Civic Intelligence

Learning Foundations of Metropolitan Washington Inc.

990 • Fiscal year 2016 • EIN 54-1745920

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.COMMONWEALTHACADEMY.ORG

View Organization Page

1321 Leslie AvenueAlexandria, VA 22301

(703) 548-6912

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,881,365

Up $61,255 (+0.8%) from 2015

Net Assets

Up

$4,782,759

Up $499,349 (+12%) from 2015

Liabilities

Down

$3,098,606

Down $438,094 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$6,273,677

Up $278,140 (+4.6%) from 2015

Expenses

Up

$5,848,669

Up $311,181 (+5.6%) from 2015

Net Income

Down

$425,008

Down $33,041 (-7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,061,001Liabilities 2011: $2,595,134Net Assets 2011: $1,465,8672011Assets 2012: $5,236,717Liabilities 2012: $2,914,460Net Assets 2012: $2,322,2572012Assets 2013: $6,196,148Liabilities 2013: $3,037,873Net Assets 2013: $3,158,2752013Assets 2014: $7,026,533Liabilities 2014: $3,172,299Net Assets 2014: $3,854,2342014Assets 2015: $7,820,110Liabilities 2015: $3,536,700Net Assets 2015: $4,283,4102015Assets 2016: $7,881,365Liabilities 2016: $3,098,606Net Assets 2016: $4,782,7592016Assets 2017: $8,671,688Liabilities 2017: $2,969,658Net Assets 2017: $5,702,0302017Assets 2018: $9,136,979Liabilities 2018: $2,813,746Net Assets 2018: $6,323,2332018Assets 2019: $9,269,306Liabilities 2019: $2,648,578Net Assets 2019: $6,620,7282019Assets 2020: $10,026,334Liabilities 2020: $3,119,875Net Assets 2020: $6,906,4592020Assets 2021: $11,385,449Liabilities 2021: $2,698,300Net Assets 2021: $8,687,1492021Assets 2022: $10,131,196Liabilities 2022: $2,594,797Net Assets 2022: $7,536,3992022Assets 2023: $14,339,998Liabilities 2023: $5,935,908Net Assets 2023: $8,404,0902023Assets 2024: $12,751,060Liabilities 2024: $2,584,668Net Assets 2024: $10,166,3922024Assets 2025: $14,995,626Liabilities 2025: $4,068,519Net Assets 2025: $10,927,1072025

Highlighted filing

2016

Assets$7,881,365
Liabilities$3,098,606
Net Assets$4,782,759
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0Expenses 2011: $3,344,6162011Expenses 2012: $3,663,3982012Expenses 2013: $4,182,7842013Revenue 2014: $5,240,675Expenses 2014: $4,544,716Net Income 2014: $695,9592014Revenue 2015: $5,995,537Expenses 2015: $5,537,488Net Income 2015: $458,0492015Revenue 2016: $6,273,677Expenses 2016: $5,848,669Net Income 2016: $425,0082016Revenue 2017: $6,683,811Expenses 2017: $6,188,598Net Income 2017: $495,2132017Revenue 2018: $7,150,616Expenses 2018: $6,664,486Net Income 2018: $486,1302018Revenue 2019: $6,587,242Expenses 2019: $6,188,589Net Income 2019: $398,6532019Revenue 2020: $6,621,210Expenses 2020: $6,475,688Net Income 2020: $145,5222020Revenue 2021: $7,290,756Expenses 2021: $6,391,837Net Income 2021: $898,9192021Revenue 2022: $6,795,329Expenses 2022: $6,521,184Net Income 2022: $274,1452022Revenue 2023: $7,106,051Expenses 2023: $6,613,732Net Income 2023: $492,3192023Revenue 2024: $8,023,858Expenses 2024: $6,857,745Net Income 2024: $1,166,1132024Revenue 2025: $7,324,187Expenses 2025: $6,881,952Net Income 2025: $442,2352025

Highlighted filing

2016

Revenue$6,273,677
Expenses$5,848,669
Net Income$425,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$7,251,459
Mission and Program Overview

Mission

Co-educational college preparatory day school for average to gifted elementary, middle and high school students who benefit from small classes and instruction designed to address various learning styles, including those who have organizational, attention, or learning differences.

