Civic Intelligence

The Independence School Inc

990 • Fiscal year 2017 • EIN 51-0225189

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

0.35x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.98x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$224,350

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,785,187

Down $444,435 (-1.7%) from 2016

Net Assets

Up

$16,827,905

Up $321,825 (+1.9%) from 2016

Liabilities

Down

$8,957,282

Down $766,260 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$9,178,012

Up $849,281 (+10%) from 2016

Expenses

Up

$9,476,983

Up $205,968 (+2.2%) from 2016

Net Income

Up

-$298,971

Up $643,313 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2017: $25,785,187Liabilities 2017: $8,957,282Net Assets 2017: $16,827,9052017Assets 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

2017

Assets$25,785,187
Liabilities$8,957,282
Net Assets$16,827,905
Open 2017 Filing

Operations Trend

Revenue Growth64th 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 2017: $9,178,012Expenses 2017: $9,476,983Net Income 2017: -$298,9712017Revenue 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

2017

Revenue$9,178,012
Expenses$9,476,983
Net Income-$298,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$10,837,417
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$15,309,114$14,680,029▼ $629,085
Investments in Publicly Traded Securities$6,176,479$6,496,390▲ $319,911
Cash and Non-Interest-Bearing Accounts$4,275,682$4,418,365▲ $142,683
Accounts Receivable$113,263$110,167▼ $3,096
Pledges and Grants Receivable$50,000$50,000→ $0
Savings and Temporary Cash Investments$110,396$10,963▼ $99,433
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$26,229,622$25,785,187▼ $444,435
Other Assets Total$193,688$18,273▼ $175,415
Liabilities
Tax Exempt Bond Liabilities$6,425,000$5,989,535▼ $435,465
Deferred Revenue$2,012,110$1,861,084▼ $151,026
Other Liabilities$1,258,706$1,077,301▼ $181,405
Accounts Payable and Accrued Expenses$27,726$29,362▲ $1,636
Total Liabilities$9,723,542$8,957,282▼ $766,260
Net Assets / Fund Balance
Unrestricted Net Assets$12,447,620$12,502,642▲ $55,022
Permanently Rstr Net Assets$3,218,649$3,219,749▲ $1,100
Temporarily Rstr Net Assets$839,811$1,105,514▲ $265,703
Total Net Assets Fund Balance$16,506,080$16,827,905▲ $321,825
Total Liabilities and Net Assets / Fund Balance$26,229,622$25,785,187▼ $444,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,483,612$12,265,012$25,748,624
Equipment$348,668$2,358,767$2,707,435
Land$847,749-$847,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,153,936$1,100▲ $549,283$276,634$5,427,685
2016$5,397,035$250▲ $26,410$269,759$5,153,936
2015$5,447,549$1,025▲ $214,957$266,496$5,397,035
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Victoria C YatzusHead of SchoolFT$206,327$18,023$224,350

Board Members and Trustees

NameTitle
Mr Bruce GeorgovBoard Immediate Past President
Mr Kevin HeitzenroderBoard President
Mr Tom CzerwinskiBoard Vice President
Dr Kieran ConnollyBoard Member
Dr Michael RyanBoard Member
Dr Rajeev VaidyaBoard Member
MRS MARGARET O'DWYERBoard Member
Mr Daniel P Johnson EsqBoard Member
Mr Jeffrey a ShahanBoard Member
Mr Vincent C Thomas EsqBoard Member
Mrs Amelia WyantBoard Member
Mrs Jennifer KentonBoard Member
Mrs Mona SinghBoard Member
Mrs Peggy EddensBoard Member
Ms Lynn OkagakiBoard Member
Ms Bianca Fraser-johnsonBoard Secretary
Mr Bryan KeenBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beyond BrightJanitorial Services1 OBSIDIAN WAY, Townsend, DE 19734$120,810
Revenue and Support

