Civic Intelligence

Noble Academy

990 • Fiscal year 2016 • EIN 87-0790480

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

9477 Decatur Drive NBrooklyn Park, MN 55445

(763) 592-7706

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$228,967

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$7,462,611

Up $168,666 (+2.3%) from 2015

Net Assets

Up

$4,382,088

Up $38,770 (+0.9%) from 2015

Liabilities

Up

$3,080,523

Up $129,896 (+4.4%) from 2015

Revenue

Up

$7,263,546

Up $1,514,422 (+26%) from 2015

Expenses

Up

$7,233,603

Up $1,942,295 (+37%) from 2015

Net Income

Down

$29,943

Down $427,873 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,133,414Liabilities 2010: $783,696Net Assets 2010: $1,349,7182010Assets 2011: $2,883,328Liabilities 2011: $261,840Net Assets 2011: $2,621,4882011Assets 2012: $4,081,552Liabilities 2012: $267,590Net Assets 2012: $3,813,9622012Assets 2013: $5,885,884Liabilities 2013: $355,968Net Assets 2013: $5,529,9162013Assets 2014: $6,252,407Liabilities 2014: $207,134Net Assets 2014: $6,045,2732014Assets 2015: $7,293,945Liabilities 2015: $2,950,627Net Assets 2015: $4,343,3182015Assets 2016: $7,462,611Liabilities 2016: $3,080,523Net Assets 2016: $4,382,0882016Assets 2017: $15,072,271Liabilities 2017: $9,588,977Net Assets 2017: $5,483,2942017Assets 2018: $15,868,647Liabilities 2018: $11,275,844Net Assets 2018: $4,592,8032018Assets 2019: $14,553,871Liabilities 2019: $9,909,323Net Assets 2019: $4,644,5482019Assets 2020: $14,184,225Liabilities 2020: $9,956,197Net Assets 2020: $4,228,0282020Assets 2021: $14,827,066Liabilities 2021: $8,551,021Net Assets 2021: $6,276,0452021Assets 2022: $16,499,150Liabilities 2022: $7,538,885Net Assets 2022: $8,960,2652022Assets 2023: $17,119,957Liabilities 2023: $5,909,360Net Assets 2023: $11,210,5972023Assets 2024: $17,155,141Liabilities 2024: $4,718,787Net Assets 2024: $12,436,3542024Assets 2025: $17,108,355Liabilities 2025: $4,455,912Net Assets 2025: $12,652,4432025

Highlighted filing

2016

Assets$7,462,611
Liabilities$3,080,523
Net Assets$4,382,088

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,258,3052010Revenue 2011: $5,595,893Expenses 2011: $4,324,123Net Income 2011: $1,271,7702011Expenses 2012: $4,584,3022012Expenses 2013: $4,817,0882013Revenue 2014: $5,453,923Expenses 2014: $4,938,566Net Income 2014: $515,3572014Revenue 2015: $5,749,124Expenses 2015: $5,291,308Net Income 2015: $457,8162015Revenue 2016: $7,263,546Expenses 2016: $7,233,603Net Income 2016: $29,9432016Revenue 2017: $9,264,429Expenses 2017: $8,040,958Net Income 2017: $1,223,4712017Revenue 2018: $11,161,481Expenses 2018: $12,051,972Net Income 2018: -$890,4912018Revenue 2019: $11,522,264Expenses 2019: $11,470,519Net Income 2019: $51,7452019Revenue 2020: $12,208,734Expenses 2020: $12,625,254Net Income 2020: -$416,5202020Revenue 2021: $12,839,269Expenses 2021: $10,791,252Net Income 2021: $2,048,0172021Revenue 2022: $11,766,812Expenses 2022: $9,082,592Net Income 2022: $2,684,2202022Revenue 2023: $10,013,926Expenses 2023: $7,763,594Net Income 2023: $2,250,3322023Revenue 2024: $10,425,418Expenses 2024: $9,199,661Net Income 2024: $1,225,7572024Revenue 2025: $9,085,872Expenses 2025: $8,869,783Net Income 2025: $216,0892025

Highlighted filing

2016

Revenue$7,263,546
Expenses$7,233,603
Net Income$29,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$7,295,662
Mission and Program Overview

Mission

To provide quality, relevant and multicultural education for all students which meets the intellectual, creative, and social needs of each child.

