Civic Intelligence

The Independence School Inc

990 • Fiscal year 2020 • EIN 51-0225189

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization Profilewww.theindependenceschool.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

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.92x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$241,224

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

27th percentile

0.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$25,274,852

Up $99,741 (+0.4%) from 2019

Net Assets

Up

$16,306,610

Up $125,437 (+0.8%) from 2019

Liabilities

Down

$8,968,242

Down $25,696 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$9,746,843

Up $43,362 (+0.4%) from 2019

Expenses

Down

$9,777,277

Down $318,300 (-3.2%) from 2019

Net Income

Up

-$30,434

Up $361,662 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$25,274,852
Liabilities$8,968,242
Net Assets$16,306,610
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$9,746,843
Expenses$9,777,277
Net Income-$30,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$10,595,011
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$13,638,361$13,083,103▼ $555,258
Investments in Publicly Traded Securities$6,849,563$6,884,697▲ $35,134
Cash and Non-Interest-Bearing Accounts$3,796,515$3,990,794▲ $194,279
Savings and Temporary Cash Investments$612,173$691,564▲ $79,391
Pledges and Grants Receivable$107,000$456,634▲ $349,634
Accounts Receivable$160,694$155,415▼ $5,279
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$25,175,111$25,274,852▲ $99,741
Other Assets Total$9,805$11,645▲ $1,840
Liabilities
Tax Exempt Bond Liabilities$6,009,451$5,832,793▼ $176,658
Other Liabilities$825,318$1,849,172▲ $1,023,854
Deferred Revenue$2,128,156$1,222,682▼ $905,474
Accounts Payable and Accrued Expenses$31,013$63,595▲ $32,582
Total Liabilities$8,993,938$8,968,242▼ $25,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,588,410$11,255,972▼ $332,438
Net Assets With Donor Restrictions$4,592,763$5,050,638▲ $457,875
Total Net Assets Fund Balance$16,181,173$16,306,610▲ $125,437
Total Liabilities and Net Assets / Fund Balance$25,175,111$25,274,852▲ $99,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,631,932$14,210,193$25,842,125
Equipment$557,366$2,698,113$3,255,479
Land$847,749-$847,749
Other Land Buildings$46,056-$46,056

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,623,236$205,000▲ $302,611$287,741$5,843,106
2019$5,505,764$30,543▲ $359,390$272,461$5,623,236
2018$5,427,685$1,700▲ $351,898$275,519$5,505,764
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Victoria C YatzusHead of SchoolFT$219,245$21,979$241,224
Mrs Jennifer VranaDirector of Finance and OpFT$113,723$6,322$120,045

Board Members and Trustees

NameTitle
Mr Kevin HeitzenroderBoard President
Dr Kieran ConnollyBoard Member
Dr Mia PapasBoard Member
Esq Molly DibiancaBoard Member
Mr Amish DesaiBoard Member
Mr Bryan KeenBoard Member
Mr Jeff MitchellBoard Member
Mr Jeffrey a ShahanBoard Member
Mr Thomas HannaBoard Member
Mr Vincent C Thomas EsqBoard Member
Mrs Amelia WyantBoard Member
Mrs Mona SinghBoard Member
Mrs Rachel WoodBoard Member
Ms Kristin GiffinBoard Member
Ms Bianca Fraser-johnsonBoard Secretary
Dr Rajeev VaidyaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pegasus TechnologiesTechnical SupportPO BOX 401, Lima, PA 19037$176,665
Beyond BrightJanitorial Services1 OBSIDIAN WAY, Townsend, DE 19734$130,828
Revenue and Support

Revenue Composition

Contributions and Grants
$884,836
Program Service Revenue
$8,223,621
Investment Income
$258,310
Other Revenue
$380,076
All Other Contributions
$884,836
Change in Net Assets
$-30,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,561,272
Revenue Not Reported on Financial Statements
$185,571
Revenue Not Reported on Form 990
$155,871
Other Revenue Adjustments
$185,571
Total Revenue per Audited Statements
$9,717,143
Total Revenue per Form 990
$9,746,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,225,925
Other Expenses$2,751,205
Grants and Similar Amounts Paid$1,800,147
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,093,194$1,303,774-$4,396,968
Grants to Domestic Individuals$1,800,147--$1,800,147
Depreciation Depletion$430,065$326,858-$756,923
Occupancy-$697,190-$697,190
Payroll Taxes$202,185$123,657-$325,842
Current Officers, Directors, Trustees, and Key Employees-$255,106-$255,106
All Other Expenses$50,759$190,927-$241,686
Interest-$199,224-$199,224
Pension Plan Contributions$100,695$58,891-$159,586
Other Expenses$191,173$91,266-$91,266
Other Employee Benefits$71,950$16,473-$88,423
Insurance-$83,321-$83,321
Office Expenses-$54,402-$54,402
Total Functional Expenses$6,213,309$3,563,968$0$9,777,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,777,277
Total Expenses per Audited Statements$9,594,595
Expenses per Audited Statements$9,586,104
Expenses Not Reported on Financial Statements$191,173
Other Expense Adjustments$191,173
Expenses Not Reported on Form 990$8,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,034
Fundraising Direct Expenses$11,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$90,684$90,684$8,418$82,266
Kearns Run/walk$15,965$15,965-$15,965
Total Events$112,034$112,034$11,436$100,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$1,003,000
Accrued Salaries and Payroll Taxes$407,387
Bonds Payable$250,653
Accrued Sick Day Benefits$166,968
Agency Funds$12,584
Accrued Pension$8,580

