Civic Intelligence

Durango Education Centerinc

990 • Fiscal year 2020 • EIN 84-1118878

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.DURANGOADULTED.ORG

View Organization Page

701 Camino Del Rio Ste 301Durango, CO 81301

(970) 385-4354

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

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

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

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,106

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,959,748

Up $88,465 (+4.7%) from 2019

Net Assets

Down

$1,721,090

Down $34,895 (-2.0%) from 2019

Liabilities

Up

$238,658

Up $123,360 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$861,518

Down $40,602 (-4.5%) from 2019

Expenses

Down

$857,687

Down $62,881 (-6.8%) from 2019

Net Income

Up

$3,831

Up $22,279 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,369,422Liabilities 2010: $107,655Net Assets 2010: $1,261,7672010Assets 2011: $1,387,032Liabilities 2011: $14,869Net Assets 2011: $1,372,1632011Assets 2012: $1,320,453Liabilities 2012: $107,815Net Assets 2012: $1,212,6382012Assets 2013: $1,265,710Liabilities 2013: $26,884Net Assets 2013: $1,238,8262013Assets 2014: $1,446,878Liabilities 2014: $42,002Net Assets 2014: $1,404,8762014Assets 2015: $1,813,221Liabilities 2015: $107,781Net Assets 2015: $1,705,4402015Assets 2016: $1,858,078Liabilities 2016: $45,385Net Assets 2016: $1,812,6932016Assets 2017: $1,954,611Liabilities 2017: $125,790Net Assets 2017: $1,828,8212017Assets 2018: $1,926,374Liabilities 2018: $106,049Net Assets 2018: $1,820,3252018Assets 2019: $1,871,283Liabilities 2019: $115,298Net Assets 2019: $1,755,9852019Assets 2020: $1,959,748Liabilities 2020: $238,658Net Assets 2020: $1,721,0902020Assets 2021: $1,892,674Liabilities 2021: $48,207Net Assets 2021: $1,844,4672021Assets 2022: $1,880,922Liabilities 2022: $60,816Net Assets 2022: $1,820,1062022Assets 2023: $1,850,045Liabilities 2023: $7,421Net Assets 2023: $1,842,6242023Assets 2024: $1,928,112Liabilities 2024: $233,394Net Assets 2024: $1,694,7182024

Highlighted filing

2020

Assets$1,959,748
Liabilities$238,658
Net Assets$1,721,090
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,159,6022010Revenue 2011: $1,243,983Expenses 2011: $1,187,471Net Income 2011: $56,5122011Revenue 2012: $1,097,216Expenses 2012: $1,261,602Net Income 2012: -$164,3862012Revenue 2013: $856,970Expenses 2013: $835,114Net Income 2013: $21,8562013Revenue 2014: $852,622Expenses 2014: $681,778Net Income 2014: $170,8442014Revenue 2015: $721,028Expenses 2015: $685,194Net Income 2015: $35,8342015Revenue 2016: $789,603Expenses 2016: $687,333Net Income 2016: $102,2702016Revenue 2017: $877,666Expenses 2017: $870,644Net Income 2017: $7,0222017Revenue 2018: $979,862Expenses 2018: $957,845Net Income 2018: $22,0172018Revenue 2019: $902,120Expenses 2019: $920,568Net Income 2019: -$18,4482019Revenue 2020: $861,518Expenses 2020: $857,687Net Income 2020: $3,8312020Revenue 2021: $904,516Expenses 2021: $750,816Net Income 2021: $153,7002021Revenue 2022: $769,376Expenses 2022: $789,287Net Income 2022: -$19,9112022Revenue 2023: $899,100Expenses 2023: $876,582Net Income 2023: $22,5182023Revenue 2024: $905,868Expenses 2024: $971,384Net Income 2024: -$65,5162024

Highlighted filing

2020

Revenue$861,518
Expenses$857,687
Net Income$3,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$864,091
Mission and Program Overview

Mission

The mission of the durango education center, as a caring learning community, is to fill educational gaps by equipping adults, children, and families with the skills and knowledge necessary for 21st century careers, post-secondary education, and social and economic mobility.

