Civic Intelligence

School One

990 • Fiscal year 2022 • EIN 05-0352225

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$81,110

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,032,128

Up $1,408,031 (+15%) from 2021

Net Assets

Up

$10,656,773

Up $1,327,860 (+14%) from 2021

Liabilities

Up

$375,355

Up $80,171 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$3,908,069

Up $2,386,551 (+157%) from 2021

Expenses

Up

$1,891,742

Up $231,408 (+14%) from 2021

Net Income

Up

$2,016,327

Up $2,155,143 (+1553%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$11,032,128
Liabilities$375,355
Net Assets$10,656,773
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$3,908,069
Expenses$1,891,742
Net Income$2,016,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,908,069
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$5,120,704$4,541,928▼ $578,776
Land, Buildings, and Equipment, Net$2,930,485$3,931,572▲ $1,001,087
Savings and Temporary Cash Investments$826,035$1,704,920▲ $878,885
Cash and Non-Interest-Bearing Accounts$672,809$751,507▲ $78,698
Accounts Receivable$46,776$74,891▲ $28,115
Prepaid Expenses and Deferred Charges$27,288$27,310▲ $22
Total Assets$9,624,097$11,032,128▲ $1,408,031
Liabilities
Other Liabilities$176,078$257,296▲ $81,218
Accounts Payable and Accrued Expenses$119,106$118,059▼ $1,047
Total Liabilities$295,184$375,355▲ $80,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,458,158$9,786,018▲ $1,327,860
Net Assets With Donor Restrictions$870,755$870,755→ $0
Total Net Assets Fund Balance$9,328,913$10,656,773▲ $1,327,860
Total Liabilities and Net Assets / Fund Balance$9,624,097$11,032,128▲ $1,408,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,402,182$438,127$3,840,309
Buildings$513,431$293,754$807,185
Other Land Buildings$10,485$131,085$141,570
Equipment$5,474$54,417$59,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,401,567$1,037,200▼ $170,868-$4,111,546
2020$2,930,353$165,066▲ $590,222-$3,401,567
2019$2,930,353-▲ $200,888-$2,978,423
2018$2,226,032$510,848▲ $266,500-$2,930,353
2017$2,079,288-▲ $205,427-$2,226,032
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HayesHead of SchoolFT$75,551$5,559$81,110

Board Members and Trustees

NameTitle
Janet KruegerPast President
Karen WeavillPresident
Alicia LuzonBoard Member
Allison FleetBoard Member
Doug BooneBoard Member
Eric FerraraBoard Member
Jill FederBoard Member
Kali Otto GentryBoard Member
Karen HollerBoard Member
Marshall ValeBoard Member
Paul StepneyBoard Member
Phyllis Gingerella WadeBoard Member
Russell CareyBoard Member
Ruth FederBoard Member
Yeimy Bakemon-morelBoard Member
Jill BeauneParent Representative
David ParrSecretary
Maryann UllmannStaff Representative
Guhan NandakumarStudent Representative
Jenna MaynardTreasurer as of November 2021
Andrew De LabryTreasurer Through November 2021
Revenue and Support

Revenue Composition

Contributions and Grants
$2,539,182
Program Service Revenue
$1,232,783
Investment Income
$113,946
Other Revenue
$22,158
All Other Contributions
$2,273,741
Change in Net Assets
$2,016,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,908,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-665,203
Total Revenue per Audited Statements
$3,242,866
Total Revenue per Form 990
$3,908,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,880
Other Expenses$521,862
Total Fundraising Expense$184,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,378$50,915$105,458$1,011,751
Current Officers, Directors, Trustees, and Key Employees-$171,144-$171,144
Depreciation Depletion$86,824$20,018$11,608$118,450
All Other Expenses$75,362$10,198$14,734$100,294
Payroll Taxes$70,688$17,430$8,715$96,833
Other Employee Benefits$73,946$7,089$9,117$90,152
Advertising$51,681$9,844-$61,525
Occupancy$35,947$8,288$4,806$49,041
Insurance$18,641$4,298$2,492$25,431
Other Expenses$26,269$919$17,462$18,381
Fees for Services Other$12,087$2,458-$14,545
Information Technology$8,683$2,002$1,161$11,846
Office Expenses$4,041$932$540$5,513
Total Functional Expenses$1,385,932$320,841$184,969$1,891,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,891,742
Total Expenses per Audited Statements$1,891,742
Total Expenses per Form 990$1,891,742
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$300
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
Advance Tuition Payments$257,296
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. A copy is sent to all board members for review and asked if they have questions or comments prior to submitting 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
Christopher Hayes
Title
Executive Director
Phone
4013312497
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hayes
Formed
1973
Legal Domicile
Ri
Voting Board Members
21
Independent Board Members
21
Employees
41
Volunteers
50

