Civic Intelligence

Ascension Academy

990 • Fiscal year 2015 • EIN 75-2564283

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.ASCENSIONACADEMY.ORG

View Organization Page

PO Box 50729Amarillo, TX 79159-0729

(806) 342-0515

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$133,180

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$11,461,945

Down $239,541 (-2.0%) from 2014

Net Assets

Down

$8,657,526

Down $74,683 (-0.9%) from 2014

Liabilities

Down

$2,804,419

Down $164,858 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$2,567,143

Up $516,819 (+25%) from 2014

Expenses

Up

$2,641,826

Up $11,877 (+0.5%) from 2014

Net Income

Up

-$74,683

Up $504,942 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,915,259Liabilities 2011: $186,223Net Assets 2011: $6,729,0362011Assets 2012: $9,949,019Liabilities 2012: $445,263Net Assets 2012: $9,503,7562012Assets 2013: $12,234,689Liabilities 2013: $2,922,855Net Assets 2013: $9,311,8342013Assets 2014: $11,701,486Liabilities 2014: $2,969,277Net Assets 2014: $8,732,2092014Assets 2015: $11,461,945Liabilities 2015: $2,804,419Net Assets 2015: $8,657,5262015Assets 2016: $11,101,626Liabilities 2016: $2,697,598Net Assets 2016: $8,404,0282016Assets 2017: $10,559,027Liabilities 2017: $2,526,142Net Assets 2017: $8,032,8852017Assets 2018: $9,894,280Liabilities 2018: $2,208,503Net Assets 2018: $7,685,7772018Assets 2019: $9,402,283Liabilities 2019: $2,432,521Net Assets 2019: $6,969,7622019Assets 2020: $9,073,718Liabilities 2020: $2,093,879Net Assets 2020: $6,979,8392020Assets 2021: $8,859,764Liabilities 2021: $1,918,280Net Assets 2021: $6,941,4842021Assets 2022: $9,602,729Liabilities 2022: $2,129,134Net Assets 2022: $7,473,5952022Assets 2023: $9,184,829Liabilities 2023: $2,213,115Net Assets 2023: $6,971,7142023Assets 2024: $8,132,336Liabilities 2024: $2,074,490Net Assets 2024: $6,057,8462024Assets 2025: $7,390,417Liabilities 2025: $2,033,024Net Assets 2025: $5,357,3932025

Highlighted filing

2015

Assets$11,461,945
Liabilities$2,804,419
Net Assets$8,657,526
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,370,054Expenses 2011: $1,710,737Net Income 2011: -$340,6832011Revenue 2012: $4,667,844Expenses 2012: $1,893,124Net Income 2012: $2,774,7202012Revenue 2013: $1,913,632Expenses 2013: $2,105,554Net Income 2013: -$191,9222013Revenue 2014: $2,050,324Expenses 2014: $2,629,949Net Income 2014: -$579,6252014Revenue 2015: $2,567,143Expenses 2015: $2,641,826Net Income 2015: -$74,6832015Revenue 2016: $2,412,940Expenses 2016: $2,666,434Net Income 2016: -$253,4942016Revenue 2017: $2,252,402Expenses 2017: $2,634,100Net Income 2017: -$381,6982017Revenue 2018: $2,262,707Expenses 2018: $2,609,021Net Income 2018: -$346,3142018Revenue 2019: $1,919,005Expenses 2019: $2,631,398Net Income 2019: -$712,3932019Revenue 2020: $2,208,698Expenses 2020: $2,540,077Net Income 2020: -$331,3792020Revenue 2021: $2,389,524Expenses 2021: $2,505,984Net Income 2021: -$116,4602021Revenue 2022: $3,322,732Expenses 2022: $2,363,935Net Income 2022: $958,7972022Revenue 2023: $1,945,455Expenses 2023: $2,463,031Net Income 2023: -$517,5762023Revenue 2024: $1,579,162Expenses 2024: $2,556,896Net Income 2024: -$977,7342024Revenue 2025: $1,872,263Expenses 2025: $2,589,956Net Income 2025: -$717,6932025

Highlighted filing

2015

Revenue$2,567,143
Expenses$2,641,826
Net Income-$74,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,620,233
Mission and Program Overview

Mission

To provide an exemplary college preparatory education in a challenging, faith-affirming environment to maximize the potential of every student.