To fill educational gaps by providing the skills and knowledge necessary for livable wage careers, post-secondary education, and social and economic mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,312,543$1,273,817▼ $38,726
Cash and Non-Interest-Bearing Accounts$288,609$434,412▲ $145,803
Savings and Temporary Cash Investments$182,324$182,430▲ $106
Pledges and Grants Receivable$64,657$41,661▼ $22,996
Prepaid Expenses and Deferred Charges$9,383$15,029▲ $5,646
Land, Buildings, and Equipment, Net$12,480$9,619▼ $2,861
Accounts Receivable$1,287$2,780▲ $1,493
Total Assets$1,871,283$1,959,748▲ $88,465
Liabilities
Unsecured Notes Loans Payable-$122,300-
Accounts Payable and Accrued Expenses$59,973$57,056▼ $2,917
Deferred Revenue$53,556$53,556→ $0
Escrow Account Liability$1,769$5,746▲ $3,977
Total Liabilities$115,298$238,658▲ $123,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,700,033$1,607,636▼ $92,397
Net Assets With Donor Restrictions$55,952$113,454▲ $57,502
Total Net Assets Fund Balance$1,755,985$1,721,090▼ $34,895
Total Liabilities and Net Assets / Fund Balance$1,871,283$1,959,748▲ $88,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,496$73,176$79,672
Leasehold Improvements$3,123$20,450$23,573
Closely Held Equity Interests$1,273,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$238,276$152,654▲ $106$-95,152$295,884
2019$249,002$167,089▲ $271$-176,603$238,276
2018$229,910$169,218▲ $179$-149,605$249,002
2017$219,069$152,192▲ $182$-131,432$229,910
2016$111,863$276,094▲ $129$-166,317$219,069
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HakansonExec DirectorFT$66,473$9,633$76,106

Board Members and Trustees

NameTitle
Alison WilliamsPresident
Connie JacobsDirector
Dean BrookieDirector
Linda SchwinghammerDirector
Natambu ObletonDirector
Sandra Berman-lafranceDirector
Sweetie MarburyDirector
Virginia Miller-cavanaghDirector
Bruce LeclaireSecretary
Allison AicheleTreasurer
Tim GuillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$853,027
Program Service Revenue
$7,428
Investment Income
$136
Other Revenue
$927
All Other Contributions
$388,873
Change in Net Assets
$3,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,518
Revenue Not Reported on Form 990
$8,969
Total Revenue per Audited Statements
$870,487
Total Revenue per Form 990
$861,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,348
Other Expenses$185,645
Grants and Similar Amounts Paid$68,694
Total Fundraising Expense$17,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,294$59,037$3,458$438,789
Occupancy$69,752$7,164$2,371$79,287
Grants to Domestic Individuals$68,694--$68,694
Current Officers, Directors, Trustees, and Key Employees$53,179$6,647$6,647$66,473
Other Employee Benefits$46,764$7,152$1,100$55,016
Payroll Taxes$36,610$5,599$861$43,070
Information Technology$22,612$2,313$770$25,695
Fees for Services Other$11,107$2,499$278$13,884
Office Expenses$7,299$2,441$1,013$10,753
Advertising$5,226$535$178$5,939
Fees for Services Accounting-$5,491-$5,491
Insurance-$5,307-$5,307
Depreciation Depletion$2,718$86$57$2,861
Travel$1,699$174$58$1,931
Other Expenses$317$308$47$317
Interest-$64-$64
Total Functional Expenses$734,140$106,236$17,311$857,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,656
Expenses per Audited Statements$857,687
Total Expenses per Form 990$857,687
Expenses Not Reported on Form 990$8,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,500
Fundraising Direct Expenses$2,573
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Southwest Institute for Ed Conser50% SUBSIDIARYRent/utiltiesYes$65,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 11B

“The board treasurer and executive director review the form 990. Questions and corrections are made with the preparer. The final form 990 then is presented as as part of the financial report sent to board members prior to the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each board meeting, each director is asked to disclose potential conflicts of interest and prior to votes for which a conflict might exist. Those directors abstain from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits, consideration of roles and responsibilities of the executive director, and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in board of directors' meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.”

Form 990, Page 6, Part VI, Line 15B

“A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The executive director reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget. The executive director establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“We consider requests on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Durango Education Center
EIN
84-1118878
Phone
9703854354
Address
701 CAMINO DEL RIO STE 301, DURANGO, CO 81301
Doing Business As
Durango Adult Education Center

Signing Officer

Name
Allison Aichele
Title
Treasurer
Phone
9703854354
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Aichele
Formed
1990
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
11

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of durango education center, as a caring learning community, is to fill educational gaps by providing the skills and knowledge necessary for livable wage careers, post-secondary education, and social and economic mobility.”