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 593 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175551
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER THROUGH NOVEMBER 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF REPRESENTATIVE
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/TitleTxt16TREASURER AS OF NOVEMBER 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt17PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt031930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0265441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031930
IRS990/GrossReceiptsAmt03908069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02002
IRS990/InformationTechnologyGrp/ProgramServicesAmt08683
IRS990/InformationTechnologyGrp/TotalAmt011846
IRS990/InsuranceGrp/FundraisingAmt02492
IRS990/InsuranceGrp/ManagementAndGeneralAmt04298
IRS990/InsuranceGrp/ProgramServicesAmt018641
IRS990/InsuranceGrp/TotalAmt025431
IRS990/InvestmentIncomeGrp/ExclusionAmt082016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05120704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04541928
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02930485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03931572
IRS990/LandBldgEquipCostOrOtherBssAmt04848955
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/NetAssetsOrFundBalancesBOYAmt09328913
IRS990/NetAssetsOrFundBalancesEOYAmt010656773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-665203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08458158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09786018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04806
IRS990/OccupancyGrp/ManagementAndGeneralAmt08288
IRS990/OccupancyGrp/ProgramServicesAmt035947
IRS990/OccupancyGrp/TotalAmt049041
IRS990/OfficeExpensesGrp/FundraisingAmt0540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/ProgramServicesAmt04041
IRS990/OfficeExpensesGrp/TotalAmt05513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090152
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05398
IRS990/OtherExpensesGrp/FundraisingAmt13478
IRS990/OtherExpensesGrp/FundraisingAmt217462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2919
IRS990/OtherExpensesGrp/ProgramServicesAmt040371
IRS990/OtherExpensesGrp/ProgramServicesAmt126014
IRS990/OtherExpensesGrp/ProgramServicesAmt226269
IRS990/OtherExpensesGrp/TotalAmt055077
IRS990/OtherExpensesGrp/TotalAmt135490
IRS990/OtherExpensesGrp/TotalAmt226269
IRS990/OtherExpensesGrp/TotalAmt318381
IRS990/OtherLiabilitiesGrp/BOYAmt0176078
IRS990/OtherLiabilitiesGrp/EOYAmt0257296
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021858
IRS990/OtherRevenueTotalAmt021858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017430
IRS990/PayrollTaxesGrp/ProgramServicesAmt070688
IRS990/PayrollTaxesGrp/TotalAmt096833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027310
IRS990/PrincipalOfficerNm0CHRISTOPHER HAYES
IRS990/PriorPeriodAdjustmentsAmt0-23264
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085997
IRS990/PYOtherExpensesAmt0435692
IRS990/PYOtherRevenueAmt06213
IRS990/PYProgramServiceRevenueAmt0914110
IRS990/PYRevenuesLessExpensesAmt0-138816
IRS990/PYSalariesCompEmpBnftPaidAmt01224642
IRS990/PYTotalExpensesAmt01660334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01521518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02016327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01286571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01704920
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,032,128
Liabilities
$375,355
Net assets
$10,656,773
Revenue
$3,908,069
Expenses
$1,891,742
Net income
$2,016,327
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