To provide quality, relevant and multicultural education for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,893,377$4,742,616▼ $1,150,761
Cap Stk Tr Prin Current Funds$4,211,055$3,241,167▼ $969,888
Land, Buildings, and Equipment, Net$132,263$1,140,921▲ $1,008,658
Pd in Cap Srpls Land Bldg Eqp Fund$132,263$1,140,921▲ $1,008,658
Pledges and Grants Receivable$549,790$762,028▲ $212,238
Prepaid Expenses and Deferred Charges$383,568$199,698▼ $183,870
Accounts Receivable$1,795$6,625▲ $4,830
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,293,945$7,462,611▲ $168,666
Other Assets Total$333,152$610,723▲ $277,571
Liabilities
Other Liabilities$2,492,923$2,761,667▲ $268,744
Accounts Payable and Accrued Expenses$457,704$318,856▼ $138,848
Total Liabilities$2,950,627$3,080,523▲ $129,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,343,318$4,382,088▲ $38,770
Total Liabilities and Net Assets / Fund Balance$7,293,945$7,462,611▲ $168,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,140,921$455,141$1,596,062
Other Assets Org$610,723--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal ThaoSuperintendentFT$199,657$29,310$228,967
Katherine ChangAcademic DirectorFT$149,990$40,181$190,171
Leng VangMember/teacherFT$39,864$16,865$56,729
Alex MichenfelderSecretary/teacherFT$43,226$6,443$49,669

Board Members and Trustees

NameTitle
Koukhasha LeeBoard Chair
Ge YangVice Chair
Cindy VangMember
Xouada ThaoyangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taher DiningFood Service5570 SMETANA DRIVE, Minnetonka, MN 55434$432,348
American Student TransportationStudent Transportation11800 95TH AVE N, Maple Grove, MN 55369$420,068
Revenue and Support

Revenue Composition

Contributions and Grants
$7,249,626
Program Service Revenue
$5,525
Investment Income
$4,851
Other Revenue
$3,544
All Other Contributions
$52,957
Change in Net Assets
$29,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,258,695
Revenue Not Reported on Financial Statements
$4,851
Revenue Not Reported on Form 990
$1,797,003
Other Revenue Adjustments
$4,851
Total Revenue per Audited Statements
$9,055,698
Total Revenue per Form 990
$7,263,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,154,004
Salaries, Compensation, and Employee Benefits$3,079,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,799,385$421,380-$2,220,765
Occupancy$1,184,690--$1,184,690
Office Expenses$983,748$110,855-$1,094,603
Travel$427,657$8,996-$436,653
Current Officers, Directors, Trustees, and Key Employees$106,375$163,778-$270,153
Payroll Taxes$138,348$105,254-$243,602
Depreciation Depletion$227,188$6,929-$234,117
Other Employee Benefits$125,724$60,240-$185,964
Fees for Services Other$139,397$34,940-$174,337
Pension Plan Contributions$134,475$24,640-$159,115
Fees for Services Accounting-$107,788-$107,788
Other Expenses$25,608$1,525-$27,133
Insurance$26,617--$26,617
Conferences and Meetings$12,096$4,279-$16,375
Fees for Services Legal-$6,720-$6,720
Total Functional Expenses$6,149,597$1,084,006$0$7,233,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,279,046
Total Expenses per Form 990$7,233,603
Expenses per Audited Statements$6,999,486
Expenses Not Reported on Form 990$4,279,560
Expenses Not Reported on Financial Statements$234,117
Other Expense Adjustments$234,117
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

Other Reported Liabilities

LiabilityAmount
Pension Liability Payable$2,360,673
Deferred Pension Inflows$400,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

All staff members who are employed at the school, including teachers providing instruction under a cooperative, and all parents of children enrolled in the school may vote in the board member election. Each family of an enrolled student will get a maximum of two votes; those votes will be cast by the parents or legal guardians of the student only.

Form 990, Part VI, Section A, Line 8B

The school does not have any committees with broad authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an independent public accounting firm and reviewed by the school's finance committee and approved by the board prior to its filing.

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

The conflict of interest policy is monitored by the board of directors on a regular basis. Any conflict of interest issues, in appearance or fact, are thoroughly reviewed prior to any formal decision being made on the course of action determined by the commissioner of education. Interested persons are prohibited from serving as a member of the school's board of directors if also as an employee or agent of (directly or indirectly) a for-profit entity in which the school contracts. All proceedings are documented in the meeting minutes or as otherwise appropriate.

Form 990, Part VI, Section B, Line 15A

The board reviews the chief executive officer's performance and uses market rate analysis to determine the compensation for the position. This process was last reviewed and approved in 2015 for the chief executive officer, n. Thao. The school director uses the starting pay scale based on number of years of experience in the classroom to determine the school teachers' compensation. This process was last reviewed and approved in 2016.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Noble Academy
EIN
87-0790480
Phone
7635927706
Address
9477 DECATUR DRIVE N, BROOKLYN PARK, MN 55445

Signing Officer

Name
Neal Thao
Title
Superintendent
Phone
7635927706
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Thao
Formed
2005
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
84
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in pension liability 8,827.

