Civic Intelligence

Creative Education Inc DBA Odyssey Day School

990 • Fiscal year 2022 • EIN 04-3270782

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

Organization Profilewww.odysseydayschool.org

Refreshing map…

2 Audubon RoadWakefield, MA 01880

(781) 245-6050

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$104,031

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,479,517

Up $329,854 (+29%) from 2021

Net Assets

Up

$1,234,677

Up $644,032 (+109%) from 2021

Liabilities

Down

$244,840

Down $314,178 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$2,660,278

Up $515,555 (+24%) from 2021

Expenses

Up

$2,016,246

Up $264,987 (+15%) from 2021

Net Income

Up

$644,032

Up $250,568 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $282,262Liabilities 2011: $219,768Net Assets 2011: $62,4942011Assets 2012: $319,391Liabilities 2012: $235,901Net Assets 2012: $83,4902012Assets 2013: $307,985Liabilities 2013: $225,572Net Assets 2013: $82,4132013Assets 2014: $307,375Liabilities 2014: $198,994Net Assets 2014: $108,3812014Assets 2015: $305,166Liabilities 2015: $255,059Net Assets 2015: $50,1072015Assets 2016: $377,423Liabilities 2016: $280,259Net Assets 2016: $97,1642016Assets 2017: $361,412Liabilities 2017: $204,991Net Assets 2017: $156,4212017Assets 2018: $350,429Liabilities 2018: $178,294Net Assets 2018: $172,1352018Assets 2019: $394,324Liabilities 2019: $183,839Net Assets 2019: $210,4852019Assets 2020: $540,105Liabilities 2020: $342,924Net Assets 2020: $197,1812020Assets 2021: $1,149,663Liabilities 2021: $559,018Net Assets 2021: $590,6452021Assets 2022: $1,479,517Liabilities 2022: $244,840Net Assets 2022: $1,234,6772022Assets 2023: $2,015,246Liabilities 2023: $543,465Net Assets 2023: $1,471,7812023Assets 2024: $2,412,801Liabilities 2024: $748,906Net Assets 2024: $1,663,8952024Assets 2025: $2,402,490Liabilities 2025: $646,348Net Assets 2025: $1,756,1422025

Highlighted filing

2022

Assets$1,479,517
Liabilities$244,840
Net Assets$1,234,677
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,203,111Expenses 2011: $1,118,145Net Income 2011: $84,9662011Expenses 2012: $1,140,4542012Revenue 2013: $1,378,021Expenses 2013: $1,379,098Net Income 2013: -$1,0772013Revenue 2014: $1,531,330Expenses 2014: $1,505,362Net Income 2014: $25,9682014Revenue 2015: $1,153,266Expenses 2015: $1,211,540Net Income 2015: -$58,2742015Revenue 2016: $1,254,370Expenses 2016: $1,207,313Net Income 2016: $47,0572016Revenue 2017: $1,354,926Expenses 2017: $1,295,669Net Income 2017: $59,2572017Revenue 2018: $1,523,989Expenses 2018: $1,508,275Net Income 2018: $15,7142018Revenue 2019: $1,687,386Expenses 2019: $1,649,036Net Income 2019: $38,3502019Revenue 2020: $1,641,495Expenses 2020: $1,654,799Net Income 2020: -$13,3042020Revenue 2021: $2,144,723Expenses 2021: $1,751,259Net Income 2021: $393,4642021Revenue 2022: $2,660,278Expenses 2022: $2,016,246Net Income 2022: $644,0322022Revenue 2023: $2,231,967Expenses 2023: $1,994,863Net Income 2023: $237,1042023Revenue 2024: $2,120,090Expenses 2024: $1,927,976Net Income 2024: $192,1142024Revenue 2025: $2,284,704Expenses 2025: $2,192,457Net Income 2025: $92,2472025

Highlighted filing

2022

Revenue$2,660,278
Expenses$2,016,246
Net Income$644,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$2,660,278
Mission and Program Overview

Mission

At Odyssey Day School, we nurture our students' natural curiosity and enthusiasm and help develop critical thinking skills that serve them for the rest of their lives. Our vibrant community engages the whole child and fosters social, emotional, academic, and physical development. We know that when children feel accepted, connected, and loved, they gain the confidence to take intellectual risks and become empathetic and imaginative thinkers. Odyssey Day School is a safe and nurturing community which is responsive to the needs of families and promotes accessibility to families at all income levels. Students, teachers, and parents work together to support an inclusive and multitalented population of individual learners who are celebrated for who they are.

