Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$2,907,477
Down $1,122,971 (-28%) from 2021
Net Assets
Down$2,469,725
Down $1,299,050 (-34%) from 2021
Liabilities
Up$437,752
Up $176,079 (+67%) from 2021
Revenue And Expenses
Revenue
Down$4,914,255
Down $326,095 (-6.2%) from 2021
Expenses
Up$5,741,322
Up $1,161,157 (+25%) from 2021
Net Income
Down-$827,067
Down $1,487,252 (-225%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $5,360,840
Mission and Program Overview
Mission
Provide classical education to over 3,500 home school students as well as online education.
Elementary and secondary education services to prepare day and home school students for college and life by forming then in faith and inspiring them to achieve excellence in all their endeavors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,768,775 | $2,469,725 | ▼ $1,299,050 |
| Cash and Non-Interest-Bearing Accounts | $1,793,096 | $862,106 | ▼ $930,990 |
| Inventories for Sale or Use | $392,946 | $832,884 | ▲ $439,938 |
| Accounts Receivable | $1,026,362 | $556,650 | ▼ $469,712 |
| Land, Buildings, and Equipment, Net | $509,984 | $533,267 | ▲ $23,283 |
| Investments Program Related | - | $112,610 | - |
| Savings and Temporary Cash Investments | $306,063 | $7,963 | ▼ $298,100 |
| Intangible Assets | $1,997 | $1,997 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,030,448 | $2,907,477 | ▼ $1,122,971 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,664 | $285,720 | ▲ $228,056 |
| Other Liabilities | $67,886 | $152,032 | ▲ $84,146 |
| Deferred Revenue | $136,123 | - | - |
| Total Liabilities | $261,673 | $437,752 | ▲ $176,079 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,768,775 | $2,469,725 | ▼ $1,299,050 |
| Total Liabilities and Net Assets / Fund Balance | $4,030,448 | $2,907,477 | ▼ $1,122,971 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $269,468 | $63,268 | $332,736 |
| Leasehold Improvements | $162,117 | $13,855 | $175,972 |
| Land | $82,509 | - | $82,509 |
| Equipment | $16,027 | $54,301 | $70,328 |
| Other Land Buildings | $3,146 | $2,536 | $5,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Rowles | Chief Operating Officer | FT | $148,730 | $5,637 | $154,367 |
| Mary Rowles | Chief Executive Officer | FT | $98,028 | $804 | $98,832 |
| Megan Lengyel | Director of Online Academy | FT | $96,850 | - | $96,850 |
| Steve Dilly | Chief Financial Officer | FT | $37,500 | - | $37,500 |
| Dianne Muth | Director | - | $21,302 | - | $21,302 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Brumley | President |
| Brian Muth | Vice-president |
| Henry Gundling | Director |
| Rebecca Feeney | Director |
| Tony Ryan | Director |
| Tove Ann Purification | Director |
| Erin Guerrero | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $112,580
- Program Service Revenue
- $4,351,507
- Investment Income
- $406
- Other Revenue
- $449,762
- All Other Contributions
- $112,580
- Change in Net Assets
- $-827,067
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,640,888 |
| Other Expenses | $950,192 |
| Grants and Similar Amounts Paid | $150,242 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,898,936 | $594,960 | - | $3,493,896 |
| Current Officers, Directors, Trustees, and Key Employees | - | $408,852 | - | $408,852 |
| Other Employee Benefits | $251,814 | $83,938 | - | $335,752 |
| Payroll Taxes | $249,335 | $83,112 | - | $332,447 |
| Advertising | $176,491 | - | - | $176,491 |
| All Other Expenses | $111,103 | $41,169 | - | $152,272 |
| Grants to Domestic Individuals | $150,242 | - | - | $150,242 |
| Information Technology | $97,723 | $51,155 | - | $148,878 |
| Pension Plan Contributions | $52,456 | $17,485 | - | $69,941 |
| Other Expenses | $48,255 | $59,141 | - | $48,255 |
| Insurance | $34,874 | - | - | $34,874 |
| Payment Travel Entrtnmnt Publicly Ofcl | $28,604 | - | - | $28,604 |
| Fees for Services Other | - | $21,117 | - | $21,117 |
| Depreciation Depletion | $10,305 | $10,305 | - | $20,610 |
| Occupancy | $8,174 | $8,174 | - | $16,348 |
| Office Expenses | $4,546 | $4,545 | - | $9,091 |
| Conferences and Meetings | $3,720 | - | - | $3,720 |
| Fees for Service Investment Mgmnt Fees | $576 | - | - | $576 |
| Total Functional Expenses | $4,357,369 | $1,383,953 | $0 | $5,741,322 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Rowles | Son of Mary Rowles, CEO | Compensation | No | $155,396 |
| Mary Rowles | Mother of Chris Rowles, COO | Compensation | No | $102,054 |
| Maureen Rowles | Wife of Chris Rowles, COO | Compensation | No | $51,807 |
| Nancy Nelson | Daughter of Dianne Muth, Director | Compensation | No | $38,425 |
| Elizabeth Rowles | BRIAN MUTH'S(VP)-NIECE; MARY ROWLES'(CEO)-DAUGHTER;CHRIS ROWLES(COO)-SISTER | Compensation | No | $35,771 |
| Deana Muth | Wife of Brian Muth, Vice President | Compensation | No | $22,235 |
| Dianne Muth | Mother of Mary Rowles, CEO | Compensation | No | $22,197 |
| Angelica Rowles | Daughter-in-law of Mary Rowles, CEO | Compensation | No | $11,699 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Cards | $127,201 |
| Student Deposit | $24,831 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“These individuals have family relationship with one of the organization's officer(s), and/or director(s): mary rowles, ceo chris rowles, coo dianne muth, director brian muth, vice president”
Form 990, Part VI, Section B, Line 11B
“Key members of the board review the 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Annually each director and officer is asked to disclose any relationships, positions or circumstances which may be a conflict of interest.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kolbe Academy Inc
- EIN
- 94-2645624
- Phone
- 7072556499
- Address
- 1600 F STREET, NAPA, CA 94559
Signing Officer
- Name
- Christopher Rowles
- Title
- Chief Operating Officer
- Phone
- 7072556499
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Rowles
- Formed
- 1980
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 6
- Employees
- 155
- Volunteers
- 0
Preparer
- Firm
- G & J Seiberlich & Co Llp
