Civic Intelligence

Fellowship Academy

990 • Fiscal year 2019 • EIN 75-2888473

Jun 01, 2018 to May 31, 2019 • Filed on Jan 22, 2020

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

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$46,912

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,105,481

Up $1,518,937 (+27%) from 2018

Net Assets

Up

$1,142,422

Up $53,176 (+4.9%) from 2018

Liabilities

Up

$5,963,059

Up $1,465,761 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$3,412,426

Down $196,993 (-5.5%) from 2018

Expenses

Down

$3,359,250

Down $260,830 (-7.2%) from 2018

Net Income

Up

$53,176

Up $63,837 (+599%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$7,105,481
Liabilities$5,963,059
Net Assets$1,142,422
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$3,412,426
Expenses$3,359,250
Net Income$53,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$3,477,346
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$5,463,208$5,275,944▼ $187,264
Accounts Receivable$25,558$1,591,221▲ $1,565,663
Cash and Non-Interest-Bearing Accounts$73,724$213,635▲ $139,911
Prepaid Expenses and Deferred Charges$7,066$8,130▲ $1,064
Total Assets$5,586,544$7,105,481▲ $1,518,937
Other Assets Total$16,988$16,551▼ $437
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,139,556$3,981,438▼ $158,118
Deferred Revenue$130,948$1,742,013▲ $1,611,065
Accounts Payable and Accrued Expenses$226,794$239,608▲ $12,814
Total Liabilities$4,497,298$5,963,059▲ $1,465,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,246$1,118,722▲ $29,476
Temporarily Rstr Net Assets-$23,700-
Total Net Assets Fund Balance$1,089,246$1,142,422▲ $53,176
Total Liabilities and Net Assets / Fund Balance$5,586,544$7,105,481▲ $1,518,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,455,992$682,425$5,138,417
Land$616,720-$616,720
Equipment$201,090$324,502$525,592
Leasehold Improvements$2,142$3,808$5,950
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn DardenneHead of SchoFT$44,812$2,100$46,912

Board Members and Trustees

NameTitle
Debbie RobinsonPresident/di
Holly RobertsonDirector
Melanie WilsonDirector
Randall HudsonDirector
Daniel BrunsonSecretary/di
Mike WhelanVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,111
Program Service Revenue
$3,246,470
Investment Income
$-3,631
Other Revenue
$83,476
All Other Contributions
$86,111
Change in Net Assets
$53,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,887,123
Other Expenses$1,236,567
Grants and Similar Amounts Paid$235,560
Total Fundraising Expense$13,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,604$346,886$12,436$1,630,926
Occupancy$172,298$190,257-$362,555
Grants to Domestic Individuals$235,560--$235,560
Depreciation Depletion$76,579$110,132-$186,711
Payroll Taxes$102,698$29,358$953$133,009
Other Employee Benefits$57,200$21,002$174$78,376
Insurance$39,120$7,115$126$46,361
Current Officers, Directors, Trustees, and Key Employees-$44,812-$44,812
Fees for Services Other$15,899$22,998-$38,897
All Other Expenses$34,472$883-$35,355
Office Expenses$23,414$8,621$102$32,137
Other Expenses$17,747$7,086-$17,747
Information Technology$11,567$2,892-$14,459
Advertising$73$14,165-$14,238
Fees for Services Legal-$13,535-$13,535
Fees for Services Accounting-$8,495-$8,495
Travel$3,711$11-$3,722
Total Functional Expenses$2,517,211$828,248$13,791$3,359,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,958
Fundraising Direct Expenses$54,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need$67,150$67,150-$67,150
Meal Fundraiser$46,771$46,771-$46,771
Total Events$113,921$113,921$54,544$59,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John RobinsonFamily MemberEmploymentNo$14,881
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
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Marilyn Dardenne
Title
Head of School
Phone
8174832400
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Dardenne
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
97
Volunteers
150

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
Paula Gibbons
Phone
8175718500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Before and after school care and student lunch program”

