Civic Intelligence

Learning Foundations of Metropolitan Washington Inc.

990 • Fiscal year 2023 • EIN 54-1745920

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

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

70th percentile

0.41x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$252,928

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,339,998

Up $4,208,802 (+42%) from 2022

Net Assets

Up

$8,404,090

Up $867,691 (+12%) from 2022

Liabilities

Up

$5,935,908

Up $3,341,111 (+129%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$7,106,051

Up $310,722 (+4.6%) from 2022

Expenses

Up

$6,613,732

Up $92,548 (+1.4%) from 2022

Net Income

Up

$492,319

Up $218,174 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$14,339,998
Liabilities$5,935,908
Net Assets$8,404,090
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$7,106,051
Expenses$6,613,732
Net Income$492,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$7,140,710
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$7,786,707$8,413,139▲ $626,432
Savings and Temporary Cash Investments$1,227,015$1,591,246▲ $364,231
Cash and Non-Interest-Bearing Accounts$288,967$344,797▲ $55,830
Accounts Receivable$318,753$308,998▼ $9,755
Land, Buildings, and Equipment, Net$245,123$254,321▲ $9,198
Prepaid Expenses and Deferred Charges$168,456$141,991▼ $26,465
Intangible Assets$25,000$82,908▲ $57,908
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$10,131,196$14,339,998▲ $4,208,802
Other Assets Total$70,175$3,201,598▲ $3,131,423
Liabilities
Other Liabilities$137,494$3,225,224▲ $3,087,730
Deferred Revenue$2,192,284$2,446,163▲ $253,879
Accounts Payable and Accrued Expenses$265,019$264,521▼ $498
Total Liabilities$2,594,797$5,935,908▲ $3,341,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,524,326$8,396,009▲ $871,683
Net Assets With Donor Restrictions$12,073$8,081▼ $3,992
Total Net Assets Fund Balance$7,536,399$8,404,090▲ $867,691
Total Liabilities and Net Assets / Fund Balance$10,131,196$14,339,998▲ $4,208,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$229,909$2,977,163$3,207,072
Equipment$24,412$311,855$336,267
Other Assets Org$10,373--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$12,073$14,954-$18,946$8,081
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anabelle MorganHead of SchoolFT$235,289$17,639$252,928
Cherie L CarrollDirector of Finance & OperationFT$147,919$16,851$164,770
Joshua GwilliamDirector of Enrollment/admissionFT$120,562$12,782$133,344
Katherine TheobaldDirector of High SchoolFT$112,920$11,822$124,742
Santiago SereHead of Lower SchoolFT$113,754$4,205$117,959

Board Members and Trustees

NameTitle
Jodie KelleyChairman
Connie YoungDirector
Dawn GoldsteinDirector
Diana HorvatDirector
Gena FitzgeraldDirector
Karen FoleyDirector
Rick RathSecretary
Rebecca McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,884
Program Service Revenue
$6,756,825
Investment Income
$300,623
Other Revenue
$1,719
All Other Contributions
$46,884
Change in Net Assets
$492,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,076,468
Revenue Not Reported on Financial Statements
$29,583
Revenue Not Reported on Form 990
$375,372
Total Revenue per Audited Statements
$7,451,840
Total Revenue per Form 990
$7,106,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,085,506
Other Expenses$2,149,676
Grants and Similar Amounts Paid$378,550
Total Fundraising Expense$13,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,790,343$401,545$2,408$3,194,296
Occupancy$784,675$130,480$1,947$917,102
Grants to Domestic Individuals$378,550--$378,550
Current Officers, Directors, Trustees, and Key Employees$160,987$101,958$5,366$268,311
Payroll Taxes$220,300$36,633$547$257,480
Other Employee Benefits$217,312$31,005$201$248,518
Information Technology$207,459$34,498$515$242,472
Fees for Services Other$132,632$22,055$329$155,016
All Other Expenses$120,387$29,912$1,486$151,785
Pension Plan Contributions$100,021$16,632$248$116,901
Depreciation Depletion$99,841$16,602$248$116,691
Advertising$58,271$9,690$145$68,106
Other Expenses$36,187$6,017$90$42,294
Insurance$30,744$5,112$76$35,932
Fees for Services Accounting$27,965$4,650$69$32,684
Fees for Service Investment Mgmnt Fees-$29,583-$29,583
Office Expenses$11,823$1,966$29$13,818
Interest-$12,365-$12,365
Total Functional Expenses$5,695,303$904,519$13,910$6,613,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,613,732
Expenses per Audited Statements$6,584,149
Total Expenses per Audited Statements$6,584,149
Expenses Not Reported on Financial Statements$29,583
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
Operating Lease Liability - Lt$2,640,744
Operating Lease Liability - St$553,691
Capital Leases$19,129
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
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
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anabelle Morgan
Formed
1997
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
8

