Civic Intelligence

St. Thomas More Play Group Inc.

990 • Fiscal year 2019 • EIN 02-0589687

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
65 East 89th StreetNew York, NY 10128

(212) 534-3977

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.48x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$291,164

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,570,865

Up $631,187 (+67%) from 2018

Net Assets

Up

-$308,867

Up $516,954 (+63%) from 2018

Liabilities

Up

$1,879,732

Up $114,233 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$3,929,791

Up $236,793 (+6.4%) from 2018

Expenses

Down

$3,412,837

Down $50,497 (-1.5%) from 2018

Net Income

Up

$516,954

Up $287,290 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,993,034Liabilities 2011: $1,617,534Net Assets 2011: $375,5002011Assets 2012: $2,179,185Liabilities 2012: $1,560,325Net Assets 2012: $618,8602012Assets 2013: $1,981,027Liabilities 2013: $1,543,751Net Assets 2013: $437,2762013Assets 2014: $1,822,886Liabilities 2014: $1,609,585Net Assets 2014: $213,3012014Assets 2015: $1,228,410Liabilities 2015: $1,549,983Net Assets 2015: -$321,5732015Assets 2016: $1,003,050Liabilities 2016: $1,525,581Net Assets 2016: -$522,5312016Assets 2017: $886,891Liabilities 2017: $1,942,376Net Assets 2017: -$1,055,4852017Assets 2018: $939,678Liabilities 2018: $1,765,499Net Assets 2018: -$825,8212018Assets 2019: $1,570,865Liabilities 2019: $1,879,732Net Assets 2019: -$308,8672019Assets 2020: $2,410,968Liabilities 2020: $2,088,632Net Assets 2020: $322,3362020Assets 2021: $2,165,315Liabilities 2021: $1,463,967Net Assets 2021: $701,3482021Assets 2022: $2,746,209Liabilities 2022: $1,777,990Net Assets 2022: $968,2192022Assets 2023: $5,336,732Liabilities 2023: $3,963,177Net Assets 2023: $1,373,5552023Assets 2024: $5,812,508Liabilities 2024: $3,706,325Net Assets 2024: $2,106,1832024

Highlighted filing

2019

Assets$1,570,865
Liabilities$1,879,732
Net Assets-$308,867
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,947,952Expenses 2011: $2,873,581Net Income 2011: $74,3712011Revenue 2012: $3,442,285Expenses 2012: $3,198,925Net Income 2012: $243,3602012Revenue 2013: $3,296,403Expenses 2013: $3,477,987Net Income 2013: -$181,5842013Revenue 2014: $3,707,713Expenses 2014: $3,931,688Net Income 2014: -$223,9752014Revenue 2015: $3,408,079Expenses 2015: $3,942,953Net Income 2015: -$534,8742015Revenue 2016: $3,392,215Expenses 2016: $3,593,173Net Income 2016: -$200,9582016Revenue 2017: $3,223,292Expenses 2017: $3,756,246Net Income 2017: -$532,9542017Revenue 2018: $3,692,998Expenses 2018: $3,463,334Net Income 2018: $229,6642018Revenue 2019: $3,929,791Expenses 2019: $3,412,837Net Income 2019: $516,9542019Revenue 2020: $4,192,581Expenses 2020: $3,561,378Net Income 2020: $631,2032020Revenue 2021: $3,659,267Expenses 2021: $3,280,255Net Income 2021: $379,0122021Revenue 2022: $3,726,768Expenses 2022: $3,459,897Net Income 2022: $266,8712022Revenue 2023: $3,906,559Expenses 2023: $3,501,223Net Income 2023: $405,3362023Revenue 2024: $4,357,340Expenses 2024: $3,624,712Net Income 2024: $732,6282024

Highlighted filing

2019

Revenue$3,929,791
Expenses$3,412,837
Net Income$516,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,929,791
Mission and Program Overview

Mission

The primary objective is to provide a warm, responsive and supportive atmosphere for each child to begin his/her social and academic journey through life.