Raw XML AppendixShowing 400 of 476 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 368 STUDENTS, 147 IN GRADES 9-12 WITH 34 GRADUATES. IN ADDITION TO REGULAR CURRICULUM, FA OFFERS HONORS COURSES IN ENGLISH, ALGEBRA 1 & 2, GEOMETRY, PRE-CALCULUS, BIOLOGY, CHEMISTRY, ANATOMY AND 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, ECONOMICS AND GOVERNMENT. GRADUATES WERE ACCEPTED TO 13 HIGHER EDUCATION INSTITUTIONS. THE TEACHER STUDENT RATIO IS 1:14 FOR K-5. FOR 6-12, THE TEACHER STUDENT RATIO IS 1:12 WHICH IS BASED ON 147 HIGH SCHOOL STUDENTS AND 83 JUNIOR HIGH STUDENTS.
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IRS990/OtherExpensesGrp/Desc3OTHER-CAMP MUSTANG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07086
IRS990/OtherExpensesGrp/ProgramServicesAmt0236928
IRS990/OtherExpensesGrp/ProgramServicesAmt1139570
IRS990/OtherExpensesGrp/ProgramServicesAmt278771
IRS990/OtherExpensesGrp/ProgramServicesAmt317747
IRS990/OtherExpensesGrp/TotalAmt0244014
IRS990/OtherExpensesGrp/TotalAmt1139570
IRS990/OtherExpensesGrp/TotalAmt278771
IRS990/OtherExpensesGrp/TotalAmt317747
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RETURNED CHECK CHARGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012386
IRS990/OtherRevenueMiscGrp/ExclusionAmt1125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125
IRS990/OtherRevenueTotalAmt012511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271604
IRS990/OtherSalariesAndWagesGrp/TotalAmt01630926
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102698
IRS990/PayrollTaxesGrp/TotalAmt0133009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08130
IRS990/PrincipalOfficerNm0MARILYN DARDENNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC & FINE ARTS
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE & AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02931311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02931311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48196
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151189
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ACTIVITIES-STUDENTS IN ALL GRADE LEVELS PARTICIPATE IN FIELD TRIPS, TRAVEL, FINE ARTS PRODUCTIONS AND COMPETITIONS, AND INTERSCHOLASTIC ACADEMIC COMPETITIONS. OTHER ACTIVITIES INCLUDE COMMUNITY SERVICE, NATIONAL HONOR SOCIETY, STUDENT COUNCIL, YEARBOOK, YOUTH & GOVERNMENT, ROBOTICS, ROTARY CLUB, 4-H AND GIRL SCOUTS. THESE ARE 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/ExpenseAmt0182395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083160
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEFORE AND AFTER SCHOOL CARE AND STUDENT LUNCH PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0229259
IRS990/PYInvestmentIncomeAmt0517
IRS990/PYOtherExpensesAmt01314137
IRS990/PYOtherRevenueAmt022431
IRS990/PYProgramServiceRevenueAmt03439956
IRS990/PYRevenuesLessExpensesAmt0-10661
IRS990/PYSalariesCompEmpBnftPaidAmt02076684
IRS990/PYTotalExpensesAmt03620080
IRS990/PYTotalRevenueAmt03609419
IRS990/ReconcilationRevenueExpnssAmt053176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07003
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02931311
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/BookValueAmt04455992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05138417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525592
IRS990ScheduleD/LandGrp/BookValueAmt0616720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0616720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05275944
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES THE POLICY ON THEIR WEBSITE ON THE ADMISSIONS PAGE AND IN ALL PRINTED MATERIALS INCLUDING THE STUDENT HANDBOOK, ENROLLMENT FORM, AND OTHER PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEED THE NEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt029391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059377
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE SCHEDULE I, PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0235560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CREDIT TO ACCT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILIES WHO REQUEST FINANCIAL ASSISTANCE APPLY THROUGH A THIRD PARTY FINANCIAL AID ENTITY THAT DETERMINES THEIR NEED AND RECOMMENDS: 1) WHETHER THE FAMILY QUALIFIES FOR FINANCIAL AID, AND 2) IF SO, SUGGESTS AN APPROPRIATE AWARD. FINANCIAL AID IS APPLIED DIRECTLY TO THE STUDENT'S TUITION BALANCE; ACTUAL CASH IS NOT RELEASED TO FAMILIES AWARDED ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN ROBINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014881
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE AND AFTER SCHOOL CARE AND STUDENT LUNCH PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05586544
IRS990/TotalAssetsEOYAmt07105481
IRS990/TotalAssetsGrp/BOYAmt05586544
IRS990/TotalAssetsGrp/EOYAmt07105481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086111

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,105,481
Liabilities
$5,963,059
Net assets
$1,142,422
Revenue
$3,412,426
Expenses
$3,359,250
Net income
$53,176
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