Civic Intelligence

St. Thomas More Play Group Inc.

990 • Fiscal year 2021 • EIN 02-0589687

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

10%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$279,456

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,165,315

Down $245,653 (-10%) from 2020

Net Assets

Up

$701,348

Up $379,012 (+118%) from 2020

Liabilities

Down

$1,463,967

Down $624,665 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$3,659,267

Down $533,314 (-13%) from 2020

Expenses

Down

$3,280,255

Down $281,123 (-7.9%) from 2020

Net Income

Down

$379,012

Down $252,191 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$2,165,315
Liabilities$1,463,967
Net Assets$701,348
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$3,659,267
Expenses$3,280,255
Net Income$379,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$3,659,267
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,969,137$1,723,295▼ $245,842
Land, Buildings, and Equipment, Net$320,063$317,609▼ $2,454
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,410,968$2,165,315▼ $245,653
Other Assets Total$121,768$124,411▲ $2,643
Liabilities
Other Liabilities$2,075,898$1,440,900▼ $634,998
Accounts Payable and Accrued Expenses$12,734$23,067▲ $10,333
Total Liabilities$2,088,632$1,463,967▼ $624,665
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,109,136$1,062,480▼ $46,656
Net Assets Without Donor Restrictions$-786,800$-361,132▲ $425,668
Total Net Assets Fund Balance$322,336$701,348▲ $379,012
Total Liabilities and Net Assets / Fund Balance$2,410,968$2,165,315▼ $245,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$312,081$647,294$959,375
Equipment$5,528$327,461$332,989
Other Assets Org$124,411--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GodreauExecutive DirectorFT$214,216$65,240$279,456
Monica SowarbyOperation DirectorFT$159,666$4,400$164,066
Carrie WassmannEducation DirectorFT$144,989$4,850$149,839
Maggie Lawrence-dwyerAdmin DirectorFT$131,123-$131,123
Deirdre GrosscupAdmission DirectorFT$123,519-$123,519
Philip GodreauBusiness MgrFT$112,983-$112,983

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
$599,740
Program Service Revenue
$3,059,429
Investment Income
$98
Other Revenue
$0
All Other Contributions
$599,740
Change in Net Assets
$379,012

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 Traded12$133,713market value
Total Noncash Contributions12$133,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,659,267
Total Revenue per Audited Statements
$3,659,267
Total Revenue per Form 990
$3,659,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,368,580
Other Expenses$911,675
Total Fundraising Expense$81,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,411,334--$1,411,334
Current Officers, Directors, Trustees, and Key Employees$425,400$140,820$65,634$631,854
Occupancy$401,846$16,744-$418,590
Other Employee Benefits$149,132$11,434$5,329$165,895
Payroll Taxes$143,380$10,993$5,124$159,497
All Other Expenses$44,815$42,850$5,414$93,079
Insurance$57,866--$57,866
Depreciation Depletion$49,111--$49,111
Office Expenses$32,195$10,732-$42,927
Other Expenses$26,828$26,552-$26,552
Fees for Services Accounting-$19,200-$19,200
Fees for Services Other-$10,967-$10,967
Total Functional Expenses$2,908,462$290,292$81,501$3,280,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,280,255
Total Expenses per Audited Statements$3,280,255
Total Expenses per Form 990$3,280,255
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$1,440,900
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
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 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 finance and audit 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 finance and audit 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
2022-05-12
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
29

Preparer

Firm
The Lieb Group LLP
Address
14 Bridge St, Metuchen, NJ 08840
Preparer
Bin Lin
Phone
7325788225
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03659267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt057866
IRS990/InsuranceGrp/TotalAmt057866
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317609
IRS990/LandBldgEquipCostOrOtherBssAmt01292364
IRS990/LegalDomicileStateCd0NY
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/HER SOCIAL AND ACADEMIC JOURNEY THROUGH LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322336
IRS990/NetAssetsOrFundBalancesEOYAmt0701348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-786800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-361132
IRS990/NoncashContributionsAmt0133713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016744
IRS990/OccupancyGrp/ProgramServicesAmt0401846
IRS990/OccupancyGrp/TotalAmt0418590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010732
IRS990/OfficeExpensesGrp/ProgramServicesAmt032195
IRS990/OfficeExpensesGrp/TotalAmt042927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121768
IRS990/OtherAssetsTotalGrp/EOYAmt0124411
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165895
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2COST OF MEALS
IRS990/OtherExpensesGrp/Desc3AUTO & LOCAL TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026552
IRS990/OtherExpensesGrp/ProgramServicesAmt0116325
IRS990/OtherExpensesGrp/ProgramServicesAmt150230
IRS990/OtherExpensesGrp/ProgramServicesAmt226828
IRS990/OtherExpensesGrp/TotalAmt0116325
IRS990/OtherExpensesGrp/TotalAmt150230
IRS990/OtherExpensesGrp/TotalAmt226828
IRS990/OtherExpensesGrp/TotalAmt326552
IRS990/OtherLiabilitiesGrp/BOYAmt02075898
IRS990/OtherLiabilitiesGrp/EOYAmt01440900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01411334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411334
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143380
IRS990/PayrollTaxesGrp/TotalAmt0159497
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY GODREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0other income
IRS990/ProgramServiceRevenueGrp/Desc1sba ppp loan
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22604375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22604375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0907551
IRS990/PYOtherRevenueAmt0378635
IRS990/PYProgramServiceRevenueAmt03189360
IRS990/PYRevenuesLessExpensesAmt0631203
IRS990/PYSalariesCompEmpBnftPaidAmt02653827
IRS990/PYTotalExpensesAmt03561378
IRS990/PYTotalRevenueAmt04192581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0379012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02604375
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/BookValueAmt05528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332989
IRS990ScheduleD/ExpensesSubtotalAmt03280255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0647294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0959375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01440900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-TUITION
IRS990ScheduleD/RevenueSubtotalAmt03659267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124411
IRS990ScheduleD/TotalExpensesPerForm990Amt03280255
IRS990ScheduleD/TotalLiabilityAmt01440900
IRS990ScheduleD/TotalRevenuePerForm990Amt03659267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03659267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03280255
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,165,315
Liabilities
$1,463,967
Net assets
$701,348
Revenue
$3,659,267
Expenses
$3,280,255
Net income
$379,012
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