Civic Intelligence

The Diener School Inc

990 • Fiscal year 2019 • EIN 20-8539999

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

Organization ProfileTHEDIENERSCHOOL.ORG

View Organization Page

11510 Falls RoadPotomac, MD 20854

(301) 299-4602

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,184,340

Up $881,410 (+27%) from 2018

Net Assets

Up

$3,119,312

Up $516,803 (+20%) from 2018

Liabilities

Up

$1,065,028

Up $364,607 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$2,588,737

Up $382,641 (+17%) from 2018

Expenses

Up

$2,290,823

Up $345,514 (+18%) from 2018

Net Income

Up

$297,914

Up $37,127 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$4,184,340
Liabilities$1,065,028
Net Assets$3,119,312
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$2,588,737
Expenses$2,290,823
Net Income$297,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,605,262
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,201,927$2,375,903▲ $173,976
Cash and Non-Interest-Bearing Accounts$869,320$1,735,328▲ $866,008
Savings and Temporary Cash Investments$160,613$0▼ $160,613
Land, Buildings, and Equipment, Net$36,851$36,785▼ $66
Prepaid Expenses and Deferred Charges$14,066$27,479▲ $13,413
Accounts Receivable$18,490$8,845▼ $9,645
Total Assets$3,302,930$4,184,340▲ $881,410
Other Assets Total$1,663--
Liabilities
Deferred Revenue$591,619$961,558▲ $369,939
Accounts Payable and Accrued Expenses$35,932$96,112▲ $60,180
Escrow Account Liability$49,542$0▼ $49,542
Other Liabilities$23,328$7,358▼ $15,970
Total Liabilities$700,421$1,065,028▲ $364,607
Net Assets / Fund Balance
Unrestricted Net Assets$2,409,959$2,949,488▲ $539,529
Permanently Rstr Net Assets$192,550$169,824▼ $22,726
Total Net Assets Fund Balance$2,602,509$3,119,312▲ $516,803
Total Liabilities and Net Assets / Fund Balance$3,302,930$4,184,340▲ $881,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,243$88,826$115,069
Other Land Buildings$10,542$48,555$59,097
Investment Program Related Org$2,375,903--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Beth FreedmanPresident
Richard JungVice President
Jennifer BerzokDirector
Jillian CopelandDirector
Kevin DowneyDirector
Mark JacobsenDirector
Matt BerzokDirector
Mike WarsawDirector
Neleen RubinDirector
Rodney SchmidtDirector
Tom CraigDirector
Nisreen Farhan SchneiderSecretary
James ShevlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,241
Program Service Revenue
$2,140,082
Investment Income
$93,627
Other Revenue
$165,787
All Other Contributions
$148,294
Change in Net Assets
$297,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,561,047
Revenue Not Reported on Financial Statements
$27,690
Revenue Not Reported on Form 990
$142,056
Total Revenue per Audited Statements
$2,703,103
Total Revenue per Form 990
$2,588,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,355
Other Expenses$457,742
Grants and Similar Amounts Paid$112,726
Total Fundraising Expense$95,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,288$230,403$25,500$1,456,191
Payroll Taxes$138,197$32,497-$170,694
Grants to Domestic Individuals$112,726--$112,726
Occupancy$70,641$30,275-$100,916
Other Employee Benefits$78,674$14,796-$93,470
Advertising$7,302-$67,364$74,666
Fees for Services Accounting$24,886$19,386-$44,272
Information Technology$32,847$10,949-$43,796
Fees for Service Investment Mgmnt Fees-$27,690-$27,690
Depreciation Depletion$14,404$6,173-$20,577
Office Expenses$8,370$9,303$2,177$19,850
Insurance$14,160$5,448-$19,608
Fees for Services Legal-$17,943-$17,943
Other Expenses$5,741$1,914$0$7,655
All Other Expenses$2,268$4,882-$7,150
Total Functional Expenses$1,770,623$425,159$95,041$2,290,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,290,823
Expenses per Audited Statements$2,150,407
Total Expenses per Audited Statements$2,150,407
Expenses Not Reported on Financial Statements$140,416
Other Expense Adjustments$112,726
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,823
Fundraising Direct Expenses$54,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$155,759$129,812$51,881$77,931
General Events$90,011$90,011$2,155$87,856
Total Events$245,770$219,823$54,036$165,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$7,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, 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, Part VI, Section B, Line 12C

“On an 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 statement.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews salaries on an annual basis. Salary increase is based on merit. All leased employees receive an annual evaluation and salary increases are based on merit and comparative market salaries.”

