Civic Intelligence

Pacific Northern Academy Inc.

990 • Fiscal year 2021 • EIN 92-0145501

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.PACIFICNORTHERN.ORG

View Organization Page

2511 Sentry Drive Suite 100Anchorage, AK 99507

(907) 333-1080

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.88x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$125,345

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,585,559

Up $357,154 (+6.8%) from 2020

Net Assets

Up

$2,088,874

Up $668,473 (+47%) from 2020

Liabilities

Down

$3,496,685

Down $311,319 (-8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$3,962,402

Up $383,925 (+11%) from 2020

Expenses

Down

$3,293,929

Down $235,681 (-6.7%) from 2020

Net Income

Up

$668,473

Up $619,606 (+1268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $432,002Liabilities 2011: $1,904,362Net Assets 2011: -$1,472,3602011Assets 2012: $5,177,107Liabilities 2012: $6,197,382Net Assets 2012: -$1,020,2752012Assets 2013: $5,428,392Liabilities 2013: $6,633,383Net Assets 2013: -$1,204,9912013Assets 2014: $5,594,728Liabilities 2014: $6,698,721Net Assets 2014: -$1,103,9932014Assets 2015: $5,554,090Liabilities 2015: $4,539,223Net Assets 2015: $1,014,8672015Assets 2016: $5,290,369Liabilities 2016: $4,235,205Net Assets 2016: $1,055,1642016Assets 2017: $4,951,698Liabilities 2017: $3,833,352Net Assets 2017: $1,118,3462017Assets 2018: $5,160,417Liabilities 2018: $3,719,736Net Assets 2018: $1,440,6812018Assets 2019: $5,211,950Liabilities 2019: $3,840,416Net Assets 2019: $1,371,5342019Assets 2020: $5,228,405Liabilities 2020: $3,808,004Net Assets 2020: $1,420,4012020Assets 2021: $5,585,559Liabilities 2021: $3,496,685Net Assets 2021: $2,088,8742021Assets 2022: $3,072,151Liabilities 2022: $3,596,531Net Assets 2022: -$524,3802022Assets 2023: $5,391,180Liabilities 2023: $5,653,276Net Assets 2023: -$262,0962023Assets 2024: $1,963,329Liabilities 2024: $2,557,518Net Assets 2024: -$594,1892024

Highlighted filing

2021

Assets$5,585,559
Liabilities$3,496,685
Net Assets$2,088,874
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,474,189Expenses 2011: $2,629,003Net Income 2011: -$154,8142011Expenses 2012: $2,570,5742012Revenue 2013: $2,153,579Expenses 2013: $2,338,295Net Income 2013: -$184,7162013Revenue 2014: $2,553,497Expenses 2014: $2,452,499Net Income 2014: $100,9982014Revenue 2015: $3,985,725Expenses 2015: $3,527,488Net Income 2015: $458,2372015Revenue 2016: $3,404,531Expenses 2016: $3,313,935Net Income 2016: $90,5962016Revenue 2017: $3,315,275Expenses 2017: $3,191,023Net Income 2017: $124,2522017Revenue 2018: $3,442,327Expenses 2018: $3,368,822Net Income 2018: $73,5052018Revenue 2019: $3,386,072Expenses 2019: $3,397,556Net Income 2019: -$11,4842019Revenue 2020: $3,578,477Expenses 2020: $3,529,610Net Income 2020: $48,8672020Revenue 2021: $3,962,402Expenses 2021: $3,293,929Net Income 2021: $668,4732021Revenue 2022: $3,497,486Expenses 2022: $6,110,740Net Income 2022: -$2,613,2542022Revenue 2023: $3,324,442Expenses 2023: $3,464,867Net Income 2023: -$140,4252023Revenue 2024: $3,353,689Expenses 2024: $3,685,782Net Income 2024: -$332,0932024

Highlighted filing

2021

Revenue$3,962,402
Expenses$3,293,929
Net Income$668,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$3,962,402
Mission and Program Overview

