Civic Intelligence

School One

990 • Fiscal year 2017 • EIN 05-0352225

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.SCHOOL-ONE.ORG

View Organization Page

220 University AvenueProvidence, RI 02906

(401) 331-2497

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,257,442

Up $1,203,275 (+30%) from 2016

Net Assets

Up

$4,735,221

Up $1,164,869 (+33%) from 2016

Liabilities

Up

$522,221

Up $38,406 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Up

$2,705,989

Up $293,740 (+12%) from 2016

Expenses

Down

$1,603,613

Down $58,276 (-3.5%) from 2016

Net Income

Up

$1,102,376

Up $352,016 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,734,826Liabilities 2011: $503,529Net Assets 2011: $1,231,2972011Assets 2012: $2,006,174Liabilities 2012: $536,322Net Assets 2012: $1,469,8522012Assets 2013: $2,414,055Liabilities 2013: $551,862Net Assets 2013: $1,862,1932013Assets 2014: $2,912,143Liabilities 2014: $667,722Net Assets 2014: $2,244,4212014Assets 2015: $3,237,207Liabilities 2015: $371,665Net Assets 2015: $2,865,5422015Assets 2016: $4,054,167Liabilities 2016: $483,815Net Assets 2016: $3,570,3522016Assets 2017: $5,257,442Liabilities 2017: $522,221Net Assets 2017: $4,735,2212017Assets 2018: $5,408,863Liabilities 2018: $425,011Net Assets 2018: $4,983,8522018Assets 2019: $7,257,414Liabilities 2019: $280,087Net Assets 2019: $6,977,3272019Assets 2020: $9,127,147Liabilities 2020: $437,371Net Assets 2020: $8,689,7762020Assets 2021: $9,624,097Liabilities 2021: $295,184Net Assets 2021: $9,328,9132021Assets 2022: $11,032,128Liabilities 2022: $375,355Net Assets 2022: $10,656,7732022Assets 2023: $12,464,997Liabilities 2023: $1,636,970Net Assets 2023: $10,828,0272023Assets 2024: $12,553,547Liabilities 2024: $394,277Net Assets 2024: $12,159,2702024Assets 2025: $12,759,520Liabilities 2025: $373,849Net Assets 2025: $12,385,6712025

Highlighted filing

2017

Assets$5,257,442
Liabilities$522,221
Net Assets$4,735,221
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,110,8092011Expenses 2012: $1,284,7902012Revenue 2013: $1,594,552Expenses 2013: $1,249,432Net Income 2013: $345,1202013Revenue 2014: $1,825,862Expenses 2014: $1,495,222Net Income 2014: $330,6402014Revenue 2015: $2,132,871Expenses 2015: $1,553,920Net Income 2015: $578,9512015Revenue 2016: $2,412,249Expenses 2016: $1,661,889Net Income 2016: $750,3602016Revenue 2017: $2,705,989Expenses 2017: $1,603,613Net Income 2017: $1,102,3762017Revenue 2018: $1,746,573Expenses 2018: $1,660,314Net Income 2018: $86,2592018Revenue 2019: $3,616,884Expenses 2019: $1,843,523Net Income 2019: $1,773,3612019Revenue 2020: $3,029,757Expenses 2020: $1,597,436Net Income 2020: $1,432,3212020Revenue 2021: $1,521,518Expenses 2021: $1,660,334Net Income 2021: -$138,8162021Revenue 2022: $3,908,069Expenses 2022: $1,891,742Net Income 2022: $2,016,3272022Revenue 2023: $1,746,960Expenses 2023: $1,969,281Net Income 2023: -$222,3212023Revenue 2024: $3,018,633Expenses 2024: $2,275,895Net Income 2024: $742,7382024Revenue 2025: $1,644,416Expenses 2025: $2,220,150Net Income 2025: -$575,7342025

Highlighted filing

2017

Revenue$2,705,989
Expenses$1,603,613
Net Income$1,102,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,734,692
Mission and Program Overview

