expenses 2020: $23,448,031Net Income 2020: $289,0112020Revenue 2021: $21,815,461Expenses 2021: $21,062,509Net Income 2021: $752,9522021Revenue 2022: $25,424,585Expenses 2022: $22,530,740Net Income 2022: $2,893,8452022Revenue 2023: $28,472,524Expenses 2023: $26,912,309Net Income 2023: $1,560,2152023Revenue 2024: $31,092,300Expenses 2024: $28,582,865Net Income 2024: $2,509,4352024Revenue 2025: $33,276,108Expenses 2025: $30,775,236Net Income 2025: $2,500,8722025

Highlighted filing

2013

Revenue-
Expenses$20,509,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Gross Receipts
$22,590,738
Mission and Program Overview

Mission

Liberty's mission is to provide a holistic college preparatory eduction in a nurturing, Christ-centered environment.

Filing and Contact Details

Filer

EIN
75-2316143
Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02183129
IRS990/AccountsPayableAccruedExpenses/EOY01081488
IRS990/AccountsReceivable/BOY0732800
IRS990/AccountsReceivable/EOY0750799
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with God's word, by working in concert with families who profess faith in Jesus Christ by providing a college preparatory education based on God's holy word.
IRS990/AddressPrincipalOfficerUS/AddressLine101301 S Highway 377
IRS990/AddressPrincipalOfficerUS/City0Argyle
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076226
IRS990/AllOtherContributions02149868
IRS990/AllOtherExpenses/Fundraising015108
IRS990/AllOtherExpenses/ProgramServices01210447
IRS990/AllOtherExpenses/Total01225555
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY069547
IRS990/CashNonInterestBearing/EOY036145
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0364970
IRS990/CompCurrentOfficersDirectors/Total0364970
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101402 York Rd Suite 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114055 International Plaza Suite 510
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine125012 Mosson Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131520 W Walnut Hill Ln
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1412160 Abrams Rd Suite 320
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Lutherville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Fort Worth
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Fort Worth
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Irving
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Dallas
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode021093
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode176109
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode276119
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375038
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode475243
IRS990/ContractorCompensation/Compensation0826343
IRS990/ContractorCompensation/Compensation1630775
IRS990/ContractorCompensation/Compensation2300943
IRS990/ContractorCompensation/Compensation3262380
IRS990/ContractorCompensation/Compensation4117560
IRS990/ContractorCompensation/DescriptionOfServices0Food Service
IRS990/ContractorCompensation/DescriptionOfServices1Architectural Service
IRS990/ContractorCompensation/DescriptionOfServices2Transportation Service
IRS990/ContractorCompensation/DescriptionOfServices3Construction Service
IRS990/ContractorCompensation/DescriptionOfServices4Transportation Service
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Sage Dining Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Franz Jeanes Lazo Cora & Associates Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Gotta Go Trailways
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Ridgemont Commercial Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14High Point Travel
IRS990/ContributionsGrantsCurrentYear02149868
IRS990/ContributionsGrantsPriorYear08892389
IRS990/CostOfGoodsSold0234241
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY04097793
IRS990/DeferredRevenue/EOY03537438
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0119284
IRS990/DepreciationDepletion/ProgramServices01073552
IRS990/DepreciationDepletion/Total01192836
IRS990/DescribedIn501C301
IRS990/Description0The development of Christian Leaders by providing a college preparatory curriculum based on God's word. The school has accomplished its mission through the following academic emphasis:1. To promote high academic standards, and to help each student realize his full academic potential.2. To prepare students for success and achievement at the college level.3. To assist students in developing a disciplined approach to their studies.4. To encourage all students to think clearly and logically and to work both independently and cooperatively, using good study habits.5. To help each student gain a thorough mastery of the fundamental processes used in communicating and dealing with others, including reading, writing, speaking, listening, and using mathematics.6. To develop creative and critical thinking, and proper use of biblical criteria for evaluation.7. To develop responsible freedom, instilling a love for our country and respect for those who lived and died to make America great.8. To help students develop an understanding of the world in which they live and the ability to appreciate and contribute to their environment.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense017448023