Mission

To educate students to be exceptional learners and independent thinkers of vision, courage, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,522,893$4,427,222▼ $95,671
Cash and Non-Interest-Bearing Accounts$514,044$1,112,351▲ $598,307
Loans From Officers Directors$348,350--
Savings and Temporary Cash Investments$154,010$0▼ $154,010
Accounts Receivable$11,055$12,378▲ $1,323
Prepaid Expenses and Deferred Charges$900$8,107▲ $7,207
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-
Total Assets$5,228,405$5,585,559▲ $357,154
Other Assets Total$25,503$25,501▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,346,940$2,273,425▼ $73,515
Deferred Revenue$384,693$611,871▲ $227,178
Unsecured Notes Loans Payable$449,960$448,550▼ $1,410
Accounts Payable and Accrued Expenses$128,944$162,839▲ $33,895
Other Liabilities$149,117--
Total Liabilities$3,808,004$3,496,685▼ $311,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420,401$2,088,874▲ $668,473
Total Net Assets Fund Balance$1,420,401$2,088,874▲ $668,473
Total Liabilities and Net Assets / Fund Balance$5,228,405$5,585,559▲ $357,154

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,651,380-$2,651,380
Buildings$1,616,920$531,872$2,148,792
Equipment$61,024$294,025$355,049
Leasehold Improvements$95,663$112,719$208,382
Other Land Buildings$2,235$10,173$12,408
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie HoeferHead of SchoolFT$119,376$5,969$125,345

Board Members and Trustees

NameTitle
Josienne RoeChair
Kathy HeinleinChair
Pamela MaslykTrustee
Sue BealTrustee
Kay Spear-buddSecretary
Chris KlipstineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,948
Program Service Revenue
$2,709,467
Investment Income
$0
Other Revenue
$650,987
All Other Contributions
$239,475
Change in Net Assets
$668,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,962,402
Total Revenue per Audited Statements
$3,962,402
Total Revenue per Form 990
$3,962,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,373
Other Expenses$1,171,494
Grants and Similar Amounts Paid$505,062
Total Fundraising Expense$183,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,548$317,032$31,235$1,251,815
Grants to Domestic Individuals$505,062--$505,062
Occupancy$189,666$181,790$27,505$398,961
Other Employee Benefits$58,677$72,107$6,607$137,391
Fees for Services Other$669$119,583-$120,252
Current Officers, Directors, Trustees, and Key Employees$82,369$29,844$7,163$119,376
Interest-$115,768-$115,768
Payroll Taxes$77,836$27,876$3,079$108,791
Depreciation Depletion$21,297$79,275-$100,572
All Other Expenses$32,826$41,586$7,348$81,760
Advertising$30,660$45,544$725$76,929
Insurance$3,404$45,836$538$49,778
Other Expenses$32,791$346$2,246$33,137
Office Expenses$4,806$8,838$7,694$21,338
Total Functional Expenses$2,019,474$1,090,693$183,762$3,293,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,293,929
Total Expenses per Audited Statements$3,293,929
Total Expenses per Form 990$3,293,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$131,384$131,384-$131,384
Total Events$131,384$131,384-$131,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$348,350--
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11B: Form 990 Review Process

“The head of school and the audit committee review the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees disclose in writing and conflicts of interest. Conflicts are monitored on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses comparability data to determine the compensation for the head of school. The compensation is subject to board approval.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Northern Academy
EIN
92-0145501
Phone
9073331080
Address
2511 SENTRY DRIVE SUITE 100, ANCHORAGE, AK 99507

Signing Officer

Name
Laurie Hoefer
Title
Head of School
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
6
Employees
65

