Civic Intelligence

Atlantic University

990 • Fiscal year 2014 • EIN 54-0784341

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.ATLANTIC-UNIVERSITY.ORG
215 67th StreetVirginia Beach, VA 23451

(757) 631-8101

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.57x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$150,246

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$372,898

Up $19,248 (+5.4%) from 2013

Net Assets

Up

$135,723

Up $26,829 (+25%) from 2013

Liabilities

Down

$237,175

Down $7,581 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$413,432

Up $24,283 (+6.2%) from 2013

Expenses

Up

$410,279

Up $40,273 (+11%) from 2013

Net Income

Down

$3,153

Down $15,990 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$372,898
Liabilities$237,175
Net Assets$135,723
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$413,432
Expenses$410,279
Net Income$3,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$449,081
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$288,495$315,202▲ $26,707
Accounts Receivable$37,436$32,595▼ $4,841
Cash and Non-Interest-Bearing Accounts$27,719$25,101▼ $2,618
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$353,650$372,898▲ $19,248
Liabilities
Other Liabilities$153,089$170,754▲ $17,665
Deferred Revenue$91,667$66,421▼ $25,246
Total Liabilities$244,756$237,175▼ $7,581
Net Assets / Fund Balance
Unrestricted Net Assets$78,063$58,507▼ $19,556
Permanently Rstr Net Assets-$49,000-
Temporarily Rstr Net Assets$30,831$28,216▼ $2,615
Total Net Assets Fund Balance$108,894$135,723▲ $26,829
Total Liabilities and Net Assets / Fund Balance$353,650$372,898▲ $19,248

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$288,495$24,000▲ $16,599$12,700$315,202
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Van AukenDirector of AuFT$65,049$14,916$79,965

Board Members and Trustees

NameTitle
Kevin TodeschiExecutive Director/CEO
Andrea SingerTrustee
Arthur StricklandTrustee
Betsy YorkTrustee
Charles Thomas CayceTrustee
Don CarrollTrustee
Joseph TaylorTrustee
Judy KnuevenTrustee
Linda RohrerTrustee
Lora LittleTrustee
Lou HenryTrustee
Martha LovelandTrustee
Paul MazzaTrustee
Richard HersbergerTrustee
Vicky ChurchTrustee
William AustinTrustee
William BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$62,557
Program Service Revenue
$313,172
Investment Income
$-8,376
Other Revenue
$46,079
All Other Contributions
$62,557
Change in Net Assets
$3,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,676
Total Revenue per Audited Statements
$437,108
Total Revenue per Form 990
$413,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,054
Salaries, Compensation, and Employee Benefits$195,225
Total Fundraising Expense$20,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,856$21,562$5,391$107,809
Other Salaries and Wages$77,937$15,718$4,934$98,589
Current Officers, Directors, Trustees, and Key Employees$55,976$19,991$3,998$79,965
Conferences and Meetings$20,499$5,482$1,370$27,351
Payroll Taxes$12,503$3,334$834$16,671
Advertising$10,779$2,896$724$14,399
Office Expenses$2,229$531$156$2,916
Fees for Services Legal$1,500$400$100$2,000
Other Expenses$810$216$54$1,080
Travel$714$191$48$953
All Other Expenses$618$199$50$867
Total Functional Expenses$308,224$81,510$20,545$410,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,279
Total Expenses per Audited Statements$410,279
Total Expenses per Form 990$410,279
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.$164,954
Accrued Vacation Payable$3,850
Accrued Wages$1,800
Accrued Payroll Tax$150
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. The 990 returns are also posted on guidestar, nonprofit website.”

Filing and Contact Details

Filer

Filer Name
Atlantic University
EIN
54-0784341
Phone
7576318101
Address
215 67TH STREET, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Kevin Todeschi
Title
Executive Director/CEO
Phone
7576318101
Signed
2015-05-13
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
1

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Brian Windley
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 1,467. Management and general expenses 391. Fundraising expenses 98. Total expenses 1,956. Contracted services: program service expenses 79,389. Management and general expenses 21,171. Fundraising expenses 5,293. Total expenses 105,853.”

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, 2014. 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 2011.”

Raw XML AppendixShowing 400 of 633 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/ActivityOrMissionDesc0ATLANTIC 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DON CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN TODESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES VAN AUKEN
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1765049
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022617
IRS990/GrossReceiptsAmt0449081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0288495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0315202
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022194
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035649
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/NetAssetsOrFundBalancesBOYAmt0108894
IRS990/NetAssetsOrFundBalancesEOYAmt0135723
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023676
IRS990/NoncashContributionsAmt022721
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OfficeExpensesGrp/ProgramServicesAmt02229
IRS990/OfficeExpensesGrp/TotalAmt02916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt01535
IRS990/OtherExpensesGrp/FundraisingAmt1962
IRS990/OtherExpensesGrp/FundraisingAmt2389
IRS990/OtherExpensesGrp/FundraisingAmt354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3216
IRS990/OtherExpensesGrp/ProgramServicesAmt022054
IRS990/OtherExpensesGrp/ProgramServicesAmt116469
IRS990/OtherExpensesGrp/ProgramServicesAmt25280
IRS990/OtherExpensesGrp/ProgramServicesAmt3810
IRS990/OtherExpensesGrp/TotalAmt029730
IRS990/OtherExpensesGrp/TotalAmt121277
IRS990/OtherExpensesGrp/TotalAmt26672
IRS990/OtherExpensesGrp/TotalAmt31080
IRS990/OtherLiabilitiesGrp/BOYAmt0153089
IRS990/OtherLiabilitiesGrp/EOYAmt0170754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046079
IRS990/OtherRevenueTotalAmt046079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077937
IRS990/OtherSalariesAndWagesGrp/TotalAmt098589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03334
IRS990/PayrollTaxesGrp/ProgramServicesAmt012503
IRS990/PayrollTaxesGrp/TotalAmt016671
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN TODESCHI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06141
IRS990/PYOtherExpensesAmt0139644
IRS990/PYOtherRevenueAmt030225
IRS990/PYProgramServiceRevenueAmt0327816
IRS990/PYRevenuesLessExpensesAmt019143
IRS990/PYSalariesCompEmpBnftPaidAmt0230362
IRS990/PYTotalExpensesAmt0370006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346219
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/BoardDesignatedBalanceEOYPct00.84000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01192
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0288495
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0315202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016599
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0288495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0247500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0186618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$372,898
Liabilities
$237,175
Net assets
$135,723
Revenue
$413,432
Expenses
$410,279
Net income
$3,153
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