Civic Intelligence

The Principled Academy Inc.

990 • Fiscal year 2020 • EIN 23-7291698

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization Profilewww.principledacademy.org

View Organization Page

2929 Avalon AveBerkeley, CA 94705

(510) 351-6400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,750

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

$1,135,641

No earlier filing loaded for comparison.

Net Assets

$1,015,791

No earlier filing loaded for comparison.

Liabilities

$119,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

$1,156,931

No earlier filing loaded for comparison.

Expenses

$1,027,899

No earlier filing loaded for comparison.

Net Income

$129,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $1,135,641Liabilities 2020: $119,850Net Assets 2020: $1,015,7912020Assets 2021: $1,106,715Liabilities 2021: $147,911Net Assets 2021: $958,8042021Assets 2022: $924,080Liabilities 2022: $52,052Net Assets 2022: $872,0282022Assets 2023: $686,751Liabilities 2023: $3,619Net Assets 2023: $683,1322023Assets 2024: $568,246Liabilities 2024: $6,326Net Assets 2024: $561,9202024

Highlighted filing

2020

Assets$1,135,641
Liabilities$119,850
Net Assets$1,015,791
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,156,931Expenses 2020: $1,027,899Net Income 2020: $129,0322020Revenue 2021: $914,100Expenses 2021: $1,021,838Net Income 2021: -$107,7382021Revenue 2022: $1,191,889Expenses 2022: $1,216,232Net Income 2022: -$24,3432022Revenue 2023: $157,832Expenses 2023: $390,707Net Income 2023: -$232,8752023Revenue 2024: $39,622Expenses 2024: $171,388Net Income 2024: -$131,7662024

Highlighted filing

2020

Revenue$1,156,931
Expenses$1,027,899
Net Income$129,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$1,964,855
Mission and Program Overview

Mission

To create a safe nurturing learning environment with the partnership of parents and teachers to help students from preschool thru 8th grade achieve academic and moral excellence in community with others.

To create a safe, nurturing learning environment with the partnership of parents and teachers to help students from preschool thru 8th grade achieve academic and moral excellence in community with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$897,234$1,015,791▲ $118,557
Investments in Publicly Traded Securities$483,704$466,289▼ $17,415
Land, Buildings, and Equipment, Net$462,282$446,046▼ $16,236
Cash and Non-Interest-Bearing Accounts$57,475$214,816▲ $157,341
Prepaid Expenses and Deferred Charges$6,101$5,926▼ $175
Other Notes and Loans Receivable, Net$624$2,564▲ $1,940
Accounts Receivable$2,425$0▼ $2,425
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,012,611$1,135,641▲ $123,030
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$82,403$77,810▼ $4,593
Accounts Payable and Accrued Expenses$19,636$26,762▲ $7,126
Other Liabilities$13,338$15,278▲ $1,940
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$115,377$119,850▲ $4,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$897,234$1,015,791▲ $118,557
Total Liabilities and Net Assets / Fund Balance$1,012,611$1,135,641▲ $123,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,000$196,000$0
Other Land Buildings$90,154$0$0
Land$67,498-$0
Equipment$0$13,398$0
Leasehold Improvements$184,394$491,124$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac DurstHead of SchoolFT$75,000$750$75,750
Dr Mose DurstDirector President TeacherPT$20,000$200$20,200

