Civic Intelligence

Duke School

990 • Fiscal year 2022 • EIN 58-1521494

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

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

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$270,777

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$22,928,482

Down $499,762 (-2.1%) from 2021

Net Assets

Down

$18,213,787

Down $606,479 (-3.2%) from 2021

Liabilities

Up

$4,714,695

Up $106,717 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$11,500,577

Down $2,715,564 (-19%) from 2021

Expenses

Down

$12,212,472

Down $351,953 (-2.8%) from 2021

Net Income

Down

-$711,895

Down $2,363,611 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$22,928,482
Liabilities$4,714,695
Net Assets$18,213,787
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$11,500,577
Expenses$12,212,472
Net Income-$711,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$11,500,577
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,162,956$9,876,197▼ $286,759
Investments in Publicly Traded Securities$7,934,929$6,594,875▼ $1,340,054
Cash and Non-Interest-Bearing Accounts$4,772,734$5,899,833▲ $1,127,099
Pledges and Grants Receivable$452,907$407,993▼ $44,914
Prepaid Expenses and Deferred Charges$63,541$108,013▲ $44,472
Accounts Receivable$15,959$21,322▲ $5,363
Total Assets$23,428,244$22,928,482▼ $499,762
Other Assets Total$25,218$20,249▼ $4,969
Liabilities
Tax Exempt Bond Liabilities$2,800,000$2,914,395▲ $114,395
Deferred Revenue$858,250$916,701▲ $58,451
Accounts Payable and Accrued Expenses$949,728$883,599▼ $66,129
Total Liabilities$4,607,978$4,714,695▲ $106,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,058,050$17,539,129▼ $518,921
Net Assets With Donor Restrictions$762,216$674,658▼ $87,558
Total Net Assets Fund Balance$18,820,266$18,213,787▼ $606,479
Total Liabilities and Net Assets / Fund Balance$23,428,244$22,928,482▼ $499,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,904,177$4,799,364$11,703,541
Equipment$717,041$1,852,680$2,569,721
Land$1,780,630-$1,780,630
Leasehold Improvements$291,579$157,867$449,446
Other Land Buildings$182,770$13,055$195,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,284,663-▼ $892,476-$4,392,187
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa NagelHead of SchoolFT$246,107$24,670$270,777
Kenneth ChandlerHighly Compensated EmployeFT$143,473$16,551$160,024
Russell RabinowitzHighly Compensated EmployeFT$135,736$17,687$153,423
Nicole ThompsonHighly Compensated EmployeFT$102,100$14,420$116,520
Kathleen BartelmayHighly Compensated EmployeFT$101,713$14,448$116,161

Board Members and Trustees

NameTitle
Bimal ShahChair
Laurie BraunVice Chair
Alex TolstykhTrustee
Ben AbramTrustee
Cathy BrysonTrustee
Christopher GergenTrustee
Clint HarrisTrustee
Corey McintyreTrustee
Craig SpitzerTrustee
Florence PeacockTrustee
Garry CutrightTrustee
Gary PellomTrustee
Gina-gail FletcherTrustee
Julie ShermakTrustee
Lawrence BaxterTrustee
Monica RiversTrustee
Vicki ThrelfallTrustee
Yousuf ZafarTrustee
Robin Hardie-hoodSecretary
Sarah DoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,173
Program Service Revenue
$12,123,823
Investment Income
$2,975
Other Revenue
$-1,117,394
All Other Contributions
$491,173
Change in Net Assets
$-711,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,002,061
Revenue Not Reported on Financial Statements
$498,516
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$498,516
Total Revenue per Audited Statements
$11,002,061
Total Revenue per Form 990
$11,500,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,690,883
Other Expenses$2,683,019
Grants and Similar Amounts Paid$1,838,570
Total Fundraising Expense$344,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,817,792$1,015,200$159,779$5,992,771
Grants to Domestic Individuals$1,838,570--$1,838,570
Other Employee Benefits$474,989$160,953$15,043$650,985
Office Expenses$604,598$28,029$16,081$648,708
Depreciation Depletion$432,998$39,060$4,287$476,345
Payroll Taxes$350,826$101,277$12,817$464,920
Occupancy$373,400$31,112$7,391$411,903
Pension Plan Contributions$229,458$97,520$9,122$336,100
Information Technology$149,165$146,816$12,914$308,895
Current Officers, Directors, Trustees, and Key Employees-$246,107-$246,107
Fees for Services Other-$192,946$5,124$198,070
Interest-$150,168-$150,168
Advertising-$110,087-$110,087
Insurance$54,632$4,928$541$60,101
Fees for Services Accounting-$26,629-$26,629
Other Expenses$11,974$43,885$101,754$11,974
All Other Expenses$1,392$2,684-$4,076
Fees for Services Legal-$1,684-$1,684
Total Functional Expenses$9,367,022$2,500,597$344,853$12,212,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,212,472
Expenses per Audited Statements$10,373,902
Total Expenses per Audited Statements$10,373,902
Expenses Not Reported on Financial Statements$1,838,570
Other Expense Adjustments$1,838,570
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,261
Fundraising Direct Expenses$0
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
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
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bimal Shah
Formed
1982
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
188
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 105,416.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition aid and remission return on investments”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition aid and remission”

