Civic Intelligence

Learning Foundations of Metropolitan Washington Inc.

990 • Fiscal year 2022 • EIN 54-1745920

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.38x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$235,289

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,131,196

Down $1,254,253 (-11%) from 2021

Net Assets

Down

$7,536,399

Down $1,150,750 (-13%) from 2021

Liabilities

Down

$2,594,797

Down $103,503 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Down

$6,795,329

Down $495,427 (-6.8%) from 2021

Expenses

Up

$6,521,184

Up $129,347 (+2.0%) from 2021

Net Income

Down

$274,145

Down $624,774 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$10,131,196
Liabilities$2,594,797
Net Assets$7,536,399
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$6,795,329
Expenses$6,521,184
Net Income$274,145
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$6,832,745
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 school that embraces students of average to gifted ability who have adhd, executive functioning challenges, and mild learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,884,556$7,786,707▼ $1,097,849
Savings and Temporary Cash Investments$1,443,607$1,227,015▼ $216,592
Accounts Receivable$114,309$318,753▲ $204,444
Cash and Non-Interest-Bearing Accounts$379,326$288,967▼ $90,359
Land, Buildings, and Equipment, Net$318,153$245,123▼ $73,030
Prepaid Expenses and Deferred Charges$149,323$168,456▲ $19,133
Intangible Assets$25,000$25,000→ $0
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$11,385,449$10,131,196▼ $1,254,253
Other Assets Total$70,175$70,175→ $0
Liabilities
Deferred Revenue$2,246,059$2,192,284▼ $53,775
Accounts Payable and Accrued Expenses$251,782$265,019▲ $13,237
Other Liabilities$200,459$137,494▼ $62,965
Total Liabilities$2,698,300$2,594,797▼ $103,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,669,913$7,524,326▼ $1,145,587
Net Assets With Donor Restrictions$17,236$12,073▼ $5,163
Total Net Assets Fund Balance$8,687,149$7,536,399▼ $1,150,750
Total Liabilities and Net Assets / Fund Balance$11,385,449$10,131,196▼ $1,254,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,477$2,890,941$3,090,418
Equipment$45,646$362,967$408,613

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$17,236$22,208-$27,371$12,073
2020$22,683$19,274-$24,721$17,236
2019$12,545$39,597-$29,459$22,683
2018$11,691$21,949-$21,095$12,545
2017$14,381$24,617-$27,307$11,691
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anabelle MorganHead of SchoolFT$218,551$16,738$235,289
Matthew JohnsAssistant Head of SchoolFT$164,803$22,706$187,509
Cherie L CarrollDirector of Finance & OperationsFT$141,933$16,634$158,567
Zachary FlorinDirector of Development/advancementFT$120,656$12,724$133,380
Joshua GwilliamDirector of Enrollment/admissionsFT$116,061$12,543$128,604
Katherine TheobaldDirector of High SchoolFT$106,996$12,117$119,113

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,853
Program Service Revenue
$6,305,274
Investment Income
$360,920
Other Revenue
$1,282
All Other Contributions
$127,853
Change in Net Assets
$274,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,178,538
Other Expenses$1,967,696
Grants and Similar Amounts Paid$374,950
Total Fundraising Expense$246,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,703,870$271,901$130,000$3,105,771
Occupancy$737,654$96,114$34,725$868,493
Current Officers, Directors, Trustees, and Key Employees$307,167$128,699$11,989$447,855
Grants to Domestic Individuals$374,950--$374,950
Payroll Taxes$224,710$29,279$10,578$264,567
Other Employee Benefits$205,300$27,357$11,358$244,015
Information Technology$199,865$26,042$9,409$235,316
Fees for Services Other$134,148$17,480$6,316$157,944
All Other Expenses$102,236$30,456$14,232$146,924
Pension Plan Contributions$105,516$7,011$3,803$116,330
Depreciation Depletion$96,315$12,549$4,534$113,398
Advertising$52,168$6,797$2,456$61,421
Fees for Services Accounting$48,377$6,303$2,277$56,957
Fees for Service Investment Mgmnt Fees-$32,220-$32,220
Insurance$24,009$3,128$1,130$28,267
Other Expenses$27,371$3,698$1,336$27,371
Interest-$13,762-$13,762
Office Expenses$8,069$1,051$380$9,500
Total Functional Expenses$5,553,666$720,567$246,951$6,521,184
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$103,602
Capital Leases$22,232
Reserve for Unfunded Tuition$11,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Anabelle Morgan
Title
Head of School
Phone
7035486912
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anabelle Morgan
Formed
1997
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
9

