Civic Intelligence

Creative Education Inc DBA Odyssey Day School

990 • Fiscal year 2023 • EIN 04-3270782

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,100

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,015,246

Up $535,729 (+36%) from 2022

Net Assets

Up

$1,471,781

Up $237,104 (+19%) from 2022

Liabilities

Up

$543,465

Up $298,625 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Down

$2,231,967

Down $428,311 (-16%) from 2022

Expenses

Down

$1,994,863

Down $21,383 (-1.1%) from 2022

Net Income

Down

$237,104

Down $406,928 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$2,015,246
Liabilities$543,465
Net Assets$1,471,781
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$2,231,967
Expenses$1,994,863
Net Income$237,104
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,231,967
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$1,329,733$862,326▼ $467,407
Savings and Temporary Cash Investments$17,216$819,581▲ $802,365
Accounts Receivable$57,306$101,137▲ $43,831
Land, Buildings, and Equipment, Net$57,191$42,601▼ $14,590
Prepaid Expenses and Deferred Charges$3,071$3,820▲ $749
Total Assets$1,479,517$2,015,246▲ $535,729
Other Assets Total$15,000$185,781▲ $170,781
Liabilities
Other Liabilities$11,150$346,552▲ $335,402
Deferred Revenue$153,774$129,358▼ $24,416
Accounts Payable and Accrued Expenses$79,916$67,555▼ $12,361
Total Liabilities$244,840$543,465▲ $298,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,234,677$1,471,781▲ $237,104
Total Net Assets Fund Balance$1,234,677$1,471,781▲ $237,104
Total Liabilities and Net Assets / Fund Balance$1,479,517$2,015,246▲ $535,729

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,269$134,582$175,851
Other Land Buildings$1,332$44,720$46,052
Equipment$0$24,581$24,581
Other Assets Org$170,781--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret DouglasEx-officioFT$108,100$108,100
Colleen SheltonEx-officioFT$76,754$76,754

Board Members and Trustees

NameTitle
Amy YorkPresident
Andy OlechVice President
Aimee Vimmls-viscovichDirector
Cate MerlinDirector
Dafne CardamoneDirector
Danielle LangDirector
Jeanine BowenDirector
Mary Beth CunnaneDirector
Mike SouliosDirector
Starvros KoutsantonisDirector
Amanda TsapatsarisSecretary
Amber BobinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,316
Program Service Revenue
$1,891,773
Investment Income
$2,364
Other Revenue
$55,514
All Other Contributions
$10,567
Change in Net Assets
$237,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,603
Total Revenue per Audited Statements
$2,184,364
Total Revenue per Form 990
$2,231,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,844
Other Expenses$435,416
Grants and Similar Amounts Paid$47,603
Total Fundraising Expense$4,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,987$335,704$4,447$1,358,138
Occupancy$149,235$7,608-$156,843
Payroll Taxes$92,411$30,475$404$123,290
Grants to Domestic Individuals$47,603--$47,603
Office Expenses$34,242$6,530-$40,772
All Other Expenses$10,532$23,543$-52$34,023
Other Employee Benefits$8,737$21,579$100$30,416
Conferences and Meetings-$29,425-$29,425
Fees for Services Other-$25,000-$25,000
Insurance-$15,809-$15,809
Depreciation Depletion$14,590--$14,590
Other Expenses$11,823$1,413-$11,823
Fees for Services Accounting-$8,000-$8,000
Advertising-$1,749-$1,749
Fees for Services Legal-$1,625-$1,625
Interest-$25-$25
Total Functional Expenses$1,481,479$508,485$4,899$1,994,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,994,863
Expenses per Audited Statements$1,947,260
Total Expenses per Audited Statements$1,947,260
Expenses Not Reported on Financial Statements$47,603
Other Expense Adjustments$47,603
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$170,781
Excess ERTC$164,200
Student deposits$11,571
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
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
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy York
Formed
1995
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
12

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 -47,603.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 47,603.”

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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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02231967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015809
IRS990/InsuranceGrp/TotalAmt015809
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InvestmentIncomeGrp/ExclusionAmt02364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042601
IRS990/LandBldgEquipCostOrOtherBssAmt0246484
IRS990/LegalDomicileStateCd0MA
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/NetAssetsOrFundBalancesBOYAmt01234677
IRS990/NetAssetsOrFundBalancesEOYAmt01471781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01234677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01471781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07608
IRS990/OccupancyGrp/ProgramServicesAmt0149235
IRS990/OccupancyGrp/TotalAmt0156843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06530
IRS990/OfficeExpensesGrp/ProgramServicesAmt034242
IRS990/OfficeExpensesGrp/TotalAmt040772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt0185781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030416
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Field trips and special
IRS990/OtherExpensesGrp/Desc3Training and conference
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OtherExpensesGrp/ProgramServicesAmt039474
IRS990/OtherExpensesGrp/ProgramServicesAmt127709
IRS990/OtherExpensesGrp/ProgramServicesAmt227136
IRS990/OtherExpensesGrp/ProgramServicesAmt311823
IRS990/OtherExpensesGrp/TotalAmt039474
IRS990/OtherExpensesGrp/TotalAmt129122
IRS990/OtherExpensesGrp/TotalAmt227136
IRS990/OtherExpensesGrp/TotalAmt311823
IRS990/OtherLiabilitiesGrp/BOYAmt011150
IRS990/OtherLiabilitiesGrp/EOYAmt0346552
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0ERTC
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt055514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01358138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030475
IRS990/PayrollTaxesGrp/ProgramServicesAmt092411
IRS990/PayrollTaxesGrp/TotalAmt0123290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03820
IRS990/PrincipalOfficerNm0AMY YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Lunch program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01875106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01875106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038662
IRS990/PYInvestmentIncomeAmt09497
IRS990/PYOtherExpensesAmt0424673
IRS990/PYOtherRevenueAmt0421684
IRS990/PYProgramServiceRevenueAmt01898961
IRS990/PYRevenuesLessExpensesAmt0644032
IRS990/PYSalariesCompEmpBnftPaidAmt01552911
IRS990/PYTotalExpensesAmt02016246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02660278
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0237104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01947287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819581
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047603
IRS990ScheduleD/ExpensesSubtotalAmt01947260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1170781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease, ROU Asset
IRS990ScheduleD/OtherExpensesNotIncludedAmt047603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2164200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Excess ERTC
IRS990ScheduleD/OtherRevenueAmt0-47603
IRS990ScheduleD/RevenueNotReportedAmt0-47603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02231967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial aid -47,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid 47,603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185781
IRS990ScheduleD/TotalExpensesPerForm990Amt01994863
IRS990ScheduleD/TotalLiabilityAmt0346552
IRS990ScheduleD/TotalRevenuePerForm990Amt02231967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02184364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01947260
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Racially nondiscriminatory policy is published through newspaper advertisements as appropriate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015,246
Liabilities
$543,465
Net assets
$1,471,781
Revenue
$2,231,967
Expenses
$1,994,863
Net income
$237,104
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