Civic Intelligence

The Oak Hill Academy

990 • Fiscal year 2016 • EIN 75-2911494

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 08, 2017

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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.11x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$147,509

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,225,647

Up $200,960 (+2.9%) from 2015

Net Assets

Up

$3,015,427

Up $308,402 (+11%) from 2015

Liabilities

Down

$4,210,220

Down $107,442 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$3,793,910

Up $18,846 (+0.5%) from 2015

Expenses

Up

$3,485,507

Up $253,302 (+7.8%) from 2015

Net Income

Down

$308,403

Down $234,456 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$7,225,647
Liabilities$4,210,220
Net Assets$3,015,427
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$3,793,910
Expenses$3,485,507
Net Income$308,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,812,352
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$3,619,480$3,663,728▲ $44,248
Savings and Temporary Cash Investments$3,070,708$3,314,942▲ $244,234
Intangible Assets$334,499$246,977▼ $87,522
Total Assets$7,024,687$7,225,647▲ $200,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,690,453$2,507,458▼ $182,995
Deferred Revenue$1,610,256$1,659,535▲ $49,279
Accounts Payable and Accrued Expenses$16,953$43,227▲ $26,274
Total Liabilities$4,317,662$4,210,220▼ $107,442
Net Assets / Fund Balance
Unrestricted Net Assets$2,568,562$2,860,152▲ $291,590
Temporarily Rstr Net Assets$138,463$155,275▲ $16,812
Total Net Assets Fund Balance$2,707,025$3,015,427▲ $308,402
Total Liabilities and Net Assets / Fund Balance$7,024,687$7,225,647▲ $200,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,128,318$1,232,343$4,360,661
Equipment$350,667$367,342$718,009
Land$180,528-$180,528
Other Land Buildings$4,215$8,827$13,042
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam QuartermanExecutive DirectorFT$147,509$147,509

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$181,476
Program Service Revenue
$3,587,900
Investment Income
$5,313
Other Revenue
$19,221
All Other Contributions
$181,476
Change in Net Assets
$308,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,227,352
Revenue Not Reported on Financial Statements
$566,558
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$566,558
Total Revenue per Audited Statements
$3,227,352
Total Revenue per Form 990
$3,793,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,112,864
Other Expenses$787,643
Grants and Similar Amounts Paid$585,000
Total Fundraising Expense$91,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,636$102,660$66,240$1,778,536
Grants to Domestic Individuals$585,000--$585,000
Depreciation Depletion$223,015$17,671$3,720$244,406
Current Officers, Directors, Trustees, and Key Employees$147,509--$147,509
Payroll Taxes$127,182$10,711$5,699$143,592
Interest$69,018$5,469$1,151$75,638
All Other Expenses$42,685$3,085$8,086$53,856
Occupancy$43,594$3,454$727$47,775
Other Employee Benefits$39,444$3,125$658$43,227
Other Expenses$39,160$3,437$723$39,160
Fees for Services Management$28,886$2,289$482$31,657
Advertising$28,209$2,235$471$30,915
Insurance$18,917$1,499$316$20,732
Office Expenses$12,190$966$203$13,359
Total Functional Expenses$3,224,448$169,803$91,256$3,485,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,485,507
Total Expenses per Audited Statements$2,918,949
Expenses per Audited Statements$2,900,507
Expenses Not Reported on Financial Statements$585,000
Other Expense Adjustments$585,000
Expenses Not Reported on Form 990$18,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,863
Fundraising Direct Expenses$18,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Income$20,863$20,863$18,442$2,421
Total Events$20,863$20,863$18,442$2,421
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-
Mike BradySon Is a TeacherEmploymentNo-
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
2017-03-08
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
49
Volunteers
326

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Robert W Justice
Phone
9722312503
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 585,000. Fundraising expenses netted against income -18,442.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income 18,442.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 585,000.”

Raw XML AppendixShowing 400 of 492 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt02421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02421
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014382
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0727
IRS990/OccupancyGrp/ManagementAndGeneralAmt03454
IRS990/OccupancyGrp/ProgramServicesAmt043594
IRS990/OccupancyGrp/TotalAmt047775
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OfficeExpensesGrp/ProgramServicesAmt012190
IRS990/OfficeExpensesGrp/TotalAmt013359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043227
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLEMENTAL PROGRAM EX
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01546
IRS990/OtherExpensesGrp/FundraisingAmt11234
IRS990/OtherExpensesGrp/FundraisingAmt2723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23437
IRS990/OtherExpensesGrp/ProgramServicesAmt092639
IRS990/OtherExpensesGrp/ProgramServicesAmt173980
IRS990/OtherExpensesGrp/ProgramServicesAmt243384
IRS990/OtherExpensesGrp/ProgramServicesAmt339160
IRS990/OtherExpensesGrp/TotalAmt0101525
IRS990/OtherExpensesGrp/TotalAmt181076
IRS990/OtherExpensesGrp/TotalAmt247544
IRS990/OtherExpensesGrp/TotalAmt339160
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY LOYALTY INCO
IRS990/OtherRevenueMiscGrp/ExclusionAmt02418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02418
IRS990/OtherRevenueTotalAmt02418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609636
IRS990/OtherSalariesAndWagesGrp/TotalAmt01778536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127182
IRS990/PayrollTaxesGrp/TotalAmt0143592
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM QUARTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DIAGNOSTIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03445017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03445017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0540000
IRS990/PYInvestmentIncomeAmt05543
IRS990/PYOtherExpensesAmt0705183
IRS990/PYOtherRevenueAmt028571
IRS990/PYProgramServiceRevenueAmt03351596
IRS990/PYRevenuesLessExpensesAmt0542859
IRS990/PYSalariesCompEmpBnftPaidAmt01987022
IRS990/PYTotalExpensesAmt03232205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03775064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014382
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03587900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03070708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03314942
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/BookValueAmt03128318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01232343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04360661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718009
IRS990ScheduleD/ExpensesNotReportedAmt018442
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0585000
IRS990ScheduleD/ExpensesSubtotalAmt02900507
IRS990ScheduleD/LandGrp/BookValueAmt0180528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180528
IRS990ScheduleD/OtherExpensesIncludedAmt018442
IRS990ScheduleD/OtherExpensesNotIncludedAmt0585000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013042
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0566558
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0566558
IRS990ScheduleD/RevenueSubtotalAmt03227352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS NETTED AGAINST REVENUE 585,000. FUNDRAISING EXPENSES NETTED AGAINST INCOME -18,442.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME 18,442.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS NETTED AGAINST REVENUE 585,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03663728
IRS990ScheduleD/TotalExpensesPerForm990Amt03485507
IRS990ScheduleD/TotalRevenuePerForm990Amt03793910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03227352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02918949
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/DirectExpenseSummaryEventsAmt018442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018442
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0585000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PATTY MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MIKE BRADY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER IS TEACHER'S AIDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER IS TEACHER'S AIDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON IS A TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,225,647
Liabilities
$4,210,220
Net assets
$3,015,427
Revenue
$3,793,910
Expenses
$3,485,507
Net income
$308,403
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
2016Detailed filing. Detailed filing data is available for this year.$7.23$4.21$3.02$3.79$3.49$0.31
2015Summary only. Only limited summary 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