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET 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 financial statement review as well as the selection of the independent accountant. 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 618 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 21-22 WAS 154 STUDENTS.
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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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF ENROLLMENT/ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF DEVELOPMENT/ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF HIGH SCHOOL
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IRS990/FormationYr01997
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0374950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0374950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0374950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037416
IRS990/GrossReceiptsAmt06832745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09409
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026042
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199865
IRS990/InformationTechnologyGrp/TotalAmt0235316
IRS990/InsuranceGrp/FundraisingAmt01130
IRS990/InsuranceGrp/ManagementAndGeneralAmt03128
IRS990/InsuranceGrp/ProgramServicesAmt024009
IRS990/InsuranceGrp/TotalAmt028267
IRS990/IntangibleAssetsGrp/BOYAmt025000
IRS990/IntangibleAssetsGrp/EOYAmt025000
IRS990/InterestGrp/ManagementAndGeneralAmt013762
IRS990/InterestGrp/TotalAmt013762
IRS990/InvestmentIncomeGrp/ExclusionAmt0360920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08884556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07786707
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03253908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245123
IRS990/LandBldgEquipCostOrOtherBssAmt03499031
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037416
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08687149
IRS990/NetAssetsOrFundBalancesEOYAmt07536399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1424895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08669913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07524326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034725
IRS990/OccupancyGrp/ManagementAndGeneralAmt096114
IRS990/OccupancyGrp/ProgramServicesAmt0737654
IRS990/OccupancyGrp/TotalAmt0868493
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OfficeExpensesGrp/ProgramServicesAmt08069
IRS990/OfficeExpensesGrp/TotalAmt09500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070175
IRS990/OtherAssetsTotalGrp/EOYAmt070175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244015
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CABLE SERVICE
IRS990/OtherExpensesGrp/Desc3CAPA AND SGA EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02428
IRS990/OtherExpensesGrp/FundraisingAmt11336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13698
IRS990/OtherExpensesGrp/ProgramServicesAmt0121981
IRS990/OtherExpensesGrp/ProgramServicesAmt151575
IRS990/OtherExpensesGrp/ProgramServicesAmt228385
IRS990/OtherExpensesGrp/ProgramServicesAmt327371
IRS990/OtherExpensesGrp/TotalAmt0121981
IRS990/OtherExpensesGrp/TotalAmt160723
IRS990/OtherExpensesGrp/TotalAmt233419
IRS990/OtherExpensesGrp/TotalAmt327371
IRS990/OtherLiabilitiesGrp/BOYAmt0200459
IRS990/OtherLiabilitiesGrp/EOYAmt0137494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01282
IRS990/OtherRevenueTotalAmt01282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02703870
IRS990/OtherSalariesAndWagesGrp/TotalAmt03105771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224710
IRS990/PayrollTaxesGrp/TotalAmt0264567
IRS990/PensionPlanContributionsGrp/FundraisingAmt03803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105516
IRS990/PensionPlanContributionsGrp/TotalAmt0116330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168456
IRS990/PrincipalOfficerNm0ANABELLE MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CAPA AND SGA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06175492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06175492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0492175
IRS990/PYInvestmentIncomeAmt0624993
IRS990/PYOtherExpensesAmt01904912
IRS990/PYOtherRevenueAmt08552
IRS990/PYProgramServiceRevenueAmt05913006
IRS990/PYRevenuesLessExpensesAmt0898919
IRS990/PYSalariesCompEmpBnftPaidAmt03994750
IRS990/PYTotalExpensesAmt06391837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07290756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06306556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01443607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227015
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/BeginningYearBalanceAmt017236
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022208
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012073
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029459

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,131,196
Liabilities
$2,594,797
Net assets
$7,536,399
Revenue
$6,795,329
Expenses
$6,521,184
Net income
$274,145
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