Civic Intelligence

Augusta Levy Learning Center Inc

EIN 20-2628216 • 501(c)3 • Wheeling, WV

Profile

To provide therapeutic and educational services to young children

210 Anthoni Avenue Suite 300Wheeling, WV 26003

www.augustalevy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,701,040

Up $300,461 (+6.8%) from 2023

Liabilities

Up

$1,354,849

Up $55,199 (+4.2%) from 2023

Net Assets

Up

$3,346,191

Up $245,262 (+7.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$2,950,842

Up $478,024 (+19%) from 2023

Expenses

Up

$2,379,558

Up $14,147 (+0.6%) from 2023

Net Income

Up

$571,284

Up $463,877 (+432%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $146,835Liabilities 2010: $0Net Assets 2010: $146,8352010Assets 2011: $99,736Liabilities 2011: $0Net Assets 2011: $99,7362011Assets 2012: $44,317Liabilities 2012: $0Net Assets 2012: $44,3172012Assets 2013: $48,834Liabilities 2013: $0Net Assets 2013: $48,8342013Assets 2014: $155,910Liabilities 2014: $320Net Assets 2014: $155,5902014Assets 2015: $340,484Liabilities 2015: $770Net Assets 2015: $339,7142015Assets 2016: $550,359Liabilities 2016: $563Net Assets 2016: $549,7962016Assets 2017: $651,825Liabilities 2017: $1,370Net Assets 2017: $650,4552017Assets 2018: $735,337Liabilities 2018: $1,201Net Assets 2018: $734,1362018Assets 2019: $1,196,013Liabilities 2019: $2,884Net Assets 2019: $1,193,1292019Assets 2020: $1,972,226Liabilities 2020: $260,347Net Assets 2020: $1,711,8792020Assets 2021: $2,978,555Liabilities 2021: $258,805Net Assets 2021: $2,719,7502021Assets 2022: $3,977,046Liabilities 2022: $964,268Net Assets 2022: $3,012,7782022Assets 2023: $4,400,579Liabilities 2023: $1,299,650Net Assets 2023: $3,100,9292023Assets 2024: $4,701,040Liabilities 2024: $1,354,849Net Assets 2024: $3,346,1912024

Highlighted filing

2024

Assets$4,701,040
Liabilities$1,354,849
Net Assets$3,346,191
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $562,2712010Expenses 2011: $491,7982011Revenue 2012: $506,832Expenses 2012: $562,251Net Income 2012: -$55,4192012Revenue 2013: $549,695Expenses 2013: $545,178Net Income 2013: $4,5172013Revenue 2014: $768,998Expenses 2014: $662,242Net Income 2014: $106,7562014Revenue 2015: $997,868Expenses 2015: $813,744Net Income 2015: $184,1242015Revenue 2016: $1,187,952Expenses 2016: $977,870Net Income 2016: $210,0822016Revenue 2017: $1,247,571Expenses 2017: $1,146,912Net Income 2017: $100,6592017Revenue 2018: $1,368,538Expenses 2018: $1,284,857Net Income 2018: $83,6812018Revenue 2019: $1,974,137Expenses 2019: $1,515,144Net Income 2019: $458,9932019Revenue 2020: $1,837,867Expenses 2020: $1,319,117Net Income 2020: $518,7502020Revenue 2021: $2,900,495Expenses 2021: $1,892,624Net Income 2021: $1,007,8712021Revenue 2022: $2,391,721Expenses 2022: $1,952,628Net Income 2022: $439,0932022Revenue 2023: $2,472,818Expenses 2023: $2,365,411Net Income 2023: $107,4072023Revenue 2024: $2,950,842Expenses 2024: $2,379,558Net Income 2024: $571,2842024

Highlighted filing

2024

Revenue$2,950,842
Expenses$2,379,558
Net Income$571,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,701,040
Liabilities
$1,354,849
Net assets
$3,346,191
Revenue
$2,950,842
Expenses
$2,379,558
Net income
$571,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.35$3.35$2.95$2.38$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.30$3.10$2.47$2.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.01$2.39$1.95$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.26$2.72$2.90$1.89$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$1.84$1.32$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$1.97$1.52$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$1.37$1.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.25$1.15$0.10
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.19$0.98$0.21
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.00$0.81$0.18
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.77$0.66$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.51$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$2,974,032
Mission and Program Overview