Mission

An independent, arts-intensive, college prep high school enrolling a diverse array of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,499,774$3,034,891▲ $1,535,117
Savings and Temporary Cash Investments-$929,688-
Cash and Non-Interest-Bearing Accounts$2,122,650$695,078▼ $1,427,572
Land, Buildings, and Equipment, Net$359,868$572,485▲ $212,617
Prepaid Expenses and Deferred Charges$15,507$14,143▼ $1,364
Accounts Receivable$56,368$11,157▼ $45,211
Total Assets$4,054,167$5,257,442▲ $1,203,275
Liabilities
Other Liabilities$385,298$432,100▲ $46,802
Accounts Payable and Accrued Expenses$98,517$90,121▼ $8,396
Total Liabilities$483,815$522,221▲ $38,406
Net Assets / Fund Balance
Unrestricted Net Assets$2,066,451$2,414,139▲ $347,688
Temporarily Rstr Net Assets$1,308,376$2,125,557▲ $817,181
Permanently Rstr Net Assets$195,525$195,525→ $0
Total Net Assets Fund Balance$3,570,352$4,735,221▲ $1,164,869
Total Liabilities and Net Assets / Fund Balance$4,054,167$5,257,442▲ $1,203,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,077$415,904$978,981
Equipment$4,367$162,139$166,506
Other Land Buildings$5,041$118,419$123,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$974,862$1,000,000▲ $135,150-$2,079,288
2015$1,005,030$6,975▼ $10,074-$974,862
2014$874,265-▲ $158,339-$1,005,030
2013$803,109-▲ $96,383-$874,265
2012$747,000-▲ $78,071-$803,109
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BormanOfficerFT$124,786$124,786
Lucy MckennaStaff Rep(alt)& EmployeeFT$47,429$47,429
Michael FoxStaff Rep(alt)& EmployeeFT$46,957$46,957

Board Members and Trustees

NameTitle
David KelloggPresident
Doug BestVice President
Alison TownsendBoard Member
Andrew De LabryBoard Member
Camille VollaroBoard Member
David ParrBoard Member
Doug BooneBoard Member
Douglas BattBoard Member
Gail SkowronBoard Member
Karen WeavillBoard Member
MICHAELA O'DONNELLBoard Member
Mari-ann SullivanBoard Member
Paul StepneyBoard Member
Steve DuludeBoard Member
Timi - Ann X NeriBoard Member
Ruth FederParent Rep
Janet KruegerSecretary
Julisse SabaterStudent Representative
Doreen BurgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,369
Program Service Revenue
$1,382,426
Investment Income
$103,514
Other Revenue
$31,680
All Other Contributions
$1,094,313
Change in Net Assets
$1,102,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,267
Revenue Not Reported on Financial Statements
$12,722
Revenue Not Reported on Form 990
$91,196
Other Revenue Adjustments
$12,722
Total Revenue per Audited Statements
$2,784,463
Total Revenue per Form 990
$2,705,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,123
Other Expenses$397,490
Total Fundraising Expense$122,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,943$129,917$56,782$862,642
Current Officers, Directors, Trustees, and Key Employees$52,629$53,178$26,467$132,274
Other Employee Benefits$82,722$29,894$10,636$123,252
All Other Expenses$73,886$10,605$8,032$92,523
Payroll Taxes$64,885$15,860$7,210$87,955
Advertising$48,557$8,569-$57,126
Depreciation Depletion$29,123$7,580$3,192$39,895
Occupancy$16,658$4,336$1,825$22,819
Insurance$16,085$4,174$1,791$22,050
Other Expenses$16,864$1,312$1,848$20,024
Fees for Service Investment Mgmnt Fees-$12,722-$12,722
Fees for Services Accounting$9,592$2,000-$11,592
Information Technology$6,909$1,798$757$9,464
Office Expenses$4,723$1,229$518$6,470
Fees for Services Other$3,922$1,020$429$5,371
Travel$15-$230$245
Total Functional Expenses$1,192,265$288,628$122,720$1,603,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,619,594
Total Expenses per Form 990$1,603,613
Expenses per Audited Statements$1,590,891
Expenses Not Reported on Form 990$28,703
Expenses Not Reported on Financial Statements$12,722
Other Expense Adjustments$12,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,493
Fundraising Direct Expenses$28,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholars Dollars$68,165$56,493$28,703$27,790
Total Events$68,165$56,493$28,703$27,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition Payments$432,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 form 990 is prepared by the external auditors and reviewed by management. Once all are satisified with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments and a general review is conducted. Subsequent to this meeting the form is submitted to the irs.”

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

“Disclosure forms are distributed annually to each board member at the start of the school year. The head of school and a member of the board governance committee review each form to identify any potential conflicts of interest as defined in the policy.”

