Civic Intelligence

Fellowship Academy

990 • Fiscal year 2015 • EIN 75-2888473

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.FELLOWSHIP-ACADEMY.ORG
PO Box 738Kennedale, TX 76060

(817) 483-2400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,578

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,751,685

Up $972,732 (+26%) from 2014

Net Assets

Up

$1,347,023

Up $128,708 (+11%) from 2014

Liabilities

Up

$3,404,662

Up $844,024 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$3,305,365

Up $547,191 (+20%) from 2014

Expenses

Up

$3,173,657

Up $562,976 (+22%) from 2014

Net Income

Down

$131,708

Down $15,785 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2012: $3,388,513Liabilities 2012: $2,659,052Net Assets 2012: $729,4612012Assets 2013: $3,562,342Liabilities 2013: $2,491,520Net Assets 2013: $1,070,8222013Assets 2014: $3,778,953Liabilities 2014: $2,560,638Net Assets 2014: $1,218,3152014Assets 2015: $4,751,685Liabilities 2015: $3,404,662Net Assets 2015: $1,347,0232015Assets 2016: $4,609,327Liabilities 2016: $3,448,938Net Assets 2016: $1,160,3892016Assets 2017: $5,316,689Liabilities 2017: $4,216,782Net Assets 2017: $1,099,9072017Assets 2018: $5,586,544Liabilities 2018: $4,497,298Net Assets 2018: $1,089,2462018Assets 2019: $7,105,481Liabilities 2019: $5,963,059Net Assets 2019: $1,142,4222019Assets 2020: $6,935,386Liabilities 2020: $5,797,919Net Assets 2020: $1,137,4672020Assets 2021: $7,032,559Liabilities 2021: $5,842,383Net Assets 2021: $1,190,1762021Assets 2022: $7,059,246Liabilities 2022: $5,875,655Net Assets 2022: $1,183,5912022Assets 2023: $8,047,895Liabilities 2023: $6,248,110Net Assets 2023: $1,799,7852023Assets 2024: $7,024,058Liabilities 2024: $5,703,909Net Assets 2024: $1,320,1492024

Highlighted filing

2015

Assets$4,751,685
Liabilities$3,404,662
Net Assets$1,347,023
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,814,837Expenses 2012: $1,687,794Net Income 2012: $127,0432012Revenue 2013: $2,443,773Expenses 2013: $2,102,412Net Income 2013: $341,3612013Revenue 2014: $2,758,174Expenses 2014: $2,610,681Net Income 2014: $147,4932014Revenue 2015: $3,305,365Expenses 2015: $3,173,657Net Income 2015: $131,7082015Revenue 2016: $3,708,066Expenses 2016: $3,894,700Net Income 2016: -$186,6342016Revenue 2017: $3,803,906Expenses 2017: $3,864,389Net Income 2017: -$60,4832017Revenue 2018: $3,609,419Expenses 2018: $3,620,080Net Income 2018: -$10,6612018Revenue 2019: $3,412,426Expenses 2019: $3,359,250Net Income 2019: $53,1762019Revenue 2020: $3,283,046Expenses 2020: $3,300,526Net Income 2020: -$17,4802020Revenue 2021: $3,721,527Expenses 2021: $3,663,818Net Income 2021: $57,7092021Revenue 2022: $3,360,453Expenses 2022: $3,377,384Net Income 2022: -$16,9312022Revenue 2023: $4,858,667Expenses 2023: $4,244,954Net Income 2023: $613,7132023Revenue 2024: $4,466,290Expenses 2024: $4,968,996Net Income 2024: -$502,7062024

Highlighted filing

2015

Revenue$3,305,365
Expenses$3,173,657
Net Income$131,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,331,338
Mission and Program Overview

Mission

The mission of Fellowship Academy is to provide every child an opportunity for a safe, affordable, well-rounded Christ-centered educational experience and build Christian leaders to serve the community.

