Civic Intelligence

Orchard House Inc.

990 • Fiscal year 2020 • EIN 54-1902937

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.ORCHARDHOUSE.ORG

View Organization Page

500 N Allen AvenueRichmond, VA 23220

(804) 228-2436

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,756

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,890,429

Up $705,748 (+32%) from 2019

Net Assets

Up

$1,854,082

Up $240,837 (+15%) from 2019

Liabilities

Up

$1,036,347

Up $464,911 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$2,049,943

Up $171,532 (+9.1%) from 2019

Expenses

Up

$1,809,106

Up $32,284 (+1.8%) from 2019

Net Income

Up

$240,837

Up $139,248 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,338,106Liabilities 2011: $1,051,606Net Assets 2011: $1,286,5002011Assets 2012: $2,579,125Liabilities 2012: $1,179,450Net Assets 2012: $1,399,6752012Assets 2013: $2,346,409Liabilities 2013: $991,831Net Assets 2013: $1,354,5782013Assets 2014: $2,270,455Liabilities 2014: $952,703Net Assets 2014: $1,317,7522014Assets 2015: $1,976,762Liabilities 2015: $603,369Net Assets 2015: $1,373,3932015Assets 2016: $2,128,223Liabilities 2016: $722,724Net Assets 2016: $1,405,4992016Assets 2017: $2,313,656Liabilities 2017: $833,991Net Assets 2017: $1,479,6652017Assets 2018: $2,281,305Liabilities 2018: $769,649Net Assets 2018: $1,511,6562018Assets 2019: $2,184,681Liabilities 2019: $571,436Net Assets 2019: $1,613,2452019Assets 2020: $2,890,429Liabilities 2020: $1,036,347Net Assets 2020: $1,854,0822020Assets 2021: $2,989,703Liabilities 2021: $998,565Net Assets 2021: $1,991,1382021Assets 2022: $2,988,789Liabilities 2022: $920,147Net Assets 2022: $2,068,6422022Assets 2023: $2,835,461Liabilities 2023: $773,287Net Assets 2023: $2,062,1742023Assets 2024: $2,741,390Liabilities 2024: $581,499Net Assets 2024: $2,159,8912024Assets 2025: $2,864,965Liabilities 2025: $477,500Net Assets 2025: $2,387,4652025

Highlighted filing

2020

Assets$2,890,429
Liabilities$1,036,347
Net Assets$1,854,082
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,524,4092011Expenses 2012: $1,543,4342012Revenue 2013: $1,632,437Expenses 2013: $1,677,534Net Income 2013: -$45,0972013Revenue 2014: $1,727,835Expenses 2014: $1,764,661Net Income 2014: -$36,8262014Revenue 2015: $1,844,018Expenses 2015: $1,788,377Net Income 2015: $55,6412015Revenue 2016: $1,720,771Expenses 2016: $1,688,665Net Income 2016: $32,1062016Revenue 2017: $1,809,344Expenses 2017: $1,735,178Net Income 2017: $74,1662017Revenue 2018: $1,796,428Expenses 2018: $1,764,437Net Income 2018: $31,9912018Revenue 2019: $1,878,411Expenses 2019: $1,776,822Net Income 2019: $101,5892019Revenue 2020: $2,049,943Expenses 2020: $1,809,106Net Income 2020: $240,8372020Revenue 2021: $1,932,903Expenses 2021: $1,850,266Net Income 2021: $82,6372021Revenue 2022: $2,014,272Expenses 2022: $1,902,910Net Income 2022: $111,3622022Revenue 2023: $2,119,314Expenses 2023: $2,141,577Net Income 2023: -$22,2632023Revenue 2024: $2,366,548Expenses 2024: $2,296,287Net Income 2024: $70,2612024Revenue 2025: $2,488,501Expenses 2025: $2,288,433Net Income 2025: $200,0682025

Highlighted filing

2020

Revenue$2,049,943
Expenses$1,809,106
Net Income$240,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,058,172
Mission and Program Overview

Mission

Education and socialization of middle school girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,337,689$1,656,235▲ $318,546
Savings and Temporary Cash Investments$521,942$882,593▲ $360,651
Investments Other Securities$238,524$239,268▲ $744
Pledges and Grants Receivable$57,140$95,500▲ $38,360
Accounts Receivable$11,159$12,347▲ $1,188
Prepaid Expenses and Deferred Charges$15,602$3,392▼ $12,210
Total Assets$2,184,681$2,890,429▲ $705,748
Other Assets Total$2,625$1,094▼ $1,531
Liabilities
Deferred Revenue$316,932$548,758▲ $231,826
Other Liabilities$0$275,900▲ $275,900
Mortgage Notes Payable Secured by Investment Property$160,893$111,415▼ $49,478
Accounts Payable and Accrued Expenses$93,611$100,274▲ $6,663
Total Liabilities$571,436$1,036,347▲ $464,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,563,739$1,821,133▲ $257,394
Net Assets With Donor Restrictions$49,506$32,949▼ $16,557
Total Net Assets Fund Balance$1,613,245$1,854,082▲ $240,837
Total Liabilities and Net Assets / Fund Balance$2,184,681$2,890,429▲ $705,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$780,451$632,730$1,413,181
Buildings$619,295$721,475$1,340,770
Equipment$38,243$277,585$315,828
Land$198,846-$198,846
Other Land Buildings$19,400$156,336$175,736
Other Securities$54,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$144,347$0▼ $3,897-$139,030
2018$135,557$6,300▲ $3,891-$144,347
2017$115,964$12,500▲ $8,417-$135,557
2016$89,798$15,000▲ $12,229-$115,964
2015$65,294$25,500▼ $302-$89,798
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HaskinsHead of SchoolFT$102,163$16,593$118,756

Board Members and Trustees

NameTitle
Ron WolfeChair
Jessica SametVice Chair
Amy LaddDirector
Crystal HoytDirector
Jerry SamfordDirector
Julie MullianDirector
Kate BellemanDirector
Kate SchiefelbeinDirector
Lori SkeeterDirector
M Saif MehkariDirector
Maggi TinsleyDirector
Maria JankowskiDirector
Marsha FeldsteinDirector
Mary Kelly TateDirector
Michael Southam-gerowDirector
Michelle BairDirector
Sally MeyersDirector
Shannon GrymesDirector
Sharon MoonSecretary
Dan SalandroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,210
Program Service Revenue
$1,716,943
Investment Income
$4,112
Other Revenue
$-3,322
All Other Contributions
$332,210
Change in Net Assets
$240,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,070
Revenue Not Reported on Financial Statements
$201,873
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$201,873
Total Revenue per Audited Statements
$1,848,070
Total Revenue per Form 990
$2,049,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,050
Other Expenses$446,591
Grants and Similar Amounts Paid$207,465
Total Fundraising Expense$10,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,485--$860,485
Grants to Domestic Individuals$207,465--$207,465
Depreciation Depletion-$140,586-$140,586
Current Officers, Directors, Trustees, and Key Employees$120,331--$120,331
All Other Expenses$27,580$35,316$9,342$72,238
Payroll Taxes$71,671--$71,671
Pension Plan Contributions$67,649--$67,649
Occupancy-$63,099-$63,099
Other Employee Benefits$34,914--$34,914
Advertising-$27,230-$27,230
Insurance-$24,228-$24,228
Interest$18,965$3,725$1,500$24,190
Office Expenses-$20,082-$20,082
Other Expenses$12,506$1,540-$12,506
Fees for Services Accounting-$12,002-$12,002
Fees for Services Legal-$9,025-$9,025
Total Functional Expenses$1,461,431$336,833$10,842$1,809,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,809,106
Total Expenses per Audited Statements$1,607,233
Expenses per Audited Statements$1,601,641
Expenses Not Reported on Financial Statements$207,465
Other Expense Adjustments$207,465
Expenses Not Reported on Form 990$5,592
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
Line of Credit$275,900
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 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 board is notified when a draft is available for review before filing with the irs and the draft is 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 N ALLEN AVENUE, RICHMOND, VA 23220

Signing Officer

Name
Ron Wolfe
Title
Chair of Board of Trustees
Phone
8042282436
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wolfe
Formed
2000
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
33
Volunteers
15

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
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 finance committee 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, 2020 and 2019. The school is not currently under audit by any tax jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against tuition and fees 207,465. Rental expenses -5,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 5,592.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against tuition and fees 207,465.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102163
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-152
IRS990/GainOrLossGrp/SecuritiesAmt0-2485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0207465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0207465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0207465
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02058172
IRS990/GrossRentsGrp/RealAmt0253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024228
IRS990/InsuranceGrp/TotalAmt024228
IRS990/InterestGrp/FundraisingAmt01500
IRS990/InterestGrp/ManagementAndGeneralAmt03725
IRS990/InterestGrp/ProgramServicesAmt018965
IRS990/InterestGrp/TotalAmt024190
IRS990/InvestmentIncomeGrp/ExclusionAmt06749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0238524
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0239268
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01788126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01337689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01656235
IRS990/LandBldgEquipCostOrOtherBssAmt03444361
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0152
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02485
IRS990/LessRentalExpensesGrp/RealAmt05592
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND SOCIALIZATION OF MIDDLE SCHOOL GIRLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111415
IRS990/NetAssetsOrFundBalancesBOYAmt01613245
IRS990/NetAssetsOrFundBalancesEOYAmt01854082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5339
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5339
IRS990/NetUnrelatedBusTxblIncmAmt0-695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01563739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01821133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063099
IRS990/OccupancyGrp/TotalAmt063099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020082
IRS990/OfficeExpensesGrp/TotalAmt020082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02625
IRS990/OtherAssetsTotalGrp/EOYAmt01094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034914
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/OtherExpensesGrp/ProgramServicesAmt014568
IRS990/OtherExpensesGrp/ProgramServicesAmt112196
IRS990/OtherExpensesGrp/ProgramServicesAmt213101
IRS990/OtherExpensesGrp/ProgramServicesAmt312506
IRS990/OtherExpensesGrp/TotalAmt014568
IRS990/OtherExpensesGrp/TotalAmt113736
IRS990/OtherExpensesGrp/TotalAmt213101
IRS990/OtherExpensesGrp/TotalAmt312506
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0275900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02017
IRS990/OtherRevenueTotalAmt02017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071671
IRS990/PayrollTaxesGrp/TotalAmt071671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067649
IRS990/PensionPlanContributionsGrp/TotalAmt067649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03392
IRS990/PrincipalOfficerNm0RON WOLFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY & BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01638943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01638943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200299
IRS990/PYInvestmentIncomeAmt014095
IRS990/PYOtherExpensesAmt0397354
IRS990/PYOtherRevenueAmt039686
IRS990/PYProgramServiceRevenueAmt01656992
IRS990/PYRevenuesLessExpensesAmt0101589
IRS990/PYSalariesCompEmpBnftPaidAmt01179169
IRS990/PYTotalExpensesAmt01776822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01878411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5339
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01716943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882593
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340770

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,890,429
Liabilities
$1,036,347
Net assets
$1,854,082
Revenue
$2,049,943
Expenses
$1,809,106
Net income
$240,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.48$2.39$2.49$2.29$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.58$2.16$2.37$2.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.77$2.06$2.12$2.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.92$2.07$2.01$1.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.00$1.99$1.93$1.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.04$1.85$2.05$1.81$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.57$1.61$1.88$1.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.77$1.51$1.80$1.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.83$1.48$1.81$1.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.72$1.41$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.60$1.37$1.84$1.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.95$1.32$1.73$1.76$0.04
2013Summary only. Only limited summary data is available for this year.$2.35$0.99$1.35$1.63$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.18$1.40$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.05$1.29$1.52