To nuture our students natural curiosity and enthusiasm and help develop critical thinking skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$727,573$1,329,733▲ $602,160
Accounts Receivable$57,541$57,306▼ $235
Land, Buildings, and Equipment, Net$70,600$57,191▼ $13,409
Savings and Temporary Cash Investments$17,187$17,216▲ $29
Prepaid Expenses and Deferred Charges$2,820$3,071▲ $251
Total Assets$1,149,663$1,479,517▲ $329,854
Other Assets Total$273,942$15,000▼ $258,942
Liabilities
Deferred Revenue$191,580$153,774▼ $37,806
Accounts Payable and Accrued Expenses$112,376$79,916▼ $32,460
Other Liabilities$255,062$11,150▼ $243,912
Total Liabilities$559,018$244,840▼ $314,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,645$1,234,677▲ $644,032
Total Net Assets Fund Balance$590,645$1,234,677▲ $644,032
Total Liabilities and Net Assets / Fund Balance$1,149,663$1,479,517▲ $329,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,999$120,851$175,850
Equipment$2,192$68,442$70,634
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret DouglasEx-officioFT$104,031$104,031
Colleen SheltonEx-officioFT$71,541$71,541
Kimberly SovieEx-officioPT$44,764$44,764

Board Members and Trustees

NameTitle
Amy YorkPresident
Andy OlechVice President
Aimee Vimmls-viscovichDirector
Amber BobinskyDirector
Cate MerlinDirector
Dafne CardamoneDirector
Jeanine BowenDirector
Jonathan BowenDirector
Mary Beth CunnaneDirector
Paul DuboisDirector
Starvros KoutsantonisDirector
William ShapiroDirector
Danielle LangSecretary
Amanda TsapatsarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,136
Program Service Revenue
$1,898,961
Investment Income
$9,497
Other Revenue
$421,684
All Other Contributions
$38,790
Change in Net Assets
$644,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,660,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,663
Total Revenue per Audited Statements
$2,621,615
Total Revenue per Form 990
$2,660,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,911
Other Expenses$424,673
Grants and Similar Amounts Paid$38,662
Total Fundraising Expense$5,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,305$308,440$5,169$1,372,914
Occupancy$155,778$7,943-$163,721
Payroll Taxes$107,035$31,166$522$138,723
Office Expenses$45,393$2,944-$48,337
Other Employee Benefits$31,846$9,273$155$41,274
Grants to Domestic Individuals$38,662--$38,662
All Other Expenses$12,414$24,329$78$36,821
Other Expenses$16,680$1,257-$16,680
Depreciation Depletion$14,895--$14,895
Conferences and Meetings-$14,067-$14,067
Fees for Services Accounting-$11,750-$11,750
Insurance-$10,817-$10,817
Fees for Services Other-$10,000-$10,000
Fees for Services Legal-$8,498-$8,498
Interest-$2,260-$2,260
Advertising-$584-$584
Total Functional Expenses$1,566,994$443,328$5,924$2,016,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,016,246
Expenses per Audited Statements$1,977,583
Total Expenses per Audited Statements$1,977,583
Expenses Not Reported on Financial Statements$38,663
Other Expense Adjustments$38,663
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Meaghan AllenFamily Member of Ex-OfficioWagesNo$36,589
Kenneth J SovieFamily Member of FounderWagesNo$34,215
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$11,150
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The School's form 990 is prepared and reviewed by an independent accounting firm. The form is then presented to management for review. The final draft of the Form 990 is then presented to the audit committee. The board of directors assigned the responsibility to the audit committee to review and recommend action to the board regarding the filing of the Form 990.”

Form 990, Part VI, Section B, line 12C

“All directors, officers and managment are covered under the School's Conflict of Interest Policy. Conflicts are required to be disclosed to the Board of Directors or committee authorized by the board to review and approve the contract or transaction. On or before the first meeting of the Board of Directors each calendar year, each director and officer shall provide to the Board of Directors a disclosure statement of all interested transactions with the School involving the director or officer, in such form as the Board of Directors may from time to time specify.”

Form 990, Part VI, Section B, line 15A

“Compensation for the School's Head of School is reviewed annually by the Board of Directors. In determinining the Head of School's compensation, consideration is given to compensation paid to similar positions in schools of comparable size and demographics, along with the financial health of Odyssey Day School.”

