Civic Intelligence

Fellowship Academy

990 • Fiscal year 2016 • EIN 75-2888473

Jun 01, 2015 to May 31, 2016 • Filed on Jan 13, 2017

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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.93x

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

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

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,329

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,609,327

Down $142,358 (-3.0%) from 2015

Net Assets

Down

$1,160,389

Down $186,634 (-14%) from 2015

Liabilities

Up

$3,448,938

Up $44,276 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$3,708,066

Up $402,701 (+12%) from 2015

Expenses

Up

$3,894,700

Up $721,043 (+23%) from 2015

Net Income

Down

-$186,634

Down $318,342 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$4,609,327
Liabilities$3,448,938
Net Assets$1,160,389
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$3,708,066
Expenses$3,894,700
Net Income-$186,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,724,512
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$4,254,592$4,331,062▲ $76,470
Savings and Temporary Cash Investments$379,605$203,120▼ $176,485
Accounts Receivable$68,190$39,461▼ $28,729
Cash and Non-Interest-Bearing Accounts$2,403$22,656▲ $20,253
Prepaid Expenses and Deferred Charges$35,975$8,174▼ $27,801
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,751,685$4,609,327▼ $142,358
Other Assets Total$10,920$4,854▼ $6,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,229,040$3,086,025▼ $143,015
Accounts Payable and Accrued Expenses$27,545$211,722▲ $184,177
Deferred Revenue$148,077$151,191▲ $3,114
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,404,662$3,448,938▲ $44,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,523$1,041,170▼ $304,353
Temporarily Rstr Net Assets$1,500$119,219▲ $117,719
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,347,023$1,160,389▼ $186,634
Total Liabilities and Net Assets / Fund Balance$4,751,685$4,609,327▼ $142,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,008,330$272,904$3,281,234
Land$616,720-$616,720
Equipment$327,802$235,775$563,577
Leasehold Improvements$378,210$34,497$412,707
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica CollierHead AdministratorFT$60,329$60,329

Board Members and Trustees

NameTitle
Scott OldenburghChairman/Director
Chris HooserVice Chairman/Director
Daniel BrunsonDirector
Travis ModrallDirector
Debbie RobinsonSecretary/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Speck Transportation ServicesTransportation for athletic program and field trips990 Highway 287 N, Suite 106 PMB143, Mansfield, TX 76063$112,727
Revenue and Support

Revenue Composition

Contributions and Grants
$207,440
Program Service Revenue
$3,490,169
Investment Income
$214
Other Revenue
$10,243
All Other Contributions
$195,530
Change in Net Assets
$-186,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,195,355
Other Expenses$1,369,061
Grants and Similar Amounts Paid$330,284
Total Fundraising Expense$18,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,228$376,433$13,075$1,948,736
Grants to Domestic Individuals$330,284--$330,284
Occupancy$247,509$73,701$2,206$323,416
Depreciation Depletion$129,313$38,506$1,153$168,972
Payroll Taxes$121,416$32,940$1,000$155,356
Travel$95,586$0$0$95,586
Current Officers, Directors, Trustees, and Key Employees$0$60,329$0$60,329
Other Expenses$38,960$0$0$38,960
Fees for Services Other$38,786$0$0$38,786
Office Expenses$27,791$8,275$248$36,314
All Other Expenses$0$35,300$0$35,300
Other Employee Benefits$23,674$7,049$211$30,934
Insurance$18,967$5,648$169$24,784
Information Technology$11,184--$11,184
Fees for Services Accounting$0$7,645$0$7,645
Fees for Services Legal$0$620$0$620
Total Functional Expenses$3,230,192$646,446$18,062$3,894,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,867
Fundraising Direct Expenses$16,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal Fundraiser$19,867$19,867$0$19,867
Misc Fundraisers$11,910$0$4,319$-4,319
Total Events$31,777$19,867$16,446$3,421
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 11B

“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
2017-01-13
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
105
Volunteers
150

Preparer

Firm
Melanie Lara CPA
Address
3256 Guadaloupe, Grand Prairie, TX 75054
Preparer
Melanie Lara
Phone
8179039805
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IRS990/Desc0ACADEMIC PROGRAM - FELLOWSHIP ACADEMY ENROLLED 425 STUDENTS, 158 IN GRADES 9-12 WITH 39 GRADUATES. IN ADDITION TO REGULAR CURRICULUM, FA OFFERS HONORS COURSES IN ENGLISH, STATISTICS, ALGEBRA 1 & 2, GEOMETRY, PRE-CALCULUS, BIOLOGY, CHEMISTRY, ANATOMY & PHYSIOLOGY AND PHYSICS. ALL STUDENTS IN GRADES 9-11 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, 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/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011184
IRS990/InformationTechnologyGrp/TotalAmt011184
IRS990/InsuranceGrp/FundraisingAmt0169
IRS990/InsuranceGrp/ManagementAndGeneralAmt05648
IRS990/InsuranceGrp/ProgramServicesAmt018967
IRS990/InsuranceGrp/TotalAmt024784
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04254592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04331062
IRS990/LandBldgEquipCostOrOtherBssAmt04874238
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide every child an opportunity for a safe, affordable, well-rounded Christ-centered educational experience and build Christian leaders to serve the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03229040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03086025
IRS990/NetAssetsOrFundBalancesBOYAmt01347023
IRS990/NetAssetsOrFundBalancesEOYAmt01160389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03421
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt017228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02206
IRS990/OccupancyGrp/ManagementAndGeneralAmt073701
IRS990/OccupancyGrp/ProgramServicesAmt0247509
IRS990/OccupancyGrp/TotalAmt0323416
IRS990/OfficeExpensesGrp/FundraisingAmt0248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08275
IRS990/OfficeExpensesGrp/ProgramServicesAmt027791
IRS990/OfficeExpensesGrp/TotalAmt036314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010920
IRS990/OtherAssetsTotalGrp/EOYAmt04854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030934
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/CURRICULUM
IRS990/OtherExpensesGrp/Desc1ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0115600
IRS990/OtherExpensesGrp/ProgramServicesAmt1190836
IRS990/OtherExpensesGrp/ProgramServicesAmt2281058
IRS990/OtherExpensesGrp/ProgramServicesAmt338960
IRS990/OtherExpensesGrp/TotalAmt0115600
IRS990/OtherExpensesGrp/TotalAmt1190836
IRS990/OtherExpensesGrp/TotalAmt2281058
IRS990/OtherExpensesGrp/TotalAmt338960
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1RETURNED CHECK FEE
IRS990/OtherRevenueMiscGrp/Desc2MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02196
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
IRS990/OtherRevenueMiscGrp/ExclusionAmt24526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24526
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt06822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01948736
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121416
IRS990/PayrollTaxesGrp/TotalAmt0155356
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08174
IRS990/PrincipalOfficerNm0MONICA COLLIER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE AND AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02795144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02795144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2349998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427489

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Filings

Displayed year

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

Open filing
Assets
$4,609,327
Liabilities
$3,448,938
Net assets
$1,160,389
Revenue
$3,708,066
Expenses
$3,894,700
Net income
-$186,634
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