Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$1,976,762
Down $293,693 (-13%) from 2014
Net Assets
Up$1,373,393
Up $55,641 (+4.2%) from 2014
Liabilities
Down$603,369
Down $349,334 (-37%) from 2014
Revenue And Expenses
Revenue
Up$1,844,018
Up $116,183 (+6.7%) from 2014
Expenses
Up$1,788,377
Up $23,716 (+1.3%) from 2014
Net Income
Up$55,641
Up $92,467 (+251%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,866,170
Mission and Program Overview
Mission
Education and socialization of middle school girls.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,646,674 | $1,570,608 | ▼ $76,066 |
| Savings and Temporary Cash Investments | $237,523 | $255,213 | ▲ $17,690 |
| Investments Other Securities | $55,865 | $99,587 | ▲ $43,722 |
| Cash and Non-Interest-Bearing Accounts | $317,435 | $37,196 | ▼ $280,239 |
| Accounts Receivable | $2,547 | $10,256 | ▲ $7,709 |
| Prepaid Expenses and Deferred Charges | $836 | $2,602 | ▲ $1,766 |
| Pledges and Grants Receivable | $9,575 | $1,300 | ▼ $8,275 |
| Total Assets | $2,270,455 | $1,976,762 | ▼ $293,693 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $454,005 | $418,105 | ▼ $35,900 |
| Deferred Revenue | $403,921 | $109,532 | ▼ $294,389 |
| Accounts Payable and Accrued Expenses | $94,777 | $75,732 | ▼ $19,045 |
| Total Liabilities | $952,703 | $603,369 | ▼ $349,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,303,247 | $1,368,727 | ▲ $65,480 |
| Temporarily Rstr Net Assets | $14,505 | $4,666 | ▼ $9,839 |
| Total Net Assets Fund Balance | $1,317,752 | $1,373,393 | ▲ $55,641 |
| Total Liabilities and Net Assets / Fund Balance | $2,270,455 | $1,976,762 | ▼ $293,693 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $843,014 | $497,755 | $1,340,769 |
| Leasehold Improvements | $403,596 | $363,482 | $767,078 |
| Equipment | $67,122 | $233,079 | $300,201 |
| Land | $198,846 | - | $198,846 |
| Other Land Buildings | $58,030 | $109,985 | $168,015 |
| Other Securities | $31,816 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $52,153 | $12,919 | ▲ $850 | - | $65,294 |
| 2013 | $51,626 | $727 | - | - | $52,153 |
| 2012 | $51,476 | $150 | - | - | $51,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Davies | Head of School | FT | $128,726 | $15,162 | $143,888 |
Board Members and Trustees
| Name | Title |
|---|---|
| Benita Felmus | President |
| John Travis | Vice President |
| Carole Conner | Director |
| Courtney Dauer | Director |
| Dan Gecker | Director |
| George Cumming | Director |
| Jessica Samet | Director |
| Jim Hayes | Director |
| Juliette Landphair | Director |
| M Saif Mehkari | Director |
| Maggi Tinsley | Director |
| Maria Jankowski | Director |
| Marsha Feldstein | Director |
| Meredith Berger | Director |
| Mike Southeam- Gerow | Director |
| Robin Zinsser | Director |
| Sally Meyers | Director |
| Sharon Brager | Director |
| Anita Martin | Secretary |
| Sandy Morse | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $185,966
- Program Service Revenue
- $1,651,938
- Investment Income
- $1,843
- Other Revenue
- $4,271
- All Other Contributions
- $185,966
- Change in Net Assets
- $55,641
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,666,733
- Revenue Not Reported on Financial Statements
- $177,285
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $177,285
- Total Revenue per Audited Statements
- $1,666,733
- Total Revenue per Form 990
- $1,844,018
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,146,749 |
| Other Expenses | $464,343 |
| Grants and Similar Amounts Paid | $177,285 |
| Total Fundraising Expense | $88,256 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $767,865 | - | $60,217 | $828,082 |
| Grants to Domestic Individuals | $177,285 | - | - | $177,285 |
| Current Officers, Directors, Trustees, and Key Employees | $147,288 | - | - | $147,288 |
| Depreciation Depletion | $136,082 | - | - | $136,082 |
| All Other Expenses | $62,485 | $31,985 | - | $94,470 |
| Payroll Taxes | $66,504 | - | $4,606 | $71,110 |
| Occupancy | - | $65,066 | - | $65,066 |
| Pension Plan Contributions | $61,959 | - | - | $61,959 |
| Other Employee Benefits | $36,843 | - | $1,467 | $38,310 |
| Insurance | - | $23,573 | - | $23,573 |
| Interest | $17,158 | $3,370 | $1,357 | $21,885 |
| Office Expenses | - | $21,428 | - | $21,428 |
| Other Expenses | $18,261 | $17,874 | $20,609 | $17,874 |
| Fees for Services Legal | - | $11,894 | - | $11,894 |
| Fees for Services Accounting | - | $10,167 | - | $10,167 |
| Advertising | - | $3,730 | - | $3,730 |
| Total Functional Expenses | $1,491,730 | $208,391 | $88,256 | $1,788,377 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,788,377 |
| Expenses per Audited Statements | $1,611,092 |
| Total Expenses per Audited Statements | $1,611,092 |
| Expenses Not Reported on Financial Statements | $177,285 |
| Other Expense Adjustments | $177,285 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 11
“The board is notified when a draft is available for review before filing with the irs and provided upon request.”
