Civic Intelligence

One Schoolhouse Inc.

990 • Fiscal year 2017 • EIN 27-0417089

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.ONESCHOOLHOUSE.ORG

View Organization Page

7303 River RoadBethesda, MD 20817

(202) 618-3637

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.55x

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

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

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

91st percentile

$214,851

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,133,234

Up $249,464 (+28%) from 2015

Net Assets

Up

$351,391

Up $161,902 (+85%) from 2015

Liabilities

Up

$781,843

Up $87,562 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$1,429,565

Up $400,010 (+39%) from 2015

Expenses

Up

$1,334,307

Up $290,659 (+28%) from 2015

Net Income

Up

$95,258

Up $109,351 (+776%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $285,464Liabilities 2011: $0Net Assets 2011: $285,4642011Assets 2012: $322,182Liabilities 2012: $121,316Net Assets 2012: $200,8662012Assets 2013: $846,754Liabilities 2013: $643,547Net Assets 2013: $203,2072013Assets 2014: $867,491Liabilities 2014: $663,909Net Assets 2014: $203,5822014Assets 2015: $883,770Liabilities 2015: $694,281Net Assets 2015: $189,4892015Assets 2017: $1,133,234Liabilities 2017: $781,843Net Assets 2017: $351,3912017Assets 2018: $1,132,803Liabilities 2018: $624,215Net Assets 2018: $508,5882018Assets 2020: $3,110,043Liabilities 2020: $752,983Net Assets 2020: $2,357,0602020Assets 2021: $3,431,581Liabilities 2021: $685,440Net Assets 2021: $2,746,1412021Assets 2022: $3,252,536Liabilities 2022: $1,042,149Net Assets 2022: $2,210,3872022Assets 2023: $3,980,197Liabilities 2023: $1,346,134Net Assets 2023: $2,634,0632023Assets 2024: $4,962,607Liabilities 2024: $1,635,376Net Assets 2024: $3,327,2312024

Highlighted filing

2017

Assets$1,133,234
Liabilities$781,843
Net Assets$351,391
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $278,9192011Expenses 2012: $472,0992012Expenses 2013: $771,2322013Revenue 2014: $1,011,203Expenses 2014: $1,010,828Net Income 2014: $3752014Revenue 2015: $1,029,555Expenses 2015: $1,043,648Net Income 2015: -$14,0932015Revenue 2017: $1,429,565Expenses 2017: $1,334,307Net Income 2017: $95,2582017Revenue 2018: $1,563,338Expenses 2018: $1,406,141Net Income 2018: $157,1972018Revenue 2020: $3,984,236Expenses 2020: $2,296,577Net Income 2020: $1,687,6592020Revenue 2021: $3,243,553Expenses 2021: $3,006,577Net Income 2021: $236,9762021Revenue 2022: $3,040,455Expenses 2022: $3,576,209Net Income 2022: -$535,7542022Revenue 2023: $4,275,474Expenses 2023: $3,851,798Net Income 2023: $423,6762023Revenue 2024: $4,241,824Expenses 2024: $4,213,571Net Income 2024: $28,2532024

Highlighted filing

2017

Revenue$1,429,565
Expenses$1,334,307
Net Income$95,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,429,565
Mission and Program Overview

Mission

The mission of one schoolhouse, inc is to empower learning and to transform education, primarily through online education programs for k-12 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$525,401$647,338▲ $121,937
Cash and Non-Interest-Bearing Accounts$371,678$474,585▲ $102,907
Prepaid Expenses and Deferred Charges$0$6,294▲ $6,294
Land, Buildings, and Equipment, Net$1,216$5,017▲ $3,801
Total Assets$898,295$1,133,234▲ $234,939
Liabilities
Deferred Revenue$598,402$717,336▲ $118,934
Accounts Payable and Accrued Expenses$43,760$64,507▲ $20,747
Total Liabilities$642,162$781,843▲ $139,681
Net Assets / Fund Balance
Unrestricted Net Assets$256,133$351,391▲ $95,258
Total Net Assets Fund Balance$256,133$351,391▲ $95,258
Total Liabilities and Net Assets / Fund Balance$898,295$1,133,234▲ $234,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,017$8,486$13,503
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad RathgeberHead of School & CEOFT$199,730$15,121$214,851
Cathy MurphreePresidentPT$9,000-$9,000
Kathryn PurcellTreasurer & Secretary-$1,250-$1,250

