Civic Intelligence

National Test Pilot School

990 • Fiscal year 2011 • EIN 95-3661621

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 65893502
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$18,092,763

No earlier filing loaded for comparison.

Net Assets

$16,084,926

No earlier filing loaded for comparison.

Liabilities

$2,007,837

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,962,431

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $18,092,763Liabilities 2011: $2,007,837Net Assets 2011: $16,084,9262011Assets 2012: $23,792,413Liabilities 2012: $5,865,490Net Assets 2012: $17,926,9232012Assets 2013: $27,492,733Liabilities 2013: $11,527,078Net Assets 2013: $15,965,6552013Assets 2014: $24,569,852Liabilities 2014: $8,049,685Net Assets 2014: $16,520,1672014Assets 2015: $19,312,822Liabilities 2015: $9,108,863Net Assets 2015: $10,203,9592015Assets 2016: $13,765,104Liabilities 2016: $2,808,505Net Assets 2016: $10,956,5992016Assets 2017: $24,694,736Liabilities 2017: $14,979,521Net Assets 2017: $9,715,2152017Assets 2018: $22,643,726Liabilities 2018: $9,325,844Net Assets 2018: $13,317,8822018Assets 2019: $29,042,298Liabilities 2019: $12,646,109Net Assets 2019: $16,396,1892019Assets 2020: $27,166,734Liabilities 2020: $9,677,843Net Assets 2020: $17,488,8912020Assets 2021: $24,506,329Liabilities 2021: $8,307,307Net Assets 2021: $16,199,0222021Assets 2022: $43,514,404Liabilities 2022: $27,788,157Net Assets 2022: $15,726,2472022Assets 2023: $38,389,432Liabilities 2023: $26,490,157Net Assets 2023: $11,899,2752023Assets 2024: $42,498,413Liabilities 2024: $29,697,063Net Assets 2024: $12,801,3502024

Highlighted filing

2011

Assets$18,092,763
Liabilities$2,007,837
Net Assets$16,084,926

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,962,4312011Revenue 2012: $17,495,837Expenses 2012: $15,961,320Net Income 2012: $1,534,5172012Revenue 2013: $14,205,985Expenses 2013: $16,167,253Net Income 2013: -$1,961,2682013Revenue 2014: $16,932,882Expenses 2014: $16,378,370Net Income 2014: $554,5122014Revenue 2015: $9,207,882Expenses 2015: $15,524,090Net Income 2015: -$6,316,2082015Revenue 2016: $14,367,641Expenses 2016: $13,919,833Net Income 2016: $447,8082016Revenue 2017: $11,561,807Expenses 2017: $12,803,191Net Income 2017: -$1,241,3842017Revenue 2018: $19,698,247Expenses 2018: $16,095,580Net Income 2018: $3,602,6672018Revenue 2019: $19,195,139Expenses 2019: $15,957,210Net Income 2019: $3,237,9292019Revenue 2020: $14,822,780Expenses 2020: $13,730,078Net Income 2020: $1,092,7022020Revenue 2021: $10,175,597Expenses 2021: $12,357,405Net Income 2021: -$2,181,8082021Revenue 2022: $14,378,753Expenses 2022: $15,291,802Net Income 2022: -$913,0492022Revenue 2023: $16,675,215Expenses 2023: $19,937,162Net Income 2023: -$3,261,9472023Revenue 2024: $23,522,696Expenses 2024: $22,620,621Net Income 2024: $902,0752024

Highlighted filing

2011

Revenue-
Expenses$12,962,431
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$12,231,447
Mission and Program Overview

Mission

The United States only civil educational institution that provides education, training, and a masters degree for experimental test pilots and flight test engineers.