FORM 990, PART XII, LINE 1, EXPLANATION FOR METHOD OF ACCOUNTING:

The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of affiliated building company reported on a separate return 1,797,003.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale of fixed asset 4,851.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of affiliated building company reported on separate return 3,013,636. Capitalized expenditures 1,265,924.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation expense 234,117.

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt028000
IRS990/GrossReceiptsAmt07295662
IRS990/GrossSalesOfInventoryAmt012511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026617
IRS990/InsuranceGrp/TotalAmt026617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140921
IRS990/LandBldgEquipCostOrOtherBssAmt01596062
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023149
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, RELEVANT AND MULTICULTURAL EDUCATION FOR ALL STUDENTS WHICH MEETS THE INTELLECTUAL, CREATIVE, AND SOCIAL NEEDS OF EACH CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04343318
IRS990/NetAssetsOrFundBalancesEOYAmt04382088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04851
IRS990/NetIncomeOrLossGrp/ExclusionAmt03544
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01184690
IRS990/OccupancyGrp/TotalAmt01184690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0983748
IRS990/OfficeExpensesGrp/TotalAmt01094603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333152
IRS990/OtherAssetsTotalGrp/EOYAmt0610723
IRS990/OtherChangesInNetAssetsAmt08827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185964
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11525
IRS990/OtherExpensesGrp/ProgramServicesAmt0817125
IRS990/OtherExpensesGrp/ProgramServicesAmt11164
IRS990/OtherExpensesGrp/ProgramServicesAmt225608
IRS990/OtherExpensesGrp/TotalAmt0817125
IRS990/OtherExpensesGrp/TotalAmt127846
IRS990/OtherExpensesGrp/TotalAmt227133
IRS990/OtherLiabilitiesGrp/BOYAmt02492923
IRS990/OtherLiabilitiesGrp/EOYAmt02761667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01799385
IRS990/OtherSalariesAndWagesGrp/TotalAmt02220765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138348
IRS990/PayrollTaxesGrp/TotalAmt0243602
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0132263
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01140921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134475
IRS990/PensionPlanContributionsGrp/TotalAmt0159115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0762028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0383568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199698
IRS990/PrincipalOfficerNm0NEAL THAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05736701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt02449100
IRS990/PYOtherRevenueAmt01386
IRS990/PYProgramServiceRevenueAmt010561
IRS990/PYRevenuesLessExpensesAmt0457816
IRS990/PYSalariesCompEmpBnftPaidAmt02842208
IRS990/PYTotalExpensesAmt05291308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05749124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01140921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01596062
IRS990ScheduleD/ExpensesNotReportedAmt04279560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0234117
IRS990ScheduleD/ExpensesSubtotalAmt06999486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0610723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt04279560
IRS990ScheduleD/OtherExpensesNotIncludedAmt0234117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02360673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherRevenueAmt01797003
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04851
IRS990ScheduleD/RevenueNotReportedAmt01797003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04851
IRS990ScheduleD/RevenueSubtotalAmt07258695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF AFFILIATED BUILDING COMPANY REPORTED ON A SEPARATE RETURN 1,797,003.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF FIXED ASSET 4,851.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATED BUILDING COMPANY REPORTED ON SEPARATE RETURN 3,013,636. CAPITALIZED EXPENDITURES 1,265,924.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 234,117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140921
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0610723
IRS990ScheduleD/TotalExpensesPerForm990Amt07233603
IRS990ScheduleD/TotalLiabilityAmt02761667
IRS990ScheduleD/TotalRevenuePerForm990Amt07263546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09055698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011279046
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION PERTAINING TO THE SCHOOL'S NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEAL THAO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$4.46$12.7$9.09$8.87$0.22
2024Detailed filing. Detailed filing data is available for this year.$17.2$4.72$12.4$10.4$9.20$1.23
2023Detailed filing. Detailed filing data is available for this year.$17.1$5.91$11.2$10.0$7.76$2.25
2022Detailed filing. Detailed filing data is available for this year.$16.5$7.54$8.96$11.8$9.08$2.68
2021Detailed filing. Detailed filing data is available for this year.$14.8$8.55$6.28$12.8$10.8$2.05
2020Detailed filing. Detailed filing data is available for this year.$14.2$9.96$4.23$12.2$12.6$0.42
2019Detailed filing. Detailed filing data is available for this year.$14.6$9.91$4.64$11.5$11.5$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.9$11.3$4.59$11.2$12.1$0.89
2017Detailed filing. Detailed filing data is available for this year.$15.1$9.59$5.48$9.26$8.04$1.22
2016Detailed filing. Detailed filing data is available for this year.$7.46$3.08$4.38$7.26$7.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.29$2.95$4.34$5.75$5.29$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.21$6.05$5.45$4.94$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.36$5.53$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.27$3.81$4.58
2011Summary only. Only limited summary data is available for this year.$2.88$0.26$2.62$5.60$4.32$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.78$1.35$5.26