Civic Intelligence

Duke School

990 • Fiscal year 2021 • EIN 58-1521494

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

0.20x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$145,199

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$23,428,244

Up $628,918 (+2.8%) from 2020

Net Assets

Up

$18,820,266

Up $1,739,618 (+10%) from 2020

Liabilities

Down

$4,607,978

Down $1,110,700 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$14,216,141

Up $1,567,250 (+12%) from 2020

Expenses

Up

$12,564,425

Up $855,705 (+7.3%) from 2020

Net Income

Up

$1,651,716

Up $711,545 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$23,428,244
Liabilities$4,607,978
Net Assets$18,820,266
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$14,216,141
Expenses$12,564,425
Net Income$1,651,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$14,216,533
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,536,275$10,162,956▼ $373,319
Investments in Publicly Traded Securities$6,275,704$7,934,929▲ $1,659,225
Cash and Non-Interest-Bearing Accounts$5,053,550$4,772,734▼ $280,816
Pledges and Grants Receivable$835,046$452,907▼ $382,139
Prepaid Expenses and Deferred Charges$65,540$63,541▼ $1,999
Accounts Receivable$12,183$15,959▲ $3,776
Total Assets$22,799,326$23,428,244▲ $628,918
Other Assets Total$21,028$25,218▲ $4,190
Liabilities
Tax Exempt Bond Liabilities$3,130,000$2,800,000▼ $330,000
Unsecured Notes Loans Payable$997,398$0▼ $997,398
Accounts Payable and Accrued Expenses$986,194$949,728▼ $36,466
Deferred Revenue$605,086$858,250▲ $253,164
Total Liabilities$5,718,678$4,607,978▼ $1,110,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,357,151$18,058,050▲ $1,700,899
Net Assets With Donor Restrictions$723,497$762,216▲ $38,719
Total Net Assets Fund Balance$17,080,648$18,820,266▲ $1,739,618
Total Liabilities and Net Assets / Fund Balance$22,799,326$23,428,244▲ $628,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,195,129$4,482,806$11,677,935
Equipment$816,194$1,705,256$2,521,450
Land$1,780,930-$1,780,930
Leasehold Improvements$303,943$145,503$449,446
Other Land Buildings$66,760$69,381$136,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,179,619-▲ $1,105,044-$5,284,663
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa NagelHead of SchoolFT$132,875$12,324$145,199
Russell RabinowitzHighly Compensated EmployeFT$122,659$15,459$138,118
Kenneth ChandlerHighly Compensated EmployeFT$120,167$14,682$134,849
David MichelmanFormer Head of SchoolFT$109,179$22,632$131,811

Board Members and Trustees

NameTitle
Bimal ShahChair
Alex TolstykhTrustee
Alison WindramTrustee
Cathy BrysonTrustee
Christopher GergenTrustee
Clint HarrisTrustee
Corey McintyreTrustee
Craig SpitzerTrustee
Florence PeacockTrustee
Garry CutrightTrustee
Gary PellomTrustee
Julie ShermakTrustee
Lawrence BaxterTrustee
Monica RiversTrustee
Sarah DoranTrustee
Trina JonesTrustee
Vicki ThrelfallTrustee
Yousuf ZafarTrustee
Ben AbramSecretary
Laurie BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,563
Program Service Revenue
$11,179,568
Investment Income
$466
Other Revenue
$1,668,544
All Other Contributions
$370,165
Change in Net Assets
$1,651,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,259,116
Revenue Not Reported on Financial Statements
$1,957,025
Revenue Not Reported on Form 990
$392
Other Revenue Adjustments
$1,957,025
Total Revenue per Audited Statements
$12,259,508
Total Revenue per Form 990
$14,216,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,760,633
Other Expenses$2,846,767
Grants and Similar Amounts Paid$1,957,025
Total Fundraising Expense$287,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,873,702$1,063,623$201,785$6,139,110
Grants to Domestic Individuals$1,957,025--$1,957,025
Other Employee Benefits$586,702$100,787$21,299$708,788
Information Technology$450,367$74,960$9,810$535,137
Depreciation Depletion$439,289$47,337$4,336$490,962
Payroll Taxes$365,722$81,749$17,276$464,747
Occupancy$413,255$29,377$6,548$449,180
Office Expenses$346,584$28,299$10,105$384,988
Pension Plan Contributions$264,950$57,922$12,241$335,113
Interest-$134,566-$134,566
Current Officers, Directors, Trustees, and Key Employees-$112,875-$112,875
Advertising-$60,585-$60,585
Insurance$46,342$4,181$458$50,981
Fees for Services Other-$33,403$3,966$37,369
Fees for Services Accounting-$25,264-$25,264
Other Expenses$10,798$44,172-$10,798
All Other Expenses-$10,468-$10,468
Fees for Services Legal-$1,718-$1,718
Total Functional Expenses$10,295,294$1,981,307$287,824$12,564,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,564,425
Total Expenses per Audited Statements$10,607,792
Expenses per Audited Statements$10,607,400
Expenses Not Reported on Financial Statements$1,957,025
Other Expense Adjustments$1,957,025
Expenses Not Reported on Form 990$392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,851
Fundraising Direct Expenses$392
Professional Fundraising Fees$0
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-$2,280,000$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
2022-05-10
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
195
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 gain on cash flow hedge 87,902.”

