Civic Intelligence

Atlantic University

990 • Fiscal year 2013 • EIN 54-0784341

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.ATLANTIC-UNIVERSITY.ORG
215 67th Street23451

(757) 631-8101

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$129,395

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$353,650

Up $21,334 (+6.4%) from 2012

Net Assets

Up

$108,894

Up $41,390 (+61%) from 2012

Liabilities

Down

$244,756

Down $20,056 (-7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

$389,149

No earlier filing loaded for comparison.

Expenses

Down

$370,006

Down $92,273 (-20%) from 2012

Net Income

$19,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $279,250Liabilities 2010: $168,847Net Assets 2010: $110,4032010Assets 2011: $297,826Liabilities 2011: $211,085Net Assets 2011: $86,7412011Assets 2012: $332,316Liabilities 2012: $264,812Net Assets 2012: $67,5042012Assets 2013: $353,650Liabilities 2013: $244,756Net Assets 2013: $108,8942013Assets 2014: $372,898Liabilities 2014: $237,175Net Assets 2014: $135,7232014Assets 2015: $362,970Liabilities 2015: $259,422Net Assets 2015: $103,5482015Assets 2016: $388,601Liabilities 2016: $333,242Net Assets 2016: $55,3592016Assets 2017: $491,323Liabilities 2017: $330,243Net Assets 2017: $161,0802017Assets 2018: $510,781Liabilities 2018: $300,213Net Assets 2018: $210,5682018Assets 2019: $582,932Liabilities 2019: $304,412Net Assets 2019: $278,5202019Assets 2020: $582,640Liabilities 2020: $329,197Net Assets 2020: $253,4432020Assets 2021: $599,474Liabilities 2021: $266,113Net Assets 2021: $333,3612021Assets 2022: $643,991Liabilities 2022: $370,739Net Assets 2022: $273,2522022Assets 2023: $874,659Liabilities 2023: $457,056Net Assets 2023: $417,6032023Assets 2024: $1,079,498Liabilities 2024: $745,560Net Assets 2024: $333,9382024

Highlighted filing

2013

Assets$353,650
Liabilities$244,756
Net Assets$108,894
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $453,9112010Expenses 2011: $509,6802011Expenses 2012: $462,2792012Revenue 2013: $389,149Expenses 2013: $370,006Net Income 2013: $19,1432013Revenue 2014: $413,432Expenses 2014: $410,279Net Income 2014: $3,1532014Revenue 2015: $373,801Expenses 2015: $383,080Net Income 2015: -$9,2792015Revenue 2016: $304,608Expenses 2016: $361,555Net Income 2016: -$56,9472016Revenue 2017: $379,507Expenses 2017: $306,983Net Income 2017: $72,5242017Revenue 2018: $500,696Expenses 2018: $400,548Net Income 2018: $100,1482018Revenue 2019: $456,035Expenses 2019: $445,814Net Income 2019: $10,2212019Revenue 2020: $411,676Expenses 2020: $383,258Net Income 2020: $28,4182020Revenue 2021: $468,916Expenses 2021: $384,981Net Income 2021: $83,9352021Revenue 2022: $360,327Expenses 2022: $344,675Net Income 2022: $15,6522022Revenue 2023: $455,938Expenses 2023: $340,921Net Income 2023: $115,0172023Revenue 2024: $275,799Expenses 2024: $386,016Net Income 2024: -$110,2172024

Highlighted filing

2013

Revenue$389,149
Expenses$370,006
Net Income$19,143
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$394,936
Mission and Program Overview

Mission

Atlantic university provides a distance education learning environment that integrates body, mind and spirit to help people achieve higher human potential and transform their lives, better understand their relationship to all life, and be of profound services to others. The curriculum draws from the best of the humanities, social and natural sciences, psychology and religious and spiritual tranditions, to form a distinguished and relevant course of scholarship in the field of transformative theories and practices.