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032850
IRS990/FeesForServicesAccounting/Total032850
IRS990/FeesForServicesLegal/ManagementAndGeneral07869
IRS990/FeesForServicesLegal/Total07869
IRS990/FeesForServicesProfFundraising/Fundraising050000
IRS990/FeesForServicesProfFundraising/Total050000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Rodney Haire
IRS990/Form990PartVIISectionA/NamePerson1Ed Cook
IRS990/Form990PartVIISectionA/NamePerson2David Fuller
IRS990/Form990PartVIISectionA/NamePerson3Andrew Gannon
IRS990/Form990PartVIISectionA/NamePerson4Guy Hatcher
IRS990/Form990PartVIISectionA/NamePerson5Bob Kembel
IRS990/Form990PartVIISectionA/NamePerson6Jeff Loch
IRS990/Form990PartVIISectionA/NamePerson7Don Lovelace
IRS990/Form990PartVIISectionA/NamePerson8Don Reece
IRS990/Form990PartVIISectionA/NamePerson9Robert Woodall
IRS990/Form990PartVIISectionA/NamePerson10Melissa Masten
IRS990/Form990PartVIISectionA/NamePerson11John Bregg Smith
IRS990/Form990PartVIISectionA/NamePerson12Daniel Grigg
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation010270
IRS990/Form990PartVIISectionA/OtherCompensation17778
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation107603
IRS990/Form990PartVIISectionA/OtherCompensation118098
IRS990/Form990PartVIISectionA/OtherCompensation128167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0327000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization194517
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1088453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11104083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12106203
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Vice-President/Treasurer
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Chief Financial Officer
IRS990/Form990PartVIISectionA/Title11Senior Director of Development
IRS990/Form990PartVIISectionA/Title12Senior Director of Advancement
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04594
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants01497841
IRS990/GrantsAndSimilarAmntsCY01497841
IRS990/GrantsAndSimilarAmntsPriorYear01209722
IRS990/GrantsToDomesticIndividuals/ProgramServices01497841
IRS990/GrantsToDomesticIndividuals/Total01497841
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents056110
IRS990/GrossReceipts022590738
IRS990/GrossSalesOfInventory0345007
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0169062
IRS990/Insurance/Total0169062
IRS990/IntangibleAssets/BOY046235
IRS990/IntangibleAssets/EOY037539
IRS990/Interest/ProgramServices0827368
IRS990/Interest/Total0827368
IRS990/InvestmentIncomeCurrentYear097374
IRS990/InvestmentIncome/ExclusionAmount097374
IRS990/InvestmentIncomePriorYear095233
IRS990/InvestmentIncome/TotalRevenueColumn097374
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY06959156
IRS990/InvestmentsOtherSecurities/EOY08257066
IRS990/LandBldgEquipmentAccumDeprec09105581
IRS990/LandBuildingsEquipmentBasis038874633
IRS990/LandBuildingsEquipmentBasisNet/BOY028841009
IRS990/LandBuildingsEquipmentBasisNet/EOY029769052
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Liberty's mission is to fulfill our vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with God's word, by working in concert with families who profess faith in Jesus Christ by providing a college preparatory education based on God's holy word.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY013556872
IRS990/MortNotesPyblSecuredInvestProp/EOY013130637
IRS990/NameOfPrincipalOfficerPerson0Rodney Haire
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY030066806
IRS990/NetAssetsOrFundBalancesEOY031923080
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount051516
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn051516
IRS990/NetIncomeOrLoss/ExclusionAmount0110766
IRS990/NetIncomeOrLoss/TotalRevenueColumn0110766
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0135172
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960155
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0351
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral024512
IRS990/OfficeExpenses/Total024512
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0408120
IRS990/OtherAssetsTotal/EOY0232835
IRS990/OtherEmployeeBenefits/ProgramServices03624475
IRS990/OtherEmployeeBenefits/Total03624475
