Civic Intelligence

The Oak Hill Academy

990 • Fiscal year 2015 • EIN 75-2911494

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.OAKHILLACADEMY.ORG
9407 Midway RoadDallas, TX 75220-3850

(214) 353-8804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.14x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$150,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,024,687

Up $551,247 (+8.5%) from 2014

Net Assets

Up

$2,707,025

Up $542,860 (+25%) from 2014

Liabilities

Up

$4,317,662

Up $8,387 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$3,775,064

Up $613,955 (+19%) from 2014

Expenses

Up

$3,232,205

Up $152,090 (+4.9%) from 2014

Net Income

Up

$542,859

Up $461,865 (+570%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,367,336Liabilities 2010: $4,309,893Net Assets 2010: $2,057,4432010Assets 2011: $6,284,459Liabilities 2011: $4,233,224Net Assets 2011: $2,051,2352011Assets 2012: $6,257,947Liabilities 2012: $4,206,555Net Assets 2012: $2,051,3922012Assets 2013: $6,236,859Liabilities 2013: $4,153,688Net Assets 2013: $2,083,1712013Assets 2014: $6,473,440Liabilities 2014: $4,309,275Net Assets 2014: $2,164,1652014Assets 2015: $7,024,687Liabilities 2015: $4,317,662Net Assets 2015: $2,707,0252015Assets 2016: $7,225,647Liabilities 2016: $4,210,220Net Assets 2016: $3,015,4272016Assets 2017: $7,096,417Liabilities 2017: $3,979,031Net Assets 2017: $3,117,3862017Assets 2018: $6,855,886Liabilities 2018: $3,618,683Net Assets 2018: $3,237,2032018Assets 2019: $6,946,696Liabilities 2019: $3,563,486Net Assets 2019: $3,383,2102019Assets 2020: $6,763,070Liabilities 2020: $3,506,157Net Assets 2020: $3,256,9132020Assets 2021: $6,707,200Liabilities 2021: $2,986,908Net Assets 2021: $3,720,2922021Assets 2022: $6,785,608Liabilities 2022: $2,922,860Net Assets 2022: $3,862,7482022Assets 2023: $7,100,361Liabilities 2023: $2,809,528Net Assets 2023: $4,290,8332023

Highlighted filing

2015

Assets$7,024,687
Liabilities$4,317,662
Net Assets$2,707,025
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,495,0622010Revenue 2011: $2,321,068Expenses 2011: $2,327,276Net Income 2011: -$6,2082011Revenue 2012: $2,523,803Expenses 2012: $2,523,646Net Income 2012: $1572012Expenses 2013: $2,760,1272013Revenue 2014: $3,161,109Expenses 2014: $3,080,115Net Income 2014: $80,9942014Revenue 2015: $3,775,064Expenses 2015: $3,232,205Net Income 2015: $542,8592015Revenue 2016: $3,793,910Expenses 2016: $3,485,507Net Income 2016: $308,4032016Revenue 2017: $3,818,254Expenses 2017: $3,716,294Net Income 2017: $101,9602017Revenue 2018: $3,753,898Expenses 2018: $3,634,080Net Income 2018: $119,8182018Revenue 2019: $4,179,287Expenses 2019: $4,033,280Net Income 2019: $146,0072019Revenue 2020: $3,944,725Expenses 2020: $4,054,342Net Income 2020: -$109,6172020Revenue 2021: $4,145,269Expenses 2021: $3,681,890Net Income 2021: $463,3792021Revenue 2022: $4,236,526Expenses 2022: $4,094,068Net Income 2022: $142,4582022Revenue 2023: $4,627,493Expenses 2023: $4,199,409Net Income 2023: $428,0842023

Highlighted filing

2015

Revenue$3,775,064
Expenses$3,232,205
Net Income$542,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$3,798,316
Mission and Program Overview

Mission

Oak hill academy is a private, non-profit school that provides a comprehensive success-oriented co-educational program of excellence. The school serves bright students in preschool through twelfth grade who have been diagnosed with or are at-risk for a specific learning difference.