Atlantic university provides a distance education learning environment that integrates body, mind and spirit to help people achieve higher human potential and transform their lives, better understand their relationship to all life, and be of profound service to others. The curriculum draws from the best of the humanities, social and natural sciences, psychology and religious and spiritual tranditions, to form a distinguished and relevant course of scholarship in the field of transformative theories and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$247,500$288,495▲ $40,995
Accounts Receivable$45,506$37,436▼ $8,070
Cash and Non-Interest-Bearing Accounts$39,310$27,719▼ $11,591
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$332,316$353,650▲ $21,334
Liabilities
Other Liabilities$198,265$153,089▼ $45,176
Deferred Revenue$66,547$91,667▲ $25,120
Total Liabilities$264,812$244,756▼ $20,056
Net Assets / Fund Balance
Unrestricted Net Assets$26,519$78,063▲ $51,544
Temporarily Rstr Net Assets$40,985$30,831▼ $10,154
Total Net Assets Fund Balance$67,504$108,894▲ $41,390
Total Liabilities and Net Assets / Fund Balance$332,316$353,650▲ $21,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,194$22,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$247,500$12,500▲ $29,505-$288,495
2012$238,082-▲ $20,022$9,632$247,500
2011$186,618$50,000▲ $2,345-$238,082
2010$174,711-▲ $12,801-$186,619
2009$141,855-▲ $33,518-$174,711
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TodeschiExecutive Director/CEO--$129,395$129,395
James Van AukenDirector of AuFT$66,055$12,246$78,301
Nancy ZingroneDirector of Au Through Jan 2013FT$12,995$6,630$19,625

Board Members and Trustees

NameTitle
Andrea SingerTrustee
Arthur StricklandTrustee
Betsy YorkTrustee
Charles Thomas CayceTrustee
Don CarrollTrustee
Gorgiana AlonzoTrustee
Ina JekelTrustee
Joseph TaylorTrustee
Judy KnuevenTrustee
Linda RohrerTrustee
Paul MazzaTrustee
Richard HersbergerTrustee
Richard HopkinsTrustee
Vicky ChurchTrustee
William AustinTrustee
William BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24,967
Program Service Revenue
$327,816
Investment Income
$6,141
Other Revenue
$30,225
All Other Contributions
$24,967
Change in Net Assets
$19,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,247
Total Revenue per Audited Statements
$411,396
Total Revenue per Form 990
$389,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,362
Other Expenses$139,644
Total Fundraising Expense$18,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,671$17,711$5,652$113,034
Current Officers, Directors, Trustees, and Key Employees$68,548$24,481$4,896$97,925
Fees for Services Other$59,514$15,871$3,967$79,352
Advertising$14,615$3,897$974$19,486
Payroll Taxes$14,552$3,881$970$19,403
Office Expenses$2,979$794$199$3,972
Other Expenses$1,561$414$106$2,081
Conferences and Meetings$891$238$59$1,188
Travel$437$117$29$583
All Other Expenses$425$113$28$566
Total Functional Expenses$277,504$74,001$18,501$370,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,006
Total Expenses per Audited Statements$370,006
Total Expenses per Form 990$370,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to A.r.e.$143,483
Accrued Wages$6,415
Accrued Vacation Payable$2,177
Accrued Payroll Tax$513
Other Current Liabilities$501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James van auken is the son of john van auken, a director of association for research and enlightenment.”

Form 990, Part VI, Section B, Line 11

“The form 990 tax return was made available on the board of trustee's website. Each board member received a personal e-mail notification that the tax return was available for viewing.”

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

“A.r.e.'s board governance process requires all board of trustees members to complete a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“All personnel salaries are based on wage area guidelines. Ceo compensation is established within guidelines per charity navigator.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. The 990 filing is also readily available in the a.r.e. Library.”

Filing and Contact Details

Filer

EIN
54-0784341
Phone
7576318101

Signing Officer

Name
Kevin Todeschi
Title
Executive Director/CEO
Phone
7576318101
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Todeschi
Formed
1930
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
4

Preparer

Preparer
Brian Windley
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services : program service expenses 2,087. Management and general expenses 557. Fundraising expenses 139. Total expenses 2,783. Contracted services : program service expenses 57,427. Management and general expenses 15,314. Fundraising expenses 3,828. Total expenses 76,569.”

