Civic Intelligence

The Oak Hill Academy

990 • Fiscal year 2017 • EIN 75-2911494

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 05, 2018

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

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$163,925

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,096,417

Down $129,230 (-1.8%) from 2016

Net Assets

Up

$3,117,386

Up $101,959 (+3.4%) from 2016

Liabilities

Down

$3,979,031

Down $231,189 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$3,818,254

Up $24,344 (+0.6%) from 2016

Expenses

Up

$3,716,294

Up $230,787 (+6.6%) from 2016

Net Income

Down

$101,960

Down $206,443 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$7,096,417
Liabilities$3,979,031
Net Assets$3,117,386
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 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

2017

Revenue$3,818,254
Expenses$3,716,294
Net Income$101,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$3,830,522
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$3,663,728$3,685,143▲ $21,415
Cash and Non-Interest-Bearing Accounts-$3,385,184-
Savings and Temporary Cash Investments$3,314,942--
Intangible Assets$246,977$26,090▼ $220,887
Total Assets$7,225,647$7,096,417▼ $129,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,507,458$2,310,076▼ $197,382
Deferred Revenue$1,659,535$1,622,374▼ $37,161
Accounts Payable and Accrued Expenses$43,227$46,581▲ $3,354
Total Liabilities$4,210,220$3,979,031▼ $231,189
Net Assets / Fund Balance
Unrestricted Net Assets$2,860,152$3,061,164▲ $201,012
Temporarily Rstr Net Assets$155,275$56,222▼ $99,053
Total Net Assets Fund Balance$3,015,427$3,117,386▲ $101,959
Total Liabilities and Net Assets / Fund Balance$7,225,647$7,096,417▼ $129,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,045,029$1,344,553$4,389,582
Equipment$456,561$417,405$873,966
Land$180,528-$180,528
Other Land Buildings$3,025$10,017$13,042
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam QuartermanExecutive DirectorFT$159,150$4,775$163,925

Board Members and Trustees

NameTitle
Mike BradyPresident
Carole HillFounder & Lifetime Trustee
David MillerLifetime Trustee
Patty MillerLifetime Trustee
Chris CapriottiTrustee
Kathleen HickmanTrustee
Mike ArbourTrustee
Mike WeaverTrustee
Aimee ZedlitzSecretary
Larry MalleryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,983
Program Service Revenue
$3,609,012
Investment Income
$2,456
Other Revenue
$23,803
All Other Contributions
$182,983
Change in Net Assets
$101,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,354,116
Revenue Not Reported on Financial Statements
$464,137
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$464,137
Total Revenue per Audited Statements
$3,354,116
Total Revenue per Form 990
$3,818,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,201,736
Other Expenses$1,026,061
Grants and Similar Amounts Paid$488,497
Total Fundraising Expense$94,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,819,478$116,129$70,196$2,005,803
Grants to Domestic Individuals$488,497--$488,497
Depreciation Depletion$215,816$17,055$3,032$235,903
Payroll Taxes$125,097$22,176$5,370$152,643
All Other Expenses$75,925$11,063$8,451$95,439
Interest$65,015$14,140$1,224$80,379
Other Employee Benefits$27,199$15,637$454$43,290
Occupancy$36,733$2,910$613$40,256
Other Expenses$29,518$4,269$899$34,686
Insurance$27,116$3,217$677$31,010
Advertising$27,737$2,198$463$30,398
Fees for Services Management$27,612$2,188$461$30,261
Office Expenses$17,582$1,393$293$19,268
Total Functional Expenses$3,396,782$224,768$94,744$3,716,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,716,295
Total Expenses per Audited Statements$3,252,158
Expenses per Audited Statements$3,227,798
Expenses Not Reported on Financial Statements$488,497
Other Expense Adjustments$488,497
Expenses Not Reported on Form 990$24,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,052
Fundraising Direct Expenses$12,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Income$19,052$19,052$12,268$6,784
Total Events$19,052$19,052$12,268$6,784
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 11B

“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
2018-06-05
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
51
Volunteers
325

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 488,497. Special event expenses netted against income 24,389. Fundraising events income netted against expenses -57,283. Scrips expenses netted against income 8,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against income -24,389. Fundraising events income netted against expenses 57,283. Scrips expenses netted against income -8,534.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 488,497.”