Form 990, Part VI, Section C, line 19

“The School will consider furnishing financial statements, policy and governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Education Inc
EIN
04-3270782
Phone
7812456050
Address
2 AUDUBON ROAD, WAKEFIELD, MA 01880

Signing Officer

Name
Amy York
Title
President
Phone
7812456050
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy York
Formed
1995
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
0

Preparer

Firm
GJ Burns CPA LLC
Address
10 Elm Street, Danvers, MA 01923
Preparer
Gregg J Burns
Phone
9787771181
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Financial aid -38,663.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 38,663.”

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IRS990/Desc0At Odyssey Day School, we believe all children need and deserve a safe, nuturing and stimulating educational environment where developmental needs, personal interest and talents, and individual learning styles are addressed. Our small classes, high ratio of teachers to students, flexible student groupings and differentiated approach to curriculum planning, provide the personalized attention children need in order to experience success and develop a joy for learning.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0291346
IRS990/GrantAmt038662
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038662
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038662
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02660278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt010817
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IRS990/InterestGrp/TotalAmt02260
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09497
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IRS990/LandBldgEquipCostOrOtherBssAmt0246484
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0At Odyssey Day School, we nuture our students' natural curiosity and enthusiasm and help develop critical thinking skills that serve them for the rest of their lives. Our vibrant community engages the whole child and fosters social, emotional, academic, and physical development. We know that when children feel accepted, connected, and loved, they gain the confidence to take intellectual risks and become empathetic and imaginative thinkers. Odyssey Day School is a safe and nuturing community which is responsive to the needs of families and promotes accessibility to families at all income levels. Students, teachers, and parents work together to support an inclusive and multitalented population of individual learners who are celebrated for who they are.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0590645
IRS990/NetAssetsOrFundBalancesEOYAmt01234677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01234677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07943
IRS990/OccupancyGrp/ProgramServicesAmt0155778
IRS990/OccupancyGrp/TotalAmt0163721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02944
IRS990/OfficeExpensesGrp/ProgramServicesAmt045393
IRS990/OfficeExpensesGrp/TotalAmt048337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041274
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Field trips and special
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Training and conference
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IRS990/OtherExpensesGrp/ProgramServicesAmt032197
IRS990/OtherExpensesGrp/ProgramServicesAmt128125
IRS990/OtherExpensesGrp/ProgramServicesAmt224664
IRS990/OtherExpensesGrp/ProgramServicesAmt316680
IRS990/OtherExpensesGrp/TotalAmt032197
IRS990/OtherExpensesGrp/TotalAmt128125
IRS990/OtherExpensesGrp/TotalAmt225921
IRS990/OtherExpensesGrp/TotalAmt316680
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IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1ERTC
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1164200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212362
IRS990/OtherRevenueTotalAmt0421684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01372914
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107035
IRS990/PayrollTaxesGrp/TotalAmt0138723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03071
IRS990/PrincipalOfficerNm0AMY YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Lunch program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01880818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01880818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063440
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0350828
IRS990/PYOtherRevenueAmt0221507
IRS990/PYProgramServiceRevenueAmt01596834
IRS990/PYRevenuesLessExpensesAmt0393464
IRS990/PYSalariesCompEmpBnftPaidAmt01347991
IRS990/PYTotalExpensesAmt01762259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02155723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0644032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02642130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017216
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038663
IRS990ScheduleD/ExpensesSubtotalAmt01977583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175850
IRS990ScheduleD/OtherExpensesNotIncludedAmt038663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student deposits
IRS990ScheduleD/OtherRevenueAmt0-38663
IRS990ScheduleD/RevenueNotReportedAmt0-38663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02660278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial aid -38,663.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid 38,663.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057191
IRS990ScheduleD/TotalExpensesPerForm990Amt02016246
IRS990ScheduleD/TotalLiabilityAmt011150
IRS990ScheduleD/TotalRevenuePerForm990Amt02660278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02621615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01977583
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,517
Liabilities
$244,840
Net assets
$1,234,677
Revenue
$2,660,278
Expenses
$2,016,246
Net income
$644,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.65$1.76$2.28$2.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.75$1.66$2.12$1.93$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.54$1.47$2.23$1.99$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.23$2.66$2.02$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.56$0.59$2.14$1.75$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$1.64$1.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.69$1.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$1.52$1.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$1.35$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$1.25$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$1.15$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.53$1.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.38$1.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.08$1.14
2011Summary only. Only limited summary data is available for this year.$0.28$0.22$0.06$1.20$1.12$0.08