Civic Intelligence

Clariden School Inc

990 • Fiscal year 2022 • EIN 75-2599601

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CLARIDENSCHOOL.ORG

View Organization Page

100 Clariden Ranch RdSouthlake, TX 76092

(682) 237-0400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$178,050

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,689,327

Up $3,087,742 (+27%) from 2021

Net Assets

Up

$8,059,508

Up $1,364,619 (+20%) from 2021

Liabilities

Up

$6,629,819

Up $1,723,123 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$4,881,442

Down $1,102,436 (-18%) from 2021

Expenses

Up

$3,516,823

Up $303,984 (+9.5%) from 2021

Net Income

Down

$1,364,619

Down $1,406,420 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,268,853Liabilities 2011: $3,276,890Net Assets 2011: $3,991,9632011Assets 2012: $7,144,804Liabilities 2012: $2,910,311Net Assets 2012: $4,234,4932012Assets 2013: $6,438,821Liabilities 2013: $2,931,721Net Assets 2013: $3,507,1002013Assets 2014: $6,112,386Liabilities 2014: $2,839,346Net Assets 2014: $3,273,0402014Assets 2015: $5,656,774Liabilities 2015: $2,818,368Net Assets 2015: $2,838,4062015Assets 2016: $5,213,812Liabilities 2016: $1,844,586Net Assets 2016: $3,369,2262016Assets 2017: $6,326,162Liabilities 2017: $2,844,592Net Assets 2017: $3,481,5702017Assets 2018: $6,704,070Liabilities 2018: $3,327,211Net Assets 2018: $3,376,8592018Assets 2019: $7,055,044Liabilities 2019: $3,968,532Net Assets 2019: $3,086,5122019Assets 2020: $8,716,869Liabilities 2020: $4,842,043Net Assets 2020: $3,874,8262020Assets 2021: $11,601,585Liabilities 2021: $4,906,696Net Assets 2021: $6,694,8892021Assets 2022: $14,689,327Liabilities 2022: $6,629,819Net Assets 2022: $8,059,5082022Assets 2023: $15,562,194Liabilities 2023: $7,148,621Net Assets 2023: $8,413,5732023Assets 2024: $16,957,326Liabilities 2024: $8,180,790Net Assets 2024: $8,776,5362024

Highlighted filing

2022

Assets$14,689,327
Liabilities$6,629,819
Net Assets$8,059,508
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,885,607Expenses 2011: $2,194,675Net Income 2011: -$309,0682011Revenue 2012: $2,245,394Expenses 2012: $2,002,863Net Income 2012: $242,5312012Expenses 2013: $2,193,6862013Revenue 2014: $1,736,570Expenses 2014: $1,975,802Net Income 2014: -$239,2322014Revenue 2015: $1,549,325Expenses 2015: $1,983,959Net Income 2015: -$434,6342015Revenue 2016: $2,309,331Expenses 2016: $1,778,510Net Income 2016: $530,8212016Revenue 2017: $2,149,133Expenses 2017: $2,036,787Net Income 2017: $112,3462017Revenue 2018: $2,227,535Expenses 2018: $2,332,246Net Income 2018: -$104,7112018Revenue 2019: $2,353,926Expenses 2019: $2,644,273Net Income 2019: -$290,3472019Revenue 2020: $3,873,203Expenses 2020: $3,084,766Net Income 2020: $788,4372020Revenue 2021: $5,983,878Expenses 2021: $3,212,839Net Income 2021: $2,771,0392021Revenue 2022: $4,881,442Expenses 2022: $3,516,823Net Income 2022: $1,364,6192022Revenue 2023: $4,462,275Expenses 2023: $4,108,210Net Income 2023: $354,0652023Revenue 2024: $4,796,052Expenses 2024: $4,433,089Net Income 2024: $362,9632024

Highlighted filing

2022

Revenue$4,881,442
Expenses$3,516,823
Net Income$1,364,619
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$4,881,442
Mission and Program Overview

Mission

The mission is to help children become respectful, compassionate and contributing members of society while providing a strong academic, personal and social learning environment