Part XI, Line 2C

“The finance committee of the board is responsible for the oversight of the audit and the selection of the independent accountant. In june of each year, the finance committee listens to a report on the audit. The board then listens to the recommendation of management and votes on a motion to engage, or dis-engage the auditors based on proposal fees, number of years engaged, etc.”

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Financial Statement Notes

PART V, LINE 4:

“Quasi-endowment funds are funds set aside of which earnings and/or principal are to be used for board-designated purposes.”

PART X, LINE 2:

“A.r.e., e.c.f. And a.u. Are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, except on net income, if any, resulting from unrelated business taxable income. Fasb asc topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the standard to its consolidating financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of december 31, 2013. The organization recognizes interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 607 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/PersonNm1ARTHUR STRICKLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES THOMAS CAYCE
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IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN TODESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY ZINGRONE
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES VAN AUKEN
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1712995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1866055
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/ReportableCompFromRltdOrgAmt16109032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF AU THROUGH JAN 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF AU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07674
IRS990/GrossReceiptsAmt0394936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0247500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288495
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022194
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05787
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATLANTIC UNIVERSITY PROVIDES A DISTANCE EDUCATION LEARNING ENVIRONMENT THAT INTEGRATES BODY, MIND AND SPIRIT TO HELP PEOPLE ACHIEVE HIGHER HUMAN POTENTIAL AND TRANSFORM THEIR LIVES, BETTER UNDERSTAND THEIR RELATIONSHIP TO ALL LIFE, AND BE OF PROFOUND SERVICES TO OTHERS. THE CURRICULUM DRAWS FROM THE BEST OF THE HUMANITIES, SOCIAL AND NATURAL SCIENCES, PSYCHOLOGY AND RELIGIOUS AND SPIRITUAL TRANDITIONS, TO FORM A DISTINGUISHED AND RELEVANT COURSE OF SCHOLARSHIP IN THE FIELD OF TRANSFORMATIVE THEORIES AND PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067504
IRS990/NetAssetsOrFundBalancesEOYAmt0108894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022247
IRS990/NoncashContributionsAmt05787
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt02979
IRS990/OfficeExpensesGrp/TotalAmt03972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0810
IRS990/OtherExpensesGrp/FundraisingAmt1471
IRS990/OtherExpensesGrp/FundraisingAmt2340
IRS990/OtherExpensesGrp/FundraisingAmt3106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3414
IRS990/OtherExpensesGrp/ProgramServicesAmt012148
IRS990/OtherExpensesGrp/ProgramServicesAmt17063
IRS990/OtherExpensesGrp/ProgramServicesAmt25100
IRS990/OtherExpensesGrp/ProgramServicesAmt31561
IRS990/OtherExpensesGrp/TotalAmt016198
IRS990/OtherExpensesGrp/TotalAmt19418
IRS990/OtherExpensesGrp/TotalAmt26800
IRS990/OtherExpensesGrp/TotalAmt32081
IRS990/OtherLiabilitiesGrp/BOYAmt0198265
IRS990/OtherLiabilitiesGrp/EOYAmt0153089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030225
IRS990/OtherRevenueTotalAmt030225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03881
IRS990/PayrollTaxesGrp/ProgramServicesAmt014552
IRS990/PayrollTaxesGrp/TotalAmt019403
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN TODESCHI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04166
IRS990/PYOtherExpensesAmt0182107
IRS990/PYOtherRevenueAmt018743
IRS990/PYProgramServiceRevenueAmt0311272
IRS990/PYRevenuesLessExpensesAmt0-34121
IRS990/PYSalariesCompEmpBnftPaidAmt0280172
IRS990/PYTotalExpensesAmt0462279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359928
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0288495
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0238082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0186618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0238082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0174711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0186619

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,650
Liabilities
$244,756
Net assets
$108,894
Revenue
$389,149
Expenses
$370,006
Net income
$19,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$0.28$0.39$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.46$0.42$0.46$0.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.37$0.27$0.36$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$0.47$0.38$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.33$0.25$0.41$0.38$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$0.46$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.30$0.21$0.50$0.40$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.33$0.16$0.38$0.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.33$0.06$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.14$0.41$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.39$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.26$0.07$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.21$0.09$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.17$0.11$0.45