EDUCATION-PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,574,210$3,619,480▲ $45,270
Savings and Temporary Cash Investments$2,477,210$3,070,708▲ $593,498
Intangible Assets$422,020$334,499▼ $87,521
Total Assets$6,473,440$7,024,687▲ $551,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,868,424$2,690,453▼ $177,971
Deferred Revenue$1,423,898$1,610,256▲ $186,358
Accounts Payable and Accrued Expenses$16,953$16,953→ $0
Total Liabilities$4,309,275$4,317,662▲ $8,387
Net Assets / Fund Balance
Unrestricted Net Assets$2,079,097$2,568,562▲ $489,465
Temporarily Rstr Net Assets$85,068$138,463▲ $53,395
Total Net Assets Fund Balance$2,164,165$2,707,025▲ $542,860
Total Liabilities and Net Assets / Fund Balance$6,473,440$7,024,687▲ $551,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,172,642$1,121,787$4,294,429
Equipment$260,905$322,204$583,109
Land$180,528-$180,528
Other Land Buildings$5,405$7,637$13,042
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam QuartermanExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Bill DowdPresident
Carole HillFounder & Lifetime Trustee
David MillerLifetime Trustee
Patty MillerLifetime Trustee
ChrisTrustee
Kathleen HickmanTrustee
Mike WeaverTrustee
Aimee ZedlitzSecretary
Mike BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,354
Program Service Revenue
$3,351,596
Investment Income
$5,543
Other Revenue
$28,571
All Other Contributions
$389,354
Change in Net Assets
$542,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,258,316
Revenue Not Reported on Financial Statements
$516,748
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$516,748
Total Revenue per Audited Statements
$3,258,316
Total Revenue per Form 990
$3,775,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,987,022
Other Expenses$705,183
Grants and Similar Amounts Paid$540,000
Total Fundraising Expense$99,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,546$96,900$72,000$1,658,446
Grants to Domestic Individuals$540,000--$540,000
Depreciation Depletion$213,559$16,921$3,563$234,043
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Payroll Taxes$119,785$10,156$5,508$135,449
Interest$74,364$5,892$1,241$81,497
All Other Expenses$41,389$2,816$12,274$56,479
Occupancy$41,100$3,257$686$45,043
Other Employee Benefits$39,352$3,118$657$43,127
Other Expenses$29,301$2,322$489$32,112
Fees for Services Management$22,105$1,751$369$24,225
Advertising$21,311$1,689$356$23,356
Insurance$18,950$1,502$316$20,768
Office Expenses$13,545$1,073$226$14,844
Total Functional Expenses$2,975,115$157,316$99,774$3,232,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,232,205
Expenses per Audited Statements$2,715,457
Total Expenses per Audited Statements$2,715,457
Expenses Not Reported on Financial Statements$516,748
Other Expense Adjustments$516,748
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,939
Fundraising Direct Expenses$23,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Income$35,939$35,939$23,252$12,687
Total Events$35,939$35,939$23,252$12,687
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
David MillerDAUGHTER IS TEACHER'S AIDEEmploymentNo-
Patty MillerDAUGHTER IS TEACHER'S AIDEEmploymentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 2

“David and patty miller are married.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by outside accounting firm and reviewed by business manager. Then the return is reviewed by the finance and executive committees.”

Form 990, Part VI, Section B, Line 12C

“Policies are monitored through board and board committee meetings.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST ONLY.”

Filing and Contact Details

Filer

Filer Name
Oak Hill Academy
EIN
75-2911494
Phone
2143538804
Address
9407 MIDWAY ROAD, DALLAS, TX 75220-3850

Signing Officer

Name
Pam Quarterman
Title
Director
Phone
2143538804
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Quarterman
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
489

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Susan J Medlock
Phone
9722312503
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 1

