Civic Intelligence

The Oak Hill Academy

990 • Fiscal year 2018 • EIN 75-2911494

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 08, 2019

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

(214) 353-8804

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.96x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$161,471

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,855,886

Down $240,531 (-3.4%) from 2017

Net Assets

Up

$3,237,203

Up $119,817 (+3.8%) from 2017

Liabilities

Down

$3,618,683

Down $360,348 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$3,753,898

Down $64,356 (-1.7%) from 2017

Expenses

Down

$3,634,080

Down $82,214 (-2.2%) from 2017

Net Income

Up

$119,818

Up $17,858 (+18%) from 2017

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

2018

Assets$6,855,886
Liabilities$3,618,683
Net Assets$3,237,203
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$3,753,898
Expenses$3,634,080
Net Income$119,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 8, 2019
Return Version
2017v2.2
Gross Receipts
$3,792,937
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$3,685,143$3,580,398▼ $104,745
Cash and Non-Interest-Bearing Accounts$3,385,185$3,275,488▼ $109,697
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,075,037$6,855,886▼ $219,151
Other Assets Total$4,709$0▼ $4,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,288,697$2,050,986▼ $237,711
Deferred Revenue$1,622,374$1,517,455▼ $104,919
Accounts Payable and Accrued Expenses$46,581$50,242▲ $3,661
Total Liabilities$3,957,652$3,618,683▼ $338,969
Net Assets / Fund Balance
Unrestricted Net Assets$3,061,163$3,155,567▲ $94,404
Temporarily Rstr Net Assets$56,222$81,636▲ $25,414
Total Net Assets Fund Balance$3,117,385$3,237,203▲ $119,818
Total Liabilities and Net Assets / Fund Balance$7,075,037$6,855,886▼ $219,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,932,551$1,457,031$4,389,582
Equipment$465,484$471,925$937,409
Land$180,528-$180,528
Other Land Buildings$1,835$11,207$13,042
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam QuartermanExecutive DirectorFT$155,471$6,000$161,471

Board Members and Trustees

NameTitle
Mike BradyPresident
Carole HillDirector
Chris CapriottiDirector
David MillerDirector
Kathleen HickmanDirector
Mike ArbourDirector
Mike WeaverDirector
Mollie MonacoDirector
Patty MillerDirector
Aimee ZedlitzSecretary
Larry MalleryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,197
Program Service Revenue
$3,535,609
Investment Income
$8,396
Other Revenue
$40,696
All Other Contributions
$169,197
Change in Net Assets
$119,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,271,408
Revenue Not Reported on Financial Statements
$482,490
Other Revenue Adjustments
$482,490
Total Revenue per Audited Statements
$3,271,408
Total Revenue per Form 990
$3,753,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,238,897
Other Expenses$912,693
Grants and Similar Amounts Paid$482,490
Total Fundraising Expense$54,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,199$135,821$28,554$1,878,574
Grants to Domestic Individuals$482,490--$482,490
Depreciation Depletion$159,860$12,666$2,662$175,188
Current Officers, Directors, Trustees, and Key Employees$147,342$11,674$2,455$161,471
Payroll Taxes$135,606$10,745$2,259$148,610
Insurance$93,452$7,404$1,557$102,413
All Other Expenses$80,130$6,329$9,167$95,626
Interest$69,229$5,485$1,153$75,867
Other Expenses$53,842$4,645$977$53,842
Occupancy$45,897$3,637$765$50,299
Other Employee Benefits$45,846$3,632$764$50,242
Fees for Services Other$40,230$3,188$670$44,088
Advertising$28,828$2,284$480$31,592
Office Expenses$12,609$999$210$13,818
Total Functional Expenses$3,355,899$223,381$54,800$3,634,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,634,080
Expenses per Audited Statements$3,151,590
Total Expenses per Audited Statements$3,151,590
Expenses Not Reported on Financial Statements$482,490
Other Expense Adjustments$482,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,022
Fundraising Direct Expenses$39,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Income$46,677$46,677$24,258$22,419
Pto Income$16,345$16,345$14,781$1,564
Total Events$63,022$63,022$39,039$23,983
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
Emily SolomonParents Are Bd MbrsEmploymentNo$29,000
Andrew BradyFather Is Bd MemberEmploymentNo$28,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members david and patty miller are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the business manager and then by the finance and executive commitees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oak Hill Academy
EIN
75-2911494
Phone
2143538804
Address
9407 Midway Road, Dallas, TX 75220

