Civic Intelligence

Fellowship Academy

990 • Fiscal year 2017 • EIN 75-2888473

Jun 01, 2016 to May 31, 2017 • Filed on Oct 03, 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

0.79x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$63,672

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,316,689

Up $707,362 (+15%) from 2016

Net Assets

Down

$1,099,907

Down $60,482 (-5.2%) from 2016

Liabilities

Up

$4,216,782

Up $767,844 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$3,803,906

Up $95,840 (+2.6%) from 2016

Expenses

Down

$3,864,389

Down $30,311 (-0.8%) from 2016

Net Income

Up

-$60,483

Up $126,151 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$5,316,689
Liabilities$4,216,782
Net Assets$1,099,907
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$3,803,906
Expenses$3,864,389
Net Income-$60,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,816,074
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,331,062$5,083,649▲ $752,587
Savings and Temporary Cash Investments$203,120$116,555▼ $86,565
Accounts Receivable$39,461$54,748▲ $15,287
Prepaid Expenses and Deferred Charges$8,174$22,487▲ $14,313
Cash and Non-Interest-Bearing Accounts$22,656$17,438▼ $5,218
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$4,609,327$5,316,689▲ $707,362
Other Assets Total$4,854$21,812▲ $16,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,086,025$3,830,185▲ $744,160
Accounts Payable and Accrued Expenses$211,722$193,475▼ $18,247
Deferred Revenue$151,191$193,122▲ $41,931
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$3,448,938$4,216,782▲ $767,844
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,170$1,099,907▲ $58,737
Temporarily Rstr Net Assets$119,219$0▼ $119,219
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,160,389$1,099,907▼ $60,482
Total Liabilities and Net Assets / Fund Balance$4,609,327$5,316,689▲ $707,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,175,470$408,428$4,583,898
Land$616,720-$616,720
Equipment$288,787$287,772$576,559
Leasehold Improvements$2,672$3,278$5,950
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica CollierHead AdministratorFT$63,672$63,672

Board Members and Trustees

NameTitle
Scott OldenburghChairman/Director
Chris HooserVice Chairman/Director
Daniel BrunsonDirector
Holly RobertsonDirector
Travis ModrallDirector
Debbie RobinsonSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$144,514
Program Service Revenue
$3,643,847
Investment Income
$156
Other Revenue
$15,389
All Other Contributions
$126,357
Change in Net Assets
$-60,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,159,567
Other Expenses$1,401,770
Grants and Similar Amounts Paid$303,052
Total Fundraising Expense$27,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,393$396,982$12,175$1,866,550
Occupancy$242,472$66,047$2,026$310,545
Grants to Domestic Individuals$303,052--$303,052
Depreciation Depletion$124,195$33,830$1,038$159,063
Payroll Taxes$117,389$33,538$939$151,866
Other Employee Benefits$46,575$30,904$0$77,479
Current Officers, Directors, Trustees, and Key Employees$0$63,672$0$63,672
Travel$57,431$0$0$57,431
Fees for Services Other$44,925$2,958$1,993$49,876
Insurance$36,536$8,143$250$44,929
Other Expenses$39,820$0$0$39,820
Office Expenses$27,586$7,514$230$35,330
Advertising$1,134$0$8,694$9,828
Fees for Services Accounting$0$5,623$0$5,623
Information Technology$3,830$0$0$3,830
All Other Expenses-$1,134$0$1,134
Fees for Services Legal$0$762$0$762
Total Functional Expenses$3,185,937$651,107$27,345$3,864,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,585
Fundraising Direct Expenses$12,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal Fundraiser$18,257$18,257$0$18,257
5k Run Fundraiser$8,278$4,328$0$4,328
Total Events$40,742$22,585$12,168$10,417
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
2017-10-03
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
104
Volunteers
150

Preparer

Firm
618 Consulting PLLC
Address
5620 SW Green Oaks Blvd, Suite C, Arlington, TX 76017
Preparer
Melanie Wilson CPA
Phone
8179039805
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 669 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 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 Composition, British Literature, US History, Sociology, and Psychology. Graduates were accepted to more than 29 higher education institutions. The student teacher ratio is 18:1 in K-8 grades and 12:1 in grades 9-12.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03830
IRS990/InformationTechnologyGrp/TotalAmt03830
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt08143
IRS990/InsuranceGrp/ProgramServicesAmt036536
IRS990/InsuranceGrp/TotalAmt044929
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/RelatedOrExemptFuncIncomeAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04331062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05083649
IRS990/LandBldgEquipCostOrOtherBssAmt05783127
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03086025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03830185
IRS990/NetAssetsOrFundBalancesBOYAmt01160389
IRS990/NetAssetsOrFundBalancesEOYAmt01099907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010417
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02026
IRS990/OccupancyGrp/ManagementAndGeneralAmt066047
IRS990/OccupancyGrp/ProgramServicesAmt0242472
IRS990/OccupancyGrp/TotalAmt0310545
IRS990/OfficeExpensesGrp/FundraisingAmt0230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07514
IRS990/OfficeExpensesGrp/ProgramServicesAmt027586
IRS990/OfficeExpensesGrp/TotalAmt035330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04854
IRS990/OtherAssetsTotalGrp/EOYAmt021812
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077479
IRS990/OtherExpensesGrp/Desc0Instruction/Curriculum
IRS990/OtherExpensesGrp/Desc1Athletic & Fine Art 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/ProgramServicesAmt0112733
IRS990/OtherExpensesGrp/ProgramServicesAmt1305314
IRS990/OtherExpensesGrp/ProgramServicesAmt2265552
IRS990/OtherExpensesGrp/ProgramServicesAmt339820
IRS990/OtherExpensesGrp/TotalAmt0112733
IRS990/OtherExpensesGrp/TotalAmt1305314
IRS990/OtherExpensesGrp/TotalAmt2265552
IRS990/OtherExpensesGrp/TotalAmt339820
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04972
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01457393
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866550
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117389
IRS990/PayrollTaxesGrp/TotalAmt0151866
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/BOYAmt08174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022487
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 & Fine Art 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/RelatedOrExemptFuncIncomeAmt02950926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02950926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428038
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Athletics & Fine Arts - Fellowship Academy students participate in the following athletic programs: baseball, basketball, cheerleading, football, golf, physical education, softball, track/cross country, volleyball. Students may also participate in a Fine Arts program including art and music activities. Participation in these activities augments classroom education and encourages physical fitness and creative expression.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,316,689
Liabilities
$4,216,782
Net assets
$1,099,907
Revenue
$3,803,906
Expenses
$3,864,389
Net income
-$60,483
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