Form 990, Part VI, Section C, 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
3012994602
Address
11510 FALLS ROAD, POTOMAC, MD 20854

Signing Officer

Name
Kathy Chumas
Title
Head of School
Phone
3012994602
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Chumas
Formed
2007
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
0

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Angeline White CPA Cca
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“SCHOLARSHIPS 112,726.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 112,726.”

Raw XML AppendixShowing 400 of 531 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/ActivityOrMissionDesc0THE DIENER SCHOOL PROVIDES A HOLISTIC, DEVELOPMENTAL, EDUCATIONAL AND THERAPEUTIC ENVIRONMENT FOR STUDENTS REQUIRING SMALLER CLASS SIZES AND INDIVIDUALIZED ATTENTION.
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IRS990/FundraisingGrossIncomeAmt0219823
IRS990/GainOrLossGrp/SecuritiesAmt06215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt0112726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112726
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0968704
IRS990/GrossReceiptsAmt03605262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010949
IRS990/InformationTechnologyGrp/ProgramServicesAmt032847
IRS990/InformationTechnologyGrp/TotalAmt043796
IRS990/InsuranceGrp/ManagementAndGeneralAmt05448
IRS990/InsuranceGrp/ProgramServicesAmt014160
IRS990/InsuranceGrp/TotalAmt019608
IRS990/InvestmentIncomeGrp/ExclusionAmt087412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02201927
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02375903
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036785
IRS990/LandBldgEquipCostOrOtherBssAmt0174166
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0962489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DIENER SCHOOL PROVIDES A HOLISTIC, DEVELOPMENTAL, EDUCATIONAL AND THERAPEUTIC ENVIRONMENT FOR STUDENTS REQUIRING SMALLER CLASS SIZES AND INDIVIDUALIZED ATTENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02602509
IRS990/NetAssetsOrFundBalancesEOYAmt03119312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030275
IRS990/OccupancyGrp/ProgramServicesAmt070641
IRS990/OccupancyGrp/TotalAmt0100916
IRS990/OfficeExpensesGrp/FundraisingAmt02177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09303
IRS990/OfficeExpensesGrp/ProgramServicesAmt08370
IRS990/OfficeExpensesGrp/TotalAmt019850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01663
IRS990/OtherChangesInNetAssetsAmt0112726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093470
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31914
IRS990/OtherExpensesGrp/ProgramServicesAmt043075
IRS990/OtherExpensesGrp/ProgramServicesAmt19432
IRS990/OtherExpensesGrp/ProgramServicesAmt27612
IRS990/OtherExpensesGrp/ProgramServicesAmt35741
IRS990/OtherExpensesGrp/TotalAmt045503
IRS990/OtherExpensesGrp/TotalAmt116194
IRS990/OtherExpensesGrp/TotalAmt211922
IRS990/OtherExpensesGrp/TotalAmt37655
IRS990/OtherLiabilitiesGrp/BOYAmt023328
IRS990/OtherLiabilitiesGrp/EOYAmt07358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200288
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456191
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138197
IRS990/PayrollTaxesGrp/TotalAmt0170694
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0192550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0169824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027479
IRS990/PrincipalOfficerNm0KATHY CHUMAS
IRS990/PriorPeriodAdjustmentsAmt0-35893
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02140082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02140082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061004
IRS990/PYInvestmentIncomeAmt066321
IRS990/PYOtherExpensesAmt0838367
IRS990/PYOtherRevenueAmt0110570
IRS990/PYProgramServiceRevenueAmt01870598
IRS990/PYRevenuesLessExpensesAmt0260787
IRS990/PYSalariesCompEmpBnftPaidAmt01045938
IRS990/PYTotalExpensesAmt01945309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02206096
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0297914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02140082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0140416
IRS990ScheduleD/ExpensesSubtotalAmt02150407
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027690
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027690
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02375903
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UBS FINANCIAL SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0142056
IRS990ScheduleD/OtherExpensesNotIncludedAmt0112726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0142056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027690
IRS990ScheduleD/RevenueSubtotalAmt02561047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 112,726.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036785
IRS990ScheduleD/TotalBookValueProgramRltdAmt02375903
IRS990ScheduleD/TotalExpensesPerForm990Amt02290823
IRS990ScheduleD/TotalLiabilityAmt07358
IRS990ScheduleD/TotalRevenuePerForm990Amt02588737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02703103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02150407
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,184,340
Liabilities
$1,065,028
Net assets
$3,119,312
Revenue
$2,588,737
Expenses
$2,290,823
Net income
$297,914
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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