- Address
- 3264 VILLA LANE, NAPA, CA 94558
- Preparer
- Kathy R Cruz
- Phone
- 7072247948
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repair and maintenance: program service expenses 35,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,070. Workers compensation: program service expenses 21,155. Management and general expenses 7,052. Fundraising expenses 0. Total expenses 28,207. Payroll fees: program service expenses 17,352. Management and general expenses 5,784. Fundraising expenses 0. Total expenses 23,136. Tax and license: program service expenses 0. Management and general expenses 18,511. Fundraising expenses 0. Total expenses 18,511. Staff development: program service expenses 15,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,428. Communication: program service expenses 6,151. Management and general expenses 6,151. Fundraising expenses 0. Total expenses 12,302. Teaching material and books: program service expenses 8,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,143. Dues and subscription: program service expenses 3,671. Management and general expenses 3,671. Fundraising expenses 0. Total expenses 7,342. Accreditation: program service expenses 3,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,383. Bank charges: program service expenses 624. Management and general expenses 0. Fundraising expenses 0. Total expenses 624. Miscellaneous expense: program service expenses 126. Management and general expenses 0. Fundraising expenses 0. Total expenses 126.”
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10296 |
| IRS990/GrossReceiptsAmt | 0 | 5360840 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 868209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51155 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97723 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34874 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1997 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1997 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 392946 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 832884 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1548 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 112610 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 509984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 533267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 667227 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11438 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE CLASSICAL EDUCATION TO OVER 3,500 HOME SCHOOL STUDENTS AS WELL AS ONLINE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3768775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2469725 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1142 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1142 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433062 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 433062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335752 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67886 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152032 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16700 |
| IRS990/OtherRevenueTotalAmt | 0 | 16700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 594960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2898936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3493896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 332447 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17485 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52456 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69941 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY ROWLES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -471983 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION AND FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4351507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4351507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 429293 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84871 |
| IRS990/PYInvestmentIncomeAmt | 0 | 247 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 28604 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 28604 |
| IRS990/PYOtherExpensesAmt | 0 | 923918 |
| IRS990/PYOtherRevenueAmt | 0 | 310865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4499945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 660185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3571376 |
| IRS990/PYTotalExpensesAmt | 0 | 4580165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5240350 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -827067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4802817 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3768775 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2469725 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7963 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 269468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332736 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70328 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82509 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 162117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 175972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 533267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 152032 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PLACED ADS IN NEWSPAPERS AND PUBLICATIONS WHICH REFLECT THE RACIALLY NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT ASK RACE, CREED OR COLOR ON APPLICATION OR IN ADMISSIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 150242 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AIDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 111 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148730 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5637 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,907,477
- Liabilities
- $437,752
- Net assets
- $2,469,725
- Revenue
- $4,914,255
- Expenses
- $5,741,322
- Net income
- -$827,067