Civic Intelligence

Legacy School Inc.

990 • Fiscal year 2021 • EIN 27-4462154

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profilewww.legacyschoolmd.org

View Organization Page

115 Terrapin RoadSykesville, MD 21784

(410) 549-1717

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

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

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

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$137,302

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,801,745

Down $10,386 (-0.6%) from 2020

Net Assets

Up

$749,842

Up $149,652 (+25%) from 2020

Liabilities

Down

$1,051,903

Down $160,038 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$2,939,572

Up $630,881 (+27%) from 2020

Expenses

Up

$2,521,096

Up $271,255 (+12%) from 2020

Net Income

Up

$418,476

Up $359,626 (+611%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $57,372Liabilities 2012: $7,402Net Assets 2012: $49,9702012Assets 2013: $106,428Liabilities 2013: $0Net Assets 2013: $106,4282013Assets 2014: $108,626Liabilities 2014: $0Net Assets 2014: $108,6262014Assets 2020: $1,812,131Liabilities 2020: $1,211,941Net Assets 2020: $600,1902020Assets 2021: $1,801,745Liabilities 2021: $1,051,903Net Assets 2021: $749,8422021Assets 2022: $1,982,145Liabilities 2022: $1,238,316Net Assets 2022: $743,8292022Assets 2023: $2,539,763Liabilities 2023: $1,146,936Net Assets 2023: $1,392,8272023Assets 2024: $2,238,846Liabilities 2024: $1,023,873Net Assets 2024: $1,214,9732024

Highlighted filing

2021

Assets$1,801,745
Liabilities$1,051,903
Net Assets$749,842
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $371,1442012Expenses 2013: $646,4582013Revenue 2014: $806,630Expenses 2014: $823,259Net Income 2014: -$16,6292014Revenue 2020: $2,308,691Expenses 2020: $2,249,841Net Income 2020: $58,8502020Revenue 2021: $2,939,572Expenses 2021: $2,521,096Net Income 2021: $418,4762021Revenue 2022: $2,944,786Expenses 2022: $2,950,799Net Income 2022: -$6,0132022Revenue 2023: $4,047,321Expenses 2023: $3,398,554Net Income 2023: $648,7672023Revenue 2024: $3,367,470Expenses 2024: $3,545,943Net Income 2024: -$178,4732024

Highlighted filing

2021

Revenue$2,939,572
Expenses$2,521,096
Net Income$418,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$2,941,390
Mission and Program Overview

Mission

The legacy school is designed to meet the educational needs of children with language-based learning differences dyslexia, dysgraphia, and language processing difficulties in grades 1 through 8. The legacy school's purpose is to respond to the population of intelligent, creative children who need a structured, systematic and multi-sensory approach in order to learn how to read and write.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,550$1,065,202▼ $15,348
Savings and Temporary Cash Investments$297,576$575,091▲ $277,515
Cash and Non-Interest-Bearing Accounts$126,890$131,976▲ $5,086
Accounts Receivable$254,975$18,970▼ $236,005
Prepaid Expenses and Deferred Charges$21,416$6,706▼ $14,710
Inventories for Sale or Use$6,475$0▼ $6,475
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,812,131$1,801,745▼ $10,386
Other Assets Total$24,249$3,800▼ $20,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$756,131$704,697▼ $51,434
Deferred Revenue$187,027$335,224▲ $148,197
Other Liabilities$266,168--
Accounts Payable and Accrued Expenses$2,615$11,982▲ $9,367
Total Liabilities$1,211,941$1,051,903▼ $160,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,190$749,842▲ $149,652
Total Net Assets Fund Balance$600,190$749,842▲ $149,652
Total Liabilities and Net Assets / Fund Balance$1,812,131$1,801,745▼ $10,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,183$46,517$578,700
Land$426,300-$426,300
Other Land Buildings$37,335$51,055$88,390
Leasehold Improvements$69,384$14,122$83,506
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie CaplanPresidentFT$128,926$8,376$137,302