Filing and Contact Details

Filer

EIN
95-3661621
Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01492786
IRS990/AccountsPayableAccruedExpenses/EOY0327686
IRS990/AccountsReceivable/BOY03147183
IRS990/AccountsReceivable/EOY0463234
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The United States only civil educational institution that provides education, training and a masters degree for test pilots and flight test engineers.
IRS990/Advertising/ProgramServices022072
IRS990/Advertising/Total022072
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral062267
IRS990/AllOtherExpenses/ProgramServices0605880
IRS990/AllOtherExpenses/Total0668147
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0127671
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0316811
IRS990/CompCurrentOfficersDirectors/Total0316811
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices022257
IRS990/ConferencesMeetings/Total022257
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01899334
IRS990/DeferredRevenue/EOY01456844
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0256433
IRS990/DepreciationDepletion/Total0256433
IRS990/DescribedIn501C30true
IRS990/Description0Educational Institution - Providing full time educational courses and actual hands on in the aircraft flight instruction to students in order to obtain the knowledge and training necessary to become a test pilot or flight test engineer. Upon completion of the full course the students will earn an accredited masters degree. The school also provides short courses and instructions to pilots and flight test engineers.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0true
IRS990/ExcessBusinessHoldings0false
IRS990/Expense012318065
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014075
IRS990/FeesForServicesAccounting/Total014075
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0320607
IRS990/FeesForServicesLegal/Total0320607
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Tom Morgenfeld
IRS990/Form990PartVIISectionA/NamePerson1George Cusimano
IRS990/Form990PartVIISectionA/NamePerson2Pat Garman
IRS990/Form990PartVIISectionA/NamePerson3Walt Schob
IRS990/Form990PartVIISectionA/NamePerson4George Marrett
IRS990/Form990PartVIISectionA/NamePerson5Wendell Shawler
IRS990/Form990PartVIISectionA/NamePerson6Allen Peterson
IRS990/Form990PartVIISectionA/NamePerson7Gregory Lewis
IRS990/Form990PartVIISectionA/NamePerson8Robert McShea
IRS990/Form990PartVIISectionA/NamePerson9Ilan Arush
IRS990/Form990PartVIISectionA/NamePerson10Michael Hill
IRS990/Form990PartVIISectionA/NamePerson11Ed Solski
IRS990/Form990PartVIISectionA/NamePerson12Ioannis Tsolekas
IRS990/Form990PartVIISectionA/NamePerson13Sean C Roberts
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6139568
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7177243
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8143939
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9146359
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10144281
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11143423
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12137363
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13120536
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6President & CEO
IRS990/Form990PartVIISectionA/Title7Instructor
IRS990/Form990PartVIISectionA/Title8Deputy Director Sy
IRS990/Form990PartVIISectionA/Title9Instructor
IRS990/Form990PartVIISectionA/Title10Director of Busine
IRS990/Form990PartVIISectionA/Title11Deputy Director
IRS990/Form990PartVIISectionA/Title12Test Pilot Instruc
IRS990/Form990PartVIISectionA/Title13Former Exec. Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012231447
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral011461
IRS990/Insurance/ProgramServices0258100
IRS990/Insurance/Total0269561
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear048616
IRS990/InvestmentIncomePriorYear0150723
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome048616
IRS990/InvestmentIncome/TotalRevenueColumn048616
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY0138983
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05238123
IRS990/LandBuildingsEquipmentBasis07639966
IRS990/LandBuildingsEquipmentBasisNet/BOY0715898
IRS990/LandBuildingsEquipmentBasisNet/EOY02401843
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The United States only civil educational institution that provides education, training and a masters degree for test pilots and flight test engineers.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY015615637
IRS990/NetAssetsOrFundBalancesEOY016084926
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K08
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0696166
IRS990/Occupancy/Total0696166
IRS990/OfficeExpenses/ManagementAndGeneral037744
IRS990/OfficeExpenses/Total037744
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01655243
IRS990/OtherAssetsTotal/EOY098833
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03426
IRS990/OtherEmployeeBenefits/ProgramServices0773
IRS990/OtherEmployeeBenefits/Total04199
IRS990/OtherExpensePriorYear010757899
IRS990/OtherExpensesCurrentYear010848887
IRS990/OtherExpenses/Description0training simulators
