Civic Intelligence

Villa Musica

990 • Fiscal year 2016 • EIN 20-3865008

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.villamusica.org
10373 Roselle Street Suite 170San Diego, CA 92121

(858) 550-8100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$77,674

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$148,369

Down $51 (-0.0%) from 2015

Net Assets

Up

$129,592

Up $30,797 (+31%) from 2015

Liabilities

Down

$18,777

Down $30,848 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$844,376

Up $116,901 (+16%) from 2015

Expenses

Up

$813,579

Up $45,600 (+5.9%) from 2015

Net Income

Up

$30,797

Up $71,301 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $72,830Liabilities 2011: $14,214Net Assets 2011: $58,6162011Assets 2012: $121,906Liabilities 2012: $11,777Net Assets 2012: $110,1292012Assets 2013: $132,646Liabilities 2013: $20,635Net Assets 2013: $112,0112013Assets 2014: $151,328Liabilities 2014: $12,029Net Assets 2014: $139,2992014Assets 2015: $148,420Liabilities 2015: $49,625Net Assets 2015: $98,7952015Assets 2016: $148,369Liabilities 2016: $18,777Net Assets 2016: $129,5922016Assets 2017: $144,873Liabilities 2017: $13,664Net Assets 2017: $131,2092017Assets 2018: $120,243Liabilities 2018: $34,348Net Assets 2018: $85,8952018Assets 2019: $158,459Liabilities 2019: $45,885Net Assets 2019: $112,5742019Assets 2020: $305,520Liabilities 2020: $72,915Net Assets 2020: $232,6052020Assets 2021: $303,948Liabilities 2021: $43,043Net Assets 2021: $260,9052021Assets 2022: $898,949Liabilities 2022: $46,922Net Assets 2022: $852,0272022Assets 2023: $1,012,867Liabilities 2023: $222,108Net Assets 2023: $790,7592023Assets 2024: $981,376Liabilities 2024: $132,276Net Assets 2024: $849,1002024Assets 2025: $1,234,303Liabilities 2025: $495,534Net Assets 2025: $738,7692025

Highlighted filing

2016

Assets$148,369
Liabilities$18,777
Net Assets$129,592
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $248,1762011Expenses 2012: $348,5922012Expenses 2013: $497,7482013Revenue 2014: $668,487Expenses 2014: $641,199Net Income 2014: $27,2882014Revenue 2015: $727,475Expenses 2015: $767,979Net Income 2015: -$40,5042015Revenue 2016: $844,376Expenses 2016: $813,579Net Income 2016: $30,7972016Revenue 2017: $851,746Expenses 2017: $850,129Net Income 2017: $1,6172017Revenue 2018: $916,266Expenses 2018: $880,657Net Income 2018: $35,6092018Revenue 2019: $1,001,987Expenses 2019: $975,308Net Income 2019: $26,6792019Revenue 2020: $1,172,651Expenses 2020: $1,053,135Net Income 2020: $119,5162020Revenue 2021: $1,006,235Expenses 2021: $981,006Net Income 2021: $25,2292021Revenue 2022: $1,830,914Expenses 2022: $1,239,038Net Income 2022: $591,8762022Revenue 2023: $1,372,762Expenses 2023: $1,477,030Net Income 2023: -$104,2682023Revenue 2024: $1,797,656Expenses 2024: $1,739,697Net Income 2024: $57,9592024Revenue 2025: $1,813,013Expenses 2025: $1,923,747Net Income 2025: -$110,7342025

Highlighted filing

2016

Revenue$844,376
Expenses$813,579
Net Income$30,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$847,494
Mission and Program Overview

Mission

Villa musica makes music accessible through education, performance, and community engagement. Villa musica's vision is to provide a space for people to explore musice in their lives across all facets of the artistic experience - from inspiration to mastery, listening to performing, we seek to nurture personal growth and a connection to a vibrant musical community.

To inspire people of all ages and backgrounds to explore the joy and lifelong value of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,629$52,522▲ $5,893
Cash and Non-Interest-Bearing Accounts$11,600$14,281▲ $2,681
Accounts Receivable$4,761$4,087▼ $674
Pledges and Grants Receivable$15,948$2,310▼ $13,638
Prepaid Expenses and Deferred Charges$1,921$1,220▼ $701
Total Assets$148,420$148,369▼ $51
Other Assets Total$67,561$73,949▲ $6,388
Liabilities
Unsecured Notes Loans Payable$18,352$10,453▼ $7,899
Accounts Payable and Accrued Expenses$4,767$4,668▼ $99
Other Liabilities$26,506$3,656▼ $22,850
Total Liabilities$49,625$18,777▼ $30,848
Net Assets / Fund Balance
Unrestricted Net Assets$98,795$129,592▲ $30,797
Total Net Assets Fund Balance$98,795$129,592▲ $30,797
Total Liabilities and Net Assets / Fund Balance$148,420$148,369▼ $51

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,658$5,189$38,847
Equipment$17,685$7,369$25,054
Other Land Buildings$1,179$4,327$5,506
Other Assets Org$7,672--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona Lilian ChatwinOfficerFT$75,021$2,653$77,674