Preparer

Firm
Brad Cage CPA
Address
18040 HILLCREST DR, EAGLE RIVER, AK 99577
Preparer
Bradley S Cage
Phone
9074446465
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE STUDENTS TO BE EXCEPTIONAL LEARNERS AND INDEPENDENT THINKERS OF VISION, COURAGE, AND INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02346940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02273425
IRS990/NetAssetsOrFundBalancesBOYAmt01420401
IRS990/NetAssetsOrFundBalancesEOYAmt02088874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131384
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0513421
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0513421
IRS990/NetUnrelatedBusTxblIncmAmt0145592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01420401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02088874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027505
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181790
IRS990/OccupancyGrp/ProgramServicesAmt0189666
IRS990/OccupancyGrp/TotalAmt0398961
IRS990/OfficeExpensesGrp/FundraisingAmt07694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08838
IRS990/OfficeExpensesGrp/ProgramServicesAmt04806
IRS990/OfficeExpensesGrp/TotalAmt021338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025503
IRS990/OtherAssetsTotalGrp/EOYAmt025501
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137391
IRS990/OtherExpensesGrp/Desc0STUDENT PARENT FUNDRAISING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt089622
IRS990/OtherExpensesGrp/FundraisingAmt12246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3346
IRS990/OtherExpensesGrp/ProgramServicesAmt01085
IRS990/OtherExpensesGrp/ProgramServicesAmt136509
IRS990/OtherExpensesGrp/ProgramServicesAmt238269
IRS990/OtherExpensesGrp/ProgramServicesAmt332791
IRS990/OtherExpensesGrp/TotalAmt091263
IRS990/OtherExpensesGrp/TotalAmt143436
IRS990/OtherExpensesGrp/TotalAmt238300
IRS990/OtherExpensesGrp/TotalAmt333137
IRS990/OtherLiabilitiesGrp/BOYAmt0149117
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06182
IRS990/OtherRevenueTotalAmt06182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027876
IRS990/PayrollTaxesGrp/ProgramServicesAmt077836
IRS990/PayrollTaxesGrp/TotalAmt0108791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02709467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02709467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0717705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01168699
IRS990/PYOtherRevenueAmt0698726
IRS990/PYProgramServiceRevenueAmt02614161
IRS990/PYRevenuesLessExpensesAmt048867
IRS990/PYSalariesCompEmpBnftPaidAmt01643206
IRS990/PYTotalExpensesAmt03529610
IRS990/PYTotalRevenueAmt03578477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0668473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0513421
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02709467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01616920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02148792
IRS990ScheduleD/EquipmentGrp/BookValueAmt061024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355049
IRS990ScheduleD/ExpensesSubtotalAmt03293929
IRS990ScheduleD/LandGrp/BookValueAmt02651380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02651380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012408
IRS990ScheduleD/RevenueSubtotalAmt03962402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04427222
IRS990ScheduleD/TotalExpensesPerForm990Amt03293929
IRS990ScheduleD/TotalRevenuePerForm990Amt03962402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03962402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03293929
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES, SCHOOL INFORMATION PACKETS, AND RECRUITING INFORMATION CONTAIN THE RACIAL NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131384
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SILENT AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0505062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NEED BASED TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,585,559
Liabilities
$3,496,685
Net assets
$2,088,874
Revenue
$3,962,402
Expenses
$3,293,929
Net income
$668,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.56$0.59$3.35$3.69$0.33
2023Summary only. Only limited summary data is available for this year.$5.39$5.65$0.26$3.32$3.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.60$0.52$3.50$6.11$2.61
2021Detailed filing. Detailed filing data is available for this year.$5.59$3.50$2.09$3.96$3.29$0.67
2020Summary only. Only limited summary data is available for this year.$5.23$3.81$1.42$3.58$3.53$0.05
2019Summary only. Only limited summary data is available for this year.$5.21$3.84$1.37$3.39$3.40$0.01
2018Summary only. Only limited summary data is available for this year.$5.16$3.72$1.44$3.44$3.37$0.07
2017Summary only. Only limited summary data is available for this year.$4.95$3.83$1.12$3.32$3.19$0.12
2016Summary only. Only limited summary data is available for this year.$5.29$4.24$1.06$3.40$3.31$0.09
2015Summary only. Only limited summary data is available for this year.$5.55$4.54$1.01$3.99$3.53$0.46
2014Summary only. Only limited summary data is available for this year.$5.59$6.70$1.10$2.55$2.45$0.10
2013Summary only. Only limited summary data is available for this year.$5.43$6.63$1.20$2.15$2.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$6.20$1.02$2.57
2011Summary only. Only limited summary data is available for this year.$0.43$1.90$1.47$2.47$2.63$0.15