Civic Intelligence

Duke School

990 • Fiscal year 2023 • EIN 58-1521494

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileDUKESCHOOL.ORG

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$293,214

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$24,200,195

Up $1,271,713 (+5.5%) from 2022

Net Assets

Up

$19,587,345

Up $1,373,558 (+7.5%) from 2022

Liabilities

Down

$4,612,850

Down $101,845 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$14,944,499

Up $3,443,922 (+30%) from 2022

Expenses

Up

$13,570,941

Up $1,358,469 (+11%) from 2022

Net Income

Up

$1,373,558

Up $2,085,453 (+293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$24,200,195
Liabilities$4,612,850
Net Assets$19,587,345
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$14,944,499
Expenses$13,570,941
Net Income$1,373,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$14,989,541
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,876,197$10,221,693▲ $345,496
Investments in Publicly Traded Securities$6,594,875$7,724,520▲ $1,129,645
Cash and Non-Interest-Bearing Accounts$5,899,833$5,290,969▼ $608,864
Pledges and Grants Receivable$407,993$590,642▲ $182,649
Prepaid Expenses and Deferred Charges$108,013$93,271▼ $14,742
Accounts Receivable$21,322$35,620▲ $14,298
Total Assets$22,928,482$24,200,195▲ $1,271,713
Other Assets Total$20,249$243,480▲ $223,231
Liabilities
Tax Exempt Bond Liabilities$2,914,395$2,822,271▼ $92,124
Accounts Payable and Accrued Expenses$883,599$968,621▲ $85,022
Deferred Revenue$916,701$675,184▼ $241,517
Other Liabilities$0$146,774▲ $146,774
Total Liabilities$4,714,695$4,612,850▼ $101,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,539,129$18,347,401▲ $808,272
Net Assets With Donor Restrictions$674,658$1,239,944▲ $565,286
Total Net Assets Fund Balance$18,213,787$19,587,345▲ $1,373,558
Total Liabilities and Net Assets / Fund Balance$22,928,482$24,200,195▲ $1,271,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,616,313$5,096,062$11,712,375
Equipment$590,370$1,991,525$2,581,895
Land$1,780,630-$1,780,630
Other Land Buildings$838,883-$838,883
Leasehold Improvements$395,497$171,703$567,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,392,187-▲ $452,643-$4,844,830
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa NagelHead of SchoolFT$267,219$25,995$293,214
Russell RabinowitzHighly Compensated EmployeFT$151,464$18,662$170,126
Kenneth ChandlerHighly Compensated EmployeFT$143,657$17,454$161,111
Nicole ThompsonHighly Compensated EmployeFT$110,320$15,518$125,838

Board Members and Trustees

NameTitle
Laurie BraunChair
Alex TolstykhTrustee
Bill MillerTrustee
Bimal ShahTrustee
Cathy BrysonTrustee
Cindy Gibbs-wilbornTrustee
Clint HarrisTrustee
Craig SpitzerTrustee
Danielle AllenTrustee
Garry CutrightTrustee
Germany McnealTrustee
Josh ParkerTrustee
Julie ShermakTrustee
Robin Hardie-hoodTrustee
Vicki ThrelfallTrustee
Yousuf ZafarTrustee
Lawrence BaxterSecretary
Sarah DoranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpine Roofing INCConstruction1525 EAST CLUB BLVD, Durham, NC 27704$116,630
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,321
Program Service Revenue
$13,012,777
Investment Income
$13,231
Other Revenue
$784,170
All Other Contributions
$1,134,321
Change in Net Assets
$1,373,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,290,897
Revenue Not Reported on Financial Statements
$2,653,602
Revenue Not Reported on Form 990
$45,042
Other Revenue Adjustments
$2,653,602
Total Revenue per Audited Statements
$12,335,939
Total Revenue per Form 990
$14,944,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,571,550
Other Expenses$3,104,595
Grants and Similar Amounts Paid$1,894,796
Total Fundraising Expense$671,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,226,652$1,272,787$229,108$6,728,547
Grants to Domestic Individuals$1,894,796--$1,894,796
Other Employee Benefits$557,737$121,589$21,889$701,215
Payroll Taxes$399,516$96,091$17,299$512,906
Occupancy$446,323$35,381$7,820$489,524
Depreciation Depletion$408,485$49,904$4,044$462,433
Pension Plan Contributions$278,510$70,467$12,686$361,663
Current Officers, Directors, Trustees, and Key Employees-$267,219-$267,219
Information Technology$77,219$144,182$11,637$233,038
Fees for Services Other-$142,768$7,035$149,803
Advertising-$134,517-$134,517
Other Expenses$12,022$62,021$306,351$74,043
Interest-$71,323-$71,323
Insurance$63,083$5,691$625$69,399
Office Expenses$28,697$6,354-$35,051
Fees for Services Accounting-$26,854-$26,854
All Other Expenses$8,409$2,709-$11,118
Fees for Services Legal-$2,461-$2,461
Total Functional Expenses$10,227,459$2,672,047$671,435$13,570,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,570,941
Total Expenses per Audited Statements$11,721,187
Expenses per Audited Statements$11,676,145
Expenses Not Reported on Financial Statements$1,894,796
Other Expense Adjustments$1,894,796
Expenses Not Reported on Form 990$45,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,042
Fundraising Gross Income$44,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
75th Anniversary$38,060$38,060$25,336$12,724
Total Events$44,238$44,238$45,042$-804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$146,774
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
Laurie Braun
Title
Board Chair
Phone
9194939857
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Braun
Formed
1982
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
199
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition aid and remission return on investments gain on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition aid and remission”