Raw XML AppendixShowing 400 of 526 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OAK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02507458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02310076
IRS990/NetAssetsOrFundBalancesBOYAmt03015427
IRS990/NetAssetsOrFundBalancesEOYAmt03117386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06784
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0613
IRS990/OccupancyGrp/ManagementAndGeneralAmt02910
IRS990/OccupancyGrp/ProgramServicesAmt036733
IRS990/OccupancyGrp/TotalAmt040256
IRS990/OfficeExpensesGrp/FundraisingAmt0293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OfficeExpensesGrp/ProgramServicesAmt017582
IRS990/OfficeExpensesGrp/TotalAmt019268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043290
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLEMENTAL PROGRAM EX
IRS990/OtherExpensesGrp/FundraisingAmt01063
IRS990/OtherExpensesGrp/FundraisingAmt11548
IRS990/OtherExpensesGrp/FundraisingAmt2899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24269
IRS990/OtherExpensesGrp/ProgramServicesAmt0261914
IRS990/OtherExpensesGrp/ProgramServicesAmt192764
IRS990/OtherExpensesGrp/ProgramServicesAmt258779
IRS990/OtherExpensesGrp/ProgramServicesAmt329518
IRS990/OtherExpensesGrp/TotalAmt0268020
IRS990/OtherExpensesGrp/TotalAmt1101662
IRS990/OtherExpensesGrp/TotalAmt258779
IRS990/OtherExpensesGrp/TotalAmt334686
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY LOYALTY INCO
IRS990/OtherRevenueMiscGrp/ExclusionAmt01951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01951
IRS990/OtherRevenueTotalAmt01951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01819478
IRS990/OtherSalariesAndWagesGrp/TotalAmt02005803
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125097
IRS990/PayrollTaxesGrp/TotalAmt0152643
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM QUARTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03609012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03609012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0585000
IRS990/PYInvestmentIncomeAmt05313
IRS990/PYOtherExpensesAmt0787643
IRS990/PYOtherRevenueAmt019221
IRS990/PYProgramServiceRevenueAmt03587900
IRS990/PYRevenuesLessExpensesAmt0308403
IRS990/PYSalariesCompEmpBnftPaidAmt02112864
IRS990/PYTotalExpensesAmt03485507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03793910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015068
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03609012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03314942
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/BookValueAmt03045029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04389582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0873966
IRS990ScheduleD/ExpensesNotReportedAmt024360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0488497
IRS990ScheduleD/ExpensesSubtotalAmt03227798
IRS990ScheduleD/LandGrp/BookValueAmt0180528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180528
IRS990ScheduleD/OtherExpensesIncludedAmt024360
IRS990ScheduleD/OtherExpensesNotIncludedAmt0488497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013042
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0464137
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0464137
IRS990ScheduleD/RevenueSubtotalAmt03354116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS NETTED AGAINST REVENUE 488,497. SPECIAL EVENT EXPENSES NETTED AGAINST INCOME 24,389. FUNDRAISING EVENTS INCOME NETTED AGAINST EXPENSES -57,283. SCRIPS EXPENSES NETTED AGAINST INCOME 8,534.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED AGAINST INCOME -24,389. FUNDRAISING EVENTS INCOME NETTED AGAINST EXPENSES 57,283. SCRIPS EXPENSES NETTED AGAINST INCOME -8,534.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS NETTED AGAINST REVENUE 488,497.
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/TotalBookValueLandBuildingsAmt03685143
IRS990ScheduleD/TotalExpensesPerForm990Amt03716295
IRS990ScheduleD/TotalRevenuePerForm990Amt03818253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03354116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03252158
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/DirectExpenseSummaryEventsAmt012268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012268
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0488497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,096,417
Liabilities
$3,979,031
Net assets
$3,117,386
Revenue
$3,818,254
Expenses
$3,716,294
Net income
$101,960
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
2017Detailed filing. Detailed filing 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
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