Board Members and Trustees

NameTitle
Mike TrevisonVice President
Matt HollbrookDirector
Stanley CaplanDirector
Ilene Glickman EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$679,443
Program Service Revenue
$2,253,116
Investment Income
$214
Other Revenue
$6,799
All Other Contributions
$404,675
Change in Net Assets
$418,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,863,301
Revenue Not Reported on Financial Statements
$76,271
Revenue Not Reported on Form 990
$1,818
Other Revenue Adjustments
$76,271
Total Revenue per Audited Statements
$2,865,119
Total Revenue per Form 990
$2,939,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,368
Other Expenses$614,457
Grants and Similar Amounts Paid$76,271
Total Fundraising Expense$22,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,161$139,045$14,946$1,499,152
Occupancy$201,972$31,134$2,319$235,425
Current Officers, Directors, Trustees, and Key Employees$120,368$12,442$1,338$134,148
Payroll Taxes$113,766$11,760$1,264$126,790
Grants to Domestic Individuals$76,271--$76,271
Other Employee Benefits$53,695$8,277$616$62,588
All Other Expenses$37,146$20,307$133$57,586
Depreciation Depletion$40,860$5,998$474$47,332
Interest-$39,227-$39,227
Fees for Services Other$28,816$4,442$331$33,589
Fees for Services Accounting-$29,013-$29,013
Office Expenses$20,418$5,752$127$26,297
Insurance-$17,295-$17,295
Other Expenses$12,313$1,898$141$14,352
Information Technology$9,449$1,457$108$11,014
Advertising$7,613$1,174$87$8,874
Pension Plan Contributions$6,597$1,017$76$7,690
Fees for Services Legal-$865-$865
Conferences and Meetings$136$21$2$159
Total Functional Expenses$2,165,067$333,863$22,166$2,521,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,521,096
Total Expenses per Audited Statements$2,446,643
Expenses per Audited Statements$2,444,825
Expenses Not Reported on Financial Statements$76,271
Other Expense Adjustments$76,271
Expenses Not Reported on Form 990$1,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,053
Fundraising Direct Expenses$1,818
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The school doesn't have any committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors makes inquiries of its members to determine that the conflict of interest policy is known and is being followed by all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process is used to establish compensation for the head of school. The process was last undertaken in 2012.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Legacy School
EIN
27-4462154
Phone
4105491717
Address
115 TERRAPIN ROAD, SYKESVILLE, MD 21784

Signing Officer

Name
Jamie Caplan
Title
President
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Caplan
Formed
2010
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
62
Volunteers
4

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $1818”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“FINANCIAL AID $76271”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $1818”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“FINANCIAL AID $76271”

Raw XML AppendixShowing 400 of 537 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0600190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0749842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02319
IRS990/OccupancyGrp/ManagementAndGeneralAmt031134
IRS990/OccupancyGrp/ProgramServicesAmt0201972
IRS990/OccupancyGrp/TotalAmt0235425
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05752
IRS990/OfficeExpensesGrp/ProgramServicesAmt020418
IRS990/OfficeExpensesGrp/TotalAmt026297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024249
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062588
IRS990/OtherExpensesGrp/Desc0BUS SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11898
IRS990/OtherExpensesGrp/ProgramServicesAmt056730
IRS990/OtherExpensesGrp/ProgramServicesAmt117772
IRS990/OtherExpensesGrp/ProgramServicesAmt215984
IRS990/OtherExpensesGrp/ProgramServicesAmt312313
IRS990/OtherExpensesGrp/TotalAmt056730
IRS990/OtherExpensesGrp/TotalAmt120715
IRS990/OtherExpensesGrp/TotalAmt215984
IRS990/OtherExpensesGrp/TotalAmt314352
IRS990/OtherLiabilitiesGrp/BOYAmt0266168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04564
IRS990/OtherRevenueTotalAmt04564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01499152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113766
IRS990/PayrollTaxesGrp/TotalAmt0126790
IRS990/PensionPlanContributionsGrp/FundraisingAmt076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06597
IRS990/PensionPlanContributionsGrp/TotalAmt07690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06706
IRS990/PrincipalOfficerNm0JAMIE CAPLAN
IRS990/PriorPeriodAdjustmentsAmt0-268824
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11979428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11979428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063102
IRS990/PYInvestmentIncomeAmt0835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503675
IRS990/PYOtherRevenueAmt015915
IRS990/PYProgramServiceRevenueAmt02251914
IRS990/PYRevenuesLessExpensesAmt058850
IRS990/PYSalariesCompEmpBnftPaidAmt01683064
IRS990/PYTotalExpensesAmt02249841
IRS990/PYTotalRevenueAmt02308691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0418476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02257680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575091
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578700
IRS990ScheduleD/ExpensesNotReportedAmt01818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076271
IRS990ScheduleD/ExpensesSubtotalAmt02444825
IRS990ScheduleD/LandGrp/BookValueAmt0426300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083506
IRS990ScheduleD/OtherExpensesIncludedAmt01818
IRS990ScheduleD/OtherExpensesNotIncludedAmt076271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088390
IRS990ScheduleD/OtherRevenueAmt01818
IRS990ScheduleD/OtherRevenuesNotIncludedAmt076271
IRS990ScheduleD/RevenueNotReportedAmt01818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076271
IRS990ScheduleD/RevenueSubtotalAmt02863301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES $1818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID $76271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES $1818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID $76271
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065202
IRS990ScheduleD/TotalExpensesPerForm990Amt02521096
IRS990ScheduleD/TotalRevenuePerForm990Amt02939572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02865119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02446643
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL REPORTS HOW THE FUNDS HAVE BEEN USED TO THE GIFTING ORGANZIATION, AND REVIEW USE AT BOARD MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,801,745
Liabilities
$1,051,903
Net assets
$749,842
Revenue
$2,939,572
Expenses
$2,521,096
Net income
$418,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.21$3.37$3.55$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.15$1.39$4.05$3.40$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.24$0.74$2.94$2.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.05$0.75$2.94$2.52$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.21$0.60$2.31$2.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits