Civic Intelligence

Duke School

990 • Fiscal year 2020 • EIN 58-1521494

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A

View Organization Page

3716 Erwin RoadDurham, NC 27705

(919) 493-9857

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.45x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$270,570

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

6.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,799,326

Up $1,415,262 (+6.6%) from 2019

Net Assets

Up

$17,080,648

Up $919,735 (+5.7%) from 2019

Liabilities

Up

$5,718,678

Up $495,527 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$12,648,891

Up $1,048,547 (+9.0%) from 2019

Expenses

Up

$11,708,720

Up $638,268 (+5.8%) from 2019

Net Income

Up

$940,171

Up $410,279 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2011: $18,998,437Liabilities 2011: $8,000,487Net Assets 2011: $10,997,9502011Assets 2012: $18,409,842Liabilities 2012: $7,624,882Net Assets 2012: $10,784,9602012Assets 2013: $18,784,638Liabilities 2013: $6,996,957Net Assets 2013: $11,787,6812013Assets 2014: $19,270,581Liabilities 2014: $6,633,855Net Assets 2014: $12,636,7262014Assets 2015: $19,813,516Liabilities 2015: $6,445,325Net Assets 2015: $13,368,1912015Assets 2016: $19,493,334Liabilities 2016: $6,184,834Net Assets 2016: $13,308,5002016Assets 2017: $20,330,854Liabilities 2017: $5,882,135Net Assets 2017: $14,448,7192017Assets 2018: $21,369,954Liabilities 2018: $5,695,114Net Assets 2018: $15,674,8402018Assets 2019: $21,384,064Liabilities 2019: $5,223,151Net Assets 2019: $16,160,9132019Assets 2020: $22,799,326Liabilities 2020: $5,718,678Net Assets 2020: $17,080,6482020Assets 2021: $23,428,244Liabilities 2021: $4,607,978Net Assets 2021: $18,820,2662021Assets 2022: $22,928,482Liabilities 2022: $4,714,695Net Assets 2022: $18,213,7872022Assets 2023: $24,200,195Liabilities 2023: $4,612,850Net Assets 2023: $19,587,3452023Assets 2024: $30,780,251Liabilities 2024: $9,526,711Net Assets 2024: $21,253,5402024

Highlighted filing

2020

Assets$22,799,326
Liabilities$5,718,678
Net Assets$17,080,648
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,509,656Expenses 2011: $7,720,564Net Income 2011: $789,0922011Revenue 2012: $8,205,816Expenses 2012: $8,261,419Net Income 2012: -$55,6032012Revenue 2013: $9,824,572Expenses 2013: $8,994,340Net Income 2013: $830,2322013Revenue 2014: $10,157,123Expenses 2014: $9,338,725Net Income 2014: $818,3982014Revenue 2015: $10,180,562Expenses 2015: $9,475,203Net Income 2015: $705,3592015Revenue 2016: $9,936,165Expenses 2016: $9,911,459Net Income 2016: $24,7062016Revenue 2017: $11,241,907Expenses 2017: $10,323,211Net Income 2017: $918,6962017Revenue 2018: $11,579,546Expenses 2018: $10,503,757Net Income 2018: $1,075,7892018Revenue 2019: $11,600,344Expenses 2019: $11,070,452Net Income 2019: $529,8922019Revenue 2020: $12,648,891Expenses 2020: $11,708,720Net Income 2020: $940,1712020Revenue 2021: $14,216,141Expenses 2021: $12,564,425Net Income 2021: $1,651,7162021Revenue 2022: $11,500,577Expenses 2022: $12,212,472Net Income 2022: -$711,8952022Revenue 2023: $14,944,499Expenses 2023: $13,570,941Net Income 2023: $1,373,5582023Revenue 2024: $16,191,831Expenses 2024: $14,525,636Net Income 2024: $1,666,1952024