To offer next generation learning to a global community of independent thinkers by igniting curiosity, encouraging innovation and discovering genius.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,824,885$9,503,735▲ $4,678,850
Cash and Non-Interest-Bearing Accounts$2,196,969$2,568,715▲ $371,746
Savings and Temporary Cash Investments$4,446,222$2,534,247▼ $1,911,975
Accounts Receivable$113,091$47,170▼ $65,921
Prepaid Expenses and Deferred Charges$20,418$35,460▲ $15,042
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$11,601,585$14,689,327▲ $3,087,742
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,004,888$3,229,459▲ $224,571
Deferred Revenue$1,556,730$1,713,331▲ $156,601
Accounts Payable and Accrued Expenses$72,074$1,610,587▲ $1,538,513
Unsecured Notes Loans Payable$273,004--
Other Liabilities-$76,442-
Total Liabilities$4,906,696$6,629,819▲ $1,723,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,162,986$5,284,573▲ $3,121,587
Net Assets With Donor Restrictions$4,531,903$2,774,935▼ $1,756,968
Total Net Assets Fund Balance$6,694,889$8,059,508▲ $1,364,619
Total Liabilities and Net Assets / Fund Balance$11,601,585$14,689,327▲ $3,087,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,584$6,077,975-
Other Land Buildings$5,371,345--
Land$980,470--
Equipment$1,370,336--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
J SegravesHead of School$178,050$178,050

Board Members and Trustees

NameTitle
M RossFinance Chair
W FarhatPresident
Amr ElboraiBod Member
Jessica ReidBod Member
M HintonBod Member
M RandazzoDevelopment CHR
A BellinghausenSecretary
B WadleighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,904
Program Service Revenue
$2,712,819
Investment Income
$22,903
Other Revenue
$335,816
All Other Contributions
$1,809,904
Change in Net Assets
$1,364,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,881,442
Total Revenue per Audited Statements
$4,881,442
Total Revenue per Form 990
$4,881,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,103,124
Other Expenses$1,413,699
Total Fundraising Expense$40,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,095$365,234$14,610$1,460,939
Occupancy$349,745$41,655$1,572$392,972
Depreciation Depletion$340,798$40,589$1,532$382,919
Other Employee Benefits$255,082$78,491$3,140$336,713
Current Officers, Directors, Trustees, and Key Employees$131,757$44,513$1,780$178,050
Interest$141,451$16,847$636$158,934
Payroll Taxes$90,339$30,520$1,221$122,080
Information Technology$66,535$7,924$299$74,758
Advertising$50,910$6,063$229$57,202
Fees for Services Accounting-$44,002-$44,002
Other Expenses$31,355$4,471$169$31,355
Office Expenses$22,903$2,368$89$25,360
All Other Expenses--$13,368$13,368
Fees for Services Legal-$12,268-$12,268
Pension Plan Contributions$3,953$1,336$53$5,342
Total Functional Expenses$2,776,008$700,517$40,298$3,516,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,516,823
Total Expenses per Audited Statements$3,516,823
Total Expenses per Form 990$3,516,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Capital Leases$76,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the finance committee of the board of directors and the head of school. It is also provided to others upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The school uses industry guidelines to assist in determining compensation for top management. The school looks at other schools similar to theirs and considers recommendations from search consultants if engaged.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clariden School Inc
EIN
75-2599601
Phone
6822370400
Address
100 CLARIDEN RANCH RD, SOUTHLAKE, TX 76092

Signing Officer

Name
Dr Jamie Segraves
Title
Head of School
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Segraves
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
51
Volunteers
15

Preparer

Firm
Parish Pllc
Address
6420 COLLEYVILLE BLVD STE 100, COLLEYVILLE, TX 76034
Preparer
Marcy Parish
Phone
8175762662
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07924
IRS990/InformationTechnologyGrp/ProgramServicesAmt066535
IRS990/InformationTechnologyGrp/TotalAmt074758
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0636
IRS990/InterestGrp/ManagementAndGeneralAmt016847
IRS990/InterestGrp/ProgramServicesAmt0141451
IRS990/InterestGrp/TotalAmt0158934
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022903
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06077975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04824885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09503735
IRS990/LandBldgEquipCostOrOtherBssAmt015581710
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER NEXT GENERATION LEARNING TO A GLOBAL COMMUNITY OF INDEPENDENT THINKERS BY IGNITING CURIOSITY, ENCOURAGING INNOVATION AND DISCOVERING GENIUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03004888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03229459
IRS990/NetAssetsOrFundBalancesBOYAmt06694889
IRS990/NetAssetsOrFundBalancesEOYAmt08059508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02162986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05284573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01572
IRS990/OccupancyGrp/ManagementAndGeneralAmt041655
IRS990/OccupancyGrp/ProgramServicesAmt0349745
IRS990/OccupancyGrp/TotalAmt0392972
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OfficeExpensesGrp/ProgramServicesAmt022903
IRS990/OfficeExpensesGrp/TotalAmt025360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336713
IRS990/OtherExpensesGrp/Desc0SUPPLIES, TEXTBOOKS, EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ACCREDITATION
IRS990/OtherExpensesGrp/Desc2TEMP HELP
IRS990/OtherExpensesGrp/Desc3EVENT, TRIPS PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/FundraisingAmt11478
IRS990/OtherExpensesGrp/FundraisingAmt2169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24471
IRS990/OtherExpensesGrp/ProgramServicesAmt0114607
IRS990/OtherExpensesGrp/ProgramServicesAmt157939
IRS990/OtherExpensesGrp/ProgramServicesAmt237539
IRS990/OtherExpensesGrp/ProgramServicesAmt331355
IRS990/OtherExpensesGrp/TotalAmt0117956
IRS990/OtherExpensesGrp/TotalAmt160426
IRS990/OtherExpensesGrp/TotalAmt242179
IRS990/OtherExpensesGrp/TotalAmt331355
IRS990/OtherLiabilitiesGrp/EOYAmt076442
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273004
IRS990/OtherRevenueTotalAmt0273004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01460939
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030520
IRS990/PayrollTaxesGrp/ProgramServicesAmt090339
IRS990/PayrollTaxesGrp/TotalAmt0122080
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03953
IRS990/PensionPlanContributionsGrp/TotalAmt05342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035460
IRS990/PrincipalOfficerNm0JAMIE SEGRAVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12670975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12670975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03760006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01400689
IRS990/PYProgramServiceRevenueAmt02196779
IRS990/PYRevenuesLessExpensesAmt02771039
IRS990/PYSalariesCompEmpBnftPaidAmt01812150
IRS990/PYTotalExpensesAmt03212839
IRS990/PYTotalRevenueAmt05983878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01364619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062812
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02798534
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04446222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02534247
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/BookValueAmt01781584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06077975
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07859559
IRS990ScheduleD/EquipmentGrp/BookValueAmt01370336
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01370336
IRS990ScheduleD/ExpensesSubtotalAmt03516823
IRS990ScheduleD/LandGrp/BookValueAmt0980470
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0980470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05371345
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05371345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt04881442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09503735
IRS990ScheduleD/TotalExpensesPerForm990Amt03516823
IRS990ScheduleD/TotalLiabilityAmt076442
IRS990ScheduleD/TotalRevenuePerForm990Amt04881442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04881442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03516823
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,689,327
Liabilities
$6,629,819
Net assets
$8,059,508
Revenue
$4,881,442
Expenses
$3,516,823
Net income
$1,364,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$8.18$8.78$4.80$4.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$15.6$7.15$8.41$4.46$4.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$14.7$6.63$8.06$4.88$3.52$1.36
2021Detailed filing. Detailed filing data is available for this year.$11.6$4.91$6.69$5.98$3.21$2.77
2020Detailed filing. Detailed filing data is available for this year.$8.72$4.84$3.87$3.87$3.08$0.79
2019Detailed filing. Detailed filing data is available for this year.$7.06$3.97$3.09$2.35$2.64$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.70$3.33$3.38$2.23$2.33$0.10
2017Summary only. Only limited summary data is available for this year.$6.33$2.84$3.48$2.15$2.04$0.11
2016Summary only. Only limited summary data is available for this year.$5.21$1.84$3.37$2.31$1.78$0.53
2015Summary only. Only limited summary data is available for this year.$5.66$2.82$2.84$1.55$1.98$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.11$2.84$3.27$1.74$1.98$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.93$3.51$2.19
2012Summary only. Only limited summary data is available for this year.$7.14$2.91$4.23$2.25$2.00$0.24
2011Summary only. Only limited summary data is available for this year.$7.27$3.28$3.99$1.89$2.19$0.31