Civic Intelligence

Tara School Inc.

990 • Fiscal year 2016 • EIN 54-0971856

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileTARALEARNINGCENTER.COM
12309 Moss Hollow RdMarkham, VA 22643

(703) 282-3559

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,700

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

431%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,131,852

Up $187,029 (+9.6%) from 2015

Net Assets

Up

$2,130,957

Up $186,910 (+9.6%) from 2015

Liabilities

Up

$895

Up $119 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin92nd percentile

Revenue

Up

$382,950

Up $310,821 (+431%) from 2015

Expenses

Up

$196,040

Up $19,250 (+11%) from 2015

Net Income

Up

$186,910

Up $291,571 (+279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,387,372Liabilities 2011: $615Net Assets 2011: $2,386,7572011Assets 2012: $2,278,465Liabilities 2012: $2,519Net Assets 2012: $2,275,9462012Assets 2013: $2,160,528Liabilities 2013: $875Net Assets 2013: $2,159,6532013Assets 2014: $2,049,789Liabilities 2014: $1,081Net Assets 2014: $2,048,7082014Assets 2015: $1,944,823Liabilities 2015: $776Net Assets 2015: $1,944,0472015Assets 2016: $2,131,852Liabilities 2016: $895Net Assets 2016: $2,130,9572016Assets 2017: $2,082,017Liabilities 2017: $750Net Assets 2017: $2,081,2672017Assets 2018: $2,034,596Liabilities 2018: $831Net Assets 2018: $2,033,7652018Assets 2019: $1,955,506Liabilities 2019: $1,048Net Assets 2019: $1,954,4582019Assets 2020: $1,911,624Liabilities 2020: $43,127Net Assets 2020: $1,868,4972020Assets 2021: $1,820,894Liabilities 2021: $0Net Assets 2021: $1,820,8942021Assets 2022: $1,665,489Liabilities 2022: $0Net Assets 2022: $1,665,4892022Assets 2023: $1,464,080Liabilities 2023: $0Net Assets 2023: $1,464,0802023Assets 2024: $1,453,279Liabilities 2024: $0Net Assets 2024: $1,453,2792024Assets 2025: $1,300,910Liabilities 2025: $0Net Assets 2025: $1,300,9102025

Highlighted filing

2016

Assets$2,131,852
Liabilities$895
Net Assets$2,130,957
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $95,033Expenses 2011: $202,677Net Income 2011: -$107,6442011Revenue 2012: $82,123Expenses 2012: $192,934Net Income 2012: -$110,8112012Revenue 2013: $69,590Expenses 2013: $185,883Net Income 2013: -$116,2932013Revenue 2014: $75,802Expenses 2014: $186,747Net Income 2014: -$110,9452014Revenue 2015: $72,129Expenses 2015: $176,790Net Income 2015: -$104,6612015Revenue 2016: $382,950Expenses 2016: $196,040Net Income 2016: $186,9102016Revenue 2017: $168,941Expenses 2017: $218,631Net Income 2017: -$49,6902017Revenue 2018: $177,476Expenses 2018: $224,978Net Income 2018: -$47,5022018Revenue 2019: $150,904Expenses 2019: $230,211Net Income 2019: -$79,3072019Revenue 2020: $143,784Expenses 2020: $229,745Net Income 2020: -$85,9612020Revenue 2021: $201,153Expenses 2021: $248,756Net Income 2021: -$47,6032021Revenue 2022: $77,538Expenses 2022: $232,943Net Income 2022: -$155,4052022Revenue 2023: $14,248Expenses 2023: $215,657Net Income 2023: -$201,4092023Revenue 2024: $79,626Expenses 2024: $216,999Net Income 2024: -$137,3732024Revenue 2025: $58,808Expenses 2025: $209,167Net Income 2025: -$150,3592025

Highlighted filing

2016

Revenue$382,950
Expenses$196,040
Net Income$186,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,268,781
Mission and Program Overview

Mission

Provide christian educational services including tutoring, language and specialized classes