Raw XML AppendixShowing 400 of 661 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/PersonNm24KATHLEEN BARTELMAY
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/ReportableCompFromOrgAmt17246107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21143473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22135736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101713
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/ReportableCompFromRltdOrgAmt240
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/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HIGHLY COMPENSATED EMPLOYE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01838570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01838570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01838570
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011500577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012914
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146816
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149165
IRS990/InformationTechnologyGrp/TotalAmt0308895
IRS990/InsuranceGrp/FundraisingAmt0541
IRS990/InsuranceGrp/ManagementAndGeneralAmt04928
IRS990/InsuranceGrp/ProgramServicesAmt054632
IRS990/InsuranceGrp/TotalAmt060101
IRS990/InterestGrp/ManagementAndGeneralAmt0150168
IRS990/InterestGrp/TotalAmt0150168
IRS990/InvestmentIncomeGrp/ExclusionAmt02975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07934929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06594875
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06822966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010162956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09876197
IRS990/LandBldgEquipCostOrOtherBssAmt016699163
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/NetAssetsOrFundBalancesBOYAmt018820266
IRS990/NetAssetsOrFundBalancesEOYAmt018213787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018058050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017539129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07391
IRS990/OccupancyGrp/ManagementAndGeneralAmt031112
IRS990/OccupancyGrp/ProgramServicesAmt0373400
IRS990/OccupancyGrp/TotalAmt0411903
IRS990/OfficeExpensesGrp/FundraisingAmt016081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604598
IRS990/OfficeExpensesGrp/TotalAmt0648708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025218
IRS990/OtherAssetsTotalGrp/EOYAmt020249
IRS990/OtherChangesInNetAssetsAmt0105416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650985
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND STAFF DE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT DUE TO COVID
IRS990/OtherExpensesGrp/FundraisingAmt0101754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243885
IRS990/OtherExpensesGrp/ProgramServicesAmt016967
IRS990/OtherExpensesGrp/ProgramServicesAmt110261
IRS990/OtherExpensesGrp/ProgramServicesAmt211974
IRS990/OtherExpensesGrp/TotalAmt0140054
IRS990/OtherExpensesGrp/TotalAmt180179
IRS990/OtherExpensesGrp/TotalAmt254146
IRS990/OtherExpensesGrp/TotalAmt311974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COVID-19 FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RETURN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1340054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0204829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1340054
IRS990/OtherRevenueTotalAmt0-1119655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01015200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04817792
IRS990/OtherSalariesAndWagesGrp/TotalAmt05992771
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350826
IRS990/PayrollTaxesGrp/TotalAmt0464920
IRS990/PensionPlanContributionsGrp/FundraisingAmt09122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229458
IRS990/PensionPlanContributionsGrp/TotalAmt0336100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108013
IRS990/PrincipalOfficerNm0BIMAL SHAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012123823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012123823
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,928,482
Liabilities
$4,714,695
Net assets
$18,213,787
Revenue
$11,500,577
Expenses
$12,212,472
Net income
-$711,895
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