Board Members and Trustees

NameTitle
Jane WolgemuthChair
Cristine GattoDirector
Fiona Bechtler-levinDirector
JASON CallahanDirector
KAzeem OmidijiDirector
Linnea SearleDirector
MARIO LarachDirector
WILLiam GilmerDirector
John SantuccioFormer Director
Peter GourevitchFormer Director
SHaron PoppSecretary
IRINA TelyukovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,878
Program Service Revenue
$675,218
Investment Income
$0
Other Revenue
$9,280
All Other Contributions
$87,448
Change in Net Assets
$30,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,779
Other Expenses$177,800
Total Fundraising Expense$13,779
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,387--$498,387
Occupancy$77,968--$77,968
Current Officers, Directors, Trustees, and Key Employees$42,642$34,171-$76,813
Payroll Taxes$44,489$2,334-$46,823
Fees for Services Other$15,519--$15,519
Fees for Services Professional Fundraising--$12,000$12,000
Advertising$9,466--$9,466
All Other Expenses$6,624$1,465$11$8,100
Fees for Services Accounting-$6,785-$6,785
Insurance$4,603--$4,603
Interest$3,979--$3,979
Other Expenses$2,852$733$1,768$2,852
Office Expenses-$2,483-$2,483
Depreciation Depletion$2,154--$2,154
Other Employee Benefits$1,756--$1,756
Conferences and Meetings-$868-$868
Travel$631$210-$841
Information Technology$685--$685
Total Functional Expenses$750,751$49,049$13,779$813,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$2,863
Sales Tax Payable$419
Prepaid Tuition Accounts$210
Payroll Taxes Payable$164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 A, line 8B

“The organization has not established separate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A draft version of the return is sent to the finance committee for review and approval prior to filing.”

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

“Compliance with conflict of interest policy is discussed regularly in board of directors meetings. The conflict of interest policy is part of the board manual, which is reviewed during the instatement of each board member.”

Form 990, Part VI, Section B, line 15

“The compensation for the executive director is determined through a review of guidance set forth through the national guild for community arts education. The board of directors approves the budget, which includes compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Musica
EIN
20-3865008
Phone
8585508100
Address
10373 Roselle Street Suite 170, San Diego, CA 92121

Signing Officer

Name
Fiona Chatwin
Title
Executive Director
Phone
8585508100
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fiona Chatwin
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
25

Preparer

Firm
Redfern & Company
Address
631 3rd Street Suite 102, Encinitas, CA 92024
Preparer
Paul Redfern CPA
Phone
7606341120
Raw XML AppendixShowing 400 of 497 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/MissionDesc0Villa Musica inspires people of all ages and backgrounds to explore the joy and lifelong value of music through education, performance, and community engagement. Villa Musica is dedicated to becoming San Diego County's premiere music community with neighborhood sites that offer programs of the highest quality in a collaborative and nurturing environment that embodies each neighborhood's unique personality, needs and interests.
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IRS990/OtherAssetsTotalGrp/EOYAmt073949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01756
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OtherExpensesGrp/ProgramServicesAmt017148
IRS990/OtherExpensesGrp/ProgramServicesAmt113924
IRS990/OtherExpensesGrp/ProgramServicesAmt27924
IRS990/OtherExpensesGrp/ProgramServicesAmt32852
IRS990/OtherExpensesGrp/TotalAmt017148
IRS990/OtherExpensesGrp/TotalAmt114657
IRS990/OtherExpensesGrp/TotalAmt29692
IRS990/OtherExpensesGrp/TotalAmt32852
IRS990/OtherLiabilitiesGrp/BOYAmt026506
IRS990/OtherLiabilitiesGrp/EOYAmt03656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02334
IRS990/PayrollTaxesGrp/ProgramServicesAmt044489
IRS990/PayrollTaxesGrp/TotalAmt046823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01220
IRS990/PrincipalOfficerNm0Fiona Chatwin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0153128
IRS990/PYOtherRevenueAmt0-995
IRS990/PYProgramServiceRevenueAmt0578109
IRS990/PYRevenuesLessExpensesAmt0-40504
IRS990/PYSalariesCompEmpBnftPaidAmt0602501
IRS990/PYTotalExpensesAmt0767979
IRS990/PYTotalProfFndrsngExpnsAmt012350
IRS990/PYTotalRevenueAmt0727475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03956
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0679174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0679174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0581196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0509980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02499475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91970
IRS990ScheduleA/PublicSupportPY509Pct00.93010
IRS990ScheduleA/PublicSupportTotal509Amt02907044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0253690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022831
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017602
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05145
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0140823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0672284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405506
IRS990ScheduleA/Total509Grp/TotalAmt03160734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03160735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Musical Instruments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Facility Rental Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Inventory Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Tuition Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073949
IRS990ScheduleD/TotalLiabilityAmt03656

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,369
Liabilities
$18,777
Net assets
$129,592
Revenue
$844,376
Expenses
$813,579
Net income
$30,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.50$0.74$1.81$1.92$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$1.37$1.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.83$1.24$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.01$0.98$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.23$1.17$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.00$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.92$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.67$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.25