Civic Intelligence

Learning Foundations of Metropolitan Washington Inc.

990 • Fiscal year 2018 • EIN 54-1745920

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.39x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$9,136,979

Up $465,291 (+5.4%) from 2017

Net Assets

Up

$6,323,233

Up $621,203 (+11%) from 2017

Liabilities

Down

$2,813,746

Down $155,912 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$7,150,616

Up $466,805 (+7.0%) from 2017

Expenses

Up

$6,664,486

Up $475,888 (+7.7%) from 2017

Net Income

Down

$486,130

Down $9,083 (-1.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$9,136,979
Liabilities$2,813,746
Net Assets$6,323,233
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$7,150,616
Expenses$6,664,486
Net Income$486,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$8,504,507
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$5,603,337$6,640,126▲ $1,036,789
Savings and Temporary Cash Investments$1,484,016$1,258,542▼ $225,474
Land, Buildings, and Equipment, Net$953,072$783,129▼ $169,943
Cash and Non-Interest-Bearing Accounts$268,636$156,239▼ $112,397
Prepaid Expenses and Deferred Charges$130,294$134,979▲ $4,685
Accounts Receivable$196,432$131,062▼ $65,370
Pledges and Grants Receivable$2,500$0▼ $2,500
Total Assets$8,671,688$9,136,979▲ $465,291
Other Assets Total$33,401$32,902▼ $499
Liabilities
Deferred Revenue$2,380,376$2,202,627▼ $177,749
Accounts Payable and Accrued Expenses$280,185$313,866▲ $33,681
Other Liabilities$309,097$297,253▼ $11,844
Total Liabilities$2,969,658$2,813,746▼ $155,912
Net Assets / Fund Balance
Unrestricted Net Assets$5,687,649$6,311,542▲ $623,893
Temporarily Rstr Net Assets$14,381$11,691▼ $2,690
Total Net Assets Fund Balance$5,702,030$6,323,233▲ $621,203
Total Liabilities and Net Assets / Fund Balance$8,671,688$9,136,979▲ $465,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$676,260$2,353,245$3,029,505
Equipment$106,869$377,662$484,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,381$24,617-$27,307$11,691
2016$30,364$15,348-$31,331$14,381
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peri-anne ChobotHead of SchoolFT$249,585$17,102$266,687
Cherie L CarrollBusiness ManagerFT$116,710$11,797$128,507
Matthew JohnsActing Head of SchoolFT$106,833$11,465$118,298

Board Members and Trustees

NameTitle
Jodie KelleyChairman
David TopolVice-chairman
Connie YoungDirector
Diana BorkDirector
Diana HorvatDirector
Gena FitzgeraldDirector
Karen FoleyDirector
Richmond AbbeDirector
Walter HowellDirector - Term Ended March 2018
Catherine PharisEmeritus
Laura CampbellSecretary
Rebecca McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,802
Program Service Revenue
$6,681,810
Investment Income
$428,020
Other Revenue
$2,984
All Other Contributions
$37,802
Change in Net Assets
$486,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,125,234
Revenue Not Reported on Financial Statements
$25,382
Revenue Not Reported on Form 990
$135,073
Total Revenue per Audited Statements
$7,260,307
Total Revenue per Form 990
$7,150,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,767,555
Other Expenses$2,348,036
Grants and Similar Amounts Paid$548,895
Total Fundraising Expense$10,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,073$391,955$5,650$2,703,678
Occupancy$699,800$126,288$1,490$827,578
Grants to Domestic Individuals$548,895--$548,895
Current Officers, Directors, Trustees, and Key Employees$367,082$91,771-$458,853
Fees for Services Other$259,531$46,836$552$306,919
Payroll Taxes$203,353$36,698$433$240,484
Depreciation Depletion$183,800$33,170$391$217,361
Information Technology$177,982$32,119$379$210,480
Other Employee Benefits$175,095$30,889$395$206,379
All Other Expenses$138,911$27,299$206$166,416
Pension Plan Contributions$134,241$23,616$304$158,161
Fees for Services Accounting$36,962$6,670$79$43,711
Other Expenses$42,814$35,210$91$35,210
Insurance$24,088$4,347$51$28,486
Fees for Service Investment Mgmnt Fees-$25,382-$25,382
Office Expenses$17,221$3,107$37$20,365
Advertising$10,013$1,807$21$11,841
Interest-$3,290-$3,290
Total Functional Expenses$5,707,586$946,604$10,296$6,664,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,664,486
Expenses per Audited Statements$6,639,104
Total Expenses per Audited Statements$6,639,104
Expenses Not Reported on Financial Statements$25,382
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter HowellFormer Member of BoardTHE ACADEMY LEASES ITS SCHOOL BUILDING IN ALEXANDRIA, VA FROM A COMPANY IN WHICH A FORMER BOARD MEMBER OF THE ACADEMY HAS A PARTIAL OWNERSHIP. TOTAL RENT AND RELATED EXPENSES WERE $827,578 FOR THE YEAR ENDED JUNE 30, 2018.No$827,578
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Leasehold Improvements$244,331
Capital Leases$41,262
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 11B

“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 the finance committee.”

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
Matthew Johns
Title
Acting Head of School
Phone
7035486912
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Johns
Formed
1997
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part I, Item C

“Dba: commonwealth academy”

Form 990, Part XII, Line 2C

“The audit committee is charged with reviewing the independent audit as well as the selection of the independent auditor. The process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The academy's temporarily restricted funds relate to amounts restricted for its parent association and student government association.”

PART X, LINE 2:

“In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the academy's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 596 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 17-18 WAS 180 STUDENTS.
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - TERM ENDED MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTING HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0548895
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0548895
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0548895
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01407812
IRS990/GrossReceiptsAmt08504507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0379
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032119
IRS990/InformationTechnologyGrp/ProgramServicesAmt0177982
IRS990/InformationTechnologyGrp/TotalAmt0210480
IRS990/InsuranceGrp/FundraisingAmt051
IRS990/InsuranceGrp/ManagementAndGeneralAmt04347
IRS990/InsuranceGrp/ProgramServicesAmt024088
IRS990/InsuranceGrp/TotalAmt028486
IRS990/InterestGrp/ManagementAndGeneralAmt03290
IRS990/InterestGrp/TotalAmt03290
IRS990/InvestmentIncomeGrp/ExclusionAmt0374099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05603337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06640126
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02730907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783129
IRS990/LandBldgEquipCostOrOtherBssAmt03514036
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01353891
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/NetAssetsOrFundBalancesBOYAmt05702030
IRS990/NetAssetsOrFundBalancesEOYAmt06323233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01490
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126288
IRS990/OccupancyGrp/ProgramServicesAmt0699800
IRS990/OccupancyGrp/TotalAmt0827578
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03107
IRS990/OfficeExpensesGrp/ProgramServicesAmt017221
IRS990/OfficeExpensesGrp/TotalAmt020365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033401
IRS990/OtherAssetsTotalGrp/EOYAmt032902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206379
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235210
IRS990/OtherExpensesGrp/ProgramServicesAmt0279633
IRS990/OtherExpensesGrp/ProgramServicesAmt1102092
IRS990/OtherExpensesGrp/ProgramServicesAmt242814
IRS990/OtherExpensesGrp/TotalAmt0279633
IRS990/OtherExpensesGrp/TotalAmt1120733
IRS990/OtherExpensesGrp/TotalAmt250631
IRS990/OtherExpensesGrp/TotalAmt335210
IRS990/OtherLiabilitiesGrp/BOYAmt0309097
IRS990/OtherLiabilitiesGrp/EOYAmt0297253
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02984
IRS990/OtherRevenueTotalAmt02984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02306073
IRS990/OtherSalariesAndWagesGrp/TotalAmt02703678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203353
IRS990/PayrollTaxesGrp/TotalAmt0240484
IRS990/PensionPlanContributionsGrp/FundraisingAmt0304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134241
IRS990/PensionPlanContributionsGrp/TotalAmt0158161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134979
IRS990/PrincipalOfficerNm0MATTHEW JOHNS
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/RelatedOrExemptFuncIncomeAmt06561954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06561954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0534293
IRS990/PYInvestmentIncomeAmt0252743
IRS990/PYOtherExpensesAmt02255720
IRS990/PYOtherRevenueAmt0-4852
IRS990/PYProgramServiceRevenueAmt06306015
IRS990/PYRevenuesLessExpensesAmt0495213
IRS990/PYSalariesCompEmpBnftPaidAmt03398585
IRS990/PYTotalExpensesAmt06188598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06683811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06684794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01484016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01258542
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014381
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024617
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011691
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377662

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,136,979
Liabilities
$2,813,746
Net assets
$6,323,233
Revenue
$7,150,616
Expenses
$6,664,486
Net income
$486,130
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