Civic Intelligence

The Diener School Inc

990 • Fiscal year 2017 • EIN 20-8539999

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileTHEDIENERSCHOOL.ORG

View Organization Page

6110 Executive Boulevard Ste 620Rockville, MD 20852

(301) 816-4243

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,118,356

Up $415,531 (+15%) from 2016

Net Assets

Up

$2,364,161

Up $515,471 (+28%) from 2016

Liabilities

Down

$754,195

Down $99,940 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$2,274,102

Up $422,393 (+23%) from 2016

Expenses

Up

$1,818,761

Up $12,310 (+0.7%) from 2016

Net Income

Up

$455,341

Up $410,083 (+906%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,255,946Liabilities 2011: $919,116Net Assets 2011: $336,8302011Assets 2012: $1,526,617Liabilities 2012: $971,119Net Assets 2012: $555,4982012Assets 2013: $2,065,159Liabilities 2013: $1,150,476Net Assets 2013: $914,6832013Assets 2014: $2,288,474Liabilities 2014: $909,103Net Assets 2014: $1,379,3712014Assets 2015: $2,568,250Liabilities 2015: $806,906Net Assets 2015: $1,761,3442015Assets 2016: $2,702,825Liabilities 2016: $854,135Net Assets 2016: $1,848,6902016Assets 2017: $3,118,356Liabilities 2017: $754,195Net Assets 2017: $2,364,1612017Assets 2018: $3,302,930Liabilities 2018: $700,421Net Assets 2018: $2,602,5092018Assets 2019: $4,184,340Liabilities 2019: $1,065,028Net Assets 2019: $3,119,3122019Assets 2020: $4,990,713Liabilities 2020: $1,436,464Net Assets 2020: $3,554,2492020Assets 2021: $5,718,586Liabilities 2021: $1,704,824Net Assets 2021: $4,013,7622021Assets 2022: $5,554,777Liabilities 2022: $1,844,183Net Assets 2022: $3,710,5942022Assets 2023: $6,694,898Liabilities 2023: $2,471,983Net Assets 2023: $4,222,9152023

Highlighted filing

2017

Assets$3,118,356
Liabilities$754,195
Net Assets$2,364,161
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,451,449Expenses 2011: $1,396,183Net Income 2011: $55,2662011Expenses 2012: $1,662,3392012Expenses 2013: $1,706,9112013Revenue 2014: $2,249,719Expenses 2014: $1,815,886Net Income 2014: $433,8332014Revenue 2015: $2,195,787Expenses 2015: $1,813,815Net Income 2015: $381,9722015Revenue 2016: $1,851,709Expenses 2016: $1,806,451Net Income 2016: $45,2582016Revenue 2017: $2,274,102Expenses 2017: $1,818,761Net Income 2017: $455,3412017Revenue 2018: $2,206,096Expenses 2018: $1,945,309Net Income 2018: $260,7872018Revenue 2019: $2,588,737Expenses 2019: $2,290,823Net Income 2019: $297,9142019Revenue 2020: $2,645,995Expenses 2020: $2,524,306Net Income 2020: $121,6892020Revenue 2021: $3,397,196Expenses 2021: $3,388,822Net Income 2021: $8,3742021Revenue 2022: $3,920,795Expenses 2022: $3,783,913Net Income 2022: $136,8822022Revenue 2023: $4,103,832Expenses 2023: $4,203,850Net Income 2023: -$100,0182023

Highlighted filing

2017

Revenue$2,274,102
Expenses$1,818,761
Net Income$455,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$2,355,136
Mission and Program Overview

Mission

The diener school provides a holistic, developmental, educational and therapeutic environment for students requiring smaller class sizes and individualized attention.

