Civic Intelligence

Polaris Tech Charter School

990 • Fiscal year 2025 • EIN 81-5150351

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.POLARISTECH.ORG
1508 Grays HwyRidgeland, SC 29936

(843) 645-0605

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

2.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$116,730

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$20,853,865

Up $793,550 (+4.0%) from 2024

Net Assets

Up

$1,788,112

Up $815,438 (+84%) from 2024

Liabilities

Down

$19,065,753

Down $21,888 (-0.1%) from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Down

$8,383,909

Down $633,352 (-7.0%) from 2024

Expenses

Up

$7,568,759

Up $32,514 (+0.4%) from 2024

Net Income

Down

$815,150

Down $665,866 (-45%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0-$10MAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $279,101Liabilities 2018: $142,367Net Assets 2018: $136,7342018Assets 2019: $827,416Liabilities 2019: $280,814Net Assets 2019: $546,6022019Assets 2020: $1,176,700Liabilities 2020: $505,014Net Assets 2020: $671,6862020Assets 2021: $1,256,252Liabilities 2021: $194,356Net Assets 2021: $1,061,8962021Assets 2022: $19,441,053Liabilities 2022: $19,236,223Net Assets 2022: $204,8302022Assets 2023: $18,691,937Liabilities 2023: $19,200,278Net Assets 2023: -$508,3412023Assets 2024: $20,060,315Liabilities 2024: $19,087,641Net Assets 2024: $972,6742024Assets 2025: $20,853,865Liabilities 2025: $19,065,753Net Assets 2025: $1,788,1122025

Highlighted filing

2025

Assets$20,853,865
Liabilities$19,065,753
Net Assets$1,788,112
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $456,155Expenses 2018: $322,387Net Income 2018: $133,7682018Revenue 2019: $3,397,906Expenses 2019: $3,123,038Net Income 2019: $274,8682019Revenue 2020: $3,691,602Expenses 2020: $3,566,518Net Income 2020: $125,0842020Revenue 2021: $4,148,309Expenses 2021: $3,758,099Net Income 2021: $390,2102021Revenue 2022: $4,002,755Expenses 2022: $4,859,820Net Income 2022: -$857,0652022Revenue 2023: $4,680,644Expenses 2023: $5,394,956Net Income 2023: -$714,3122023Revenue 2024: $9,017,261Expenses 2024: $7,536,245Net Income 2024: $1,481,0162024Revenue 2025: $8,383,909Expenses 2025: $7,568,759Net Income 2025: $815,1502025

Highlighted filing

2025

Revenue$8,383,909
Expenses$7,568,759
Net Income$815,150
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$8,383,909
Mission and Program Overview

Mission

To unleash student potential and cultivate aspirations, where students are career-focused, college-ready and invest in the community it is polaris tech's intention to ensure that jasper county k-12 students acquire the 21st century knowledge, skills and experience to capitalize on jasper county's projected market and industry growth given its proximity to established technology, healthcare, aerospace, logistics and advanced manufacturing career and secondary educational opportunities

Polaris tech charter school offers k-12 students the opportunity to engage in an entirely new approach to learning with a focus on personalized learning and technology-based careers for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,147,867$15,734,728▼ $413,139
Cash and Non-Interest-Bearing Accounts$3,541,289$4,223,020▲ $681,731
Rtn Earn Endowment Incm Other Fnds$972,674$1,788,112▲ $815,438
Pledges and Grants Receivable$244,884$75,441▼ $169,443
Prepaid Expenses and Deferred Charges$126,275$8,809▼ $117,466
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,060,315$20,853,865▲ $793,550
Other Assets Total$0$811,867▲ $811,867
Liabilities
Tax Exempt Bond Liabilities$18,745,000$18,580,000▼ $165,000
Accounts Payable and Accrued Expenses$276,661$271,013▼ $5,648
Deferred Revenue$10,980$214,740▲ $203,760
Mortgage Notes Payable Secured by Investment Property$55,000$0▼ $55,000
Total Liabilities$19,087,641$19,065,753▼ $21,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$972,674$1,788,112▲ $815,438
Total Liabilities and Net Assets / Fund Balance$20,060,315$20,853,865▲ $793,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,511,039$1,070,078$16,581,117
Equipment$212,362$124,464$336,826
Other Land Buildings$11,327$544$11,871
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Kim StatlerExecutive Director$116,730$116,730
Brandy GrayDirector of Operations & Finance$82,551$82,551