Signing Officer

Name
Brit Smart
Title
Executive Director
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
198

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Dan Tonn
Phone
9403878563
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships netted against revenue $482490”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships included in expenses $482490”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039039
IRS990/FundraisingGrossIncomeAmt063022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0482490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0482490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0482490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03792937
IRS990/GrossRentsGrp/RealAmt014850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01557
IRS990/InsuranceGrp/ManagementAndGeneralAmt07404
IRS990/InsuranceGrp/ProgramServicesAmt093452
IRS990/InsuranceGrp/TotalAmt0102413
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01153
IRS990/InterestGrp/ManagementAndGeneralAmt05485
IRS990/InterestGrp/ProgramServicesAmt069229
IRS990/InterestGrp/TotalAmt075867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08396
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01940163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03685143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03580398
IRS990/LandBldgEquipCostOrOtherBssAmt05520561
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02288697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02050986
IRS990/NetAssetsOrFundBalancesBOYAmt03117385
IRS990/NetAssetsOrFundBalancesEOYAmt03237203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023983
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0765
IRS990/OccupancyGrp/ManagementAndGeneralAmt03637
IRS990/OccupancyGrp/ProgramServicesAmt045897
IRS990/OccupancyGrp/TotalAmt050299
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OfficeExpensesGrp/ProgramServicesAmt012609
IRS990/OfficeExpensesGrp/TotalAmt013818
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04709
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050242
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLEMENTAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3Educational Materials
IRS990/OtherExpensesGrp/FundraisingAmt02023
IRS990/OtherExpensesGrp/FundraisingAmt11104
IRS990/OtherExpensesGrp/FundraisingAmt2977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24645
IRS990/OtherExpensesGrp/ProgramServicesAmt0121445
IRS990/OtherExpensesGrp/ProgramServicesAmt166266
IRS990/OtherExpensesGrp/ProgramServicesAmt258628
IRS990/OtherExpensesGrp/ProgramServicesAmt353842
IRS990/OtherExpensesGrp/TotalAmt0133090
IRS990/OtherExpensesGrp/TotalAmt172620
IRS990/OtherExpensesGrp/TotalAmt264250
IRS990/OtherExpensesGrp/TotalAmt353842
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY LOYALTY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01863
IRS990/OtherRevenueTotalAmt01863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01714199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01878574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135606
IRS990/PayrollTaxesGrp/TotalAmt0148610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03535609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03535609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0488497
IRS990/PYInvestmentIncomeAmt02456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01026061
IRS990/PYOtherRevenueAmt023803
IRS990/PYProgramServiceRevenueAmt03609012
IRS990/PYRevenuesLessExpensesAmt0101960
IRS990/PYSalariesCompEmpBnftPaidAmt02201736
IRS990/PYTotalExpensesAmt03716294
IRS990/PYTotalRevenueAmt03818254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03535609
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02932551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01457031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04389582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937409
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0482490
IRS990ScheduleD/ExpensesSubtotalAmt03151590
IRS990ScheduleD/LandGrp/BookValueAmt0180528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180528
IRS990ScheduleD/OtherExpensesNotIncludedAmt0482490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013042
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0482490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0482490
IRS990ScheduleD/RevenueSubtotalAmt03271408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS NETTED AGAINST REVENUE $482490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS INCLUDED IN EXPENSES $482490
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03580398
IRS990ScheduleD/TotalExpensesPerForm990Amt03634080
IRS990ScheduleD/TotalRevenuePerForm990Amt03753898

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,855,886
Liabilities
$3,618,683
Net assets
$3,237,203
Revenue
$3,753,898
Expenses
$3,634,080
Net income
$119,818
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
2018Detailed filing. Detailed filing 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
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