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

“The head of school is evaluated annually by the board's executive committee (comprised of the board's president, vice president, treasurer and secretary). The executive committee reviews salary data compiled from surveys of independent school compensation by the national association of independent schools for comparability and determines the head's salary. The executive committee and head then renew the head's contract.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School One
EIN
05-0352225
Phone
4013312497
Address
220 UNIVERSITY AVENUE, PROVIDENCE, RI 02906

Signing Officer

Name
Jennifer Borman
Title
Head of School
Phone
4013312497
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Borman
Formed
1973
Legal Domicile
Ri
Voting Board Members
23
Independent Board Members
19
Employees
54
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school evaluates its uncertain tax positions using guidance for contingencies in us generally accepted accounting principles. The school was not aware of any uncertain tax positions that were not provided for in the year end financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 28,703.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment commission fees 12,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 28,703.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment commission fees 12,722.”

Raw XML AppendixShowing 400 of 617 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt846957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1347429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF REP(ALT)& EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF REP(ALT)& EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011672
IRS990/FundraisingDirectExpensesAmt028703
IRS990/FundraisingGrossIncomeAmt056493
IRS990/GainOrLossGrp/SecuritiesAmt044345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044345
IRS990/GrossReceiptsAmt02734692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0757
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01798
IRS990/InformationTechnologyGrp/ProgramServicesAmt06909
IRS990/InformationTechnologyGrp/TotalAmt09464
IRS990/InsuranceGrp/FundraisingAmt01791
IRS990/InsuranceGrp/ManagementAndGeneralAmt04174
IRS990/InsuranceGrp/ProgramServicesAmt016085
IRS990/InsuranceGrp/TotalAmt022050
IRS990/InvestmentIncomeGrp/ExclusionAmt059169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01499774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03034891
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572485
IRS990/LandBldgEquipCostOrOtherBssAmt01268947
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN INDEPENDENT, ARTS-INTENSIVE, COLLEGE PREP HIGH SCHOOL ENROLLING A DIVERSE ARRAY OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03570352
IRS990/NetAssetsOrFundBalancesEOYAmt04735221
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01825
IRS990/OccupancyGrp/ManagementAndGeneralAmt04336
IRS990/OccupancyGrp/ProgramServicesAmt016658
IRS990/OccupancyGrp/TotalAmt022819
IRS990/OfficeExpensesGrp/FundraisingAmt0518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OfficeExpensesGrp/ProgramServicesAmt04723
IRS990/OfficeExpensesGrp/TotalAmt06470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123252
IRS990/OtherExpensesGrp/Desc0FOREIGN STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01867
IRS990/OtherExpensesGrp/FundraisingAmt11136
IRS990/OtherExpensesGrp/FundraisingAmt21848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11312
IRS990/OtherExpensesGrp/ProgramServicesAmt053094
IRS990/OtherExpensesGrp/ProgramServicesAmt117035
IRS990/OtherExpensesGrp/ProgramServicesAmt219623
IRS990/OtherExpensesGrp/ProgramServicesAmt316864
IRS990/OtherExpensesGrp/TotalAmt053094
IRS990/OtherExpensesGrp/TotalAmt123336
IRS990/OtherExpensesGrp/TotalAmt220759
IRS990/OtherExpensesGrp/TotalAmt320024
IRS990/OtherLiabilitiesGrp/BOYAmt0385298
IRS990/OtherLiabilitiesGrp/EOYAmt0432100
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03890
IRS990/OtherRevenueTotalAmt03890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862642
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015860
IRS990/PayrollTaxesGrp/ProgramServicesAmt064885
IRS990/PayrollTaxesGrp/TotalAmt087955
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0195525
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0195525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014143
IRS990/PrincipalOfficerNm0JENNIFER BORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053698
IRS990/PYOtherExpensesAmt0462071
IRS990/PYOtherRevenueAmt070725
IRS990/PYProgramServiceRevenueAmt01680447
IRS990/PYRevenuesLessExpensesAmt0750360
IRS990/PYSalariesCompEmpBnftPaidAmt01199818
IRS990/PYTotalExpensesAmt01661889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02412249
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01102376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt082384
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,257,442
Liabilities
$522,221
Net assets
$4,735,221
Revenue
$2,705,989
Expenses
$1,603,613
Net income
$1,102,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.37$12.4$1.64$2.22$0.58
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.39$12.2$3.02$2.28$0.74
2023Detailed filing. Detailed filing data is available for this year.$12.5$1.64$10.8$1.75$1.97$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.38$10.7$3.91$1.89$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.30$9.33$1.52$1.66$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.44$8.69$3.03$1.60$1.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.28$6.98$3.62$1.84$1.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.43$4.98$1.75$1.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.52$4.74$2.71$1.60$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.48$3.57$2.41$1.66$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.37$2.87$2.13$1.55$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.67$2.24$1.83$1.50$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.55$1.86$1.59$1.25$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.54$1.47$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.50$1.23$1.11