Provide christian school educational services, including tutoring, testing, and specialized learning classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,944,047$2,130,957▲ $186,910
Investments in Publicly Traded Securities$686,924$1,891,727▲ $1,204,803
Land, Buildings, and Equipment, Net$1,229,620$185,462▼ $1,044,158
Savings and Temporary Cash Investments$28,279$54,663▲ $26,384
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,944,823$2,131,852▲ $187,029
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$776$895▲ $119
Total Liabilities$776$895▲ $119
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,944,047$2,130,957▲ $186,910
Total Liabilities and Net Assets / Fund Balance$1,944,823$2,131,852▲ $187,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,809$78,545$214,354
Land$48,900-$48,900
Equipment$753$6,883$7,636
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth a RogersSecretaryPT$38,700$38,700
Thomas M RogersDirector-$29,800$29,800

Board Members and Trustees

NameTitle
Mark W RogersPresident
Steven a RogersVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,739
Investment Income
$356,211
Other Revenue
$0
Change in Net Assets
$186,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,889
Other Expenses$29,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,375$31,154-$86,529
Current Officers, Directors, Trustees, and Key Employees$29,800$38,700-$68,500
Payroll Taxes$6,516$5,344-$11,860
Fees for Service Investment Mgmnt Fees-$10,864-$10,864
Occupancy$3,577$1,762-$5,339
Insurance$3,409$1,679-$5,088
Depreciation Depletion$3,132$1,542-$4,674
Office Expenses$784$386-$1,170
Fees for Services Accounting-$563-$563
Other Expenses$53$10-$10
Total Functional Expenses$103,577$92,463$0$196,040
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellen RogersFamilyW-2 EmployeeNo$5,160
Rita SuderFamilyW-2 EmployeeNo$4,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors steven a rogers and mark w rogers are brothers. Secretary elizabeth a rogers is the wife of director mark w rogers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by president prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No governing documents are made available to the public by the school. Organizational documents are publicly available in the ordinary course of business through the state of virginia.”

Filing and Contact Details

Filer

Filer Name
Tara School Inc
EIN
54-0971856
Phone
7032823559
Address
12309 MOSS HOLLOW RD, MARKHAM, VA 22643

Signing Officer

Name
Mark W Rogers
Title
President
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Jay E Reiner CPA Pllc
Address
1220 N Fillmore St Ste 400, ARLINGTON, VA 22201
Preparer
Jay E Reiner CPA
Phone
5714805460
Raw XML Appendix390 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/SavingsAndTempCashInvstGrp/BOYAmt028279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054663
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07636
IRS990ScheduleD/LandGrp/BookValueAmt048900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185462
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/ExplanationTxt0TARA SCHOOL PUBLICIZES ITS NONDISCRIMINATION POLICY UNDER "RULES AND POLICIES" ON ITS WEBSITE AND ON ITS STUDENT ENROLLMENT APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RITA SUDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELLEN ROGERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS STEVEN A ROGERS AND MARK W ROGERS ARE BROTHERS. SECRETARY ELIZABETH A ROGERS IS THE WIFE OF DIRECTOR MARK W ROGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY THE SCHOOL. ORGANIZATIONAL DOCUMENTS ARE PUBLICLY AVAILABLE IN THE ORDINARY COURSE OF BUSINESS THROUGH THE STATE OF VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01944823
IRS990/TotalAssetsEOYAmt02131852
IRS990/TotalAssetsGrp/BOYAmt01944823
IRS990/TotalAssetsGrp/EOYAmt02131852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0776
IRS990/TotalLiabilitiesEOYAmt0895
IRS990/TotalLiabilitiesGrp/BOYAmt0776
IRS990/TotalLiabilitiesGrp/EOYAmt0895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01944047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02130957
IRS990/TotalProgramServiceExpensesAmt0103577
IRS990/TotalProgramServiceRevenueAmt026739
IRS990/TotalReportableCompFromOrgAmt068500
IRS990/TotalRevenueGrp/ExclusionAmt0356211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01944823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02131852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TARALEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARA SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0540971856
ReturnHeader/Filer/PhoneNum07032823559
ReturnHeader/Filer/USAddress/AddressLine1Txt012309 MOSS HOLLOW RD
ReturnHeader/Filer/USAddress/CityNm0MARKHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY E REINER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 N Fillmore St Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022201
ReturnHeader/PreparerPersonGrp/PhoneNum05714805460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E REINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-13T11:51:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,852
Liabilities
$895
Net assets
$2,130,957
Revenue
$382,950
Expenses
$196,040
Net income
$186,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.06$0.21$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.01$0.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08$0.23$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.14$0.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.15$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.18$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.38$0.20$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.07$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.08$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.07$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.08$0.19$0.11
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.10$0.20$0.11