Civic Intelligence

Noble Academy

990 • Fiscal year 2017 • EIN 87-0790480

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.NOBLEACADEMY.US
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

79th percentile

0.64x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$185,224

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$15,072,271

Up $7,609,660 (+102%) from 2016

Net Assets

Up

$5,483,294

Up $1,101,206 (+25%) from 2016

Liabilities

Up

$9,588,977

Up $6,508,454 (+211%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$9,264,429

Up $2,000,883 (+28%) from 2016

Expenses

Up

$8,040,958

Up $807,355 (+11%) from 2016

Net Income

Up

$1,223,471

Up $1,193,528 (+3986%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$15,072,271
Liabilities$9,588,977
Net Assets$5,483,294
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$9,264,429
Expenses$8,040,958
Net Income$1,223,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$9,279,196
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$4,742,616$5,969,903▲ $1,227,287
Cap Stk Tr Prin Current Funds$3,241,167$3,484,787▲ $243,620
Land, Buildings, and Equipment, Net$1,140,921$1,998,507▲ $857,586
Pd in Cap Srpls Land Bldg Eqp Fund$1,140,921$1,998,507▲ $857,586
Pledges and Grants Receivable$762,028$806,934▲ $44,906
Prepaid Expenses and Deferred Charges$199,698$283,718▲ $84,020
Accounts Receivable$6,625$85,817▲ $79,192
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,462,611$15,072,271▲ $7,609,660
Other Assets Total$610,723$5,927,392▲ $5,316,669
Liabilities
Other Liabilities$2,761,667$9,066,432▲ $6,304,765
Accounts Payable and Accrued Expenses$318,856$522,005▲ $203,149
Deferred Revenue-$540-
Total Liabilities$3,080,523$9,588,977▲ $6,508,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,382,088$5,483,294▲ $1,101,206
Total Liabilities and Net Assets / Fund Balance$7,462,611$15,072,271▲ $7,609,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,094,020$521,934$1,615,954
Buildings$904,487$63,211$967,698
Other Assets Org$5,927,392--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine ChangAcademic DirectorFT$149,990$35,234$185,224
Neal ThaoSuperintendentFT$143,139$29,987$173,126
Leng Vang Left 72016Member/teacherFT$40,538$17,217$57,755
Alex MichenfelderMember/teacherFT$43,905$8,735$52,640

Board Members and Trustees

NameTitle
Koukhasha LeeBoard Chair
Ge YangVice Chair
Cindy VangMember
Kao ChengMember
Xouada ThaoyangMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Northstar Bus Lines LLCStudent Transportation11800 95TH AVE N, Maple Grove, MN 55369$334,688
Taher DiningFood Service5570 SMETANA DRIVE, Minnetonka, MN 55434$274,320
Revenue and Support

Revenue Composition

Contributions and Grants
$9,243,802
Program Service Revenue
$16,662
Investment Income
$741
Other Revenue
$3,224
All Other Contributions
$133,781
Change in Net Assets
$1,223,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,264,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,133,922
Total Revenue per Audited Statements
$10,398,351
Total Revenue per Form 990
$9,264,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,231,301
Salaries, Compensation, and Employee Benefits$3,809,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,373,049$286,547-$2,659,596
Office Expenses$1,253,206$139,035-$1,392,241
Occupancy$1,286,839--$1,286,839
Travel$716,570$14,219-$730,789
Current Officers, Directors, Trustees, and Key Employees$113,087$359,145-$472,232
Payroll Taxes$181,873$98,714-$280,587
Depreciation Depletion$273,750$6,140-$279,890
Other Employee Benefits$164,240$42,950-$207,190
Fees for Services Other$67,213$132,783-$199,996
Pension Plan Contributions$177,548$12,504-$190,052
Fees for Services Accounting$142,264--$142,264
Conferences and Meetings$37,564$8,791-$46,355
Other Expenses$500$27,696-$28,196
Insurance$27,728--$27,728
Fees for Services Legal-$25,204-$25,204
All Other Expenses$422--$422
Total Functional Expenses$6,883,163$1,157,795$0$8,040,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,903,909
Total Expenses per Form 990$8,040,958
Expenses per Audited Statements$7,761,068
Expenses Not Reported on Form 990$2,142,841
Expenses Not Reported on Financial Statements$279,890
Other Expense Adjustments$279,890
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$8,856,300
Deferred Pension Inflows$210,132
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 11B

“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 2016 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
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Thao
Formed
2005
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
93
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 -988,096.”