Mission

To privide therapeutic and educational services to young children

Providing therapeutic and educational services to young children with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,520,116$1,684,270▲ $164,154
Land, Buildings, and Equipment, Net$924,127$889,080▼ $35,047
Savings and Temporary Cash Investments$290,122$523,611▲ $233,489
Accounts Receivable$413,424$331,103▼ $82,321
Cash and Non-Interest-Bearing Accounts$157,779$144,864▼ $12,915
Prepaid Expenses and Deferred Charges$10,991$61,410▲ $50,419
Total Assets$4,400,579$4,701,040▲ $300,461
Other Assets Total$1,084,020$1,066,702▼ $17,318
Liabilities
Other Liabilities$1,084,020$1,077,375▼ $6,645
Grants Payable$169,185--
Deferred Revenue-$140,102-
Accounts Payable and Accrued Expenses$46,445$137,372▲ $90,927
Total Liabilities$1,299,650$1,354,849▲ $55,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,751,578$2,993,915▲ $242,337
Net Assets With Donor Restrictions$349,351$352,276▲ $2,925
Total Net Assets Fund Balance$3,100,929$3,346,191▲ $245,262
Total Liabilities and Net Assets / Fund Balance$4,400,579$4,701,040▲ $300,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$970,809$59,913$1,030,722
Equipment$-81,729$150,175$68,446
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$1,066,702--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela WoodExecutive DirectorFT$119,218$119,218

Board Members and Trustees

NameTitle
Arch RileyPresident
Shane WaltersVice President
Dr Jodi LindseyBoard Member
Kathy ShapellBoard Member
Mary LaskaBoard Member
Steve WatersBoard Member
Charl KappelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,017
Program Service Revenue
$2,315,700
Investment Income
$95,462
Other Revenue
$98,663
All Other Contributions
$267,887
Change in Net Assets
$571,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,961,858
Revenue Not Reported on Financial Statements
$-11,016
Revenue Not Reported on Form 990
$99,745
Other Revenue Adjustments
$-23,190
Total Revenue per Audited Statements
$3,061,603
Total Revenue per Form 990
$2,950,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,661
Other Expenses$609,897
Total Fundraising Expense$75,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,803$94,684$22,723$1,347,210
Other Employee Benefits$150,172$19,817$4,841$174,830
Fees for Services Management$35,736$136,806$0$172,542
Occupancy$26,707$80,121$26,707$133,535
Payroll Taxes$110,293$14,554$3,555$128,402
Current Officers, Directors, Trustees, and Key Employees$29,805$71,531$17,883$119,219
Fees for Services Accounting$0$99,190$0$99,190
Depreciation Depletion$43,684$10,921$0$54,605
Office Expenses$28,784$7,196$0$35,980
Insurance$16,930$4,232$0$21,162
Fees for Services Legal$0$17,106$0$17,106
Fees for Service Investment Mgmnt Fees$0$12,174$0$12,174
Other Expenses$11,374$0$0$11,374
All Other Expenses$1,910$3,258$0$5,168
Travel$0$3,407$0$3,407
Interest$0$1,277$0$1,277
Total Functional Expenses$1,727,575$576,274$75,709$2,379,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,816,341
Expenses per Audited Statements$2,390,574
Total Expenses per Form 990$2,379,558
Expenses Not Reported on Form 990$425,767
Expenses Not Reported on Financial Statements$-11,016
Other Expense Adjustments$-23,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,659
Fundraising Direct Expenses$23,190
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
Long Term Leases$1,077,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Form 990 is presented to the board of directors for review before filing.”