Board Members and Trustees

NameTitle
Albert ThrockmortonVice President
Bob BryanTrustee
Colm MacmahonTrustee
Janet WolfeTrustee
Jeff ShieldsTrustee
Jemma GiddingsTrustee
Kathryn AlbeeTrustee
Laura HotchkissTrustee
Lisa CampTrustee
Michelle SherryTrustee
Molly RumseyTrustee
Rick AbramsTrustee
Rick OliverTrustee
Stuart PosinTrustee
Susanna JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$1,388,565
Investment Income
$0
Other Revenue
$6,000
Change in Net Assets
$95,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,429,565
Total Revenue per Form 990
$1,429,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,874
Other Expenses$180,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,533$55,404-$690,937
Current Officers, Directors, Trustees, and Key Employees$180,672$180,672-$361,344
Travel$33,577$39,356-$72,933
Payroll Taxes$26,643$16,550-$43,193
Pension Plan Contributions$17,136$17,135-$34,271
Other Employee Benefits$22,423$1,706-$24,129
Information Technology$18,555$2,716-$21,271
Fees for Services Other$15,374$5,156-$20,530
Office Expenses$7,517$11,074-$18,591
Insurance-$17,472-$17,472
Fees for Services Accounting-$11,100-$11,100
Occupancy-$9,983-$9,983
Depreciation Depletion-$3,724-$3,724
Advertising-$2,472-$2,472
Fees for Services Legal-$2,172-$2,172
Other Expenses-$185-$185
Total Functional Expenses$957,430$376,877$0$1,334,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,307
Total Expenses per Audited Statements$1,334,307
Total Expenses per Form 990$1,334,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProfessional Development Courses-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the finance committee and the head of school & ceo.”

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

“The chair of the governance committee distributes the conflict of interest annually at the board retreat and during new trustee orientation for new trustees. The secretary of the board keeps a copy of all signed statements. The board president, head of school and ceo monitor and enforce compliance with the conflict of interest policy. Board members are prohibited from voting on any matter in which there is a conflict. The head of school & ceo does not engage in contract approval or program management in situations where there is a conflict. The copies of the signed statements are maintained at the offices of one schoolhouse, inc.”

Form 990, Part VI, Section B, Line 15A

“Led by the board chair and treasurer, the executive committee periodically researches comparable salaries of head of school & executive directors of independent school educational associations, such as isas (independent schools of the southwest), nboa (national business officers' association), etc.). Six such positions were researched, and after comparison to one schoolhouse, a salary was determined that was market-competitive and would result in a three year contract with 3-4% increases each year depending on performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon written request to the one schoolhouse head of school & ceo.”

Filing and Contact Details

Filer

Filer Name
One Schoolhouse Inc
EIN
27-0417089
Phone
2026183637
Address
7303 RIVER ROAD, BETHESDA, MD 20817

Signing Officer

Name
Kathryn Purcell
Title
President
Phone
2026183637
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Purcell
Formed
2009
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Bartlett
Phone
6153774600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2017 and june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. As of june 30, 2017, the school has accrued no interest and no penalties related to uncertain tax positions. It is the school's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The school files a u.s. Federal information tax return. The school is currently open to audit under the statute of limitations by the internal revenue service for the years ended june 30, 2017, 2016, and 2015.”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01429565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02716
IRS990/InformationTechnologyGrp/ProgramServicesAmt018555
IRS990/InformationTechnologyGrp/TotalAmt021271
IRS990/InsuranceGrp/ManagementAndGeneralAmt017472
IRS990/InsuranceGrp/TotalAmt017472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05017
IRS990/LandBldgEquipCostOrOtherBssAmt013503
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ONE SCHOOLHOUSE, INC IS TO EMPOWER LEARNING AND TO TRANSFORM EDUCATION, PRIMARILY THROUGH ONLINE EDUCATION PROGRAMS FOR K-12 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0256133
IRS990/NetAssetsOrFundBalancesEOYAmt0351391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09983
IRS990/OccupancyGrp/TotalAmt09983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011074
IRS990/OfficeExpensesGrp/ProgramServicesAmt07517
IRS990/OfficeExpensesGrp/TotalAmt018591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024129
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/TotalAmt0185
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016550
IRS990/PayrollTaxesGrp/ProgramServicesAmt026643
IRS990/PayrollTaxesGrp/TotalAmt043193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017136
IRS990/PensionPlanContributionsGrp/TotalAmt034271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06294
IRS990/PrincipalOfficerNm0KATHRYN PURCELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COLLABORATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01241173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01241173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147392
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT AND PROFESSIONAL DEVELOPMENT COURSES TAUGHT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0957430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01353565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0198137
IRS990/PYOtherRevenueAmt017446
IRS990/PYProgramServiceRevenueAmt01168294
IRS990/PYRevenuesLessExpensesAmt066644
IRS990/PYSalariesCompEmpBnftPaidAmt0954188
IRS990/PYTotalExpensesAmt01152325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01218969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01334307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01429565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2017, THE SCHOOL HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE SCHOOL FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE SCHOOL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2017, 2016, AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05017
IRS990ScheduleD/TotalExpensesPerForm990Amt01334307
IRS990ScheduleD/TotalRevenuePerForm990Amt01429565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334307
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON WEBSITE AND IN PRINTED COURSE CATALOG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROFESSIONAL DEVELOPMENT COURSES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,133,234
Liabilities
$781,843
Net assets
$351,391
Revenue
$1,429,565
Expenses
$1,334,307
Net income
$95,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.64$3.33$4.24$4.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.98$1.35$2.63$4.28$3.85$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.25$1.04$2.21$3.04$3.58$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.69$2.75$3.24$3.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.75$2.36$3.98$2.30$1.69
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.62$0.51$1.56$1.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.78$0.35$1.43$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$1.03$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.66$0.20$1.01$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.64$0.20$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.28