Civic Intelligence

Potomac Massage Training Institute Inc.

990 • Fiscal year 2017 • EIN 52-1124583

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 26, 2018

Organization Profilewww.pmti.org
8380 Colesville RoadSilver Spring, MD 20910

(202) 686-7046

Siviq Scores

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

Liabilities / Assets

99th percentile

4.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,547

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$189,365

Down $65,296 (-26%) from 2016

Net Assets

Down

-$580,267

Down $123,721 (-27%) from 2016

Liabilities

Up

$769,632

Up $58,425 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$1,053,711

Up $179,068 (+20%) from 2016

Expenses

Up

$1,177,432

Up $47,798 (+4.2%) from 2016

Net Income

Up

-$123,721

Up $131,270 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $193,022Liabilities 2012: $344,921Net Assets 2012: -$151,8992012Assets 2013: $202,661Liabilities 2013: $417,788Net Assets 2013: -$215,1272013Assets 2014: $272,900Liabilities 2014: $596,745Net Assets 2014: -$323,8452014Assets 2015: $226,237Liabilities 2015: $427,792Net Assets 2015: -$201,5552015Assets 2016: $254,661Liabilities 2016: $711,207Net Assets 2016: -$456,5462016Assets 2017: $189,365Liabilities 2017: $769,632Net Assets 2017: -$580,2672017Assets 2018: $749,192Liabilities 2018: $597,145Net Assets 2018: $152,0472018Assets 2019: $513,205Liabilities 2019: $232,519Net Assets 2019: $280,6862019Assets 2020: $500,922Liabilities 2020: $499,306Net Assets 2020: $1,6162020Assets 2021: $162,177Liabilities 2021: $260,418Net Assets 2021: -$98,2412021Assets 2022: $194,314Liabilities 2022: $211,078Net Assets 2022: -$16,7642022Assets 2023: $1,661,042Liabilities 2023: $1,777,405Net Assets 2023: -$116,3632023Assets 2024: $1,656,638Liabilities 2024: $1,830,828Net Assets 2024: -$174,1902024

Highlighted filing

2017

Assets$189,365
Liabilities$769,632
Net Assets-$580,267
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,181,2922012Expenses 2013: $1,118,0102013Revenue 2014: $1,037,350Expenses 2014: $1,098,179Net Income 2014: -$60,8292014Revenue 2015: $1,246,371Expenses 2015: $1,124,081Net Income 2015: $122,2902015Revenue 2016: $874,643Expenses 2016: $1,129,634Net Income 2016: -$254,9912016Revenue 2017: $1,053,711Expenses 2017: $1,177,432Net Income 2017: -$123,7212017Revenue 2018: $1,774,376Expenses 2018: $1,042,062Net Income 2018: $732,3142018Revenue 2019: $1,214,852Expenses 2019: $1,086,213Net Income 2019: $128,6392019Revenue 2020: $611,240Expenses 2020: $890,310Net Income 2020: -$279,0702020Revenue 2021: $376,304Expenses 2021: $401,578Net Income 2021: -$25,2742021Revenue 2022: $837,729Expenses 2022: $756,252Net Income 2022: $81,4772022Revenue 2023: $841,631Expenses 2023: $941,230Net Income 2023: -$99,5992023Revenue 2024: $895,103Expenses 2024: $950,018Net Income 2024: -$54,9152024

Highlighted filing

2017

Revenue$1,053,711
Expenses$1,177,432
Net Income-$123,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,087,590
Mission and Program Overview

Mission

Potomac Massage Training Institute, a national

Potomac Massage Training Institute, a national leader in massage therapy education, transforms the health and well-being of the Washington, DC metropolitan community through professional development, outreach, local partnerships and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,348$143,542▼ $23,806
Accounts Receivable$19,831$23,674▲ $3,843
Cash and Non-Interest-Bearing Accounts$21,913--
Inventories for Sale or Use$17,011$12,057▼ $4,954
Prepaid Expenses and Deferred Charges$8,006$10,092▲ $2,086
Total Assets$254,661$189,365▼ $65,296
Other Assets Total$20,552--
Liabilities
Other Liabilities$370,409$414,890▲ $44,481
Accounts Payable and Accrued Expenses$141,790$205,430▲ $63,640
Deferred Revenue$155,728$113,279▼ $42,449
Unsecured Notes Loans Payable$43,280$36,033▼ $7,247
Total Liabilities$711,207$769,632▲ $58,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,905$8,905→ $0
Unrestricted Net Assets$-465,451$-589,172▼ $123,721
Total Net Assets Fund Balance$-456,546$-580,267▼ $123,721
Total Liabilities and Net Assets / Fund Balance$254,661$189,365▼ $65,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,532$39,618$178,150
Equipment$5,010$129,918$134,928
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamera GelmanExecutive DirectorFT$59,547$59,547
Brenda RaynorTreasurer-$2,945$2,945
Larry DupuisActing Chair from 2/8/17-$2,478$2,478
Donna HauprichSecretary from 2/8/17-$1,081$1,081

Board Members and Trustees

NameTitle
Jean BriggsChair (from 2/8/17 went on sabbatical)
Stephanie BenefieldAt-Large
Revenue and Support