Form 990, Page 1, Part I, Line 6

“Trained volunteers serve as tutors for students. The board of directors serve on volunteer basis.”

Form 990, Page 2, Part III, Line 4A

“Durango education center provides essential education services to those most in need through: 1) adult basic literacy instruction and high school equivalency diploma preparation and testing; 2) english as a second language classes and citizenship preparation; 3) community education and industry certification testing to improve work skills and employability; and 4) career transition and support activities leading to self-sufficiency. 2020 was a difficult year for daec, as it was for most educational organizations around the world. While our numbers were down in 2020, we were able to offer classes throughout the year. Do to the covid safety protocols, we were not able to serve students in the la plata county jail from march of 2020 until spring of 2021. This is reflected in our reduced numbers of students and graduates. In 2020, we served 323 students in our adult literacy programs, helped 21 students earn a high school equivalency diploma (ged). We served 70 students from 18 countries with english language classes. With a greatly reduced number allowed in our testing center, we were able to administer 259 exams, with special accommodations made for healthcare and emergency services staff. Through our granting partners, 45,200 was distributed to individuals seeking early childhood education certificates, to help fill much needed gaps in childcare, and over 24,000 was awarded to women entrepreneurs.”

Form 990, Part XI, Line 9

“Gain(loss) in siec -38,726”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds scholarship funds for an unrelated entity. The agreement provides for the unrelated entity to determine the beneficiaries of the scholarship funds; to determine the amounts paid to beneficiaries; and to determine the timing of the payments. In addition, the agreement indicates any unexpended funds may be refunded to the unrelated entity.”

Schedule D, Page 2, Part V, Line 4

“The board-designated balance is an operating reserve fund. The donor-restricted balance includes a variety of revenue sources, and each is restricted for expenditure for specific purposes or time period.”

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3) and is recognized as a public charity. In addition, the organization is recognized as a school under sections 509(a)(1) and 170(b)(1)(a)(ii) of the internal revenue code. Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