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Adriel H Baires 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 615 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. OF ENROLLMENT/ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF FINANCE & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF HIGH SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0378550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0378550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0378550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034460
IRS990/GrossReceiptsAmt07140710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0515
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034498
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207459
IRS990/InformationTechnologyGrp/TotalAmt0242472
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt05112
IRS990/InsuranceGrp/ProgramServicesAmt030744
IRS990/InsuranceGrp/TotalAmt035932
IRS990/IntangibleAssetsGrp/BOYAmt025000
IRS990/IntangibleAssetsGrp/EOYAmt082908
IRS990/InterestGrp/ManagementAndGeneralAmt012365
IRS990/InterestGrp/TotalAmt012365
IRS990/InvestmentIncomeGrp/ExclusionAmt0300822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07786707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08413139
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03289018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254321
IRS990/LandBldgEquipCostOrOtherBssAmt03543339
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034659
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/NetAssetsOrFundBalancesBOYAmt07536399
IRS990/NetAssetsOrFundBalancesEOYAmt08404090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0375372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07524326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08396009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01947
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130480
IRS990/OccupancyGrp/ProgramServicesAmt0784675
IRS990/OccupancyGrp/TotalAmt0917102
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OfficeExpensesGrp/ProgramServicesAmt011823
IRS990/OfficeExpensesGrp/TotalAmt013818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070175
IRS990/OtherAssetsTotalGrp/EOYAmt03201598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248518
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16017
IRS990/OtherExpensesGrp/ProgramServicesAmt0176539
IRS990/OtherExpensesGrp/ProgramServicesAmt183083
IRS990/OtherExpensesGrp/ProgramServicesAmt258184
IRS990/OtherExpensesGrp/ProgramServicesAmt336187
IRS990/OtherExpensesGrp/TotalAmt0176539
IRS990/OtherExpensesGrp/TotalAmt197105
IRS990/OtherExpensesGrp/TotalAmt258184
IRS990/OtherExpensesGrp/TotalAmt342294
IRS990/OtherLiabilitiesGrp/BOYAmt0137494
IRS990/OtherLiabilitiesGrp/EOYAmt03225224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01719
IRS990/OtherRevenueTotalAmt01719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02790343
IRS990/OtherSalariesAndWagesGrp/TotalAmt03194296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220300
IRS990/PayrollTaxesGrp/TotalAmt0257480
IRS990/PensionPlanContributionsGrp/FundraisingAmt0248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100021
IRS990/PensionPlanContributionsGrp/TotalAmt0116901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141991
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/RelatedOrExemptFuncIncomeAmt06586050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06586050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0374950
IRS990/PYInvestmentIncomeAmt0360920
IRS990/PYOtherExpensesAmt01967696
IRS990/PYOtherRevenueAmt01282
IRS990/PYProgramServiceRevenueAmt06305274
IRS990/PYRevenuesLessExpensesAmt0274145
IRS990/PYSalariesCompEmpBnftPaidAmt04178538
IRS990/PYTotalExpensesAmt06521184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06795329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0492319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06758544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01227015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01591246
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/BeginningYearBalanceAmt012073
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014954
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08081
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021095
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336267
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,339,998
Liabilities
$5,935,908
Net assets
$8,404,090
Revenue
$7,106,051
Expenses
$6,613,732
Net income
$492,319
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