Civic Intelligence

School One

990 • Fiscal year 2020 • EIN 05-0352225

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$134,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,127,147

Up $1,869,733 (+26%) from 2019

Net Assets

Up

$8,689,776

Up $1,712,449 (+25%) from 2019

Liabilities

Up

$437,371

Up $157,284 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Down

$3,029,757

Down $587,127 (-16%) from 2019

Expenses

Down

$1,597,436

Down $246,087 (-13%) from 2019

Net Income

Down

$1,432,321

Down $341,040 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$9,127,147
Liabilities$437,371
Net Assets$8,689,776
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$3,029,757
Expenses$1,597,436
Net Income$1,432,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$3,115,831
Mission and Program Overview

Mission

Creative, collaborative, and college preparatory, school one students write with purpose and participate actively. Each student is well-known and valued for their emerging strengths. Small by design for 50 years, classes average nine students. Over half receive financial aid.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,069,568$4,166,211▲ $96,643
Savings and Temporary Cash Investments$1,592,620$2,736,611▲ $1,143,991
Land, Buildings, and Equipment, Net$1,242,987$1,277,238▲ $34,251
Cash and Non-Interest-Bearing Accounts$277,739$865,962▲ $588,223
Accounts Receivable$54,841$53,815▼ $1,026
Prepaid Expenses and Deferred Charges$19,659$27,310▲ $7,651
Total Assets$7,257,414$9,127,147▲ $1,869,733
Liabilities
Other Liabilities$154,343$316,915▲ $162,572
Accounts Payable and Accrued Expenses$125,744$120,456▼ $5,288
Total Liabilities$280,087$437,371▲ $157,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,756,195$7,819,021▲ $5,062,826
Net Assets With Donor Restrictions$4,221,132$870,755▼ $3,350,377
Total Net Assets Fund Balance$6,977,327$8,689,776▲ $1,712,449
Total Liabilities and Net Assets / Fund Balance$7,257,414$9,127,147▲ $1,869,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$527,864$314,653$842,517
Buildings$586,565$220,620$807,185
Other Land Buildings$155,339$128,359$283,698
Equipment$7,470$52,421$59,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,930,353---$2,930,353
2018$2,226,032$510,848▲ $266,500-$2,930,353
2017$2,079,288-▲ $205,427-$2,226,032
2016$974,862$1,000,000▲ $135,150-$2,079,288
2015$1,005,030$6,975▼ $10,074-$974,862
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BormanHead of SchoolFT$134,500$134,500
Maryann UllmannStaff Representative-$38,967$38,967
Lucy ButlerStaff Representative (alternate)FT$34,783$34,783

Board Members and Trustees

NameTitle
Janet KregerPresident
Karen WeavillVice President
Allison L McdonaldBoard Member
Camille VollaroBoard Member
David KelloggBoard Member
David ParrBoard Member
Doug BooneBoard Member
Gail SkowronBoard Member
Karen HollerBoard Member
Lissa DreyerBoard Member
MICHAELA O'DONNELLBoard Member
Mari-ann SullivanBoard Member
Marshall ValeBoard Member
Paul StepneyBoard Member
Russell CareyBoard Member
Ruth FederBoard Member
Timi - Ann X NeriBoard Member
Alison TownsendSecretary
Matthew SanchezStudent Representative
Andrew De LabryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,251
Program Service Revenue
$1,271,816
Investment Income
$32,193
Other Revenue
$6,497
All Other Contributions
$1,620,289
Change in Net Assets
$1,432,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,029,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,128
Total Revenue per Audited Statements
$3,309,885
Total Revenue per Form 990
$3,029,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,743
Other Expenses$418,693
Total Fundraising Expense$143,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,520$179,388$89,694$996,602
All Other Expenses$88,050$9,521$20,529$118,100
Other Employee Benefits$72,348$17,839$8,920$99,107
Payroll Taxes$60,615$14,946$7,473$83,034
Depreciation Depletion$28,933$6,671$3,868$39,472
Other Expenses$24,148$5,568$3,229$32,945
Insurance$17,725$4,087$2,370$24,182
Occupancy$17,242$3,975$2,305$23,522
Fees for Services Other$15,444--$15,444
Information Technology$7,979$1,840$1,067$10,886
Office Expenses$3,662$844$490$4,996
Total Functional Expenses$1,193,459$260,317$143,660$1,597,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,597,435
Total Expenses per Audited Statements$1,597,435
Total Expenses per Form 990$1,597,435
Expenses Not Reported on Financial Statements$0
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
Fundraising Gross Income$2,715
Fundraising Direct Expenses$0
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
Sba Ppp Loan Payable$236,614
Advance Tuition Payments$80,301
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 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
Andrew De Labry
Title
Treasurer
Phone
4013312497
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew De Labry
Formed
1973
Legal Domicile
Ri
Voting Board Members
21
Independent Board Members
21
Employees
45
Volunteers
40

