Civic Intelligence

Fellowship Academy

990 • Fiscal year 2023 • EIN 75-2888473

Jun 01, 2022 to May 31, 2023 • Filed on Oct 06, 2023

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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.29x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$64,545

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,047,895

Up $988,649 (+14%) from 2022

Net Assets

Up

$1,799,785

Up $616,194 (+52%) from 2022

Liabilities

Up

$6,248,110

Up $372,455 (+6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$4,858,667

Up $1,498,214 (+45%) from 2022

Expenses

Up

$4,244,954

Up $867,570 (+26%) from 2022

Net Income

Up

$613,713

Up $630,644 (+3725%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$8,047,895
Liabilities$6,248,110
Net Assets$1,799,785
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$4,858,667
Expenses$4,244,954
Net Income$613,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$4,860,506
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$4,802,245$4,671,748▼ $130,497
Accounts Receivable$2,164,721$2,391,279▲ $226,558
Savings and Temporary Cash Investments-$816,761-
Cash and Non-Interest-Bearing Accounts$75,737$103,456▲ $27,719
Total Assets$7,059,246$8,047,895▲ $988,649
Other Assets Total$16,543$64,651▲ $48,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,403,733$3,705,070▲ $301,337
Deferred Revenue$2,284,420$2,504,339▲ $219,919
Accounts Payable and Accrued Expenses$178,752$38,701▼ $140,051
Unsecured Notes Loans Payable$8,750$0▼ $8,750
Total Liabilities$5,875,655$6,248,110▲ $372,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,826$1,749,785▲ $570,959
Net Assets With Donor Restrictions$4,765$50,000▲ $45,235
Total Net Assets Fund Balance$1,183,591$1,799,785▲ $616,194
Total Liabilities and Net Assets / Fund Balance$7,059,246$8,047,895▲ $988,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,902,878$1,250,798$0
Other Land Buildings$0$0$0
Land$616,720-$0
Equipment$151,068$492,429$0
Leasehold Improvements$1,082$4,868$0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn DardenneHead of SchoolFT$63,713$832$64,545

Board Members and Trustees

NameTitle
Debbie RobinsonPresident
Shaun HamblinDirector
Melanie WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,503
Program Service Revenue
$3,462,795
Investment Income
$2,044
Other Revenue
$31,325
All Other Contributions
$115,980
Change in Net Assets
$613,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,525,262
Other Expenses$1,396,188
Grants and Similar Amounts Paid$323,504
Total Fundraising Expense$3,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,681,608$588,231$0$2,269,839
Interest$248,344$87,733$0$336,077
Grants to Domestic Individuals$323,504--$323,504
Occupancy$218,713$77,205$0$295,918
Depreciation Depletion$139,320$49,219$0$188,539
Fees for Services Other$134,811$45,765$448$181,024
Payroll Taxes$126,177$41,972$0$168,149
Other Employee Benefits$41,650$45,624$0$87,274
Office Expenses$44,292$17,804$106$62,202
Insurance$28,537$10,081$0$38,618
Information Technology$19,157$1,579$0$20,736
Advertising$10,749$0$3,227$13,976
Fees for Services Accounting$0$4,000$0$4,000
Other Expenses$1,024$0$0$1,024
Total Functional Expenses$3,271,960$969,213$3,781$4,244,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$500
Gaming Direct Expenses$0
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
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
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 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 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 completes 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 (ACSI) annual salary survey. The school principal and all other staff are reviewed annually by the Head of School, and salaries are benchmarked against the ACSI annual salary survey.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest Policy and annual 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
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Dardenne
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
117

Preparer

Firm
618 Consulting PLLC
Address
2416 Oak Shadow Ct, Arlington, TX 76017
Preparer
Melanie Wilson
Phone
8179039805
Raw XML AppendixShowing 400 of 499 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 382 students, 105 in grades 9-12 with 32 graduates. Class of 2023 graduates were accepted to 24 higher education institutions. The teacher-student ratio is 1:9 for K-56, which is based on 174 students and 19 teachers; and 1:10 for grades 7-12, which is based on 105 high school students and 67 middle school students (7th -8th grade) and 18 secondary teachers. In addition to on-level curriculum, FA offers honors or AP courses in English, Algebra 1 and 2, Geometry, Pre-Calculus, Biology, Chemistry, Anatomy and Physiology, Pathophysiology, Physics, World Geography, World History and Art. All students in grades 9-11 participate in the PSAT onsite. All 8th and 9th graders participate in the PreACT. FA partners with 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, Government, and Environmental Science. Fine Arts courses include visual arts, theater arts, band, and choral music. We offer instruction in languages other than English including Spanish, French, and American Sign Language. State of Texas endorsements include Multidisciplinary Studies, Arts and Humanities, STEM, Public Service - Health Science, and Fine Arts.
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt073954
IRS990/OtherExpensesGrp/ProgramServicesAmt164785
IRS990/OtherExpensesGrp/ProgramServicesAmt2115335
IRS990/OtherExpensesGrp/ProgramServicesAmt31024
IRS990/OtherExpensesGrp/TotalAmt073954
IRS990/OtherExpensesGrp/TotalAmt164785
IRS990/OtherExpensesGrp/TotalAmt2115335
IRS990/OtherExpensesGrp/TotalAmt31024
IRS990/OtherRevenueTotalAmt05225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01681608
IRS990/OtherSalariesAndWagesGrp/TotalAmt02269839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126177
IRS990/PayrollTaxesGrp/TotalAmt0168149
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marilyn Dardenne
IRS990/PriorPeriodAdjustmentsAmt02481
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Student Activities
IRS990/ProgramServiceRevenueGrp/Desc2Athletics & Fine Arts
IRS990/ProgramServiceRevenueGrp/Desc3Before and After School Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03240548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03240548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373106
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/ExpenseAmt0581337
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071001
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 4-Way Test speech meet, and 4H. These programs are all designed to fulfill our mission, which is to prepare students to realize their full potential as they discover their God-given talents, gifts, and purpose and to graduate godly leaders who will impact their community by serving others.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078140
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Before and After School Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013018
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196399
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0964402
IRS990/PYOtherRevenueAmt032794
IRS990/PYProgramServiceRevenueAmt03056729
IRS990/PYRevenuesLessExpensesAmt0-16931
IRS990/PYSalariesCompEmpBnftPaidAmt02216583
IRS990/PYTotalExpensesAmt03377384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03360453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt025600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03240548
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816761
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/BookValueAmt03902878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01250798
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05153676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0643497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0616720
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0616720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04868
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04671748
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/CashGrantAmt0323504
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
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 students 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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,047,895
Liabilities
$6,248,110
Net assets
$1,799,785
Revenue
$4,858,667
Expenses
$4,244,954
Net income
$613,713
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