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”

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IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm22RUSSELL RABINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID MICHELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt18132875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120651
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0392
IRS990/FundraisingGrossIncomeAmt01851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0997398
IRS990/GrantAmt01957025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01957025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01957025
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014216533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09810
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074960
IRS990/InformationTechnologyGrp/ProgramServicesAmt0450367
IRS990/InformationTechnologyGrp/TotalAmt0535137
IRS990/InsuranceGrp/FundraisingAmt0458
IRS990/InsuranceGrp/ManagementAndGeneralAmt04181
IRS990/InsuranceGrp/ProgramServicesAmt046342
IRS990/InsuranceGrp/TotalAmt050981
IRS990/InterestGrp/ManagementAndGeneralAmt0134566
IRS990/InterestGrp/TotalAmt0134566
IRS990/InvestmentIncomeGrp/ExclusionAmt0466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06275704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07934929
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06402946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010536275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010162956
IRS990/LandBldgEquipCostOrOtherBssAmt016565902
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017080648
IRS990/NetAssetsOrFundBalancesEOYAmt018820266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016357151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018058050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06548
IRS990/OccupancyGrp/ManagementAndGeneralAmt029377
IRS990/OccupancyGrp/ProgramServicesAmt0413255
IRS990/OccupancyGrp/TotalAmt0449180
IRS990/OfficeExpensesGrp/FundraisingAmt010105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028299
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346584
IRS990/OfficeExpensesGrp/TotalAmt0384988
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021028
IRS990/OtherAssetsTotalGrp/EOYAmt025218
IRS990/OtherChangesInNetAssetsAmt087902
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0708788
IRS990/OtherExpensesGrp/Desc0EQUIPMENT DUE TO COVID
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2CURRICULUM AND STAFF DE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144172
IRS990/OtherExpensesGrp/ProgramServicesAmt0517686
IRS990/OtherExpensesGrp/ProgramServicesAmt17819
IRS990/OtherExpensesGrp/ProgramServicesAmt215053
IRS990/OtherExpensesGrp/ProgramServicesAmt310798
IRS990/OtherExpensesGrp/TotalAmt0517686
IRS990/OtherExpensesGrp/TotalAmt177840
IRS990/OtherExpensesGrp/TotalAmt259225
IRS990/OtherExpensesGrp/TotalAmt310798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01659225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01659225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17860
IRS990/OtherRevenueTotalAmt01667085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01063623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04873702
IRS990/OtherSalariesAndWagesGrp/TotalAmt06139110
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365722
IRS990/PayrollTaxesGrp/TotalAmt0464747
IRS990/PensionPlanContributionsGrp/FundraisingAmt012241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264950
IRS990/PensionPlanContributionsGrp/TotalAmt0335113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0835046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0452907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063541
IRS990/PrincipalOfficerNm0BIMAL SHAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011179568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011179568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01519957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01877693
IRS990/PYInvestmentIncomeAmt041290
IRS990/PYOtherExpensesAmt02435643
IRS990/PYOtherRevenueAmt049628
IRS990/PYProgramServiceRevenueAmt011038016
IRS990/PYRevenuesLessExpensesAmt0940171

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,428,244
Liabilities
$4,607,978
Net assets
$18,820,266
Revenue
$14,216,141
Expenses
$12,564,425
Net income
$1,651,716
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