Board Members and Trustees

NameTitle
Gen Lloyd Fig NewtonChair
Sandra ChavezVice Chair
Charlie StoneDirector
Darrly BowersDirector
Dr Daisy WhiteDirector
Joey SwearingenDirector
Reginald WhiteDirector
Roger SullivanDirector
Tim DanielsDirector
Nancy CarterSecretary
Larry KulickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
True North CompaniesConstruction599 W CROSSVILLE RD STE 200, Roswell, GA 30075$811,867
Kt Destiny Center INCFood Service/transportation6750 TILLMAN HWY, Ridgeland, SC 29936$543,070
Revenue and Support

Revenue Composition

Contributions and Grants
$8,231,049
Program Service Revenue
$55,992
Investment Income
$96,868
Other Revenue
$0
All Other Contributions
$118,421
Change in Net Assets
$815,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,383,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,383,909
Total Revenue per Form 990
$8,383,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,217,384
Other Expenses$3,351,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,705,501$505,209-$3,210,710
Interest$972,457--$972,457
Depreciation Depletion$451,021$112,756-$563,777
Other Employee Benefits$369,115$70,219-$439,334
Fees for Services Other$304,600--$304,600
Occupancy$287,294--$287,294
Payroll Taxes$203,126$52,071-$255,197
Current Officers, Directors, Trustees, and Key Employees-$199,281-$199,281
Information Technology$168,882$7,193-$176,075
Pension Plan Contributions$89,170$23,692-$112,862
Fees for Services Accounting-$54,372-$54,372
Fees for Services Legal-$51,134-$51,134
Advertising-$50,930-$50,930
Other Expenses$40,851$128,483-$40,851
Fees for Services Management-$29,618-$29,618
All Other Expenses$564$23,440-$24,004
Office Expenses-$8,264-$8,264
Travel$4,607$2,934-$7,541
Total Functional Expenses$6,249,163$1,319,596$0$7,568,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,568,759
Expenses per Audited Statements$7,568,614
Total Expenses per Audited Statements$7,568,614
Expenses Not Reported on Financial Statements$145
Other Expense Adjustments$145
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASc Jobs-economic Development Authority2022-04-14$18,499,680Purchase existing school bldg; finance construction of a second school bldg

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,499,680-$165,000$364,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“The finance committee and board review the form 990 before the form is filed annually.”

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

“Each board members signs an annual ethics compliance form”

Form 990, Part VI, Section B, Line 15

“The board of director annually evaluates the executive director. The executive director evaluates all staff annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request”

Filing and Contact Details

Filer

Filer Name
Polaris Tech Charter School
EIN
81-5150351
Phone
8436450605
Address
1508 GRAYS HWY, RIDGELAND, SC 29936

Signing Officer

Name
Lloyd Newton
Title
Board Chair
Phone
8436450605
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Newton
Formed
2017
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
88
Volunteers
10

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional services : program service expenses 22,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,003. Propssional & technical services : program service expenses 5,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,430. Instructional program improvement : program service expenses 104,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,208. Contracted services : program service expenses 75,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,167. Student services : program service expenses 97,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,792.”

Form 990, Part IX, Line 24E

“Bank fees : management and general expenses 17,151. Total expenses 17,151. Membership dues & fees : management and general expenses 6,101. Total expenses 6,101. Small equipment : program service expenses 564. Total expenses 564. Supplies : management and general expenses 188. Total expenses 188.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gasb adjustments not included in form 990 145.”