To establish and operate a secondary educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,076,578$9,788,741▼ $287,837
Cash and Non-Interest-Bearing Accounts$561,771$1,042,573▲ $480,802
Pledges and Grants Receivable$1,041,463$505,130▼ $536,333
Prepaid Expenses and Deferred Charges$21,674$18,013▼ $3,661
Accounts Receivable-$2,033-
Total Assets$11,701,486$11,461,945▼ $239,541
Other Assets Total$0$105,455▲ $105,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,447,045$2,207,509▼ $239,536
Deferred Revenue$365,516$427,987▲ $62,471
Accounts Payable and Accrued Expenses$156,716$168,923▲ $12,207
Total Liabilities$2,969,277$2,804,419▼ $164,858
Net Assets / Fund Balance
Unrestricted Net Assets$7,557,209$7,827,561▲ $270,352
Temporarily Rstr Net Assets$1,175,000$729,710▼ $445,290
Permanently Rstr Net Assets-$100,255-
Total Net Assets Fund Balance$8,732,209$8,657,526▼ $74,683
Total Liabilities and Net Assets / Fund Balance$11,701,486$11,461,945▼ $239,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,089,555$1,644,066-
Land$1,500,000--
Equipment$199,186$367,783-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$105,400▲ $55-$105,455
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William SummerhillHead of SchoolFT$126,798$6,382$133,180

Board Members and Trustees

NameTitle
Dr Russell LongChairman
Lori BeckhamVice Chairman
Joe PoolLifetime Regent
Patrick SwindellLifetime Regent
Dr Freddie Davis PhdRegent
Dr Lowell ChaffinRegent
Dr Sue Park PhdRegent
Edward L MorrisRegent
Jacque PortilloRegent
Linda WilliamsRegent
Ryan EvansRegent
Bob BalliettRegent Emeritus
Adair BucknerSecretary
Carson BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,572
Program Service Revenue
$1,409,722
Investment Income
$154
Other Revenue
$80,695
All Other Contributions
$1,076,572
Change in Net Assets
$-74,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,290
Total Revenue per Audited Statements
$2,620,433
Total Revenue per Form 990
$2,567,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,895
Other Expenses$786,931
Total Fundraising Expense$126,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,173,527--$1,173,527
Other Salaries and Wages$113,720$242,041$88,000$443,761
Depreciation Depletion$337,893--$337,893
Payroll Taxes$113,962$18,516$6,732$139,210
Occupancy$116,802--$116,802
All Other Expenses$84,141--$84,141
Interest$77,284--$77,284
Other Employee Benefits$69,825--$69,825
Advertising--$31,591$31,591
Insurance$29,302--$29,302
Pension Plan Contributions$28,572--$28,572
Other Expenses$19,015--$19,015
Office Expenses$8,391--$8,391
Fees for Services Accounting$8,100--$8,100
Information Technology$4,066--$4,066
Fees for Services Other$321--$321
Conferences and Meetings$225--$225
Total Functional Expenses$2,254,946$260,557$126,323$2,641,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,695,116
Expenses per Audited Statements$2,641,826
Total Expenses per Form 990$2,641,826
Expenses Not Reported on Form 990$53,290
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,344
Fundraising Direct Expenses$53,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$60,846$60,846$16,282$44,564
Paa Income$35,615$35,615-$35,615
Total Events$102,344$102,344$17,475$84,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11

“A copy of the tax return was provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board annually reviews and approves the head of school's salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents and tax returns are available at ascension academy's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Ascension Academy
EIN
75-2564283
Phone
8063420515
Address
PO BOX 50729, AMARILLO, TX 79159-0729

Signing Officer

Name
William Summerhill
Title
Head of School
Phone
8063420515
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Summerhill
Formed
1994
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
0

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
PO BOX 669, AMARILLO, TX 79105-0669
Preparer
Casey Ewebb CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses in-kind donations”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses in-kind donations”

Part XII, Line 2D, Other Adjustments

“Eliminate in-kind donations - $200 reclass direct fundraising expenses - $53090”