IRS990/OtherExpensePriorYear06468669
IRS990/OtherExpensesCurrentYear06867465
IRS990/OtherExpenses/Description0Student activities
IRS990/OtherExpenses/Description1Lunchroom
IRS990/OtherExpenses/Description2Repairs and maintenance
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ManagementAndGeneral065242
IRS990/OtherExpenses/ProgramServices01757259
IRS990/OtherExpenses/ProgramServices1551187
IRS990/OtherExpenses/ProgramServices2535662
IRS990/OtherExpenses/ProgramServices3436618
IRS990/OtherExpenses/Total01757259
IRS990/OtherExpenses/Total1551187
IRS990/OtherExpenses/Total2535662
IRS990/OtherExpenses/Total3501860
IRS990/OtherNotesLoansReceivableNet/BOY012498
IRS990/OtherNotesLoansReceivableNet/EOY025294
IRS990/OtherRevenueCurrentYear0162282
IRS990/OtherRevenuePriorYear0150588
IRS990/OtherSalariesAndWages/Fundraising0387807
IRS990/OtherSalariesAndWages/ManagementAndGeneral01884312
IRS990/OtherSalariesAndWages/ProgramServices05119055
IRS990/OtherSalariesAndWages/Total07391174
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0102451
IRS990/PayrollTaxes/ProgramServices0436765
IRS990/PayrollTaxes/Total0539216
IRS990/PensionPlanContributions/ManagementAndGeneral06970
IRS990/PensionPlanContributions/ProgramServices0167287
IRS990/PensionPlanContributions/Total0174257
IRS990/PermanentlyRestrictedNetAssets/BOY030455
IRS990/PermanentlyRestrictedNetAssets/EOY030455
IRS990/PledgesAndGrantsReceivable/BOY05405671
IRS990/PledgesAndGrantsReceivable/EOY05028839
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY094570
IRS990/PrepaidExpensesDeferredCharges/EOY042185
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY019942379
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1School Activities
IRS990/ProgramServiceRevenuePriorYear016285172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018990333
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1952046
IRS990/ProgramServiceRevenue/TotalRevenueColumn018990333
IRS990/ProgramServiceRevenue/TotalRevenueColumn1952046
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01842505
IRS990/ReconciliationUnrealizedInvest013769
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue019942379
IRS990/RevenuesLessExpensesCY01842505
IRS990/RevenuesLessExpensesPriorYear08946728
IRS990/SalariesEtcCurrentYear012094092
IRS990/SalariesEtcPriorYear08638427
IRS990/SavingsAndTempCashInvestments/BOY07334994
IRS990/SavingsAndTempCashInvestments/EOY05492889
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue023622077
IRS990ScheduleD/Buildings/Depreciation07816995
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis031439072
IRS990ScheduleD/Equipment/BookValue0286336
IRS990ScheduleD/Equipment/Depreciation01288586
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01574922
IRS990ScheduleD/Land/BookValue01386114
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01386114
IRS990ScheduleD/OtherLandBuildings/BookValue04474525
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis04474525
IRS990ScheduleD/OtherSecurities/BookValue08257066
IRS990ScheduleD/OtherSecurities/Description0Certificates of deposit
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings029769052
IRS990ScheduleD/TotalOfBookValueSecurities08257066
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The school publicizes its racial nondiscrimination policy through written publication and on its website.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.2$14.6$40.6$33.3$30.8$2.50
2024Detailed filing. Detailed filing data is available for this year.$52.6$14.4$38.2$31.1$28.6$2.51
2023Detailed filing. Detailed filing data is available for this year.$51.0$15.4$35.6$28.5$26.9$1.56
2022Detailed filing. Detailed filing data is available for this year.$56.9$23.3$33.6$25.4$22.5$2.89
2021Detailed filing. Detailed filing data is available for this year.$55.6$25.9$29.6$21.8$21.1$0.75
2020Detailed filing. Detailed filing data is available for this year.$57.2$28.8$28.3$23.7$23.4$0.29
2019Detailed filing. Detailed filing data is available for this year.$57.4$28.4$29.0$23.9$24.7$0.85
2018Detailed filing. Detailed filing data is available for this year.$58.9$28.4$30.5$24.1$25.5$1.48
2017Detailed filing. Detailed filing data is available for this year.$61.7$30.6$31.1$25.2$27.3$2.13
2016Detailed filing. Detailed filing data is available for this year.$62.6$29.8$32.8$24.5$25.1$0.63
2015Detailed filing. Detailed filing data is available for this year.$53.9$19.9$33.9$24.9$23.5$1.37
2014Detailed filing. Detailed filing data is available for this year.$52.3$18.7$33.6$23.3$21.5$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$17.7$31.9$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$19.8$30.1$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$18.1$21.4$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$17.9$19.7$15.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits