Civic Intelligence

Learning Foundations of Metropolitan Washington Inc.

990 • Fiscal year 2019 • EIN 54-1745920

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$163,305

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,269,306

Up $132,327 (+1.4%) from 2018

Net Assets

Up

$6,620,728

Up $297,495 (+4.7%) from 2018

Liabilities

Down

$2,648,578

Down $165,168 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$6,587,242

Down $563,374 (-7.9%) from 2018

Expenses

Down

$6,188,589

Down $475,897 (-7.1%) from 2018

Net Income

Down

$398,653

Down $87,477 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$9,269,306
Liabilities$2,648,578
Net Assets$6,620,728
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$6,587,242
Expenses$6,188,589
Net Income$398,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$8,467,491
Mission and Program Overview

Mission

To offer grades 3-12 college preparatory school that embraces students of average to gifted ability who have adhd, executive functioning challenges, and mild learning differences. In an inclusive community, we empower our students to thrive and discover their path to excellence with small class size and differentiated instruction.

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$6,640,126$6,999,334▲ $359,208
Savings and Temporary Cash Investments$1,258,542$811,183▼ $447,359
Land, Buildings, and Equipment, Net$783,129$621,412▼ $161,717
Accounts Receivable$131,062$405,696▲ $274,634
Cash and Non-Interest-Bearing Accounts$156,239$205,218▲ $48,979
Prepaid Expenses and Deferred Charges$134,979$193,561▲ $58,582
Total Assets$9,136,979$9,269,306▲ $132,327
Other Assets Total$32,902$32,902→ $0
Liabilities
Deferred Revenue$2,202,627$2,146,129▼ $56,498
Other Liabilities$297,253$271,363▼ $25,890
Accounts Payable and Accrued Expenses$313,866$231,086▼ $82,780
Total Liabilities$2,813,746$2,648,578▼ $165,168
Net Assets / Fund Balance
Unrestricted Net Assets$6,311,542$6,608,183▲ $296,641
Temporarily Rstr Net Assets$11,691$12,545▲ $854
Total Net Assets Fund Balance$6,323,233$6,620,728▲ $297,495
Total Liabilities and Net Assets / Fund Balance$9,136,979$9,269,306▲ $132,327

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$524,130$2,505,375$3,029,505
Equipment$97,282$418,845$516,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,691$21,949-$21,095$12,545
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew JohnsActing Head of SchoolFT$151,840$11,465$163,305
Peri-anne ChobotFormer Head of School-$130,908$17,102$148,010
Cherie L CarrollBusiness ManagerFT$133,048$11,797$144,845
Joshua GwilliamDirector of AdmissionsFT$112,822$11,109$123,931
Susan JohnsonFormer Head of School-$123,189-$123,189

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$93,556
Program Service Revenue
$6,006,287
Investment Income
$487,168
Other Revenue
$231
All Other Contributions
$93,556
Change in Net Assets
$398,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,561,118
Revenue Not Reported on Financial Statements
$26,124
Revenue Not Reported on Form 990
$-101,158
Total Revenue per Audited Statements
$6,459,960
Total Revenue per Form 990
$6,587,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,513,938
Other Expenses$2,137,081
Grants and Similar Amounts Paid$537,570
Total Fundraising Expense$10,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,419,577$358,558$5,622$2,783,757
Occupancy$737,177$107,572$1,608$846,357
Grants to Domestic Individuals$537,570--$537,570
Fees for Services Other$237,820$34,704$519$273,043
Payroll Taxes$232,143$33,875$506$266,524
Other Employee Benefits$177,896$26,189$402$204,487
Information Technology$176,959$25,823$386$203,168
Depreciation Depletion$168,376$24,570$367$193,313
Current Officers, Directors, Trustees, and Key Employees$170,420$18,936-$189,356
All Other Expenses$115,278$21,798$174$137,250
Pension Plan Contributions$60,605$9,063$146$69,814
Fees for Services Accounting$35,767$5,219$78$41,064
Fees for Service Investment Mgmnt Fees-$26,124-$26,124
Advertising$19,138$2,793$41$21,972
Other Expenses$18,412$2,687$40$21,139
Insurance$15,341$2,239$33$17,613
Office Expenses$11,957$1,745$26$13,728
Interest-$2,115-$2,115
Total Functional Expenses$5,422,150$756,319$10,120$6,188,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,188,589
Expenses per Audited Statements$6,162,465
Total Expenses per Audited Statements$6,162,465
Expenses Not Reported on Financial Statements$26,124
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
Deferred Rent$229,059
Capital Leases$30,644
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
No
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
2020-01-23
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
68
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 endowment 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 637 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/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/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACTING HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0121047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0537570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0537570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0537570
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02001296
IRS990/GrossReceiptsAmt08467491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0386
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025823
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176959
IRS990/InformationTechnologyGrp/TotalAmt0203168
IRS990/InsuranceGrp/FundraisingAmt033
IRS990/InsuranceGrp/ManagementAndGeneralAmt02239
IRS990/InsuranceGrp/ProgramServicesAmt015341
IRS990/InsuranceGrp/TotalAmt017613
IRS990/InterestGrp/ManagementAndGeneralAmt02115
IRS990/InterestGrp/TotalAmt02115
IRS990/InvestmentIncomeGrp/ExclusionAmt0366121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06640126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06999334
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02924220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621412
IRS990/LandBldgEquipCostOrOtherBssAmt03545632
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01880249
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/NetAssetsOrFundBalancesBOYAmt06323233
IRS990/NetAssetsOrFundBalancesEOYAmt06620728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01608
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107572
IRS990/OccupancyGrp/ProgramServicesAmt0737177
IRS990/OccupancyGrp/TotalAmt0846357
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OfficeExpensesGrp/ProgramServicesAmt011957
IRS990/OfficeExpensesGrp/TotalAmt013728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032902
IRS990/OtherAssetsTotalGrp/EOYAmt032902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204487
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22687
IRS990/OtherExpensesGrp/ProgramServicesAmt0208699
IRS990/OtherExpensesGrp/ProgramServicesAmt179015
IRS990/OtherExpensesGrp/ProgramServicesAmt218412
IRS990/OtherExpensesGrp/TotalAmt0208699
IRS990/OtherExpensesGrp/TotalAmt190717
IRS990/OtherExpensesGrp/TotalAmt240779
IRS990/OtherExpensesGrp/TotalAmt321139
IRS990/OtherLiabilitiesGrp/BOYAmt0297253
IRS990/OtherLiabilitiesGrp/EOYAmt0271363
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueTotalAmt0231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02419577
IRS990/OtherSalariesAndWagesGrp/TotalAmt02783757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232143
IRS990/PayrollTaxesGrp/TotalAmt0266524
IRS990/PensionPlanContributionsGrp/FundraisingAmt0146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060605
IRS990/PensionPlanContributionsGrp/TotalAmt069814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193561
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/RelatedOrExemptFuncIncomeAmt05901625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05901625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0548895
IRS990/PYInvestmentIncomeAmt0428020
IRS990/PYOtherExpensesAmt02348036
IRS990/PYOtherRevenueAmt02984
IRS990/PYProgramServiceRevenueAmt06681810
IRS990/PYRevenuesLessExpensesAmt0486130
IRS990/PYSalariesCompEmpBnftPaidAmt03767555
IRS990/PYTotalExpensesAmt06664486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07150616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06006518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811183
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/CYEndwmtFundGrp/BeginningYearBalanceAmt011691
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021949
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012545
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031331

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,269,306
Liabilities
$2,648,578
Net assets
$6,620,728
Revenue
$6,587,242
Expenses
$6,188,589
Net income
$398,653
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