Civic Intelligence

Tara School Inc.

990 • Fiscal year 2018 • EIN 54-0971856

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

16th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,796

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,034,596

Down $47,421 (-2.3%) from 2017

Net Assets

Down

$2,033,765

Down $47,502 (-2.3%) from 2017

Liabilities

Up

$831

Up $81 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin11th percentile

Revenue

Up

$177,476

Up $8,535 (+5.1%) from 2017

Expenses

Up

$224,978

Up $6,347 (+2.9%) from 2017

Net Income

Up

-$47,502

Up $2,188 (+4.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$2,034,596
Liabilities$831
Net Assets$2,033,765
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$177,476
Expenses$224,978
Net Income-$47,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$643,911
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$2,081,267$2,033,765▼ $47,502
Investments in Publicly Traded Securities$1,873,762$1,805,666▼ $68,096
Land, Buildings, and Equipment, Net$189,130$184,213▼ $4,917
Savings and Temporary Cash Investments$19,125$44,717▲ $25,592
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$2,082,017$2,034,596▼ $47,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$750$831▲ $81
Total Liabilities$750$831▲ $81
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,081,267$2,033,765▼ $47,502
Total Liabilities and Net Assets / Fund Balance$2,082,017$2,034,596▼ $47,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,741$87,413$222,154
Land$48,900-$48,900
Equipment$572$7,742$8,314
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas M RogersDirector-$44,796$44,796
Elizabeth a RogersSecretaryPT$41,994$41,994

Board Members and Trustees

NameTitle
Mark W RogersPresident
Steven a RogersVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,362
Investment Income
$156,114
Other Revenue
$0
Change in Net Assets
$-47,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,829
Other Expenses$30,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,404$33,790-$94,194
Current Officers, Directors, Trustees, and Key Employees$44,796$41,994-$86,790
Fees for Service Investment Mgmnt Fees-$14,205-$14,205
Payroll Taxes$8,048$5,797-$13,845
Occupancy$3,888$1,944-$5,832
Depreciation Depletion$3,278$1,639-$4,917
Office Expenses$828$414-$1,242
Fees for Services Accounting-$1,063-$1,063
Insurance$496$248-$744
Other Expenses$27$486-$27
All Other Expenses$25--$25
Total Functional Expenses$123,398$101,580$0$224,978
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$5,598

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
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Rogers
Formed
1975
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Jay E Reiner CPA Pllc
Address
2111 WILSON BLVD STE 700, ARLINGTON, VA 22201
Preparer
Jay E Reiner CPA
Phone
7033515011
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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/BOYAmt019125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044717
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222154
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08314
IRS990ScheduleD/LandGrp/BookValueAmt048900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184213
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/PersonNm0ELLEN ROGERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05598
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02082017
IRS990/TotalAssetsEOYAmt02034596
IRS990/TotalAssetsGrp/BOYAmt02082017
IRS990/TotalAssetsGrp/EOYAmt02034596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt0831
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt0831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02081267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02033765
IRS990/TotalProgramServiceExpensesAmt0123398
IRS990/TotalProgramServiceRevenueAmt021362
IRS990/TotalReportableCompFromOrgAmt086790
IRS990/TotalRevenueGrp/ExclusionAmt0156114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02082017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02034596
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012309 MOSS HOLLOW RD
IRS990/USAddress/CityNm0MARKHAM
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022643
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TARALEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
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/PreparerFirmEIN0050545354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY E REINER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 WILSON BLVD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022201
ReturnHeader/PreparerPersonGrp/PhoneNum07033515011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E REINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-17T10:15:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,034,596
Liabilities
$831
Net assets
$2,033,765
Revenue
$177,476
Expenses
$224,978
Net income
-$47,502
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