Highlighted filing

2020

Revenue$12,648,891
Expenses$11,708,720
Net Income$940,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$12,699,005
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,948,747$10,536,275▼ $412,472
Investments in Publicly Traded Securities$6,272,204$6,275,704▲ $3,500
Cash and Non-Interest-Bearing Accounts$4,061,879$5,053,550▲ $991,671
Pledges and Grants Receivable-$835,046-
Prepaid Expenses and Deferred Charges$62,192$65,540▲ $3,348
Accounts Receivable$8,627$12,183▲ $3,556
Total Assets$21,384,064$22,799,326▲ $1,415,262
Other Assets Total$30,415$21,028▼ $9,387
Liabilities
Tax Exempt Bond Liabilities$3,450,000$3,130,000▼ $320,000
Unsecured Notes Loans Payable-$997,398-
Accounts Payable and Accrued Expenses$1,033,491$986,194▼ $47,297
Deferred Revenue$739,660$605,086▼ $134,574
Total Liabilities$5,223,151$5,718,678▲ $495,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,464,244$16,357,151▲ $892,907
Net Assets With Donor Restrictions$696,669$723,497▲ $26,828
Total Net Assets Fund Balance$16,160,913$17,080,648▲ $919,735
Total Liabilities and Net Assets / Fund Balance$21,384,064$22,799,326▲ $1,415,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,480,957$4,166,985$11,647,942
Equipment$898,510$1,550,293$2,448,803
Land$1,780,930-$1,780,930
Leasehold Improvements$301,409$133,034$434,443
Other Land Buildings$74,469$61,672$136,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,177,288-▲ $2,331-$4,179,619
2018$3,871,943-▲ $305,345-$4,177,288
2017$3,523,310-▲ $348,633-$3,871,943
2016$3,047,414-▲ $475,896-$3,523,310
2015$3,129,445-▼ $82,031-$3,047,414
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MichelmanHead of SchoolFT$214,981$55,589$270,570
Kenneth ChandlerHighly Compensated EmployeeFT$145,025-$145,025
Russell RabinowitzHighly Compensated EmployeeFT$134,424-$134,424

Board Members and Trustees

NameTitle
Jeff WeltyChair
Alison WindramVice Chair
Ben AbramTrustee
Bimal ShahTrustee
Christopher GergenTrustee
Clint HarrisTrustee
Craig SpitzerTrustee
Florence PeacockTrustee
Garry CutrightTrustee
Gary PellomTrustee
Julie ShermakTrustee
Lawrence BaxterTrustee
Monica RiversTrustee
Richard GriffinTrustee
Trina JonesTrustee
Vicki ThrelfallTrustee
Yousuf ZafarTrustee
Elizabeth HaysSecretary
Corey McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,957
Program Service Revenue
$11,038,016
Investment Income
$41,290
Other Revenue
$49,628
All Other Contributions
$1,519,957
Change in Net Assets
$940,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,771,198
Revenue Not Reported on Financial Statements
$1,877,693
Revenue Not Reported on Form 990
$32,426
Other Revenue Adjustments
$1,877,693
Total Revenue per Audited Statements
$10,803,624
Total Revenue per Form 990
$12,648,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,395,384
Other Expenses$2,435,643
Grants and Similar Amounts Paid$1,877,693
Total Fundraising Expense$319,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,651,724$1,132,628$197,033$5,981,385
Grants to Domestic Individuals$1,877,693--$1,877,693
Other Employee Benefits$500,257$93,767$18,146$612,170
Office Expenses$503,833$43,282$43,236$590,351
Depreciation Depletion$447,310$40,352$4,416$492,078
Payroll Taxes$351,031$78,735$15,237$445,003
Occupancy$332,397$61,556$6,101$400,054
Pension Plan Contributions$270,889$72,003$13,934$356,826
Information Technology$129,325$72,001$12,610$213,936
Advertising-$163,227-$163,227
Interest-$151,408-$151,408
Fees for Services Other-$115,544$8,894$124,438
Insurance$37,995$3,428$375$41,798
Fees for Services Accounting-$25,334-$25,334
Fees for Services Legal-$3,455-$3,455
Other Expenses$6,443$2,691-$2,691
Total Functional Expenses$9,164,103$2,224,635$319,982$11,708,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,708,720
Total Expenses per Audited Statements$9,863,453
Expenses per Audited Statements$9,831,027
Expenses Not Reported on Financial Statements$1,877,693
Other Expense Adjustments$1,877,693
Expenses Not Reported on Form 990$32,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,373
Fundraising Direct Expenses$32,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraisers$29,307$29,307$27,564$1,743
Auction$21,066$21,066$4,862$16,204
Total Events$50,373$50,373$32,426$17,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Capital Facilities Finance Agency2012-10-23$5,080,000Finance capital construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,080,000-$1,950,000$136,141

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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

“Reviewed by the board chair, finance chair, and the head of school.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL SIGNED STATEMENT”

Form 990, Part VI, Section B, Line 15

“ANNUAL REVIEW”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Duke School
EIN
58-1521494
Phone
9194939857
Address
3716 ERWIN ROAD, DURHAM, NC 27705

Signing Officer

Name
Bimal Shah
Title
Board Chair
Phone
9194939857
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bimal Shah
Formed
1982
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
231
Volunteers
90

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Wm James Black Jr
Phone
9197878212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on cash flow hedge -20,436.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING COSTS”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition aid and remission”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING COSTS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition aid and remission”

