Civic Intelligence

String Theory Schools

990 • Fiscal year 2020 • EIN 45-2656760

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.STRINGTHEORYSCHOOLS.COM
1600 Vine StreetPhiladelphia, PA 19102

(856) 505-1300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,723,257

Down $33,538 (-1.2%) from 2019

Net Assets

Up

$2,471,848

Up $116,453 (+4.9%) from 2019

Liabilities

Down

$251,409

Down $149,991 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$3,729,388

Up $320,571 (+9.4%) from 2019

Expenses

Up

$3,612,935

Up $410,176 (+13%) from 2019

Net Income

Down

$116,453

Down $89,605 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,165,769Liabilities 2013: $424,096Net Assets 2013: $741,6732013Assets 2014: $1,132,816Liabilities 2014: $275,105Net Assets 2014: $857,7112014Assets 2015: $1,213,378Liabilities 2015: $224,464Net Assets 2015: $988,9142015Assets 2016: $1,604,896Liabilities 2016: $390,087Net Assets 2016: $1,214,8092016Assets 2017: $1,904,732Liabilities 2017: $223,061Net Assets 2017: $1,681,6712017Assets 2018: $2,487,494Liabilities 2018: $338,157Net Assets 2018: $2,149,3372018Assets 2019: $2,756,795Liabilities 2019: $401,400Net Assets 2019: $2,355,3952019Assets 2020: $2,723,257Liabilities 2020: $251,409Net Assets 2020: $2,471,8482020Assets 2021: $3,302,982Liabilities 2021: $296,929Net Assets 2021: $3,006,0532021Assets 2022: $2,668,571Liabilities 2022: $231,867Net Assets 2022: $2,436,7042022Assets 2023: $2,995,732Liabilities 2023: $194,295Net Assets 2023: $2,801,4372023

Highlighted filing

2020

Assets$2,723,257
Liabilities$251,409
Net Assets$2,471,848
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,513,034Expenses 2013: $2,987,598Net Income 2013: $525,4362013Revenue 2014: $2,289,753Expenses 2014: $2,173,715Net Income 2014: $116,0382014Revenue 2015: $2,900,197Expenses 2015: $2,768,994Net Income 2015: $131,2032015Revenue 2016: $3,694,767Expenses 2016: $3,468,872Net Income 2016: $225,8952016Revenue 2017: $3,054,207Expenses 2017: $2,587,345Net Income 2017: $466,8622017Revenue 2018: $3,214,416Expenses 2018: $2,746,750Net Income 2018: $467,6662018Revenue 2019: $3,408,817Expenses 2019: $3,202,759Net Income 2019: $206,0582019Revenue 2020: $3,729,388Expenses 2020: $3,612,935Net Income 2020: $116,4532020Revenue 2021: $3,760,795Expenses 2021: $3,226,590Net Income 2021: $534,2052021Revenue 2022: $3,922,429Expenses 2022: $4,491,778Net Income 2022: -$569,3492022Revenue 2023: $4,139,575Expenses 2023: $3,774,842Net Income 2023: $364,7332023

Highlighted filing

2020

Revenue$3,729,388
Expenses$3,612,935
Net Income$116,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$3,729,388
Mission and Program Overview

Mission

The primary mission of string theory schools is to provide an intellectually stimulating curriculum with an international focus, emphasizing the arts, languages, ideas, and histories, from an array of cultures from around the world. To meet its goals, the school draws heavily on the resources available in philadelphia- the museums, historic landmarks, businesses, schools, parks, communities, and families.

Provide stimulating curriculum with an international focus, emphasizing the arts, languages, ideas, and histories, from an array of cultures

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,408,973$2,589,793▲ $180,820
Land, Buildings, and Equipment, Net$65,749$94,469▲ $28,720
Prepaid Expenses and Deferred Charges$58,483$24,641▼ $33,842
Accounts Receivable$223,590$14,354▼ $209,236
Total Assets$2,756,795$2,723,257▼ $33,538
Liabilities
Accounts Payable and Accrued Expenses$261,806$183,515▼ $78,291
Other Liabilities$139,594$67,894▼ $71,700
Total Liabilities$401,400$251,409▼ $149,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,355,395$2,471,848▲ $116,453
Total Net Assets Fund Balance$2,355,395$2,471,848▲ $116,453
Total Liabilities and Net Assets / Fund Balance$2,756,795$2,723,257▼ $33,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,469$162,933$257,402
Buildings$0$50,162$50,162
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CorosaniteCEOFT$267,098$10,695$277,793
Jason J CorosaniteCIOFT$220,742$8,526$229,268
Michelle FaulknerDirector of Spec EdFT$127,303$22,367$149,670
Allison HusseyPsychologistFT$139,432$5,662$145,094
Thomas CorosaniteDirector of FaciFT$119,497$5,226$124,723
Greg BeidlemanDirector of TechFT$117,874$4,859$122,733