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 1,133,922.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliated building company reported on separate return 1,871,196. Capitalized expenditures 271,645.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 279,890.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACADEMIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt09110021
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09279196
IRS990/GrossSalesOfInventoryAmt017991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027728
IRS990/InsuranceGrp/TotalAmt027728
IRS990/InvestmentIncomeGrp/ExclusionAmt0741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0741
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0585145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01140921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01998507
IRS990/LandBldgEquipCostOrOtherBssAmt02583652
IRS990/LegalDomicileStateCd0MN
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/NetAssetsOrFundBalancesBOYAmt04382088
IRS990/NetAssetsOrFundBalancesEOYAmt05483294
IRS990/NetIncomeOrLossGrp/ExclusionAmt03224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01286839
IRS990/OccupancyGrp/TotalAmt01286839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139035
IRS990/OfficeExpensesGrp/ProgramServicesAmt01253206
IRS990/OfficeExpensesGrp/TotalAmt01392241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0610723
IRS990/OtherAssetsTotalGrp/EOYAmt05927392
IRS990/OtherChangesInNetAssetsAmt0-988096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207190
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127696
IRS990/OtherExpensesGrp/ProgramServicesAmt067310
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt071377
IRS990/OtherExpensesGrp/TotalAmt128196
IRS990/OtherLiabilitiesGrp/BOYAmt02761667
IRS990/OtherLiabilitiesGrp/EOYAmt09066432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02373049
IRS990/OtherSalariesAndWagesGrp/TotalAmt02659596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181873
IRS990/PayrollTaxesGrp/TotalAmt0280587
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01140921
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01998507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177548
IRS990/PensionPlanContributionsGrp/TotalAmt0190052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0762028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0806934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283718
IRS990/PrincipalOfficerNm0NEAL THAO
IRS990/PriorPeriodAdjustmentsAmt0865831
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07249626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04851
IRS990/PYOtherExpensesAmt04154004
IRS990/PYOtherRevenueAmt03544
IRS990/PYProgramServiceRevenueAmt05525
IRS990/PYRevenuesLessExpensesAmt029943
IRS990/PYSalariesCompEmpBnftPaidAmt03079599
IRS990/PYTotalExpensesAmt07233603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07263546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01223471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967698
IRS990ScheduleD/EquipmentGrp/BookValueAmt01094020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01615954
IRS990ScheduleD/ExpensesNotReportedAmt02142841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0279890
IRS990ScheduleD/ExpensesSubtotalAmt07761068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05927392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt02142841
IRS990ScheduleD/OtherExpensesNotIncludedAmt0279890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08856300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherRevenueAmt01133922
IRS990ScheduleD/RevenueNotReportedAmt01133922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09264429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF AFFILIATED BUILDING COMPANY REPORTED ON A SEPARATE RETURN 1,133,922.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF AFFILIATED BUILDING COMPANY REPORTED ON SEPARATE RETURN 1,871,196. CAPITALIZED EXPENDITURES 271,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 279,890.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05927392
IRS990ScheduleD/TotalExpensesPerForm990Amt08040958
IRS990ScheduleD/TotalLiabilityAmt09066432
IRS990ScheduleD/TotalRevenuePerForm990Amt09264429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010398351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09903909
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/BaseCompensationFilingOrgAmt0143139
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/DeferredCompensationFlngOrgAmt010735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$15,072,271
Liabilities
$9,588,977
Net assets
$5,483,294
Revenue
$9,264,429
Expenses
$8,040,958
Net income
$1,223,471
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
Peer Organizations

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