Revenue Composition

Contributions and Grants
$174,464
Program Service Revenue
$883,688
Investment Income
$0
Other Revenue
$-4,441
All Other Contributions
$174,464
Change in Net Assets
$-123,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,711
Revenue Not Reported on Form 990
$33,879
Total Revenue per Audited Statements
$1,087,590
Total Revenue per Form 990
$1,053,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,312
Salaries, Compensation, and Employee Benefits$393,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,487$114,282$0$297,769
Occupancy$261,472$13,762$0$275,234
Fees for Services Other$209,868$2,589$0$212,457
Fees for Services Accounting$83,838$4,413$0$88,251
Office Expenses$71,984$9,300$0$81,284
Current Officers, Directors, Trustees, and Key Employees$6,504$59,547$0$66,051
Payroll Taxes$15,311$13,989$0$29,300
Information Technology$23,657$1,245$0$24,902
Depreciation Depletion$22,616$1,190$0$23,806
Insurance$17,842$939$0$18,781
Conferences and Meetings$2,642$12,230$0$14,872
Advertising$12,629$0$0$12,629
Interest$0$1,875$0$1,875
Other Expenses$0$166$0$166
Total Functional Expenses$937,962$239,470$0$1,177,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,211,311
Expenses per Audited Statements$1,177,432
Total Expenses per Form 990$1,177,432
Expenses Not Reported on Form 990$33,879
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent abatement & lease incentive$391,631
Bank overdraft$18,747
Tenant security deposit$4,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Potomac Massage Training Institute
EIN
52-1124583
Phone
2026867046
Address
8380 Colesville Road, Silver Spring, MD 20910

Signing Officer

Name
Tamera Gelman
Title
Executive Director
Phone
2026867046
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamera Gelman
Formed
1976
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
2
Employees
37
Volunteers
20

Preparer

Firm
Kronzek Fisher & Lopez PLLC
Address
607 2nd Street NE, Washington, DC 20002-4909
Preparer
Jerry Lopez
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by the organization's auditing”

Pt VI, Line 11B

“firm, and reviewed by the organization's financial”

Pt VI, Line 11B

“manager and Board of Directors prior to submission.”

Pt VI, Line 19

“The documents listed in Question 19 are available upon”

Pt VI, Line 19

“request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from income taxes under internal revenue code 501 (c)(3) and applicable dc statutes. No provision for income taxes is required at august 31, 2017 as the organization had no net unrelated business income.the organization follows fasb asc 740 income taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended august 31, 2017, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of august 31, 2017, the statute of limitations for the fiscal years ended august 2014 through august 2016 remains open with federal and state authorities.”

Pt XI, Line 2D

“COGS”

Pt XII, Line 2D

“COGS”

Raw XML AppendixShowing 400 of 464 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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013989
IRS990/PayrollTaxesGrp/ProgramServicesAmt015311
IRS990/PayrollTaxesGrp/TotalAmt029300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010092
IRS990/PrincipalOfficerNm0TAMERA GELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Clinic
IRS990/ProgramServiceRevenueGrp/Desc2Workshops
IRS990/ProgramServiceRevenueGrp/Desc3Alumni services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0779554
IRS990/PYOtherRevenueAmt011729
IRS990/PYProgramServiceRevenueAmt0720021
IRS990/PYRevenuesLessExpensesAmt0-254991
IRS990/PYSalariesCompEmpBnftPaidAmt0350080
IRS990/PYTotalExpensesAmt01129634
IRS990/PYTotalRevenueAmt0874643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123721
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0878683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134928
IRS990ScheduleD/ExpensesNotReportedAmt033879
IRS990ScheduleD/ExpensesSubtotalAmt01177432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt033879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2391631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred rent abatement & lease incentive
IRS990ScheduleD/OtherRevenueAmt033879
IRS990ScheduleD/RevenueNotReportedAmt033879
IRS990ScheduleD/RevenueSubtotalAmt01053711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501 (C)(3) AND APPLICABLE DC STATUTES. NO PROVISION FOR INCOME TAXES IS REQUIRED AT AUGUST 31, 2017 AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME.THE ORGANIZATION FOLLOWS FASB ASC 740 INCOME TAXES THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF AUGUST 31, 2017, THE STATUTE OF LIMITATIONS FOR THE FISCAL YEARS ENDED AUGUST 2014 THROUGH AUGUST 2016 REMAINS OPEN WITH FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143542
IRS990ScheduleD/TotalExpensesPerForm990Amt01177432
IRS990ScheduleD/TotalLiabilityAmt0414890
IRS990ScheduleD/TotalRevenuePerForm990Amt01053711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211311
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS DESCRIBED IN ALL OF OUR MATERIALS, INCLUDING NEWSLETTERS, CLASS ANNOUNCEMENTS, BROCHURES AND ON OUR WEBSITE. SEE PART I LINE 3 FOR EXPLANATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the organization's auditing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1firm, and reviewed by the organization's financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2manager and Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents listed in Question 19 are available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08905
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08905
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254661
IRS990/TotalAssetsEOYAmt0189365
IRS990/TotalAssetsGrp/BOYAmt0254661
IRS990/TotalAssetsGrp/EOYAmt0189365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174464
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177432
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189,365
Liabilities
$769,632
Net assets
-$580,267
Revenue
$1,053,711
Expenses
$1,177,432
Net income
-$123,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.83$0.17$0.90$0.95$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.78$0.12$0.84$0.94$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.21$0.02$0.84$0.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.26$0.10$0.38$0.40$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.00$0.61$0.89$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.23$0.28$1.21$1.09$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.60$0.15$1.77$1.04$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.77$0.58$1.05$1.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.71$0.46$0.87$1.13$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.43$0.20$1.25$1.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.60$0.32$1.04$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.42$0.22$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.34$0.15$1.18