Board Members and Trustees

NameTitle
Alan SeherDirector Treasurer Vice President
Kevin ThompsonDirector
Matthew MorrisonDirector
Noah RossDirector
Steven JaresDirector
Kristina SeherDirector Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,612
Program Service Revenue
$911,631
Investment Income
$16,418
Other Revenue
$11,270
All Other Contributions
$60,076
Change in Net Assets
$129,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,023
Other Expenses$201,876
Total Fundraising Expense$203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,799$0$0$665,799
Current Officers, Directors, Trustees, and Key Employees$95,000$0$0$95,000
Payroll Taxes$58,274$0$0$58,274
Insurance$21,013$7,051$0$28,064
Office Expenses$20,597$6,446$0$27,043
Occupancy$26,372$0$0$26,372
Depreciation Depletion$9,535$12,983$0$22,518
Advertising$6,021$0$203$6,224
Pension Plan Contributions$4,716$0$0$4,716
Fees for Service Investment Mgmnt Fees$0$3,359$0$3,359
Other Employee Benefits$2,234$0$0$2,234
Information Technology$2,086$0$0$2,086
Other Expenses$1,925$0$0$1,925
Fees for Services Other$1,785$0$0$1,785
Conferences and Meetings$1,418$275$0$1,693
Fees for Services Accounting$0$1,262$0$1,262
Fees for Services Management$0$1,234$0$1,234
Travel$199$0$0$199
Total Functional Expenses$995,086$32,610$203$1,027,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,727
Fundraising Direct Expenses$11,457
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hog Dog Lunches$5,719$5,719$0$5,719
Total Events$5,719$5,719$1,912$3,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Isaac DurstSon of Dr Mose DurstEmployment as Head of SchoolNo$75,000
Dr Mose DurstDirector President TeacherEmployment as TeacherNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to 7th/8th Wash DC trip funds$12,714
Payable to Classroom funds$2,564
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Dr Mose Durst, Family Relationship, Isaac Durst| Alan Seher, Family Relationship, Kristina Seher| Kristina Seher, Family Relationship, Matthew Morrison|”

Part VI, Section B, Line 11B

“Dr. Mose Durst and Kristina met regularly to discuss Form 990. The governing body was sent Form 990 and consulted for feedback before filing.”

Part VI, Section B, Line 12C

“The directors review and sign the policy every year.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Isaac Durst, The Board reviewed compensation schedules for similar private and local public schools. They offer a comparable range of compensation to key employees., 2016|”

Filing and Contact Details

Filer

Filer Name
The Principled Academy Inc
EIN
23-7291698
In Care Of
% Dr Mose Durst
Phone
5103516400
Address
2929 Avalon Ave, Berkeley, CA 94705