Raw XML AppendixShowing 400 of 512 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02620233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04066
IRS990/InformationTechnologyGrp/TotalAmt04066
IRS990/InsuranceGrp/ProgramServicesAmt029302
IRS990/InsuranceGrp/TotalAmt029302
IRS990/InterestGrp/ProgramServicesAmt077284
IRS990/InterestGrp/TotalAmt077284
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02011849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010076578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09788741
IRS990/LandBldgEquipCostOrOtherBssAmt011800590
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SECONDARY SCHOOL EDUCATION IN A FAITH-RESPECTING COMMUNITY FOR STUDENTS IN THE TEXAS PANHANDLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02447045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02207509
IRS990/NetAssetsOrFundBalancesBOYAmt08732209
IRS990/NetAssetsOrFundBalancesEOYAmt08657526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116802
IRS990/OccupancyGrp/TotalAmt0116802
IRS990/OfficeExpensesGrp/ProgramServicesAmt08391
IRS990/OfficeExpensesGrp/TotalAmt08391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0105455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069825
IRS990/OtherExpensesGrp/Desc0SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/EQUIPMENT R
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt023672
IRS990/OtherExpensesGrp/ProgramServicesAmt123358
IRS990/OtherExpensesGrp/ProgramServicesAmt222770
IRS990/OtherExpensesGrp/ProgramServicesAmt319015
IRS990/OtherExpensesGrp/TotalAmt023672
IRS990/OtherExpensesGrp/TotalAmt123358
IRS990/OtherExpensesGrp/TotalAmt222770
IRS990/OtherExpensesGrp/TotalAmt319015
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ATHLETICS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18371
IRS990/OtherRevenueTotalAmt031441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113962
IRS990/PayrollTaxesGrp/TotalAmt0139210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028572
IRS990/PensionPlanContributionsGrp/TotalAmt028572
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01041463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0505130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018013
IRS990/PrincipalOfficerNm0WILLIAM SUMMERHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0833962
IRS990/PYOtherRevenueAmt070288
IRS990/PYProgramServiceRevenueAmt01234293
IRS990/PYRevenuesLessExpensesAmt0-579625
IRS990/PYSalariesCompEmpBnftPaidAmt01795987
IRS990/PYTotalExpensesAmt02629949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02050324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74683
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01441163
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04930
IRS990ScheduleD/BuildingsGrp/BookValueAmt08089555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01644066
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09733621
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367783
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0566969
IRS990ScheduleD/ExpensesNotReportedAmt053290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02641826
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherExpensesIncludedAmt053290
IRS990ScheduleD/OtherRevenueAmt053290
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95070
IRS990ScheduleD/RevenueNotReportedAmt053290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02567143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN-KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES IN-KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATE IN-KIND DONATIONS - $200 RECLASS DIRECT FUNDRAISING EXPENSES - $53090
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D, OTHER ADJUSTMENTS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09788741
IRS990ScheduleD/TotalExpensesPerForm990Amt02641826
IRS990ScheduleD/TotalRevenuePerForm990Amt02567143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02620433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02695116
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,461,945
Liabilities
$2,804,419
Net assets
$8,657,526
Revenue
$2,567,143
Expenses
$2,641,826
Net income
-$74,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.39$2.03$5.36$1.87$2.59$0.72
2024Detailed filing. Detailed filing data is available for this year.$8.13$2.07$6.06$1.58$2.56$0.98
2023Detailed filing. Detailed filing data is available for this year.$9.18$2.21$6.97$1.95$2.46$0.52
2022Detailed filing. Detailed filing data is available for this year.$9.60$2.13$7.47$3.32$2.36$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.92$6.94$2.39$2.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.07$2.09$6.98$2.21$2.54$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.40$2.43$6.97$1.92$2.63$0.71
2018Detailed filing. Detailed filing data is available for this year.$9.89$2.21$7.69$2.26$2.61$0.35
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.53$8.03$2.25$2.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$11.1$2.70$8.40$2.41$2.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.80$8.66$2.57$2.64$0.07
2014Summary only. Only limited summary data is available for this year.$11.7$2.97$8.73$2.05$2.63$0.58
2013Summary only. Only limited summary data is available for this year.$12.2$2.92$9.31$1.91$2.11$0.19
2012Summary only. Only limited summary data is available for this year.$9.95$0.45$9.50$4.67$1.89$2.77
2011Summary only. Only limited summary data is available for this year.$6.92$0.19$6.73$1.37$1.71$0.34