Civic Intelligence

One Schoolhouse Inc.

990 • Fiscal year 2021 • EIN 27-0417089

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 08, 2022

Organization ProfileWWW.ONESCHOOLHOUSE.ORG

View Organization Page

1701 Rhode Island Ave NWWashington, DC 20036

(202) 618-3637

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$307,038

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,431,581

Up $321,538 (+10%) from 2020

Net Assets

Up

$2,746,141

Up $389,081 (+17%) from 2020

Liabilities

Down

$685,440

Down $67,543 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$3,243,553

Down $740,683 (-19%) from 2020

Expenses

Up

$3,006,577

Up $710,000 (+31%) from 2020

Net Income

Down

$236,976

Down $1,450,683 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$3,431,581
Liabilities$685,440
Net Assets$2,746,141
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$3,243,553
Expenses$3,006,577
Net Income$236,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$3,243,553
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
Investments Other Securities-$2,154,495-
Cash and Non-Interest-Bearing Accounts$2,832,770$1,220,085▼ $1,612,685
Prepaid Expenses and Deferred Charges$33,097$31,357▼ $1,740
Accounts Receivable$44,746$14,875▼ $29,871
Savings and Temporary Cash Investments$199,430$10,769▼ $188,661
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,110,043$3,431,581▲ $321,538
Liabilities
Deferred Revenue$725,485$663,776▼ $61,709
Accounts Payable and Accrued Expenses$27,498$21,664▼ $5,834
Total Liabilities$752,983$685,440▼ $67,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,357,060$2,746,141▲ $389,081
Total Net Assets Fund Balance$2,357,060$2,746,141▲ $389,081
Total Liabilities and Net Assets / Fund Balance$3,110,043$3,431,581▲ $321,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,915$29,915
Other Securities$2,154,495--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad RathgeberEx-officio, Head of SchoolFT$272,500$34,538$307,038
Corinne DediniAssistant Head of SchoolFT$124,217$5,541$129,758
Elizabeth KatzAssistant Head of SchoolFT$106,819$8,294$115,113

Board Members and Trustees

NameTitle
James PalmieriPresident
Susanna JonesVice President
Ellise LondonTrustee
Laura HotchkissTrustee
Mark PierottiTrustee
Megan MannTrustee
Michelle SherryTrustee
Naa-adei KoteyTrustee
Scott GriggsTrustee
Sean RaymondTrustee
Kathryn PurcellSecretary
Gretchen KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$3,241,149
Investment Income
$488
Other Revenue
$916
All Other Contributions
$1,000
Change in Net Assets
$236,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,200
Total Revenue per Audited Statements
$3,395,753
Total Revenue per Form 990
$3,243,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,469,655
Other Expenses$536,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,214$235,206-$1,887,420
Current Officers, Directors, Trustees, and Key Employees$155,397$155,397-$310,794
Other Employee Benefits$94,419$23,146-$117,565
Information Technology$65,160$34,491-$99,651
Payroll Taxes$65,832$25,092-$90,924
Pension Plan Contributions$31,476$31,476-$62,952
Fees for Services Other$52,515$7,270-$59,785
Insurance-$46,422-$46,422
Office Expenses$14,877$27,880-$42,757
Occupancy-$26,303-$26,303
Advertising-$21,194-$21,194
Fees for Services Accounting-$17,050-$17,050
Fees for Services Legal-$16,225-$16,225
Travel$3,587$12,176-$15,763
Other Expenses$8,887$1,613-$1,613
All Other Expenses-$820-$820
Total Functional Expenses$2,318,893$687,684$0$3,006,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,006,577
Total Expenses per Audited Statements$3,006,577
Total Expenses per Form 990$3,006,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Redomiciled from md to dc june 7, 2021.”

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 15

“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. The head of school and ceo also uses comparable salaries in determining the salary for the assistant head of school.”

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
1701 RHODE ISLAND AVE NW, WASHINGTON, DC 20036

Signing Officer

Name
Brad Rathgerber
Title
Head of School & CEO
Phone
2026183637
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Rathgeber
Formed
2009
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
75
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Dunkin
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 august 31, 2021, 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 august 31, 2021, 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 august 31, 2021 and august 31, 2020 and august 31, 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO, HEAD OF SCHOOL
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IRS990/InvestmentIncomeGrp/ExclusionAmt0488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02154495
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029915
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02357060
IRS990/NetAssetsOrFundBalancesEOYAmt02746141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02357060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02746141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026303
IRS990/OccupancyGrp/TotalAmt026303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027880
IRS990/OfficeExpensesGrp/ProgramServicesAmt014877
IRS990/OfficeExpensesGrp/TotalAmt042757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117565
IRS990/OtherExpensesGrp/Desc0STRATEGIC INITIATIVES
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11613
IRS990/OtherExpensesGrp/ProgramServicesAmt0168606
IRS990/OtherExpensesGrp/ProgramServicesAmt15923
IRS990/OtherExpensesGrp/ProgramServicesAmt28887
IRS990/OtherExpensesGrp/TotalAmt0168606
IRS990/OtherExpensesGrp/TotalAmt111846
IRS990/OtherExpensesGrp/TotalAmt28887
IRS990/OtherExpensesGrp/TotalAmt31613
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0916
IRS990/OtherRevenueTotalAmt0916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01887420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025092
IRS990/PayrollTaxesGrp/ProgramServicesAmt065832
IRS990/PayrollTaxesGrp/TotalAmt090924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031476
IRS990/PensionPlanContributionsGrp/TotalAmt062952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031357
IRS990/PrincipalOfficerNm0BRAD RATHGEBER
IRS990/PriorPeriodAdjustmentsAmt0-95
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COLLABORATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONSORTIUM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02997992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02997992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01576
IRS990/PYOtherExpensesAmt0487203
IRS990/PYOtherRevenueAmt03372
IRS990/PYProgramServiceRevenueAmt03979288
IRS990/PYRevenuesLessExpensesAmt01687659
IRS990/PYSalariesCompEmpBnftPaidAmt01809374
IRS990/PYTotalExpensesAmt02296577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03984236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03241149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010769
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03006577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02154495
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0152200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03243553
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 AUGUST 31, 2021, 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 AUGUST 31, 2021, 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 AUGUST 31, 2021 AND AUGUST 31, 2020 AND AUGUST 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02154495
IRS990ScheduleD/TotalExpensesPerForm990Amt03006577
IRS990ScheduleD/TotalRevenuePerForm990Amt03243553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03395753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03006577
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0272500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD RATHGEBER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,431,581
Liabilities
$685,440
Net assets
$2,746,141
Revenue
$3,243,553
Expenses
$3,006,577
Net income
$236,976
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