Form 990, Part VI, Section B, Line 12C
“A "statement and disclosure" is signed by each board member stating the following: the orchard house school board of trustees affirms that the trustees and key administrative staff have an obligation to exercise their authority and to carry out the duties of their respective positions for the sole benefits of the school. They should avoid placing themselves in positions in which their personal interests are, or may be, in conflict with the interests of the school. Every trustee and key administrative staff member shall disclose to the board any relationship which he or she or any member of his or her immediate family may have with any person, corporation or other entity with whom the school proposes to enter into any contract or other transaction which will or may result in financial gain or advantage to such trustee or key administrative staff member by reason of such relationship. If any situation arises which would require disclosure of a real or potential conflict of interest, the finance manager will promptly notify the president of the board, copy the head of school, in writing.”
Form 990, Part VI, Section B, Line 15A
“The head of school's compensation is reviewed annually by the board, compared with survey results provided by vais and nais data at the minimum, and approved by a vote of the board.”
Form 990, Part VI, Section C, Line 19
“Orchard house school provides its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Orchard House Inc
- EIN
- 54-1902937
- Phone
- 8042282436
- Address
- 500 NORTH ALLEN AVENUE, RICHMOND, VA 23220
Signing Officer
- Name
- Benita Felmus
- Title
- President
- Phone
- 8042282436
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Benita Felmus
- Formed
- 2000
- Legal Domicile
- Va
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 34
- Volunteers
- 15
Preparer
- Firm
- Keiterstephenshurstgary & Shreavespc
- Address
- PO BOX 32066, RICHMOND, VA 23294-2066
- Preparer
- Virginia R Belcher
- Phone
- 8047470000
Supplemental Narrative
Additional Explanations
PART XII, LINE 2(C):
“Orchard house school's finance committee is responsible for overseeing the audit yearly. The audit oversight reviews the compilation of financial statements in the context of reviewing recorded and disclosed procedures and policies, reevaluates and approves the selection of an independent accountant and is presented with draft documents from the audit process. The committee meets yearly with the independent accountant to review the final audit and answer any questions. The committee chairperson presents the final audit results to the board.”
Financial Statement Notes
PART V, LINE 4:
“Long-term investments; tuition assistance”
PART X, LINE 2:
“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the school has no significant financial statement exposure to uncertain income tax positions at june 30, 2015 and 2014. The school's income tax returns for years since 2012 remain open for examination by tax authorities. The school is not currently under audit by any tax jurisdiction.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Tuition assistance netted against tuition and fees 177,285.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Tuition assistance netted against tuition and fees 177,285.”
Raw XML AppendixShowing 400 of 578 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/Desc | 0 | OPERATE A MIDDLE SCHOOL FOR GIRLS GRADE FIFTH THROUGH EIGHTH. 80 STUDENTS ENROLLED. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 128726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -302 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 177285 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 177285 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 177285 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21850 |
| IRS990/GrossReceiptsAmt | 0 | 1866170 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23573 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1357 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17158 |
| IRS990/InterestGrp/TotalAmt | 0 | 21885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 55865 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 99587 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1204301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1646674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1570608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2774909 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22152 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION AND SOCIALIZATION OF MIDDLE SCHOOL GIRLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 454005 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 418105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1317752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1373393 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -302 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -302 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2427 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -968 |
| IRS990/NoncashContributionsAmt | 0 | 21960 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21428 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38310 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | HEAD OF SCHOOL TRANSITI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17874 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1844 |
| IRS990/OtherRevenueTotalAmt | 0 | 1844 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 767865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 828082 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61959 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61959 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2602 |
| IRS990/PrincipalOfficerNm | 0 | BENITA FELMUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY & BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1570938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1570938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 156001 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1427 |
| IRS990/PYOtherExpensesAmt | 0 | 510883 |
| IRS990/PYOtherRevenueAmt | 0 | 1463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1579770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097777 |
| IRS990/PYTotalExpensesAmt | 0 | 1764661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1727835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2427 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1651938 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255213 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 843014 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 497755 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1340769 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 628 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,976,762
- Liabilities
- $603,369
- Net assets
- $1,373,393
- Revenue
- $1,844,018
- Expenses
- $1,788,377
- Net income
- $55,641