“MODIFIED CASH”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue 516,748. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue 516,748.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012687
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0686
IRS990/OccupancyGrp/ManagementAndGeneralAmt03257
IRS990/OccupancyGrp/ProgramServicesAmt041100
IRS990/OccupancyGrp/TotalAmt045043
IRS990/OfficeExpensesGrp/FundraisingAmt0226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OfficeExpensesGrp/ProgramServicesAmt013545
IRS990/OfficeExpensesGrp/TotalAmt014844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043127
IRS990/OtherExpensesGrp/Desc0SUPPLEMENTAL PROGRAM EX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01048
IRS990/OtherExpensesGrp/FundraisingAmt11041
IRS990/OtherExpensesGrp/FundraisingAmt2489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22322
IRS990/OtherExpensesGrp/ProgramServicesAmt062790
IRS990/OtherExpensesGrp/ProgramServicesAmt162395
IRS990/OtherExpensesGrp/ProgramServicesAmt235623
IRS990/OtherExpensesGrp/ProgramServicesAmt329301
IRS990/OtherExpensesGrp/TotalAmt068813
IRS990/OtherExpensesGrp/TotalAmt168380
IRS990/OtherExpensesGrp/TotalAmt235623
IRS990/OtherExpensesGrp/TotalAmt332112
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY LOYALTY INCO
IRS990/OtherRevenueMiscGrp/ExclusionAmt01776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01776
IRS990/OtherRevenueTotalAmt01776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01489546
IRS990/OtherSalariesAndWagesGrp/TotalAmt01658446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119785
IRS990/PayrollTaxesGrp/TotalAmt0135449
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM QUARTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DIAGNOSTIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03217003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03217003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0440050
IRS990/PYInvestmentIncomeAmt03139
IRS990/PYOtherExpensesAmt0690212
IRS990/PYOtherRevenueAmt025449
IRS990/PYProgramServiceRevenueAmt02908790
IRS990/PYRevenuesLessExpensesAmt080994
IRS990/PYSalariesCompEmpBnftPaidAmt01949853
IRS990/PYTotalExpensesAmt03080115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03161109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014108
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03351596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02477210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03070708
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/BookValueAmt03172642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04294429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0516748
IRS990ScheduleD/ExpensesSubtotalAmt02715457
IRS990ScheduleD/LandGrp/BookValueAmt0180528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180528
IRS990ScheduleD/OtherExpensesNotIncludedAmt0516748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013042
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0516748
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0516748
IRS990ScheduleD/RevenueSubtotalAmt03258316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED AGAINST REVENUE 516,748. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST REVENUE 516,748.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03619480
IRS990ScheduleD/TotalExpensesPerForm990Amt03232205
IRS990ScheduleD/TotalRevenuePerForm990Amt03775064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03258316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02715457
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023252
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0540000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PATTY MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER IS TEACHER'S AIDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER IS TEACHER'S AIDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND PATTY MILLER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY OUTSIDE ACCOUNTING FIRM AND REVIEWED BY BUSINESS MANAGER. THEN THE RETURN IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE MONITORED THROUGH BOARD AND BOARD COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,024,687
Liabilities
$4,317,662
Net assets
$2,707,025
Revenue
$3,775,064
Expenses
$3,232,205
Net income
$542,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.10$2.81$4.29$4.63$4.20$0.43
2022Summary only. Only limited summary data is available for this year.$6.79$2.92$3.86$4.24$4.09$0.14
2021Summary only. Only limited summary data is available for this year.$6.71$2.99$3.72$4.15$3.68$0.46
2020Summary only. Only limited summary data is available for this year.$6.76$3.51$3.26$3.94$4.05$0.11
2019Summary only. Only limited summary data is available for this year.$6.95$3.56$3.38$4.18$4.03$0.15
2018Summary only. Only limited summary data is available for this year.$6.86$3.62$3.24$3.75$3.63$0.12
2017Summary only. Only limited summary data is available for this year.$7.10$3.98$3.12$3.82$3.72$0.10
2016Summary only. Only limited summary data is available for this year.$7.23$4.21$3.02$3.79$3.49$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.02$4.32$2.71$3.78$3.23$0.54
2014Summary only. Only limited summary data is available for this year.$6.47$4.31$2.16$3.16$3.08$0.08
2013Summary only. Only limited summary data is available for this year.$6.24$4.15$2.08$2.76
2012Summary only. Only limited summary data is available for this year.$6.26$4.21$2.05$2.52$2.52$0.00
2011Summary only. Only limited summary data is available for this year.$6.28$4.23$2.05$2.32$2.33$0.01
2010Summary only. Only limited summary data is available for this year.$6.37$4.31$2.06$2.50