To offer a college preparatory curriculum with alternative instructional methods and accommodations suited to the average to gifted students with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,434,328$4,449,839▲ $1,015,511
Savings and Temporary Cash Investments$2,500,885$1,826,013▼ $674,872
Land, Buildings, and Equipment, Net$1,224,527$1,072,518▼ $152,009
Accounts Receivable$186,123$170,373▼ $15,750
Cash and Non-Interest-Bearing Accounts$250,000$167,378▼ $82,622
Prepaid Expenses and Deferred Charges$185,746$156,843▼ $28,903
Pledges and Grants Receivable$5,600$5,000▼ $600
Total Assets$7,820,110$7,881,365▲ $61,255
Other Assets Total$32,901$33,401▲ $500
Liabilities
Deferred Revenue$2,899,344$2,549,136▼ $350,208
Accounts Payable and Accrued Expenses$324,324$356,782▲ $32,458
Other Liabilities$313,032$192,688▼ $120,344
Total Liabilities$3,536,700$3,098,606▼ $438,094
Net Assets / Fund Balance
Unrestricted Net Assets$4,228,768$4,752,395▲ $523,627
Temporarily Rstr Net Assets$54,642$30,364▼ $24,278
Total Net Assets Fund Balance$4,283,410$4,782,759▲ $499,349
Total Liabilities and Net Assets / Fund Balance$7,820,110$7,881,365▲ $61,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$948,330$1,955,387$2,903,717
Equipment$124,188$272,508$396,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$54,642$16,350-$40,628$30,364
2014$53,367$60,102-$58,827$54,642
2013$48,803$50,698-$46,134$53,367
2012$39,765$51,609-$42,571$48,803
2011$18,061$47,131-$25,427$39,765
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JohnsonHead of SchoolFT$233,663$29,220$262,883
Cherie L CarrollBusiness ManagerFT$119,225$10,603$129,828

Board Members and Trustees

NameTitle
Walter R Trip Howell IiiChair Emeritus
Jodie KelleyChairman
David TopolVice-chairman
Catherine PharisDirector
Christian SpitzDirector
Diana BorkDirector
Diana HorvatDirector
Gena FitzgeraldDirector
Ira HammermanDirector
John HazardDirector
Karen FoleyDirector
Richmond AbbeDirector
Laura CampbellSecretary
Rebecca McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,643
Program Service Revenue
$6,040,157
Investment Income
$101,244
Other Revenue
$-33,367
All Other Contributions
$65,968
Change in Net Assets
$425,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,251,856
Revenue Not Reported on Financial Statements
$21,821
Revenue Not Reported on Form 990
$-66,200
Other Revenue Adjustments
$-1,904
Total Revenue per Audited Statements
$6,185,656
Total Revenue per Form 990
$6,273,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,398,708
Other Expenses$1,949,161
Grants and Similar Amounts Paid$500,800
Total Fundraising Expense$70,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,524,692$122,008$11,442$2,658,142
Occupancy$742,547$48,314$10,607$801,468
Grants to Domestic Individuals$500,800--$500,800
Current Officers, Directors, Trustees, and Key Employees$207,429$59,265$29,633$296,327
Depreciation Depletion$242,773$15,796$3,468$262,037
Payroll Taxes$192,903$12,551$2,756$208,210
Information Technology$187,973$12,231$2,685$202,889
All Other Expenses$133,498$28,024$4,901$166,423
Other Employee Benefits$155,232$9,218$1,152$165,602
Fees for Services Other$102,719$6,683$1,468$110,870
Pension Plan Contributions$68,592$1,835-$70,427
Other Expenses$27,359$1,780$391$29,530
Insurance$23,170$1,507$331$25,008
Fees for Service Investment Mgmnt Fees-$23,725-$23,725
Fees for Services Legal$19,459$1,266$277$21,002
Fees for Services Accounting$16,307$1,062$233$17,602
Office Expenses$9,733$633$139$10,505
Advertising$2,460$160$35$2,655
Total Functional Expenses$5,425,200$352,530$70,939$5,848,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,848,669
Total Expenses per Audited Statements$5,823,074
Expenses per Audited Statements$5,821,170
Expenses Not Reported on Financial Statements$27,499
Other Expense Adjustments$3,774
Expenses Not Reported on Form 990$1,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,554
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$99,675-$33,554-
Total Events$99,675-$33,554$-33,554
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
Walter HowellMember of BoardTHE ACADEMY LEASES ITS SCHOOL BUILDING IN ALEXANDRIA, VA FROM A COMPANY IN WHICH A BOARD MEMBER OF THE ACADEMY HAS A PARTIAL OWNERSHIP. TOTAL RENT AND RELATED EXPENSES WERE $801,468 FOR THE YEAR ENDED JUNE 30, 2016.No$801,468
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Leasehold Improvements$181,028
Reserve for Unfunded Tuition$11,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 form is provided to all board members by email. The form 990 is filed after review and approval of the head of school and and the selected board of trustee members.”

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

“The by-laws include specific instructions to trustees when voting on an issue where a conflict of interest applies.”

Form 990, Part VI, Section B, Line 15A

“The academy's head of school's compensation is reviewed and approved by the board annually.”

Form 990, Part VI, Section C, Line 19

“All applicable forms are made available to the public if desired upon request and are kept on file for reference.”

Filing and Contact Details

Filer

Filer Name
Learning Foundations of
EIN
54-1745920
Phone
7035486912
Address
1321 LESLIE AVENUE, ALEXANDRIA, VA 22301
Doing Business As
Commonwealth Academy

Signing Officer

Name
Peri-anne Chobot
Title
Head of School
Phone
7035486912
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peri-anne Chobot
Formed
1997
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
63
Volunteers
14

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: commonwealth academy”

FORM 990, PART XII, LINE 2C:

“The finance committee reviews and approves the annual audit as well as the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“No taxable activities were conducted during the year ended june 30, 2016. Accordingly, no provision for income taxes has been included in the financial statements. The academy's federal exempt organization business income tax returns for 2013, 2014 and 2015 are subject to examination by the internal revenue service (irs), generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of development expenses -3,774.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of loss on disposal -1,904.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of loss on disposal 1,904.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of development expenses 3,774.”

Raw XML AppendixShowing 400 of 638 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/Desc0EDUCATIONAL PROGRAM FOR ELEMENTARY,MIDDLE AND HIGH SCHOOL STUDENTS BENEFITING FROM SMALL CLASS SIZE AND CLOSE INSTRUCTIONAL SUPERVISION TO ACCOMODATE LEARNING DIFFERENCES AND ATTENTION DEFICITS. ENROLLMENT FOR THE SCHOOL YEAR 15-16 WAS 168 STUDENTS.
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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/ReportableCompFromOrgAmt12239913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119225
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099675
IRS990/FundraisingDirectExpensesAmt033554
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1904
IRS990/GainOrLossGrp/SecuritiesAmt0-69384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0500800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0872940
IRS990/GrossReceiptsAmt07251459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02685
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012231
IRS990/InformationTechnologyGrp/ProgramServicesAmt0187973
IRS990/InformationTechnologyGrp/TotalAmt0202889
IRS990/InsuranceGrp/FundraisingAmt0331
IRS990/InsuranceGrp/ManagementAndGeneralAmt01507
IRS990/InsuranceGrp/ProgramServicesAmt023170
IRS990/InsuranceGrp/TotalAmt025008
IRS990/InvestmentIncomeGrp/ExclusionAmt0172532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03434328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04449839
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02227895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01224527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072518
IRS990/LandBldgEquipCostOrOtherBssAmt03300413
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01904
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0942324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL FOR AVERAGE TO GIFTED ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WHO BENEFIT FROM SMALL CLASSES AND INSTRUCTION DESIGNED TO ADDRESS VARIOUS LEARNING STYLES, INCLUDING THOSE WHO HAVE ORGANIZATIONAL, ATTENTION, OR LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04283410