Board Members and Trustees

NameTitle
MARY RITA D'ALESSANDROChairman
Devida JenkinsVice Chairman
David ReazerBoard Member
Frank GentherBoard Member
Norman BalchunasBoard Member
Sandra MillerBoard Member
Joann SitoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sand & Saidel PCLegal Services113 SOUTH 21ST, Philadelphia, PA 19103$222,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,605,210
Investment Income
$1,478
Other Revenue
$122,700
Change in Net Assets
$116,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,729,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,729,388
Total Revenue per Form 990
$3,729,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,585,504
Other Expenses$1,027,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,479--$1,484,479
Current Officers, Directors, Trustees, and Key Employees-$502,418-$502,418
Other Employee Benefits$319,886$82,361-$402,247
Fees for Services Other$286,437--$286,437
Fees for Services Legal$273,613--$273,613
Payroll Taxes$123,746$25,918-$149,664
Office Expenses$111,208$19,345-$130,553
Fees for Services Management$58,344--$58,344
Insurance$56,572--$56,572
Pension Plan Contributions$33,562$13,134-$46,696
Depreciation Depletion$24,771--$24,771
Travel-$15,095-$15,095
Fees for Services Accounting$8,500--$8,500
Other Expenses$1,028$11,396-$1,028
All Other Expenses-$321-$321
Advertising$203--$203
Total Functional Expenses$2,942,947$669,988$0$3,612,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,612,935
Total Expenses per Audited Statements$3,612,935
Total Expenses per Form 990$3,612,935
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mother/sonSalaries and BenefitNo$502,418
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Educational Consulting Services Retainers$67,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Angela corosanite ceo mother j.jason corosanite coo son angela corosanite ceo in-laws thomas corosanite dir. Facilit”

Form 990, Part VI, Section A, Line 3

“Santilli & thomson llc is the business office for the school and michael thomson/michael danyo act as the controller for the school”

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

“Form 990 is prepared by cpa firm, reviewed by business office, and then by the board”

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

“Organization reviews statements of financial interest that are filed by each board member on an annual basis for any potential conflicts”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers: comprehensive survey or study of philadelphia area charter schools”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
String Theory Schools
EIN
45-2656760
Address
1600 VINE STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Michael Danyo
Title
CEO
Phone
8565051300
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Corosanite
Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
6

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed its oversight process nor its selection of an independent accountant during the tax process”

Financial Statement Notes

PART X, LINE 2:

“The org is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code. The org follows the accounting guidance for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The org believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The org's federal exempt organization business income tax returns (form 990) for 2019, 2018, and 2017 are subject to examination by the irs, generally three years after they were filed.”

Raw XML AppendixShowing 400 of 596 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 PRIMARY MISSION OF STRING THEORY SCHOOLS IS TO PROVIDE AN INTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS, EMPHASIZING THE ARTS, LANGUAGES, IDEAS, AND HISTORIES, FROM AN ARRAY OF CULTURES FROM AROUND THE WORLD TO MEET ITS GOALS, THE SCHOOL DRAWS HEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA- THE MUSEUMS, HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, COMMUNITIES, AND FAMILIES
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IRS990/InsuranceGrp/TotalAmt056572
IRS990/InvestmentIncomeGrp/ExclusionAmt01478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094469
IRS990/LandBldgEquipCostOrOtherBssAmt0307564
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS, EMPHASIZING THE ARTS, LANGUAGES, IDEAS, AND HISTORIES, FROM AN ARRAY OF CULTURES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02355395
IRS990/NetAssetsOrFundBalancesEOYAmt02471848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02355395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02471848
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019345
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111208
IRS990/OfficeExpensesGrp/TotalAmt0130553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402247
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011396
IRS990/OtherExpensesGrp/ProgramServicesAmt0117962
IRS990/OtherExpensesGrp/ProgramServicesAmt133242
IRS990/OtherExpensesGrp/ProgramServicesAmt29394
IRS990/OtherExpensesGrp/ProgramServicesAmt31028
IRS990/OtherExpensesGrp/TotalAmt0117962
IRS990/OtherExpensesGrp/TotalAmt133242
IRS990/OtherExpensesGrp/TotalAmt220790
IRS990/OtherExpensesGrp/TotalAmt31028
IRS990/OtherLiabilitiesGrp/BOYAmt0139594
IRS990/OtherLiabilitiesGrp/EOYAmt067894
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122700
IRS990/OtherRevenueTotalAmt0122700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123746
IRS990/PayrollTaxesGrp/TotalAmt0149664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033562
IRS990/PensionPlanContributionsGrp/TotalAmt046696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024641
IRS990/PrincipalOfficerNm0ANGELA COROSANITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND EDUCATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03605210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03605210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0896898
IRS990/PYOtherRevenueAmt08887
IRS990/PYProgramServiceRevenueAmt03361309
IRS990/PYRevenuesLessExpensesAmt0206058
IRS990/PYSalariesCompEmpBnftPaidAmt02305861
IRS990/PYTotalExpensesAmt03202759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03408817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03727910
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455446616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1233040987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHILADELPHIA CHARTER SCHOOL FOR ARTS & SCIENCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050162
IRS990ScheduleD/EquipmentGrp/BookValueAmt094469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03612935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDUCATIONAL CONSULTING SERVICES RETAINERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03729388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORG IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORG FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORG BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORG'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094469
IRS990ScheduleD/TotalExpensesPerForm990Amt03612935
IRS990ScheduleD/TotalLiabilityAmt067894
IRS990ScheduleD/TotalRevenuePerForm990Amt03729388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03729388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03612935
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0267098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1220742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

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

Open filing
Assets
$2,723,257
Liabilities
$251,409
Net assets
$2,471,848
Revenue
$3,729,388
Expenses
$3,612,935
Net income
$116,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.00$0.19$2.80$4.14$3.77$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.23$2.44$3.92$4.49$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.30$3.01$3.76$3.23$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.25$2.47$3.73$3.61$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.40$2.36$3.41$3.20$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.34$2.15$3.21$2.75$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.22$1.68$3.05$2.59$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.21$3.69$3.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$2.90$2.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.86$2.29$2.17$0.12
2013Summary only. Only limited summary data is available for this year.$1.17$0.42$0.74$3.51$2.99$0.53