To provide every child an opportunity for a safe, affordable, well-rounded christ-centered educational experience and build christian leaders to serve the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,569,310$4,254,592▲ $685,282
Savings and Temporary Cash Investments$145,717$379,605▲ $233,888
Accounts Receivable$33,309$68,190▲ $34,881
Prepaid Expenses and Deferred Charges$17,218$35,975▲ $18,757
Cash and Non-Interest-Bearing Accounts$9,499$2,403▼ $7,096
Total Assets$3,778,953$4,751,685▲ $972,732
Other Assets Total$3,900$10,920▲ $7,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,442,936$3,229,040▲ $786,104
Deferred Revenue$108,878$148,077▲ $39,199
Accounts Payable and Accrued Expenses$8,824$27,545▲ $18,721
Total Liabilities$2,560,638$3,404,662▲ $844,024
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,815$1,345,523▲ $128,708
Temporarily Rstr Net Assets$1,500$1,500→ $0
Total Net Assets Fund Balance$1,218,315$1,347,023▲ $128,708
Total Liabilities and Net Assets / Fund Balance$3,778,953$4,751,685▲ $972,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,047,099$186,574$3,233,673
Land$617,137-$617,137
Equipment$208,835$186,502$395,337
Leasehold Improvements$251,208$18,734$269,942
Other Land Buildings$130,313$35,028$165,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,500$40,847-$40,847$1,500
2013-$66,836-$65,336$1,500
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica CollierHead Administrator/founderFT$55,578$55,578
Scott OldenburghChairmain/director-$1,750$1,750

Board Members and Trustees

NameTitle
Chris HooserVice Chairman/director
Daniel BrunsonDirector
Travis ModrallDirector
Debbie RobinsonSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$141,309
Program Service Revenue
$3,162,890
Investment Income
$-5,844
Other Revenue
$7,010
All Other Contributions
$66,531
Change in Net Assets
$131,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,511
Other Expenses$1,370,275
Grants and Similar Amounts Paid$268,871
Total Fundraising Expense$16,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,395$364,286$11,250$1,417,931
Occupancy$176,481$153,753-$330,234
Grants to Domestic Individuals$268,871--$268,871
Depreciation Depletion$66,508$70,407-$136,915
Payroll Taxes$87,516$28,203$861$116,580
Travel$91,465$416-$91,881
Fees for Services Other$13,981$71,818-$85,799
Office Expenses$47,344$27,440$4,239$79,023
Fees for Services Legal-$52,373-$52,373
Insurance$15,195$5,419$99$20,713
Other Expenses$14,852--$14,852
Fees for Services Accounting-$10,511-$10,511
Advertising-$5,500-$5,500
Information Technology-$3,455-$3,455
Total Functional Expenses$2,363,627$793,581$16,449$3,173,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,815
Fundraising Direct Expenses$19,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,602$1,525$1,268$257
Auction$49,475$600$2,242$-1,642
Total Events$96,593$21,815$19,165$2,650
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 2

“Board member: monica collier related party: scott oldenburgh relationship: family relationship”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is made available to all board members. Each director discloses potential conflicts annually and potential conflicts of interest are discussed at each board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fellowship Academy
EIN
75-2888473
Phone
8174832400
Address
PO BOX 738, KENNEDALE, TX 76060

Signing Officer

Name
Monica Collier
Title
Founder
Phone
8174832400
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Collier
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
93
Volunteers
175

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Rebecca M Davee
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporary restricted funds are for next year's special event. Total $1,500.”