Signing Officer

Name
Mose Durst
Title
President
Phone
5103516400
Signed
2021-04-30
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
42
Volunteers
70
Raw XML AppendixShowing 400 of 633 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/Desc0The Principled Academy TPA was founded with five children in a garage. It has grown to encompass an extraordinarily diverse group of 135 students from preschool through 8th grade. Students learn from an early age to get along with and to value others from different races, ethnicities, religions, and socio-economic backgrounds. TPA does not just prepare students for an inter-connected world, it enables them to directly experience world peace on a manageable level every day. Our special foci are character education, social and emotional learning, and academic excellence. Our small class sizes and qualified and experienced teaching staff enable each student to be individually understood and to flourish. The TPA early childhood preschool and kindergarten classes (CA license XXX-XX-XXXX) is in the initial phase of the multi-year accreditation process with the National Association for the Education of Young Children, a premier accrediting body for early childhood programs. We accept up to 34 preschoolers in two classrooms with four teachers and an aide, and up to 18 kindergarten students with a teacher and an associate teacher. This is significantly more beneficial to our preschoolers than the legal ratio of one teacher for 12 preschool students. By having more qualified, caring adults in the classrooms, each child can experience more individual attention, with adults helping the child tease out the implications of what she is observing, thereby extending the child's exciting discovery of new knowledge. The opportunity to hear complex sentences regularly helps develop his or her pre-reading skills. Discipline challenges are also minimized as alert staff members can redirect students before behavior incidents occur. Parents receive bi-weekly e-newsletters about the lessons being covered so they can engage in stimulating conversations with their children. All of our students, preschool through 8th grade, have a dedicated class period each day for character education and social or emotional learning. Each month is dedicated to a specific virtue and related community service. The school day in each class begins with a teacher reading stories or biographies of people who exemplify each virtue, or older students sharing an original skit, puppet show, or video designed to help younger students understand principled behavior. Each month the school as a whole participates in a community service learning project, which helps students to experience first-hand the power they have, even as young people, to contribute to the common good. Examples include visiting senior centers with hand-made cards for the seniors, performing for, and reading to, seniors; caroling at community venues; raising money for UNICEF through a very popular TPA celebration called Trunk or Treat; conducting a Bike-A-Thon on behalf of research organizations like the American Heart Association and the National MS (Multiple Sclerosis) Society; doing a canned food drive for the Alameda County Food Bank and volunteering at the Food Bank (for older students), and so on. Learning the value of, and practicing, habits of good character like our Core Values-Respect, Integrity, Honesty, Caring, and Leadership-positively impacts our students' academic performance. With small classes, approximately 10-15 students per grade, and qualified and experienced teachers, TPA students have support which helps them to develop their academic potential to the fullest. About half of our 8th grade graduates attend private schools, mainly Catholic high schools like Bishop O'Dowd, St. Joseph Notre Dame, and Moreau, and half attend local public schools. Even though TPA is small (135 students), our 8th graders have attained key leadership positions, e.g., class president, student body president, in both public and private high schools. In their 7th and 8th grade years, our students have a weekly class in Oratory, where they learn to speak effectively to a small group. This helps them to express their id
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0151059
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0808672
IRS990/GrossReceiptsAmt01964855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02086
IRS990/InformationTechnologyGrp/TotalAmt02086
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07051
IRS990/InsuranceGrp/ProgramServicesAmt021013
IRS990/InsuranceGrp/TotalAmt028064
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04213
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04213
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0466289
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446046
IRS990/LandBldgEquipCostOrOtherBssAmt01146568
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0796467
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create a safe, nurturing learning environment with the partnership of parents and teachers to help students from preschool thru 8th grade achieve academic and moral excellence in community with others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0897234
IRS990/NetAssetsOrFundBalancesEOYAmt01015791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012205
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012205
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011270
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10475
IRS990/NoncashContributionsAmt01727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026372
IRS990/OccupancyGrp/TotalAmt026372
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06446
IRS990/OfficeExpensesGrp/ProgramServicesAmt020597
IRS990/OfficeExpensesGrp/TotalAmt027043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02234
IRS990/OtherExpensesGrp/Desc0Instruction Related Expense
IRS990/OtherExpensesGrp/Desc1General Operating Expense
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052073
IRS990/OtherExpensesGrp/ProgramServicesAmt119181
IRS990/OtherExpensesGrp/ProgramServicesAmt26858
IRS990/OtherExpensesGrp/ProgramServicesAmt31925
IRS990/OtherExpensesGrp/TotalAmt052073
IRS990/OtherExpensesGrp/TotalAmt119181
IRS990/OtherExpensesGrp/TotalAmt26858
IRS990/OtherExpensesGrp/TotalAmt31925
IRS990/OtherLiabilitiesGrp/BOYAmt013338
IRS990/OtherLiabilitiesGrp/EOYAmt015278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665799
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02564
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058274
IRS990/PayrollTaxesGrp/TotalAmt058274
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04716
IRS990/PensionPlanContributionsGrp/TotalAmt04716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05926
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dr Mose Durst
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational support services Other schools and instruction (other thanelementary and secondary schoo
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014552
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206872
IRS990/PYOtherRevenueAmt012598
IRS990/PYProgramServiceRevenueAmt0964284
IRS990/PYRevenuesLessExpensesAmt059710
IRS990/PYSalariesCompEmpBnftPaidAmt0779470
IRS990/PYTotalExpensesAmt0986342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,641
Liabilities
$119,850
Net assets
$1,015,791
Revenue
$1,156,931
Expenses
$1,027,899
Net income
$129,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.04$0.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.16$0.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.19$1.22$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$0.91$1.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$1.16$1.03$0.13