Diener school provides a holistic, developmental, educational and therapeutic environment for students requiring smaller class sizes and individualized attention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,569,761$1,738,823▲ $169,062
Cash and Non-Interest-Bearing Accounts$908,895$1,161,816▲ $252,921
Savings and Temporary Cash Investments$160,191$160,207▲ $16
Land, Buildings, and Equipment, Net$56,077$46,357▼ $9,720
Accounts Receivable$370$8,890▲ $8,520
Prepaid Expenses and Deferred Charges$5,868$600▼ $5,268
Total Assets$2,702,825$3,118,356▲ $415,531
Other Assets Total$1,663$1,663→ $0
Liabilities
Deferred Revenue$746,497$654,656▼ $91,841
Escrow Account Liability$40,908$41,873▲ $965
Accounts Payable and Accrued Expenses$36,144$35,843▼ $301
Other Liabilities$30,586$21,823▼ $8,763
Total Liabilities$854,135$754,195▼ $99,940
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,690$2,149,161▲ $570,471
Temporarily Rstr Net Assets$270,000$215,000▼ $55,000
Total Net Assets Fund Balance$1,848,690$2,364,161▲ $515,471
Total Liabilities and Net Assets / Fund Balance$2,702,825$3,118,356▲ $415,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,357$73,823$120,180
Other Land Buildings-$30,867$30,867
Investment Program Related Org$2,556--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jillian FcopelandChairman
James ShevlinDirector
Jennifer BerzokDirector
Mark JacobsenDirector
Matthew BerzokDirector
Michael WarsawDirector
Nisreen FarhanDirector
Rodney SchmidtDirector
Gerald BoarmanV.p. and Director
Beth FreedmanSecretary
Mscott CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,029
Program Service Revenue
$1,772,548
Investment Income
$20,080
Other Revenue
$93,445
All Other Contributions
$120,175
Change in Net Assets
$455,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,185,107
Revenue Not Reported on Financial Statements
$88,995
Revenue Not Reported on Form 990
$106,032
Other Revenue Adjustments
$88,995
Total Revenue per Audited Statements
$2,291,139
Total Revenue per Form 990
$2,274,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,595
Other Expenses$514,208
Grants and Similar Amounts Paid$68,958
Total Fundraising Expense$2,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,558$398,320-$1,022,878
Fees for Services Other$170,987$4,377-$175,364
Payroll Taxes$84,096$53,796-$137,892
Occupancy$73,245$21,878-$95,123
Other Employee Benefits$57,615$17,210-$74,825
Grants to Domestic Individuals$68,958--$68,958
Information Technology$43,299$12,933-$56,232
Office Expenses$29,622$2,301-$31,923
Insurance$21,236$6,343-$27,579
Fees for Services Accounting$20,637$6,164-$26,801
Fees for Service Investment Mgmnt Fees-$20,037-$20,037
Advertising$13,906$4,489-$18,395
Depreciation Depletion$13,963$4,171-$18,134
All Other Expenses$12,017$-33$2,733$14,717
Other Expenses$2,959$884-$3,843
Fees for Services Legal$2,465$736-$3,201
Interest$1,752$523-$2,275
Travel$712--$712
Total Functional Expenses$1,260,744$555,284$2,733$1,818,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,818,761
Total Expenses per Audited Statements$1,775,668
Expenses per Audited Statements$1,729,766
Expenses Not Reported on Financial Statements$88,995
Other Expense Adjustments$68,958
Expenses Not Reported on Form 990$45,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,102
Fundraising Direct Expenses$39,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$164,804$111,950$39,657$72,293
General Events$21,152$21,152-$21,152
Total Events$185,956$133,102$39,657$93,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$17,020
Payroll Clearing - 403b Deductions$4,803
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 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, Page 6, Part VI, Line 2

“Jillian copeland chairman wife of treasurer scott copeland rst development, llc treasurer husband of chairman”

Form 990, Page 6, Part VI, Line 11B

“A draft is emailed to the treasurer who provides copies to the members of the board of directors to review before the return is approved and a final version of the tax return is transmitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“On annual basis each employee is provided with a copy of the school policy. Before a new hire begins their duty, every school employee must execute the conflict of interest disclosure statemtn.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews salaries on an annual basis. Salary increases are based upon merit.”

Form 990, Page 6, Part VI, Line 15B

“All leased employees receive an annual evaluation and salry increases are based upon merit and comparative market salaries.”

Form 990, Page 6, Part VI, Line 19

“Upon request interested students, parents and general public are provided copies of governing documents.”

Filing and Contact Details

Filer

Filer Name
The Diener School Inc
EIN
20-8539999
Phone
3018164243
Address
6110 EXECUTIVE BOULEVARD STE 620, ROCKVILLE, MD 20852

Signing Officer

Name
Jillian Fcopeland
Title
Chairman
Phone
3018164243
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Fcopeland
Formed
2007
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Zukerman & Associates Ltd
Address
168 BUSINESS PARK DR STE 202, VIRGINIA BEACH, VA 23462-6532
Preparer
Steve Robinson CPA
Phone
7574733777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraiser expenses 39,657 realized losses on investments 26,547 loss on disposal fixed assets 6,245 scholarships awarded -68,958 investment expenses -20,037 fundraiser expenses -39,657 loss disposal of fixed assets -6,245 scholarships paid 68,958 total 6,510”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraiser expenses 39,657 realized losses on investments 26,547 loss on disposal fixed assets 6,245”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships awarded 68,958 investment expenses 20,037”