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IRS990/Desc0DURANGO EDUCATION CENTER PROVIDES ESSENTIAL EDUCATION SERVICES TO THOSE MOST IN NEED THROUGH: 1) ADULT BASIC LITERACY INSTRUCTION AND HIGH SCHOOL EQUIVALENCY DIPLOMA PREPARATION AND TESTING; 2) ENGLISH AS A SECOND LANGUAGE CLASSES AND CITIZENSHIP PREPARATION; 3) COMMUNITY EDUCATION AND INDUSTRY CERTIFICATION TESTING TO IMPROVE WORK SKILLS AND EMPLOYABILITY; AND 4) CAREER TRANSITION AND SUPPORT ACTIVITIES LEADING TO SELF-SUFFICIENCY. 2020 WAS A DIFFICULT YEAR FOR DAEC, AS IT WAS FOR MOST EDUCATIONAL ORGANIZATIONS AROUND THE WORLD. WHILE OUR NUMBERS WERE DOWN IN 2020, WE WERE ABLE TO OFFER CLASSES THROUGHOUT THE YEAR. DO TO THE COVID SAFETY PROTOCOLS, WE WERE NOT ABLE TO SERVE STUDENTS IN THE LA PLATA COUNTY JAIL FROM MARCH OF 2020 UNTIL SPRING OF 2021. THIS IS REFLECTED IN OUR REDUCED NUMBERS OF STUDENTS AND GRADUATES. IN 2020, WE SERVED 323 STUDENTS IN OUR ADULT LITERACY PROGRAMS, HELPED 21 STUDENTS EARN A HIGH SCHOOL EQUIVALENCY DIPLOMA (GED). WE SERVED 70 STUDENTS FROM 18 COUNTRIES WITH ENGLISH LANGUAGE CLASSES. WITH A GREATLY REDUCED NUMBER ALLOWED IN OUR TESTING CENTER, WE WERE ABLE TO ADMINISTER 259 EXAMS, WITH SPECIAL ACCOMMODATIONS MADE FOR HEALTHCARE AND EMERGENCY SERVICES STAFF. THROUGH OUR GRANTING PARTNERS, 45,200 WAS DISTRIBUTED TO INDIVIDUALS SEEKING EARLY CHILDHOOD EDUCATION CERTIFICATES, TO HELP FILL MUCH NEEDED GAPS IN CHILDCARE, AND OVER 24,000 WAS AWARDED TO WOMEN ENTREPRENEURS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7ALISON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM GUILL
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE LECLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON AICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN HAKANSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR
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IRS990/FundraisingGrossIncomeAmt03500
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt022612
IRS990/InformationTechnologyGrp/TotalAmt025695
IRS990/InsuranceGrp/ManagementAndGeneralAmt05307
IRS990/InsuranceGrp/TotalAmt05307
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/TotalAmt064
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DURANGO EDUCATION CENTER, AS A CARING LEARNING COMMUNITY, IS TO FILL EDUCATIONAL GAPS BY PROVIDING THE SKILLS AND KNOWLEDGE NECESSARY FOR LIVABLE WAGE CAREERS, POST-SECONDARY EDUCATION, AND SOCIAL AND ECONOMIC MOBILITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt01013
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IRS990/OfficeExpensesGrp/TotalAmt010753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-38726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055016
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0473
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ProgramServicesAmt015984
IRS990/OtherExpensesGrp/ProgramServicesAmt113874
IRS990/OtherExpensesGrp/ProgramServicesAmt22011
IRS990/OtherExpensesGrp/ProgramServicesAmt3317
IRS990/OtherExpensesGrp/TotalAmt015984
IRS990/OtherExpensesGrp/TotalAmt115766
IRS990/OtherExpensesGrp/TotalAmt22366
IRS990/OtherExpensesGrp/TotalAmt3317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05599
IRS990/PayrollTaxesGrp/ProgramServicesAmt036610
IRS990/PayrollTaxesGrp/TotalAmt043070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015029
IRS990/PrincipalOfficerNm0ALLISON AICHELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052571
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt0220507
IRS990/PYOtherRevenueAmt03867
IRS990/PYProgramServiceRevenueAmt018820
IRS990/PYRevenuesLessExpensesAmt0-18448
IRS990/PYSalariesCompEmpBnftPaidAmt0647490
IRS990/PYTotalExpensesAmt0920568
IRS990/PYTotalRevenueAmt0902120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182430
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61660
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01273817
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0238276
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0152654
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0295884
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-95152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0249002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0167089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-176603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0229910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0169218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0249002
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-149605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0219069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0152192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0229910
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0276094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0219069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-166317
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IRS990ScheduleD/DonatedServicesUseFcltsAmt08969
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt073176
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IRS990ScheduleD/ExpensesSubtotalAmt0857687
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023573
IRS990ScheduleD/RevenueNotReportedAmt08969
IRS990ScheduleD/RevenueSubtotalAmt0861518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SCHOLARSHIP FUNDS FOR AN UNRELATED ENTITY. THE AGREEMENT PROVIDES FOR THE UNRELATED ENTITY TO DETERMINE THE BENEFICIARIES OF THE SCHOLARSHIP FUNDS; TO DETERMINE THE AMOUNTS PAID TO BENEFICIARIES; AND TO DETERMINE THE TIMING OF THE PAYMENTS. IN ADDITION, THE AGREEMENT INDICATES ANY UNEXPENDED FUNDS MAY BE REFUNDED TO THE UNRELATED ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE BOARD-DESIGNATED BALANCE IS AN OPERATING RESERVE FUND. THE DONOR-RESTRICTED BALANCE INCLUDES A VARIETY OF REVENUE SOURCES, AND EACH IS RESTRICTED FOR EXPENDITURE FOR SPECIFIC PURPOSES OR TIME PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS RECOGNIZED AS A PUBLIC CHARITY. IN ADDITION, THE ORGANIZATION IS RECOGNIZED AS A SCHOOL UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(II) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

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Filings

Displayed year

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

Open filing
Assets
$1,959,748
Liabilities
$238,658
Net assets
$1,721,090
Revenue
$861,518
Expenses
$857,687
Net income
$3,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.69$0.91$0.97$0.07
2023Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.90$0.88$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$0.77$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$0.90$0.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.24$1.72$0.86$0.86$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.12$1.76$0.90$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$1.93$0.11$1.82$0.98$0.96$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.83$0.88$0.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$0.79$0.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.71$0.72$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$1.45$0.04$1.40$0.85$0.68$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.86$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.11$1.21$1.10$1.26$0.16
2011Summary only. Only limited summary data is available for this year.$1.39$0.01$1.37$1.24$1.19$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.11$1.26$1.16