Raw XML AppendixShowing 400 of 504 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/Desc0ACADEMIC PROGRAM - FELLOWSHIP ACADEMY ENROLLED 400 STUDENTS, 155 IN GRADES 9-12 WITH 29 GRADUATES. IN ADDITION TO REGULAR CURRICULUM FA OFFERS HONORS COURSES IN ENGLISH, ALEGBRA 1 & 2, GEOMETRY, PRE-CALCULUS, BIOLOGY, CHEMISTRY, ANATOMY & PHYSIOLOGY AND PHYSICS. ALL STUDENTS IN GRADES 9-12 PARTICIPATE IN THE P-SAT ONSITE. FA PARTNERS WITH TARRANT COUNTY COLLEGE TO OFFER DUAL CREDIT COURSES ON CAMPUS FOR JUNIORS AND SENIORS IN ENGLISH, GOVERNMENT, ECONOMICS, US HISTORY, SOCIOLOGY AND PSYCHOLOGY. GRADUATES WERE ACCEPTED TO MORE THAN 35 HIGHER EDUCATION INSTITUTIONS. THE STUDENT TEACHER RATIO IS 18:1 IN K-8 GRADES AND 14:1 IN GRADES 9-12.
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11017
IRS990/OtherRevenueMiscGrp/ExclusionAmt2106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2106
IRS990/OtherRevenueTotalAmt04360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028203
IRS990/PayrollTaxesGrp/ProgramServicesAmt087516
IRS990/PayrollTaxesGrp/TotalAmt0116580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035975
IRS990/PrincipalOfficerNm0MONICA COLLIER
IRS990/PriorPeriodAdjustmentsAmt0-3000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE & AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02660321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02660321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421185
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETICS - FELLOWSHIP ACADEMY STUDENTS PARTICIPATE IN THE FOLLOWING ATHLETIC PROGRAMS BASEBALL, BASKETBALL, CHEERLEADING, FOOTBALL, GOLF, PHYSICAL EDUCATION, SOFTBALL, TRACK/CROSS COUNTRY, VOLLEYBALL. PARTICIPATION IN THESE SPORTS AUGMENTS CLASSROOM EDUCATION AND ENCOURAGES PHYSICAL FITNESS AND ACTIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552743
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210226
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ACTIVITIES - EACH HIGH SCHOOL CLASS PARTICIPATES IN A WEEK LONG FIELD TRIP EACH YEAR. THE TRIPS REFLECT THE CURRICULUM THAT IS STUDIED AS WELL AS GIVE STUDENTS AN OPPORTUNITY TO EXPERIENCE OUR COUNTRY'S HERITAGE, CULTURE AND LANDSCAPE. AREAS VISITED INCLUDE TEXAS CITIES, NEW MEXICO, ARIZONA, WASHINGTON D.C., CHICAGO & FLORIDA. OTHER ACTIVITIES INCLUDE COMMUNITY SERVICE PROJECTS, FINE ARTS, NATIONAL HONOR SOCIETY, STUDENT COUNCIL, YEARBOOK - ALL DESIGNED TO HELP STUDENTS REALIZE THEIR FULL POTENTIAL AS THEY DISCOVER THEIR GOD-GIVEN TALENTS, GIFTS AND PURPOSES AND TO GRADUATE GODLY LEADERS WHO WILL IMPACT THEIR COMMUNITY BY SERVING OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354959
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEFORE AND AFTER CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOOL LUNCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014743
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115560
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062842
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt121185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214851
IRS990/PYInvestmentIncomeAmt0-4192
IRS990/PYOtherExpensesAmt0998095
IRS990/PYOtherRevenueAmt023226
IRS990/PYProgramServiceRevenueAmt02552191
IRS990/PYRevenuesLessExpensesAmt0147853
IRS990/PYSalariesCompEmpBnftPaidAmt01397375
IRS990/PYTotalExpensesAmt02610321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02758174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02660321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379605
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/BuildingsGrp/BookValueAmt03047099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03233673
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040847
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt065336
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395337
IRS990ScheduleD/LandGrp/BookValueAmt0617137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0617137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARY RESTRICTED FUNDS ARE FOR NEXT YEAR'S SPECIAL EVENT. TOTAL $1,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04254592
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES THE POLICY ON THEIR WEB SITE ON THE ADMISSIONS PAGE AND IN ALL PRINTED MATERIALS, INCLUDING STUDENT HANDBOOK, ENROLLMENT FORM, AND OTHER PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04411
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0268871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/TUITION ASSISTANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,751,685
Liabilities
$3,404,662
Net assets
$1,347,023
Revenue
$3,305,365
Expenses
$3,173,657
Net income
$131,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$5.70$1.32$4.47$4.97$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.05$6.25$1.80$4.86$4.24$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.06$5.88$1.18$3.36$3.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.03$5.84$1.19$3.72$3.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.94$5.80$1.14$3.28$3.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.11$5.96$1.14$3.41$3.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.59$4.50$1.09$3.61$3.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.32$4.22$1.10$3.80$3.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.61$3.45$1.16$3.71$3.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.75$3.40$1.35$3.31$3.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.78$2.56$1.22$2.76$2.61$0.15
2013Summary only. Only limited summary data is available for this year.$3.56$2.49$1.07$2.44$2.10$0.34
2012Summary only. Only limited summary data is available for this year.$3.39$2.66$0.73$1.81$1.69$0.13