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There are no changes from prior year.”

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”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ADMINISTRATION EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ADMINISTRATION EXPENSES”

Raw XML AppendixShowing 400 of 584 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF REPRESENTATIVE (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02715
IRS990/GainOrLossGrp/SecuritiesAmt0-86074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03115831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01840
IRS990/InformationTechnologyGrp/ProgramServicesAmt07979
IRS990/InformationTechnologyGrp/TotalAmt010886
IRS990/InsuranceGrp/FundraisingAmt02370
IRS990/InsuranceGrp/ManagementAndGeneralAmt04087
IRS990/InsuranceGrp/ProgramServicesAmt017725
IRS990/InsuranceGrp/TotalAmt024182
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04069568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04166211
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01242987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01277238
IRS990/LandBldgEquipCostOrOtherBssAmt01993291
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086074
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/NetAssetsOrFundBalancesBOYAmt06977327
IRS990/NetAssetsOrFundBalancesEOYAmt08689776
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-86074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02756195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07819021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02305
IRS990/OccupancyGrp/ManagementAndGeneralAmt03975
IRS990/OccupancyGrp/ProgramServicesAmt017242
IRS990/OccupancyGrp/TotalAmt023522
IRS990/OfficeExpensesGrp/FundraisingAmt0490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OfficeExpensesGrp/ProgramServicesAmt03662
IRS990/OfficeExpensesGrp/TotalAmt04996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099107
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1FOREIGN STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt03715
IRS990/OtherExpensesGrp/FundraisingAmt13229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25568
IRS990/OtherExpensesGrp/ProgramServicesAmt048470
IRS990/OtherExpensesGrp/ProgramServicesAmt153538
IRS990/OtherExpensesGrp/ProgramServicesAmt227785
IRS990/OtherExpensesGrp/ProgramServicesAmt324148
IRS990/OtherExpensesGrp/TotalAmt057702
IRS990/OtherExpensesGrp/TotalAmt153538
IRS990/OtherExpensesGrp/TotalAmt237906
IRS990/OtherExpensesGrp/TotalAmt332945
IRS990/OtherLiabilitiesGrp/BOYAmt0154343
IRS990/OtherLiabilitiesGrp/EOYAmt0316915
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03782
IRS990/OtherRevenueTotalAmt03782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014946
IRS990/PayrollTaxesGrp/ProgramServicesAmt060615
IRS990/PayrollTaxesGrp/TotalAmt083034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027310
IRS990/PrincipalOfficerNm0ANDREW DE LABRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01271816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01271816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01807645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103054
IRS990/PYOtherExpensesAmt0571904
IRS990/PYOtherRevenueAmt060573
IRS990/PYProgramServiceRevenueAmt01645612
IRS990/PYRevenuesLessExpensesAmt01773361
IRS990/PYSalariesCompEmpBnftPaidAmt01271619
IRS990/PYTotalExpensesAmt01843523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03616884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01432321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt098962
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01592620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02736611
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,127,147
Liabilities
$437,371
Net assets
$8,689,776
Revenue
$3,029,757
Expenses
$1,597,436
Net income
$1,432,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2021Detailed filing. Detailed filing data is available for this year.$9.62$0.30$9.33$1.52$1.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.13$0.44$8.69$3.03$1.60$1.43
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.28$6.98$3.62$1.84$1.77
2018Detailed filing. Detailed filing data is available for this year.$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