IRS990/NetAssetsOrFundBalancesEOYAmt04782759
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010607
IRS990/OccupancyGrp/ManagementAndGeneralAmt048314
IRS990/OccupancyGrp/ProgramServicesAmt0742547
IRS990/OccupancyGrp/TotalAmt0801468
IRS990/OfficeExpensesGrp/FundraisingAmt0139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OfficeExpensesGrp/ProgramServicesAmt09733
IRS990/OfficeExpensesGrp/TotalAmt010505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032901
IRS990/OtherAssetsTotalGrp/EOYAmt033401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165602
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MARKETING AND RECRUITIN
IRS990/OtherExpensesGrp/FundraisingAmt0871
IRS990/OtherExpensesGrp/FundraisingAmt1550
IRS990/OtherExpensesGrp/FundraisingAmt2391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21780
IRS990/OtherExpensesGrp/ProgramServicesAmt0186283
IRS990/OtherExpensesGrp/ProgramServicesAmt142762
IRS990/OtherExpensesGrp/ProgramServicesAmt238509
IRS990/OtherExpensesGrp/ProgramServicesAmt327359
IRS990/OtherExpensesGrp/TotalAmt0186283
IRS990/OtherExpensesGrp/TotalAmt147599
IRS990/OtherExpensesGrp/TotalAmt241565
IRS990/OtherExpensesGrp/TotalAmt329530
IRS990/OtherLiabilitiesGrp/BOYAmt0313032
IRS990/OtherLiabilitiesGrp/EOYAmt0192688
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02524692
IRS990/OtherSalariesAndWagesGrp/TotalAmt02658142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192903
IRS990/PayrollTaxesGrp/TotalAmt0208210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068592
IRS990/PensionPlanContributionsGrp/TotalAmt070427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156843
IRS990/PrincipalOfficerNm0PERI-ANNE CHOBOT
IRS990/PriorPeriodAdjustmentsAmt0136767
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CAPA AND SGA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05876605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05876605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430800
IRS990/PYInvestmentIncomeAmt053864
IRS990/PYOtherExpensesAmt01815229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05850286
IRS990/PYRevenuesLessExpensesAmt0458049
IRS990/PYSalariesCompEmpBnftPaidAmt03291459
IRS990/PYTotalExpensesAmt05537488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05995537
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06040344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01826013
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,881,365
Liabilities
$3,098,606
Net assets
$4,782,759
Revenue
$6,273,677
Expenses
$5,848,669
Net income
$425,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$4.07$10.9$7.32$6.88$0.44
2024Detailed filing. Detailed filing data is available for this year.$12.8$2.58$10.2$8.02$6.86$1.17
2023Detailed filing. Detailed filing data is available for this year.$14.3$5.94$8.40$7.11$6.61$0.49
2022Detailed filing. Detailed filing data is available for this year.$10.1$2.59$7.54$6.80$6.52$0.27
2021Detailed filing. Detailed filing data is available for this year.$11.4$2.70$8.69$7.29$6.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$10.0$3.12$6.91$6.62$6.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.27$2.65$6.62$6.59$6.19$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.14$2.81$6.32$7.15$6.66$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.67$2.97$5.70$6.68$6.19$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.88$3.10$4.78$6.27$5.85$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.82$3.54$4.28$6.00$5.54$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.03$3.17$3.85$5.24$4.54$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.04$3.16$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.91$2.32$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.60$1.47$3.34