Civic Intelligence

The Independence School Inc

990 • Fiscal year 2014 • EIN 51-0225189

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profiletheindependenceschool.org

View Organization Page

1300 Paper Mill RoadNewark, DE 19711-3408

(302) 239-0330

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$227,956

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$28,511,664

Down $856,273 (-2.9%) from 2012

Net Assets

Up

$17,785,513

Up $232,208 (+1.3%) from 2012

Liabilities

Down

$10,726,151

Down $1,088,481 (-9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

$7,976,852

No earlier filing loaded for comparison.

Expenses

Down

$8,272,784

Down $663,457 (-7.4%) from 2012

Net Income

-$295,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,002,756Liabilities 2011: $11,548,333Net Assets 2011: $18,454,4232011Assets 2012: $29,367,937Liabilities 2012: $11,814,632Net Assets 2012: $17,553,3052012Assets 2014: $28,511,664Liabilities 2014: $10,726,151Net Assets 2014: $17,785,5132014Assets 2015: $27,424,998Liabilities 2015: $10,012,900Net Assets 2015: $17,412,0982015Assets 2016: $26,229,622Liabilities 2016: $9,723,542Net Assets 2016: $16,506,0802016Assets 2018: $25,428,392Liabilities 2018: $9,104,911Net Assets 2018: $16,323,4812018Assets 2019: $25,175,111Liabilities 2019: $8,993,938Net Assets 2019: $16,181,1732019Assets 2020: $25,274,852Liabilities 2020: $8,968,242Net Assets 2020: $16,306,6102020Assets 2021: $26,545,837Liabilities 2021: $7,932,933Net Assets 2021: $18,612,9042021Assets 2022: $27,017,965Liabilities 2022: $8,957,651Net Assets 2022: $18,060,3142022Assets 2025: $29,057,618Liabilities 2025: $8,158,698Net Assets 2025: $20,898,9202025

Highlighted filing

2014

Assets$28,511,664
Liabilities$10,726,151
Net Assets$17,785,513
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,233,7842011Expenses 2012: $8,936,2412012Revenue 2014: $7,976,852Expenses 2014: $8,272,784Net Income 2014: -$295,9322014Revenue 2015: $8,577,567Expenses 2015: $8,761,979Net Income 2015: -$184,4122015Revenue 2016: $8,328,731Expenses 2016: $9,271,015Net Income 2016: -$942,2842016Revenue 2018: $9,369,815Expenses 2018: $9,987,171Net Income 2018: -$617,3562018Revenue 2019: $9,703,481Expenses 2019: $10,095,577Net Income 2019: -$392,0962019Revenue 2020: $9,746,843Expenses 2020: $9,777,277Net Income 2020: -$30,4342020Revenue 2021: $10,738,864Expenses 2021: $9,744,368Net Income 2021: $994,4962021Revenue 2022: $12,237,721Expenses 2022: $10,431,706Net Income 2022: $1,806,0152022Revenue 2025: $12,787,471Expenses 2025: $12,028,681Net Income 2025: $758,7902025

Highlighted filing

2014

Revenue$7,976,852
Expenses$8,272,784
Net Income-$295,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$10,456,463
Mission and Program Overview

Mission

The independence school inspires students to become independent, intellectually curious individuals who possess an exceptional spirit for learning, leadership and citizenship.

A private school that serves students age three through grade eight by working toward educational excellence and personal growth. They strive to graduate students who are academically successful and intellectually curious, demonstrate leadership and self responsibility, and are appreciative of the arts and athletic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,364,953$16,717,274▼ $647,679
Investments in Publicly Traded Securities$5,142,305$6,401,759▲ $1,259,454
Cash and Non-Interest-Bearing Accounts$3,099,242$4,764,530▲ $1,665,288
Savings and Temporary Cash Investments$1,410,002$206,452▼ $1,203,550
Accounts Receivable$213,799$130,685▼ $83,114
Pledges and Grants Receivable$91,000$61,000▼ $30,000
Prepaid Expenses and Deferred Charges$17,000$0▼ $17,000
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$27,559,739$28,511,664▲ $951,925
Other Assets Total$220,438$228,964▲ $8,526
Liabilities
Tax Exempt Bond Liabilities$7,175,000$6,935,000▼ $240,000
Deferred Revenue$1,017,747$2,042,678▲ $1,024,931
Other Liabilities$1,918,223$1,719,335▼ $198,888
Accounts Payable and Accrued Expenses$44,907$29,138▼ $15,769
Total Liabilities$10,155,877$10,726,151▲ $570,274
Net Assets / Fund Balance
Unrestricted Net Assets$13,258,618$13,579,237▲ $320,619
Permanently Rstr Net Assets$3,217,124$3,217,374▲ $250
Temporarily Rstr Net Assets$928,120$988,902▲ $60,782
Total Net Assets Fund Balance$17,403,862$17,785,513▲ $381,651
Total Liabilities and Net Assets / Fund Balance$27,559,739$28,511,664▲ $951,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,480,436$10,102,590$25,583,026
Equipment$389,089$1,982,708$2,371,797
Land$847,749-$847,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,745,997$300,250▲ $654,563$253,261$5,447,549
2013$5,387,309$1,620▲ $401,573$1,044,505$4,745,997
2012$5,610,700$5,480▲ $21,867$241,186$5,387,309
2011$4,854,449$87,278▲ $913,785$244,812$5,610,700
2010$4,560,988$99,291▲ $454,266$260,096$4,854,449
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Victoria C YatzusHead of SchoolFT$197,134$30,822$227,956