The primary objective is to provide a warm, responsive and supportive atmosphere for each child to begin his social and academic journey through life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,155$1,105,805▲ $650,650
Land, Buildings, and Equipment, Net$401,724$362,033▼ $39,691
Prepaid Expenses and Deferred Charges-$27,027-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$939,678$1,570,865▲ $631,187
Other Assets Total$82,799$76,000▼ $6,799
Liabilities
Other Liabilities$1,748,994$1,865,584▲ $116,590
Accounts Payable and Accrued Expenses$16,505$14,148▼ $2,357
Total Liabilities$1,765,499$1,879,732▲ $114,233
Net Assets / Fund Balance
Temporarily Rstr Net Assets$742,787$730,501▼ $12,286
Unrestricted Net Assets$-1,568,608$-1,039,368▲ $529,240
Total Net Assets Fund Balance$-825,821$-308,867▲ $516,954
Total Liabilities and Net Assets / Fund Balance$939,678$1,570,865▲ $631,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,698$556,021$912,719
Equipment$5,335$322,348$327,683
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GodreauExecutive DirectorFT$233,664$57,500$291,164
Carrie WassmannEducation DirectorFT$160,004$4,502$164,506
Monica SowarbyOperation DirectorFT$136,921$4,091$141,012
Maggie Lawrence-dwyerAdmin DirectorFT$117,812-$117,812
Philip GodreauBusiness MgrFT$115,199-$115,199
Deirdre GrosscupAdmission DirectorFT$102,383-$102,383

Board Members and Trustees

NameTitle
Stefanie Alfondchair
Christina SealeDirector
Christopher GoldenDirector
Luis GaldoDirector
Mariafrancesa CarliDirector
Thomas RitchieDirector
Julia PeckSecretary
Sarah BlaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,425
Program Service Revenue
$3,166,258
Investment Income
$108
Other Revenue
$0
All Other Contributions
$763,425
Change in Net Assets
$516,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$118,168market value
Total Noncash Contributions17$118,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,791
Total Revenue per Audited Statements
$3,929,791
Total Revenue per Form 990
$3,929,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,586,705
Other Expenses$826,132
Total Fundraising Expense$93,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,638,926--$1,638,926
Current Officers, Directors, Trustees, and Key Employees$437,942$141,988$65,858$645,788
Occupancy$361,056$15,044-$376,100
Pension Plan Contributions$164,733$11,262$5,224$181,219
Other Employee Benefits$109,785$7,506$3,481$120,772
All Other Expenses$55,726$35,381$18,663$109,770
Fees for Services Legal-$67,052-$67,052
Insurance$57,714--$57,714
Depreciation Depletion$51,976--$51,976
Office Expenses$21,134$7,045-$28,179
Other Expenses$19,149$26,097-$19,149
Fees for Services Accounting-$14,850-$14,850
Fees for Services Other-$6,895-$6,895
Total Functional Expenses$2,986,491$333,120$93,226$3,412,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,412,837
Total Expenses per Audited Statements$3,412,837
Total Expenses per Form 990$3,412,837
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue-tuition$1,865,584
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4: Description of Significant Changes to Organizational Documents

“The organization adopted revised by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the tax returns will be reviewed by full board before filing.”

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

“all of officers, key employees and board of directors are required to sign a conflict of interest statement annually and declare any conflicts to the board chair & audit and finance committee as they may occur.”

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

“the executive director and key employees' compensation are reviewed and approved annually by the board of directors executive committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the executive director and key employees' compensation are reviewed and approved annually by the board of directors executive committee.”