IRS990/OtherExpenses/Description1rent- student housing
IRS990/OtherExpenses/Description2professional services
IRS990/OtherExpenses/Description3aircraft rental
IRS990/OtherExpenses/Description4aircraft parts
IRS990/OtherExpenses/ProgramServices0653145
IRS990/OtherExpenses/ProgramServices1297424
IRS990/OtherExpenses/ProgramServices2838985
IRS990/OtherExpenses/ProgramServices35448211
IRS990/OtherExpenses/ProgramServices4608850
IRS990/OtherExpenses/Total0653145
IRS990/OtherExpenses/Total1297424
IRS990/OtherExpenses/Total2838985
IRS990/OtherExpenses/Total35448211
IRS990/OtherExpenses/Total4608850
IRS990/OtherLiabilities/BOY0201018
IRS990/OtherLiabilities/EOY0223307
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0183115
IRS990/OtherSalariesAndWages/ProgramServices01396111
IRS990/OtherSalariesAndWages/Total01579226
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04494
IRS990/PayrollTaxes/ProgramServices0134521
IRS990/PayrollTaxes/Total0139015
IRS990/PensionPlanContributions/ManagementAndGeneral07177
IRS990/PensionPlanContributions/ProgramServices067116
IRS990/PensionPlanContributions/Total074293
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0true
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012182831
IRS990/ProgramServiceRevenue/Description0Tuition and Course Fees
IRS990/ProgramServiceRevenuePriorYear011772910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012182831
IRS990/ProgramServiceRevenue/TotalRevenueColumn012182831
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01200273
IRS990/ReconcilationRevenueExpenses0-730984
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY015615637
IRS990/RetainedEarningsEndowmentEtc/EOY016084926
IRS990/Revenue012231447
IRS990/RevenuesLessExpensesCY0-730984
IRS990/RevenuesLessExpensesPriorYear0-785464
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02113544
IRS990/SalariesEtcPriorYear01951198
IRS990/SavingsAndTempCashInvestments/BOY013562780
IRS990/SavingsAndTempCashInvestments/EOY014989870
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02112489
IRS990ScheduleD/Equipment/Depreciation04439149
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06551638
IRS990ScheduleD/ExcessOrDeficitForYear0-730984
IRS990ScheduleD/ExcessOrDeficitPerFS0469289
IRS990ScheduleD/ExpensesSubtotal012962431
IRS990ScheduleD/LeaseholdImprovements/BookValue0192480
IRS990ScheduleD/LeaseholdImprovements/Depreciation0213811
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0406291
IRS990ScheduleD/OtherLandBuildings/BookValue096874
IRS990ScheduleD/OtherLandBuildings/Depreciation0585163
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0682037
IRS990ScheduleD/OtherLiabilities/Amount085900
IRS990ScheduleD/OtherLiabilities/Amount1131886
IRS990ScheduleD/OtherLiabilities/Amount25521
IRS990ScheduleD/OtherLiabilities/Description0Other Payable
IRS990ScheduleD/OtherLiabilities/Description1Compensated Absences
IRS990ScheduleD/OtherLiabilities/Description2Accrued Expenses
IRS990ScheduleD/PriorPeriodAdjustments01200273
IRS990ScheduleD/RevenueSubtotal012231447
IRS990ScheduleD/TotalAdjustments01200273
IRS990ScheduleD/TotalExpenses012962431
IRS990ScheduleD/TotalExpensesPerForm990012962431
IRS990ScheduleD/TotalOfAmounts0223307
IRS990ScheduleD/TotalOfBookValueLandBuildings02401843
IRS990ScheduleD/TotalRevenue012231447
IRS990ScheduleD/TotalRevenuePerForm990012231447
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012962431
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012231447
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0the school does not have a "registration period", the school maintains a nondiscriminatory policy in its literature distributed to potential students and enrollees.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0120536
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1177243
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Sean C Roberts
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Gregory Lewis
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0120536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$29.7$12.8$23.5$22.6$0.90
2023Summary only. Only limited summary data is available for this year.$38.4$26.5$11.9$16.7$19.9$3.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$27.8$15.7$14.4$15.3$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$8.31$16.2$10.2$12.4$2.18
2020Summary only. Only limited summary data is available for this year.$27.2$9.68$17.5$14.8$13.7$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$12.6$16.4$19.2$16.0$3.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$9.33$13.3$19.7$16.1$3.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$15.0$9.72$11.6$12.8$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.81$11.0$14.4$13.9$0.45
2015Detailed filing. Detailed filing data is available for this year.$19.3$9.11$10.2$9.21$15.5$6.32
2014Detailed filing. Detailed filing data is available for this year.$24.6$8.05$16.5$16.9$16.4$0.55
2013Detailed filing. Detailed filing data is available for this year.$27.5$11.5$16.0$14.2$16.2$1.96
2012Summary only. Only limited summary data is available for this year.$23.8$5.87$17.9$17.5$16.0$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$2.01$16.1$13.0