Board Members and Trustees

NameTitle
Mr Bruce GeorgovBoard President
Mr Daniel P JohnsonBoard Vice President
Dr Gary SinghBoard Member
Dr Michael RyanBoard Member
Dr Robin MorganBoard Member
MRS MARGARET O'DWYERBoard Member
Mr Bart KaericherBoard Member
Mr Bryan KeenBoard Member
Mr Jeffrey a ShahanBoard Member
Mr Ray YinBoard Member
Mr Sunjay ShahBoard Member
Mr Tom CzerwinskiBoard Member
Mr Vincent BaffoneBoard Member
Mr Vincent C Thomas EsqBoard Member
Ms Lynn OkagakiBoard Member
Mr Kevin HeitzenroderBoard Secretary
Mrs Peggy BottorffBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beyond BrightJanitorial Services-$110,119
Revenue and Support

Revenue Composition

Contributions and Grants
$345,620
Program Service Revenue
$7,226,113
Investment Income
$164,333
Other Revenue
$240,786
All Other Contributions
$345,620
Change in Net Assets
$-295,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,904,824
Revenue Not Reported on Financial Statements
$72,028
Revenue Not Reported on Form 990
$677,583
Other Revenue Adjustments
$72,028
Total Revenue per Audited Statements
$8,582,407
Total Revenue per Form 990
$7,976,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,609,392
Other Expenses$2,978,390
Grants and Similar Amounts Paid$685,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,044,288$870,314-$3,914,602
Depreciation Depletion$489,918$354,561-$844,479
Occupancy-$750,458-$750,458
Grants to Domestic Individuals$685,002--$685,002
Interest-$338,855-$338,855
Payroll Taxes$215,954$72,676-$288,630
All Other Expenses$71,721$179,585-$251,306
Current Officers, Directors, Trustees, and Key Employees-$227,778-$227,778
Other Employee Benefits$113,981$64,401-$178,382
Insurance-$72,744-$72,744
Other Expenses$76,771$71,882-$71,882
Office Expenses-$67,072-$67,072
Total Functional Expenses$5,051,783$3,221,001$0$8,272,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,272,784
Total Expenses per Audited Statements$8,200,820
Expenses per Audited Statements$8,196,013
Expenses Not Reported on Financial Statements$76,771
Other Expense Adjustments$76,771
Expenses Not Reported on Form 990$4,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,999
Fundraising Direct Expenses$18,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,652$63,652$15,093$48,559
Event 2$16,347$16,347$3,134$13,213
Total Events$79,999$79,999$18,227$61,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Value of Derivative Investment$702,245
Bonds Payable$371,144
Accrued Salaries and Payroll Taxes$361,253
Accrued Sick Day Benefits$166,807
Accrued Pension$78,429
Capital Lease Payable$23,362
Agency Funds$16,095

Bond Issues

BondIssuerIssuedIssue PricePurpose
A51-02697362003-07-02$8,250,000Finance the expansion and renovations to the independence school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
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 B, line 11

“The organization's form 990 is prepared by its accounting firm. The form 990 is presented to the organization for its review and subsequent filing. The 990 is reviewed by the finance committee and approved by the board.”

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

“Trustees are required to read the Conflict of Interest Policy and sign a new Declaration of Conflict of Interest annually. The Conflict of Interest Policy states that Trustees are obligated to complete a new declaration should a new conflict arise. Additionaly Trustees will be reminded verbally each year of the obligation.”

Form 990, Part VI, Section B, line 15

“The Independence School has an Executive Compensation Policy consisting of six sections. There is an 8 step process to determine executive compensastion which includes all the elements asked for on lines 15,15a and 15b.”

