Civic Intelligence

Fellowship Academy

990 • Fiscal year 2021 • EIN 75-2888473

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

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

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.57x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$81,887

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,032,559

Up $97,173 (+1.4%) from 2020

Net Assets

Up

$1,190,176

Up $52,709 (+4.6%) from 2020

Liabilities

Up

$5,842,383

Up $44,464 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$3,721,527

Up $438,481 (+13%) from 2020

Expenses

Up

$3,663,818

Up $363,292 (+11%) from 2020

Net Income

Up

$57,709

Up $75,189 (+430%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$7,032,559
Liabilities$5,842,383
Net Assets$1,190,176
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$3,721,527
Expenses$3,663,818
Net Income$57,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$3,728,141
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$5,165,489$4,990,309▼ $175,180
Accounts Receivable$1,584,157$2,002,048▲ $417,891
Cash and Non-Interest-Bearing Accounts$160,289$18,511▼ $141,778
Prepaid Expenses and Deferred Charges$0--
Total Assets$6,935,386$7,032,559▲ $97,173
Other Assets Total$25,451$21,691▼ $3,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,062,470$3,521,778▼ $540,692
Deferred Revenue$1,712,129$2,162,763▲ $450,634
Accounts Payable and Accrued Expenses$23,320$157,842▲ $134,522
Total Liabilities$5,797,919$5,842,383▲ $44,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,467$1,190,176▲ $52,709
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,137,467$1,190,176▲ $52,709
Total Liabilities and Net Assets / Fund Balance$6,935,386$7,032,559▲ $97,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,168,060$970,401$0
Other Land Buildings$0$0$0
Land$616,720-$0
Equipment$205,529$405,868$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn DardenneHead of SchoolFT$75,141$6,746$81,887

Board Members and Trustees

NameTitle
Debbie RobinsonPresident
Dennis OcckiogrossoDirector
Randall HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,273
Program Service Revenue
$3,229,224
Investment Income
$0
Other Revenue
$17,030
All Other Contributions
$130,739
Change in Net Assets
$57,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,189,834
Other Expenses$1,041,955
Grants and Similar Amounts Paid$432,029
Total Fundraising Expense$6,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,478$521,217$0$1,978,695
Grants to Domestic Individuals$432,029--$432,029
Occupancy$169,275$56,425$0$225,700
Depreciation Depletion$148,614$55,754$0$204,368
Interest$119,813$39,938$0$159,751
Payroll Taxes$109,278$17,848$0$127,126
Other Employee Benefits$52,311$31,702$0$84,013
Other Expenses$74,385$0$0$74,385
Office Expenses$36,053$32,580$2$68,635
Information Technology$52,636$6,258$0$58,894
Insurance$22,473$7,491$0$29,964
Advertising$18,194$0$6,853$25,047
Travel$10,749$5,576$0$16,325
Fees for Services Other-$10,619-$10,619
Fees for Services Accounting$0$7,255$0$7,255
Total Functional Expenses$2,864,300$792,663$6,855$3,663,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,662
Fundraising Direct Expenses$874
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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.”

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
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Shull
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
98
Volunteers
80

Preparer

Firm
618 Consulting PLLC
Address
2416 Oak Shadow Ct, Arlington, TX 76017
Preparer
Melanie Wilson
Phone
8179039805
Raw XML AppendixShowing 400 of 472 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 345 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 and Letourneau University 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. Additionally, Consumer Math online, Stats, College Prep Math, Algebra III, Pre. AP English, AP English and Art. We offer 3 languages; Spanish, French, and ASL. Endorsements include, 1. Multidisciplinary Studies - 4x4, 2. Arts and humanities - Social Studies, LOTE, Fine Arts, 3. STEM - Math, Science, Engineering, 4. Public Service - Health Science. 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 103 high school students and 66 junior high students (6th - 8th grade) and 21 teachers.
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IRS990/ProgramServiceRevenueGrp/Desc2Athletics and Fine Arts
IRS990/ProgramServiceRevenueGrp/Desc3Before & After School Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03094633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03094633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318827
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 drumline, choir, praise band, and theater. Participation in these activities augment classroom education and encourage physical fitness and creative expression.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0544099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048411
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, Rotary Club, and 4H. 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/ExpenseAmt095492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Before and After School Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281228
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01047979
IRS990/PYOtherRevenueAmt050471
IRS990/PYProgramServiceRevenueAmt03129587
IRS990/PYRevenuesLessExpensesAmt0-17480
IRS990/PYSalariesCompEmpBnftPaidAmt01971319
IRS990/PYTotalExpensesAmt03300526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03283046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08242
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02713741
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/BookValueAmt04168060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970401
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05138461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0611397
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/TotalBookValueLandBuildingsAmt04990309
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0171752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1260278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teacher Discounts for Tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
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, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors prior to submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, Conflict of Interest Policy and Financial Statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06935386
IRS990/TotalAssetsEOYAmt07032559
IRS990/TotalAssetsGrp/BOYAmt06935386
IRS990/TotalAssetsGrp/EOYAmt07032559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475273
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0792663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02864300
IRS990/TotalFunctionalExpensesGrp/TotalAmt03663818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05797919

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,032,559
Liabilities
$5,842,383
Net assets
$1,190,176
Revenue
$3,721,527
Expenses
$3,663,818
Net income
$57,709
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