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Delaware Economic Development Authority2017-08-15$6,460,000Refinancing of tax-exempt bond orginally used for expansion and renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,460,000$6,130,461-$133,543

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 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
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
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria C Yatzus
Formed
1978
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
128
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr
Phone
3022255000
Supplemental Narrative

Additional Explanations

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, 2020 and 2019, the School has determined it did not have a material tax liability for uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Ipa gross revenue 194,062. Cost of goods sold -8,491.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 8,491.”

Part XII, Line 4B - Other Adjustments:

“Ipa gross expenses 191,173.”

Raw XML AppendixShowing 400 of 712 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/PersonNm15MS KRISTIN GIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS VICTORIA C YATZUS
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS JENNIFER VRANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16219245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE AND OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011436
IRS990/FundraisingGrossIncomeAmt0112034
IRS990/GainOrLossGrp/SecuritiesAmt032857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01800147
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01800147
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01800147
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0861098
IRS990/GrossReceiptsAmt010595011
IRS990/GrossRentsGrp/PersonalAmt061919
IRS990/GrossSalesOfInventoryAmt05369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083321
IRS990/InsuranceGrp/TotalAmt083321
IRS990/InterestGrp/ManagementAndGeneralAmt0199224
IRS990/InterestGrp/TotalAmt0199224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0225453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06849563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06884697
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016908306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013638361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013083103
IRS990/LandBldgEquipCostOrOtherBssAmt029991409
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0828241
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/NetAssetsOrFundBalancesBOYAmt016181173
IRS990/NetAssetsOrFundBalancesEOYAmt016306610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3122
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155871
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011588410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011255972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0697190
IRS990/OccupancyGrp/TotalAmt0697190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054402
IRS990/OfficeExpensesGrp/TotalAmt054402
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09805
IRS990/OtherAssetsTotalGrp/EOYAmt011645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088423
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1PARENTS ASSOCIATION EXP
IRS990/OtherExpensesGrp/Desc2ADMISSION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191266
IRS990/OtherExpensesGrp/ProgramServicesAmt0273141
IRS990/OtherExpensesGrp/ProgramServicesAmt1191173
IRS990/OtherExpensesGrp/TotalAmt0273141
IRS990/OtherExpensesGrp/TotalAmt1191173
IRS990/OtherExpensesGrp/TotalAmt2162879
IRS990/OtherExpensesGrp/TotalAmt391266
IRS990/OtherLiabilitiesGrp/BOYAmt0825318
IRS990/OtherLiabilitiesGrp/EOYAmt01849172
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0PARENTS ASSOCIATION RE
IRS990/OtherRevenueMiscGrp/Desc1STATE NURSE SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213041
IRS990/OtherRevenueTotalAmt0220681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01303774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03093194
IRS990/OtherSalariesAndWagesGrp/TotalAmt04396968
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202185
IRS990/PayrollTaxesGrp/TotalAmt0325842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100695
IRS990/PensionPlanContributionsGrp/TotalAmt0159586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0456634
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt1400571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07823050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01992614
IRS990/PYInvestmentIncomeAmt0209439
IRS990/PYOtherExpensesAmt02752124
IRS990/PYOtherRevenueAmt0399968
IRS990/PYProgramServiceRevenueAmt08416094
IRS990/PYRevenuesLessExpensesAmt0-392096
IRS990/PYSalariesCompEmpBnftPaidAmt05350839
IRS990/PYTotalExpensesAmt010095577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09703481
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt061919
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08441180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691564
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/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,274,852
Liabilities
$8,968,242
Net assets
$16,306,610
Revenue
$9,746,843
Expenses
$9,777,277
Net income
-$30,434
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
2020Detailed filing. Detailed filing data is available for this year.$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