Revenue Composition

Contributions and Grants
$398,569
Program Service Revenue
$8,136,540
Investment Income
$296,409
Other Revenue
$346,494
All Other Contributions
$398,569
Change in Net Assets
$-298,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,010,160
Revenue Not Reported on Financial Statements
$167,852
Revenue Not Reported on Form 990
$620,796
Other Revenue Adjustments
$167,852
Total Revenue per Audited Statements
$9,630,956
Total Revenue per Form 990
$9,178,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,080,913
Other Expenses$3,003,604
Grants and Similar Amounts Paid$1,392,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,227,770$969,421-$4,197,191
Grants to Domestic Individuals$1,392,466--$1,392,466
Depreciation Depletion$480,691$342,207-$822,898
Occupancy-$756,376-$756,376
Interest-$312,924-$312,924
Payroll Taxes$217,246$95,219-$312,465
All Other Expenses-$255,658-$255,658
Current Officers, Directors, Trustees, and Key Employees-$234,510-$234,510
Other Employee Benefits$167,344$14,320-$181,664
Pension Plan Contributions$121,819$33,264-$155,083
Other Expenses$98,901$148,916-$98,901
Insurance-$74,443-$74,443
Office Expenses-$65,671-$65,671
Total Functional Expenses$6,174,054$3,302,929$0$9,476,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,476,983
Total Expenses per Audited Statements$9,308,582
Expenses per Audited Statements$9,297,498
Expenses Not Reported on Financial Statements$179,485
Other Expense Adjustments$179,485
Expenses Not Reported on Form 990$11,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,411
Fundraising Direct Expenses$56,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$92,221$92,221$50,486$41,735
Kearns Run/walk$24,190$24,190$5,542$18,648
Total Events$116,411$116,411$56,028$60,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$380,546
Bonds Payable$308,653
Accrued Sick Day Benefits$175,497
Current Value of Derivative$171,982
Accrued Pension$28,232
Agency Funds$12,391

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Delaware Economic Development Authority2003-07-02$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 11B

“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 compensation 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

Filer Name
The Independence School Inc
EIN
51-0225189
Phone
3022390330
Address
1300 PAPER MILL ROAD, NEWARK, DE 19711-3408

Signing Officer

Name
Victoria C Yatzus
Title
Head of School
Phone
3022390330
Signed
2017-11-08
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
134
Volunteers
520

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Michael a Trolio
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Appreciation in fair value of derivative instrument 235,707.”

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 complies with FASB ASC 740 - Accounting for Uncertainty in Income Taxes. For the years ended June 30, 2017 and 2016, 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 235,707.”

Part XI, Line 4B - Other Adjustments:

“Ipa gross revenue 178,936. Cost of goods sold -11,084.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 11,084.”

Part XII, Line 4B - Other Adjustments:

“Ipa gross expenses 179,485.”

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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/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/GrossReceiptsAmt010837417
IRS990/GrossRentsGrp/PersonalAmt074914
IRS990/GrossSalesOfInventoryAmt010126
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074443
IRS990/InsuranceGrp/TotalAmt074443
IRS990/InterestGrp/ManagementAndGeneralAmt0312924
IRS990/InterestGrp/TotalAmt0312924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt085053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06176479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06496390
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014623779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015309114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014680029
IRS990/LandBldgEquipCostOrOtherBssAmt029303808
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01592293
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/NetAssetsOrFundBalancesBOYAmt016506080
IRS990/NetAssetsOrFundBalancesEOYAmt016827905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0211356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0211356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060383
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-958
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074914
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0385089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0756376
IRS990/OccupancyGrp/TotalAmt0756376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065671
IRS990/OfficeExpensesGrp/TotalAmt065671
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193688
IRS990/OtherAssetsTotalGrp/EOYAmt018273
IRS990/OtherChangesInNetAssetsAmt0235707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181664
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1PARENTS ASSOCIATION EXP
IRS990/OtherExpensesGrp/Desc2ADMISSION
IRS990/OtherExpensesGrp/Desc3AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148916
IRS990/OtherExpensesGrp/ProgramServicesAmt0288332
IRS990/OtherExpensesGrp/ProgramServicesAmt1179485
IRS990/OtherExpensesGrp/ProgramServicesAmt298901
IRS990/OtherExpensesGrp/TotalAmt0288332
IRS990/OtherExpensesGrp/TotalAmt1179485
IRS990/OtherExpensesGrp/TotalAmt2148916
IRS990/OtherExpensesGrp/TotalAmt398901
IRS990/OtherLiabilitiesGrp/BOYAmt01258706
IRS990/OtherLiabilitiesGrp/EOYAmt01077301
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0PARENTS ASSOCIATION REV
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2STATE NURSE SUBSIDY
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118132
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215087
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215087
IRS990/OtherRevenueTotalAmt0212155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0969421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03227770
IRS990/OtherSalariesAndWagesGrp/TotalAmt04197191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217246
IRS990/PayrollTaxesGrp/TotalAmt0312465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121819
IRS990/PensionPlanContributionsGrp/TotalAmt0155083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03218649
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03219749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTORIA C YATZUS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520132
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520132
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt02987416
IRS990/PYOtherRevenueAmt0395125
IRS990/PYProgramServiceRevenueAmt07527901
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IRS990/PYTotalExpensesAmt09271015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08328731
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IRS990/ReconcilationRevenueExpnssAmt0-298971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt074914
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08347737
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010963
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05427685
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549283
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0276634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05397035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,785,187
Liabilities
$8,957,282
Net assets
$16,827,905
Revenue
$9,178,012
Expenses
$9,476,983
Net income
-$298,971
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
2017Detailed filing. Detailed filing data is available for this year.$25.8$8.96$16.8$9.18$9.48$0.30
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