Schedule D, Page 4, Part XII, Line 2D

“Fundraiser expenses 39,657 loss disposal of fixed assets 6,245”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS PAID 68,958”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052870
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt01569761
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01738823
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0104690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046357
IRS990/LandBldgEquipCostOrOtherBssAmt0151047
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014830
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026547
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIENER SCHOOL PROVIDES A HOLISTIC, DEVELOPMENTAL, EDUCATIONAL AND THERAPEUTIC ENVIRONMENT FOR STUDENTS REQUIRING SMALLER CLASS SIZES AND INDIVIDUALIZED ATTENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093445
IRS990/NetUnrlzdGainsLossesInvstAmt033583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021878
IRS990/OccupancyGrp/ProgramServicesAmt073245
IRS990/OccupancyGrp/TotalAmt095123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02301
IRS990/OfficeExpensesGrp/ProgramServicesAmt029622
IRS990/OfficeExpensesGrp/TotalAmt031923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01663
IRS990/OtherAssetsTotalGrp/EOYAmt01663
IRS990/OtherChangesInNetAssetsAmt06510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074825
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL CLUB & CAMP
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1884
IRS990/OtherExpensesGrp/ProgramServicesAmt010344
IRS990/OtherExpensesGrp/ProgramServicesAmt13865
IRS990/OtherExpensesGrp/ProgramServicesAmt24508
IRS990/OtherExpensesGrp/ProgramServicesAmt32959
IRS990/OtherExpensesGrp/TotalAmt010344
IRS990/OtherExpensesGrp/TotalAmt15020
IRS990/OtherExpensesGrp/TotalAmt24508
IRS990/OtherExpensesGrp/TotalAmt33843
IRS990/OtherLiabilitiesGrp/BOYAmt030586
IRS990/OtherLiabilitiesGrp/EOYAmt021823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624558
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022878
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053796
IRS990/PayrollTaxesGrp/ProgramServicesAmt084096
IRS990/PayrollTaxesGrp/TotalAmt0137892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0JILLIAN FCOPELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3PARENT ACTIVITY FUND
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01706370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01706370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059000
IRS990/PYInvestmentIncomeAmt029837
IRS990/PYOtherExpensesAmt0478683
IRS990/PYOtherRevenueAmt0131509
IRS990/PYProgramServiceRevenueAmt01501316
IRS990/PYRevenuesLessExpensesAmt045258
IRS990/PYSalariesCompEmpBnftPaidAmt01268768
IRS990/PYTotalExpensesAmt01806451
IRS990/PYTotalRevenueAmt01851709
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0455341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01772548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160207
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120180
IRS990ScheduleD/ExpensesNotReportedAmt045902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088995
IRS990ScheduleD/ExpensesSubtotalAmt01729766
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020037
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01736267
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12556
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UBS FINANCIAL SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COMPUSHARE TRUST CO.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033583
IRS990ScheduleD/OtherExpensesIncludedAmt045902
IRS990ScheduleD/OtherExpensesNotIncludedAmt068958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL CLEARING - 403B DEDUCTIONS
IRS990ScheduleD/OtherRevenueAmt072449
IRS990ScheduleD/OtherRevenuesNotIncludedAmt088995
IRS990ScheduleD/RevenueNotReportedAmt0106032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt088995
IRS990ScheduleD/RevenueSubtotalAmt02185107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISER EXPENSES 39,657 REALIZED LOSSES ON INVESTMENTS 26,547 LOSS ON DISPOSAL FIXED ASSETS 6,245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AWARDED 68,958 INVESTMENT EXPENSES 20,037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES 39,657 LOSS DISPOSAL OF FIXED ASSETS 6,245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS PAID 68,958
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046357
IRS990ScheduleD/TotalBookValueProgramRltdAmt01738823
IRS990ScheduleD/TotalExpensesPerForm990Amt01818761
IRS990ScheduleD/TotalLiabilityAmt021823
IRS990ScheduleD/TotalRevenuePerForm990Amt02274102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02291139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01775668
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL INCLUDES ITS NONDESCRIMINATION POLICY IN ITS EMAILS AND WRITTEN SOLICITATION TO PROSPECTIVE STUDENTS. DURING THE ADMISSIONS INTERVIEW THE SCHOOLS NONDISCRIMINATORY POLICY IS DISCUSSED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0164804

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,118,356
Liabilities
$754,195
Net assets
$2,364,161
Revenue
$2,274,102
Expenses
$1,818,761
Net income
$455,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.69$2.47$4.22$4.10$4.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$1.84$3.71$3.92$3.78$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.70$4.01$3.40$3.39$0.01
2020Summary only. Only limited summary data is available for this year.$4.99$1.44$3.55$2.65$2.52$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.07$3.12$2.59$2.29$0.30
2018Summary only. Only limited summary data is available for this year.$3.30$0.70$2.60$2.21$1.95$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.75$2.36$2.27$1.82$0.46
2016Summary only. Only limited summary data is available for this year.$2.70$0.85$1.85$1.85$1.81$0.05
2015Summary only. Only limited summary data is available for this year.$2.57$0.81$1.76$2.20$1.81$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.91$1.38$2.25$1.82$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.15$0.91$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.97$0.56$1.66
2011Summary only. Only limited summary data is available for this year.$1.26$0.92$0.34$1.45$1.40$0.06