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 by request.”

Filing and Contact Details

Filer

EIN
51-0225189
Phone
3022390330

Signing Officer

Name
Victoria C Yatzus
Title
Head of School
Phone
3022390330
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria C Yatzus
Formed
1978
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
152
Volunteers
627

Preparer

Preparer
Robert D Mosch Jr
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Appreciation in fair value of derivative instrument 145,866.”

FORM 990, PART X1, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT:

“The organization's board of directors assumes the responsibility of oversight of the audit of its financial statements and the selection of its independent accountants.”

Financial Statement Notes

Part II, Line 3:

“Easement expenses are charged to expense on the Statement of Activities.”

Part X, Line 2:

“The School adopted FASB ASC 740 - Accounting for Uncertainty in Income Taxes. For the years ended June 30, 2014 and 2013, the School has determined it did not have a material tax liability for uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Appreciation in fair value of interest rate swap 145,866.”

Part XI, Line 4B - Other Adjustments:

“Ipa gross revenue 76,835. Cost of goods sold -4,807.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 4,807.”

Part XII, Line 4B - Other Adjustments:

“Ipa gross expenses 76,771.”

Raw XML AppendixShowing 400 of 698 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/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt079999
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02547505
IRS990/GrossReceiptsAmt010456463
IRS990/GrossRentsGrp/PersonalAmt056765
IRS990/GrossSalesOfInventoryAmt04276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072744
IRS990/InsuranceGrp/TotalAmt072744
IRS990/InterestGrp/ManagementAndGeneralAmt0338855
IRS990/InterestGrp/TotalAmt0338855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt073405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05142305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06401759
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012085298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017364953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016717274
IRS990/LandBldgEquipCostOrOtherBssAmt028802572
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02456577
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017403862
IRS990/NetAssetsOrFundBalancesEOYAmt017785513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061772
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056765
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0531717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750458
IRS990/OccupancyGrp/TotalAmt0750458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067072
IRS990/OfficeExpensesGrp/TotalAmt067072
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220438
IRS990/OtherAssetsTotalGrp/EOYAmt0228964
IRS990/OtherChangesInNetAssetsAmt0145866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178382
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1ADMISSION
IRS990/OtherExpensesGrp/Desc2PARENTS ASSOCIATION EXP
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171882
IRS990/OtherExpensesGrp/ProgramServicesAmt0354148
IRS990/OtherExpensesGrp/ProgramServicesAmt176771
IRS990/OtherExpensesGrp/TotalAmt0354148
IRS990/OtherExpensesGrp/TotalAmt1150675
IRS990/OtherExpensesGrp/TotalAmt276771
IRS990/OtherExpensesGrp/TotalAmt371882
IRS990/OtherLiabilitiesGrp/BOYAmt01918223
IRS990/OtherLiabilitiesGrp/EOYAmt01719335
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
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IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0PARENTS ASSOCIATION REV
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2STATE NURSE SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215638
IRS990/OtherRevenueTotalAmt0122780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0870314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03044288
IRS990/OtherSalariesAndWagesGrp/TotalAmt03914602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215954
IRS990/PayrollTaxesGrp/TotalAmt0288630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03217124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03217374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICTORIA C YATZUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLIARY SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06745360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480753
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IRS990/PYOtherRevenueAmt0227441
IRS990/PYProgramServiceRevenueAmt07121335
IRS990/PYRevenuesLessExpensesAmt0-659364
IRS990/PYSalariesCompEmpBnftPaidAmt05289997
IRS990/PYTotalExpensesAmt08657945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07998581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-295932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt056765
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07348362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01410002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206452
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0654563
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0253261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05387309

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,511,664
Liabilities
$10,726,151
Net assets
$17,785,513
Revenue
$7,976,852
Expenses
$8,272,784
Net income
-$295,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$8.16$20.9$12.8$12.0$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$8.96$18.1$12.2$10.4$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$7.93$18.6$10.7$9.74$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$8.97$16.3$9.75$9.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$8.99$16.2$9.70$10.1$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$9.10$16.3$9.37$9.99$0.62
2016Detailed filing. Detailed filing data is available for this year.$26.2$9.72$16.5$8.33$9.27$0.94
2015Detailed filing. Detailed filing data is available for this year.$27.4$10.0$17.4$8.58$8.76$0.18
2014Detailed filing. Detailed filing data is available for this year.$28.5$10.7$17.8$7.98$8.27$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$11.8$17.6$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$11.5$18.5$9.23