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

“all governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Thomas More Play Group Inc
EIN
02-0589687
Phone
2125343977
Address
65 EAST 89TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Nancy Godreau
Title
Executive Director
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Godreau
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
27

Preparer

Firm
The Lieb Group LLP
Address
14 Bridge St, Metuchen, NJ 08840
Preparer
Bin Lin
Phone
7325788225
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMISSION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EDUCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATION DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03929791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt057714
IRS990/InsuranceGrp/TotalAmt057714
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362033
IRS990/LandBldgEquipCostOrOtherBssAmt01240402
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY OBJECTIVE IS TO PROVIDE A WARM, RESPONSIVE AND SUPPORTIVE ATMOSPHERE FOR EACH CHILD TO BEGIN HIS SOCIAL AND ACADEMIC JOURNEY THROUGH LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-825821
IRS990/NetAssetsOrFundBalancesEOYAmt0-308867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0118168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015044
IRS990/OccupancyGrp/ProgramServicesAmt0361056
IRS990/OccupancyGrp/TotalAmt0376100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07045
IRS990/OfficeExpensesGrp/ProgramServicesAmt021134
IRS990/OfficeExpensesGrp/TotalAmt028179
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt082799
IRS990/OtherAssetsTotalGrp/EOYAmt076000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120772
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO & LOCAL TRAVEL
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3COST OF MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026097
IRS990/OtherExpensesGrp/ProgramServicesAmt045019
IRS990/OtherExpensesGrp/ProgramServicesAmt123331
IRS990/OtherExpensesGrp/ProgramServicesAmt219149
IRS990/OtherExpensesGrp/TotalAmt045019
IRS990/OtherExpensesGrp/TotalAmt126097
IRS990/OtherExpensesGrp/TotalAmt223331
IRS990/OtherExpensesGrp/TotalAmt319149
IRS990/OtherLiabilitiesGrp/BOYAmt01748994
IRS990/OtherLiabilitiesGrp/EOYAmt01865584
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt05224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164733
IRS990/PensionPlanContributionsGrp/TotalAmt0181219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027027
IRS990/PrincipalOfficerNm0NANCY GODREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0other income
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13073950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13073950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677191
IRS990/PYOtherRevenueAmt0241871
IRS990/PYProgramServiceRevenueAmt03125185
IRS990/PYRevenuesLessExpensesAmt0229664
IRS990/PYSalariesCompEmpBnftPaidAmt02786143
IRS990/PYTotalExpensesAmt03463334
IRS990/PYTotalRevenueAmt03692998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0516954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03073950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/EquipmentGrp/BookValueAmt05335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327683
IRS990ScheduleD/ExpensesSubtotalAmt03412837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0556021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0912719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01865584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-TUITION
IRS990ScheduleD/RevenueSubtotalAmt03929791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362033
IRS990ScheduleD/TotalExpensesPerForm990Amt03412837
IRS990ScheduleD/TotalLiabilityAmt01865584
IRS990ScheduleD/TotalRevenuePerForm990Amt03929791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03929791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03412837
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,865
Liabilities
$1,879,732
Net assets
-$308,867
Revenue
$3,929,791
Expenses
$3,412,837
Net income
$516,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$3.71$2.11$4.36$3.62$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.34$3.96$1.37$3.91$3.50$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.78$0.97$3.73$3.46$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.46$0.70$3.66$3.28$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.09$0.32$4.19$3.56$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.88$0.31$3.93$3.41$0.52
2018Summary only. Only limited summary data is available for this year.$0.94$1.77$0.83$3.69$3.46$0.23
2017Summary only. Only limited summary data is available for this year.$0.89$1.94$1.06$3.22$3.76$0.53
2016Summary only. Only limited summary data is available for this year.$1.00$1.53$0.52$3.39$3.59$0.20
2015Summary only. Only limited summary data is available for this year.$1.23$1.55$0.32$3.41$3.94$0.53
2014Summary only. Only limited summary data is available for this year.$1.82$1.61$0.21$3.71$3.93$0.22
2013Summary only. Only limited summary data is available for this year.$1.98$1.54$0.44$3.30$3.48$0.18
2012Summary only. Only limited summary data is available for this year.$2.18$1.56$0.62$3.44$3.20$0.24
2011Summary only. Only limited summary data is available for this year.$1.99$1.62$0.38$2.95$2.87$0.07