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IRS990/ActivityOrMissionDesc0POLARIS TECH CHARTER SCHOOL OFFERS K-12 STUDENTS THE OPPORTUNITY TO ENGAGE IN AN ENTIRELY NEW APPROACH TO LEARNING WITH A FOCUS ON PERSONALIZED LEARNING AND TECHNOLOGY-BASED CAREERS FOR THE FUTURE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF OPERATIONS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08112628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08383909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07193
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168882
IRS990/InformationTechnologyGrp/TotalAmt0176075
IRS990/InterestGrp/ProgramServicesAmt0972457
IRS990/InterestGrp/TotalAmt0972457
IRS990/InvestmentIncomeGrp/ExclusionAmt096868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01195086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016147867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015734728
IRS990/LandBldgEquipCostOrOtherBssAmt016929814
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNLEASH STUDENT POTENTIAL AND CULTIVATE ASPIRATIONS, WHERE STUDENTS ARE CAREER-FOCUSED, COLLEGE-READY AND INVEST IN THE COMMUNITY IT IS POLARIS TECH'S INTENTION TO ENSURE THAT JASPER COUNTY K-12 STUDENTS ACQUIRE THE 21ST CENTURY KNOWLEDGE, SKILLS AND EXPERIENCE TO CAPITALIZE ON JASPER COUNTY'S PROJECTED MARKET AND INDUSTRY GROWTH GIVEN ITS PROXIMITY TO ESTABLISHED TECHNOLOGY, HEALTHCARE, AEROSPACE, LOGISTICS AND ADVANCED MANUFACTURING CAREER AND SECONDARY EDUCATIONAL OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0972674
IRS990/NetAssetsOrFundBalancesEOYAmt01788112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0287294
IRS990/OccupancyGrp/TotalAmt0287294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08264
IRS990/OfficeExpensesGrp/TotalAmt08264
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0811867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439334
IRS990/OtherExpensesGrp/Desc0SCHOOL FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1ADMIN FEE PAID TO DISTR
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STUDENT SUPPLIES & TEXT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128483
IRS990/OtherExpensesGrp/ProgramServicesAmt0545230
IRS990/OtherExpensesGrp/ProgramServicesAmt1106745
IRS990/OtherExpensesGrp/ProgramServicesAmt240851
IRS990/OtherExpensesGrp/TotalAmt0545230
IRS990/OtherExpensesGrp/TotalAmt1128483
IRS990/OtherExpensesGrp/TotalAmt2106745
IRS990/OtherExpensesGrp/TotalAmt340851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02705501
IRS990/OtherSalariesAndWagesGrp/TotalAmt03210710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203126
IRS990/PayrollTaxesGrp/TotalAmt0255197
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089170
IRS990/PensionPlanContributionsGrp/TotalAmt0112862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08809
IRS990/PrincipalOfficerNm0LLOYD NEWTON
IRS990/PriorPeriodAdjustmentsAmt0288
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08818007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140454
IRS990/PYOtherExpensesAmt03331054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058800
IRS990/PYRevenuesLessExpensesAmt01481016
IRS990/PYSalariesCompEmpBnftPaidAmt04205191
IRS990/PYTotalExpensesAmt07536245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09017261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0815150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0972674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01788112
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/BookValueAmt015511039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016581117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0145
IRS990ScheduleD/ExpensesSubtotalAmt07568614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011871
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08383909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015734728
IRS990ScheduleD/TotalExpensesPerForm990Amt07568759
IRS990ScheduleD/TotalRevenuePerForm990Amt08383909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08383909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07568614
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,853,865
Liabilities
$19,065,753
Net assets
$1,788,112
Revenue
$8,383,909
Expenses
$7,568,759
Net income
$815,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$19.1$1.79$8.38$7.57$0.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$19.1$0.97$9.02$7.54$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$19.2$0.51$4.68$5.39$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.2$0.20$4.00$4.86$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.19$1.06$4.15$3.76$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.51$0.67$3.69$3.57$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.28$0.55$3.40$3.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.46$0.32$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00