Raw XML AppendixShowing 400 of 662 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/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145025
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032426
IRS990/FundraisingGrossIncomeAmt050373
IRS990/GainOrLossGrp/OtherAmt08901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01877693
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01877693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01877693
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026589
IRS990/GrossReceiptsAmt012699005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072001
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129325
IRS990/InformationTechnologyGrp/TotalAmt0213936
IRS990/InsuranceGrp/FundraisingAmt0375
IRS990/InsuranceGrp/ManagementAndGeneralAmt03428
IRS990/InsuranceGrp/ProgramServicesAmt037995
IRS990/InsuranceGrp/TotalAmt041798
IRS990/InterestGrp/ManagementAndGeneralAmt0151408
IRS990/InterestGrp/TotalAmt0151408
IRS990/InvestmentIncomeGrp/ExclusionAmt032389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06272204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06275704
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05911984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010948747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010536275
IRS990/LandBldgEquipCostOrOtherBssAmt016448259
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016160913
IRS990/NetAssetsOrFundBalancesEOYAmt017080648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015464244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016357151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06101
IRS990/OccupancyGrp/ManagementAndGeneralAmt061556
IRS990/OccupancyGrp/ProgramServicesAmt0332397
IRS990/OccupancyGrp/TotalAmt0400054
IRS990/OfficeExpensesGrp/FundraisingAmt043236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043282
IRS990/OfficeExpensesGrp/ProgramServicesAmt0503833
IRS990/OfficeExpensesGrp/TotalAmt0590351
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030415
IRS990/OtherAssetsTotalGrp/EOYAmt021028
IRS990/OtherChangesInNetAssetsAmt0-20436
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612170
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND STAFF DE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22691
IRS990/OtherExpensesGrp/ProgramServicesAmt055206
IRS990/OtherExpensesGrp/ProgramServicesAmt16443
IRS990/OtherExpensesGrp/TotalAmt0146532
IRS990/OtherExpensesGrp/TotalAmt173898
IRS990/OtherExpensesGrp/TotalAmt26443
IRS990/OtherExpensesGrp/TotalAmt32691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RETURN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13500
IRS990/OtherRevenueTotalAmt031681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01132628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04651724
IRS990/OtherSalariesAndWagesGrp/TotalAmt05981385
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351031
IRS990/PayrollTaxesGrp/TotalAmt0445003
IRS990/PensionPlanContributionsGrp/FundraisingAmt013934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0270889
IRS990/PensionPlanContributionsGrp/TotalAmt0356826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0835046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065540
IRS990/PrincipalOfficerNm0BIMAL SHAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011038016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011038016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01554651
IRS990/PYInvestmentIncomeAmt031204
IRS990/PYOtherExpensesAmt02445599
IRS990/PYOtherRevenueAmt0505083
IRS990/PYProgramServiceRevenueAmt010607329
IRS990/PYRevenuesLessExpensesAmt0529892
IRS990/PYSalariesCompEmpBnftPaidAmt07070202
IRS990/PYTotalExpensesAmt011070452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011600344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0940171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011066197
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,799,326
Liabilities
$5,718,678
Net assets
$17,080,648
Revenue
$12,648,891
Expenses
$11,708,720
Net income
$940,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$9.53$21.3$16.2$14.5$1.67
2023Detailed filing. Detailed filing data is available for this year.$24.2$4.61$19.6$14.9$13.6$1.37
2022Detailed filing. Detailed filing data is available for this year.$22.9$4.71$18.2$11.5$12.2$0.71
2021Detailed filing. Detailed filing data is available for this year.$23.4$4.61$18.8$14.2$12.6$1.65
2020Detailed filing. Detailed filing data is available for this year.$22.8$5.72$17.1$12.6$11.7$0.94
2019Summary only. Only limited summary data is available for this year.$21.4$5.22$16.2$11.6$11.1$0.53
2018Summary only. Only limited summary data is available for this year.$21.4$5.70$15.7$11.6$10.5$1.08
2017Summary only. Only limited summary data is available for this year.$20.3$5.88$14.4$11.2$10.3$0.92
2016Summary only. Only limited summary data is available for this year.$19.5$6.18$13.3$9.94$9.91$0.02
2015Summary only. Only limited summary data is available for this year.$19.8$6.45$13.4$10.2$9.48$0.71
2014Summary only. Only limited summary data is available for this year.$19.3$6.63$12.6$10.2$9.34$0.82
2013Summary only. Only limited summary data is available for this year.$18.8$7.00$11.8$9.82$8.99$0.83
2012Summary only. Only limited summary data is available for this year.$18.4$7.62$10.8$8.21$8.26$0.06
2011Summary only. Only limited summary data is available for this year.$19.0$8.00$11.0$8.51$7.72$0.79