Civic Intelligence

Fellowship Academy

990 • Fiscal year 2020 • EIN 75-2888473

Jun 01, 2019 to May 31, 2020 • Filed on Feb 19, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.77x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$90,037

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,935,386

Down $170,095 (-2.4%) from 2019

Net Assets

Down

$1,137,467

Down $4,955 (-0.4%) from 2019

Liabilities

Down

$5,797,919

Down $165,140 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$3,283,046

Down $129,380 (-3.8%) from 2019

Expenses

Down

$3,300,526

Down $58,724 (-1.7%) from 2019

Net Income

Down

-$17,480

Down $70,656 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$6,935,386
Liabilities$5,797,919
Net Assets$1,137,467
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$3,283,046
Expenses$3,300,526
Net Income-$17,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$3,290,640
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$5,275,944$5,165,489▼ $110,455
Accounts Receivable$1,591,221$1,584,157▼ $7,064
Cash and Non-Interest-Bearing Accounts$213,635$160,289▼ $53,346
Prepaid Expenses and Deferred Charges$8,130$0▼ $8,130
Total Assets$7,105,481$6,935,386▼ $170,095
Other Assets Total$16,551$25,451▲ $8,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,981,438$4,062,470▲ $81,032
Deferred Revenue$1,742,013$1,712,129▼ $29,884
Accounts Payable and Accrued Expenses$239,608$23,320▼ $216,288
Total Liabilities$5,963,059$5,797,919▼ $165,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,722$1,137,467▲ $18,745
Net Assets With Donor Restrictions$23,700$0▼ $23,700
Total Net Assets Fund Balance$1,142,422$1,137,467▼ $4,955
Total Liabilities and Net Assets / Fund Balance$7,105,481$6,935,386▼ $170,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,414,175$724,286$0
Other Land Buildings$0$0$0
Land$616,720-$0
Equipment$134,594$481,373$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn DardenneHead of SchoolFT$75,177$14,860$90,037

Board Members and Trustees

NameTitle
Debbie RobinsonPresident
Mike WhelanVice President/Treasurer
Holly RobertsonDirector
Keith ShullDirector
Melanie WilsonDirector
Randall HudsonDirector
Daniel BrunsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,988
Program Service Revenue
$3,129,587
Investment Income
$0
Other Revenue
$50,471
All Other Contributions
$85,720
Change in Net Assets
$-17,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,971,319
Other Expenses$1,047,979
Grants and Similar Amounts Paid$281,228
Total Fundraising Expense$2,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,382$331,715-$1,606,097
All Other Expenses$314,916--$314,916
Grants to Domestic Individuals$281,228--$281,228
Occupancy$198,055$66,018-$264,073
Depreciation Depletion$148,610$48,337-$196,947
Current Officers, Directors, Trustees, and Key Employees$60,500$80,000-$140,500
Payroll Taxes$99,431$30,241-$129,672
Interest$84,815$28,272-$113,087
Other Employee Benefits$59,108$35,942-$95,050
Office Expenses$25,465$8,488-$33,953
Insurance$24,055$8,018-$32,073
Advertising$26,166$742$2,235$29,143
Information Technology$17,031$5,677-$22,708
Fees for Services Accounting-$20,099-$20,099
Travel$17,560--$17,560
Fees for Services Other$3,420--$3,420
Total Functional Expenses$2,634,742$663,549$2,235$3,300,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,440
Fundraising Direct Expenses$968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Demo Derby$18,708$1,440$669$771
Total Events$18,708$1,440$969$471
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 Robinsonspouse of Director, Debbie RobinsonemploymentNo$18,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 B, Line 15

“The Board of Directors does an annual review for the Head of School, which includes a Board discussion and vote documented in the meeting minutes. Comparison data was not used, but if it was needed the Board would utilize the Association of Christian Schools International annual salary survey. The school principal and all other staff are reviewed annually by the Head of School, and salaries are benchmarked against the Association of Christian Schools International annual salary survey. The most recent reviews were done for the 2020-2021 school year.”

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
Marilyn Dardenne
Title
Head of School
Phone
8174832400
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Dardenne
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
150

Preparer

Firm
618 Consulting PLLC
Address
2416 Oak Shadow Ct, Arlington, TX 76017
Preparer
Melanie Wilson
Phone
8179039805
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Instructional 132,797 Co-curricular 180,128 Miscellaneous 1,991”

Raw XML AppendixShowing 400 of 540 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 365 students, 126 in grades 9-12 with 44 graduates. In addition to regular curriculum, FA offers honors courses in English, Algebra 1 & 2, Geometry, Pre-Calculus, Biology, Chemistry, Anatomy and Physiology, Pathophysiology, 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 I & II, British Literature I & II, US History, Economics and Government. Graduates were accepted to 24 higher education institutions. The teacher student ration is 1:9 for K-5; 1:11 for grades 6-12, which is based on 126 high school students and 105 junior high students (6th - 8th grade) and 21 teachers.
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030327
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030327
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01118722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01137467
IRS990/NoncashContributionsAmt013185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066018
IRS990/OccupancyGrp/ProgramServicesAmt0198055
IRS990/OccupancyGrp/TotalAmt0264073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08488
IRS990/OfficeExpensesGrp/ProgramServicesAmt025465
IRS990/OfficeExpensesGrp/TotalAmt033953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016551
IRS990/OtherAssetsTotalGrp/EOYAmt025451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095050
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019672
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt019672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030241
IRS990/PayrollTaxesGrp/ProgramServicesAmt099431
IRS990/PayrollTaxesGrp/TotalAmt0129672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marilyn Dardenne
IRS990/PriorPeriodAdjustmentsAmt012525
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Student Activities
IRS990/ProgramServiceRevenueGrp/Desc2Athletic & Fine Arts
IRS990/ProgramServiceRevenueGrp/Desc3Before & After School Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02915044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02915044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353696
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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, and volleyball. Students may also participate in a Fine Arts program including art and music activities. Participation in these activities augment classroom education and encourage physical fitness and creative expression.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059983
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, 4H 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/ExpenseAmt0118812
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Before and After School Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05854
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235560
IRS990/PYInvestmentIncomeAmt0-3631
IRS990/PYOtherExpensesAmt01236567
IRS990/PYOtherRevenueAmt083476
IRS990/PYProgramServiceRevenueAmt03246470
IRS990/PYRevenuesLessExpensesAmt053176
IRS990/PYSalariesCompEmpBnftPaidAmt01887123
IRS990/PYTotalExpensesAmt03359250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03412426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt030327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02633816
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/BookValueAmt04414175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724286
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05138461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0615967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0616720
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0616720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05165489
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 website on the admissions page and in all printed materials including the Student Handbook, enrollment form, and other promotional materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0969

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,935,386
Liabilities
$5,797,919
Net assets
$1,137,467
Revenue
$3,283,046
Expenses
$3,300,526
Net income
-$17,480
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