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IRS990/Form990PartVIISectionAGrp/PersonNm17YOUSUF ZAFAR
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm20RUSSELL RABINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21NICOLE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HIGHLY COMPENSATED EMPLOYE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045042
IRS990/FundraisingGrossIncomeAmt044238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01894796
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01894796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01894796
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014989541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011637
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144182
IRS990/InformationTechnologyGrp/ProgramServicesAmt077219
IRS990/InformationTechnologyGrp/TotalAmt0233038
IRS990/InsuranceGrp/FundraisingAmt0625
IRS990/InsuranceGrp/ManagementAndGeneralAmt05691
IRS990/InsuranceGrp/ProgramServicesAmt063083
IRS990/InsuranceGrp/TotalAmt069399
IRS990/InterestGrp/ManagementAndGeneralAmt071323
IRS990/InterestGrp/TotalAmt071323
IRS990/InvestmentIncomeGrp/ExclusionAmt013231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06594875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07724520
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07259290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09876197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010221693
IRS990/LandBldgEquipCostOrOtherBssAmt017480983
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/NetAssetsOrFundBalancesBOYAmt018213787
IRS990/NetAssetsOrFundBalancesEOYAmt019587345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017539129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018347401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07820
IRS990/OccupancyGrp/ManagementAndGeneralAmt035381
IRS990/OccupancyGrp/ProgramServicesAmt0446323
IRS990/OccupancyGrp/TotalAmt0489524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06354
IRS990/OfficeExpensesGrp/ProgramServicesAmt028697
IRS990/OfficeExpensesGrp/TotalAmt035051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020249
IRS990/OtherAssetsTotalGrp/EOYAmt0243480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701215
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2CURRICULUM AND STAFF DE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt052941
IRS990/OtherExpensesGrp/FundraisingAmt1306351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262021
IRS990/OtherExpensesGrp/ProgramServicesAmt0714561
IRS990/OtherExpensesGrp/ProgramServicesAmt1111449
IRS990/OtherExpensesGrp/ProgramServicesAmt212022
IRS990/OtherExpensesGrp/TotalAmt0805414
IRS990/OtherExpensesGrp/TotalAmt1306351
IRS990/OtherExpensesGrp/TotalAmt2233266
IRS990/OtherExpensesGrp/TotalAmt374043
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0146774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DISPOSAL OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0679645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226168
IRS990/OtherRevenueTotalAmt0784974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01272787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05226652
IRS990/OtherSalariesAndWagesGrp/TotalAmt06728547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399516
IRS990/PayrollTaxesGrp/TotalAmt0512906
IRS990/PensionPlanContributionsGrp/FundraisingAmt012686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0278510
IRS990/PensionPlanContributionsGrp/TotalAmt0361663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0590642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093271
IRS990/PrincipalOfficerNm0LAURIE BRAUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013012777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013012777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01838570
IRS990/PYInvestmentIncomeAmt02975
IRS990/PYOtherExpensesAmt02683019
IRS990/PYOtherRevenueAmt0-1117394
IRS990/PYProgramServiceRevenueAmt012123823
IRS990/PYRevenuesLessExpensesAmt0-711895
IRS990/PYSalariesCompEmpBnftPaidAmt07690883
IRS990/PYTotalExpensesAmt012212472

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,200,195
Liabilities
$4,612,850
Net assets
$19,587,345
Revenue
$14,944,499
Expenses
$13,570,941
Net income
$1,373,558
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