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

“Board members will abstain from voting if a conflict of interest is perceived.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta Levy Learning Center Inc
EIN
20-2628216
Phone
3042426722
Address
210 ANTHONI AVENUE SUITE 300, WHEELING, WV 26003

Signing Officer

Name
Angela Wood
Title
Executive Director
Phone
3042426722
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Wood
Formed
2005
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
50

Preparer

Firm
EARE Limited
Address
816 Second Street, Marietta, OH 45750
Preparer
Joel Erb
Phone
7407061262
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBT EXPENSE”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The Organization is subject to federal income tax on any unrelated business taxable income. The Organization evaluates it uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings and discussions with outside experts. No Uncertain tax positions were identified by the Organization as of December 31, 2024. The Organization's policy is to classify income tax penalties and interest as interest expense in its financial statements. During the year ended December 31, 2024, the Organization incurred no penalties and interest. The Organization Federal Return of Organizations Exempt from Income Tax (Form 990) for 2021, 2022, and 2023 are subject to examination by the IRS, generally for three years after they were filed. As of the date of this report, the Organization's 2024 return had not yet been filed.”

Schedule D, Part XI, Line 4B

“Fundraising expenses netted against income.”

Schedule D, Part XII, Line 2D

“BAD DEBT EXPENSE.”

Schedule D, Part XII, Line 4B

“Fundraising expenses netted againts revenue in part viii.”

Raw XML AppendixShowing 400 of 551 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/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt023190
IRS990/FundraisingGrossIncomeAmt024659
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt050816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0173130
IRS990/GrantsPayableGrp/BOYAmt0169185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050816
IRS990/GrossReceiptsAmt02974032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04232
IRS990/InsuranceGrp/ProgramServicesAmt016930
IRS990/InsuranceGrp/TotalAmt021162
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01277
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01277
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044646
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044646
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01520116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01684270
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889080
IRS990/LandBldgEquipCostOrOtherBssAmt01099168
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03100929
IRS990/NetAssetsOrFundBalancesEOYAmt03346191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050816
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01469
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02751578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02993915
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026707
IRS990/OccupancyGrp/ManagementAndGeneralAmt080121
IRS990/OccupancyGrp/ProgramServicesAmt026707
IRS990/OccupancyGrp/TotalAmt0133535
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07196
IRS990/OfficeExpensesGrp/ProgramServicesAmt028784
IRS990/OfficeExpensesGrp/TotalAmt035980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01084020
IRS990/OtherAssetsTotalGrp/EOYAmt01066702
IRS990/OtherChangesInNetAssetsAmt0-425767
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174830
IRS990/OtherExpensesGrp/Desc0STAFF EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt042377
IRS990/OtherExpensesGrp/ProgramServicesAmt111374
IRS990/OtherExpensesGrp/TotalAmt042377
IRS990/OtherExpensesGrp/TotalAmt111374
IRS990/OtherLiabilitiesGrp/BOYAmt01084020
IRS990/OtherLiabilitiesGrp/EOYAmt01077375
IRS990/OtherRevenueMiscGrp/BusinessCd0611000
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0AUTISM CONSULTING FEES
IRS990/OtherRevenueMiscGrp/Desc1DAY CARE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117783
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27912
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt097194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110293
IRS990/PayrollTaxesGrp/TotalAmt0128402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061410
IRS990/PrincipalOfficerNm0ANGELA WOOD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02315700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02315700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209283
IRS990/PYOtherExpensesAmt0680059
IRS990/PYOtherRevenueAmt0119109
IRS990/PYProgramServiceRevenueAmt01599616
IRS990/PYRevenuesLessExpensesAmt0107407
IRS990/PYSalariesCompEmpBnftPaidAmt01685352
IRS990/PYTotalExpensesAmt02365411
IRS990/PYTotalRevenueAmt02472818
IRS990/ReconcilationRevenueExpnssAmt0571284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02412984
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523611
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-81729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068446
IRS990ScheduleD/ExpensesNotReportedAmt0425767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11016
IRS990ScheduleD/ExpensesSubtotalAmt02390574
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012174
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012174
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0970809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059913
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01030722
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01066702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING AND FINANCING - NET
IRS990ScheduleD/OtherExpensesIncludedAmt0425767
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-23190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00

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